{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",1548.73,"2026-07-12T22:00:04"], [2,"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,"2026-07-12T22:00:04"], [3,"0006657746","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER ",24312.5,"2026-07-12T22:00:04"], [33,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",178.21,"2026-07-12T22:00:04"], [34,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",2240.0,"2026-07-12T22:00:04"], [35,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",445.53,"2026-07-12T22:00:04"], [36,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",19129.54,"2026-07-12T22:00:04"], [37,"APV6693276","2023-05-24T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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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",130.56,"2026-07-12T22:00:04"], [64,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",222.77,"2026-07-12T22:00:04"], [65,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",378.7,"2026-07-12T22:00:04"], [66,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [67,"APV6687216","2023-05-15T00:00:00",2023,4,541014,"Mot Veh Ex -AviationPartSup",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",40.28,"2026-07-12T22:00:04"], [68,"APV6680569","2023-05-05T00:00:00",2023,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",222.76,"2026-07-12T22:00:04"], [134,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [135,"0006707001","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [136,"APV6662001","2023-04-05T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",334.15,"2026-07-12T22:00:04"], [138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",693.95,"2026-07-12T22:00:04"], [139,"0006706991","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [140,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",445.53,"2026-07-12T22:00:04"], [142,"EXV6668674","2023-04-13T00:00:00",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,"2026-07-12T22:00:04"], [143,"APV6739673","2023-06-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",326.7,"2026-07-12T22:00:04"], [144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",172.47,"2026-07-12T22:00:04"], [145,"APV6716637","2023-06-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-07-12T22:00:04"], [146,"APV6683339","2023-05-10T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7171.09,"2026-07-12T22:00:04"], [147,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",3695.93,"2026-07-12T22:00:04"], [148,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",58197.23,"2026-07-12T22:00:04"], [149,"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,"2026-07-12T22:00:04"], [150,"0006664550","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [151,"0006688720","2023-05-18T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",351105.12,"2026-07-12T22:00:04"], [152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",538.95,"2026-07-12T22:00:04"], [153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",623.75,"2026-07-12T22:00:04"], [154,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4759.37,"2026-07-12T22:00:04"], [155,"0006690737","2023-05-22T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",417.19,"2026-07-12T22:00:04"], [156,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.04,"2026-07-12T22:00:04"], [157,"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,"2026-07-12T22:00:04"], [158,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [159,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [160,"0006673699","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [161,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",31314.72,"2026-07-12T22:00:04"], [162,"0006677171","2023-04-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [163,"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,"2026-07-12T22:00:04"], [164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",400.97,"2026-07-12T22:00:04"], [165,"HCM6707934","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",192.52,"2026-07-12T22:00:04"], [166,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",78546.1,"2026-07-12T22:00:04"], [167,"0006686827","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",224.2,"2026-07-12T22:00:04"], [168,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",298.17,"2026-07-12T22:00:04"], [169,"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,"2026-07-12T22:00:04"], [170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",236.13,"2026-07-12T22:00:04"], [171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",344.93,"2026-07-12T22:00:04"], [172,"0006706991","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1559.36,"2026-07-12T22:00:04"], [174,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",43.15,"2026-07-12T22:00:04"], [175,"APV6706196","2023-06-01T00:00:00",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 ",-38.4,"2026-07-12T22:00:04"], [176,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [177,"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,"2026-07-12T22:00:04"], [178,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",127573.5,"2026-07-12T22:00:04"], [179,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077819","AIDS RESOURCE GROUP ",24615.08,"2026-07-12T22:00:04"], [180,"EXV6718824","2023-06-05T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.52,"2026-07-12T22:00:04"], [181,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21156.06,"2026-07-12T22:00:04"], [182,"0006686827","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",123.13,"2026-07-12T22:00:04"], [183,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",57845.13,"2026-07-12T22:00:04"], [184,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",140.39,"2026-07-12T22:00:04"], [185,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-312.25,"2026-07-12T22:00:04"], [186,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [187,"0006674640","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-210.0,"2026-07-12T22:00:04"], [188,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",101159.33,"2026-07-12T22:00:04"], [189,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [190,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000400242","CEP AMERICA LLC ",803.0,"2026-07-12T22:00:04"], [191,"EXV6688488","2023-05-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",474.28,"2026-07-12T22:00:04"], [193,"APV6680584","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.96,"2026-07-12T22:00:04"], [194,"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,"2026-07-12T22:00:04"], [195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",590.33,"2026-07-12T22:00:04"], [196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",222.77,"2026-07-12T22:00:04"], [197,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",730.5,"2026-07-12T22:00:04"], [198,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",942.46,"2026-07-12T22:00:04"], [199,"0006657719","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [200,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [201,"HCM6663422","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",394.94,"2026-07-12T22:00:04"], [202,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [203,"0006669769","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [204,"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","0000272657","ELIZABETH MILLER ",374.0,"2026-07-12T22:00:04"], [205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",754.53,"2026-07-12T22:00:04"], [206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",242.81,"2026-07-12T22:00:04"], [207,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",33.63,"2026-07-12T22:00:04"], [208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",378.7,"2026-07-12T22:00:04"], [209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",334.14,"2026-07-12T22:00:04"], [210,"APV6703296","2023-05-30T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1045.15,"2026-07-12T22:00:04"], [211,"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","Performance Partnership Grants"," ","General Ledger Entry",2413.17,"2026-07-12T22:00:04"], [212,"0006678223","2023-05-01T00:00:00",2023,4,516002,"FICA - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.87,"2026-07-12T22:00:04"], [239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",111.39,"2026-07-12T22:00:04"], [240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",267.32,"2026-07-12T22:00:04"], [241,"EXV6693632","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.52,"2026-07-12T22:00:04"], [242,"0006687857","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [243,"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,"2026-07-12T22:00:04"], [244,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",196.5,"2026-07-12T22:00:04"], [245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",903.55,"2026-07-12T22:00:04"], [246,"EXV6676887","2023-04-27T00:00:00",2023,4,595110,"InState Travel - 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IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [256,"APV6669167","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",3056.62,"2026-07-12T22:00:04"], [257,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [258,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.21,"2026-07-12T22:00:04"], [259,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.6,"2026-07-12T22:00:04"], [260,"0006707041","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-38.21,"2026-07-12T22:00:04"], [261,"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","0000193687","CANNELTON CITY SCHOOL TREAS ",7706.32,"2026-07-12T22:00:04"], [262,"APV6665732","2023-04-11T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [263,"HCM6663381","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8094.91,"2026-07-12T22:00:04"], [264,"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,"2026-07-12T22:00:04"], [265,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",706.62,"2026-07-12T22:00:04"], [266,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [267,"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,"2026-07-12T22:00:04"], [268,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [269,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [270,"HCM6671820","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",467.78,"2026-07-12T22:00:04"], [271,"APV6671020","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1112748.9,"2026-07-12T22:00:04"], [272,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [273,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [274,"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","0000193687","CANNELTON CITY SCHOOL TREAS ",24793.96,"2026-07-12T22:00:04"], [275,"APV6718626","2023-06-13T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",1929.0,"2026-07-12T22:00:04"], [276,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",566.52,"2026-07-12T22:00:04"], [277,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",5059.25,"2026-07-12T22:00:04"], [278,"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,"2026-07-12T22:00:04"], [279,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",579.19,"2026-07-12T22:00:04"], [281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",527.06,"2026-07-12T22:00:04"], [282,"APV6679491","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000231107","ROBERT W ROLLER III ",769.96,"2026-07-12T22:00:04"], [283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-07-12T22:00:04"], [284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",269.48,"2026-07-12T22:00:04"], [285,"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,"2026-07-12T22:00:04"], [286,"HCM6671791","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",712.85,"2026-07-12T22:00:04"], [288,"APV6662001","2023-04-05T00:00:00",2023,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",57.95,"2026-07-12T22:00:04"], [289,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",835.37,"2026-07-12T22:00:04"], [291,"APV6677656","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",23316.34,"2026-07-12T22:00:04"], [292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",409.6,"2026-07-12T22:00:04"], [293,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",1867.89,"2026-07-12T22:00:04"], [294,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3018.61,"2026-07-12T22:00:04"], [295,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",5879.85,"2026-07-12T22:00:04"], [296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",323.37,"2026-07-12T22:00:04"], [297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1438.99,"2026-07-12T22:00:04"], [298,"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,"2026-07-12T22:00:04"], [299,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [300,"0006661667","2023-04-05T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2443.37,"2026-07-12T22:00:04"], [301,"0006663495","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2805.49,"2026-07-12T22:00:04"], [302,"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,"2026-07-12T22:00:04"], [303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",891.07,"2026-07-12T22:00:04"], [304,"APV6675603","2023-04-27T00:00:00",2023,4,571902,"GR-Crime Control & Prevention",400,"Indiana Dept of Health","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15691.16,"2026-07-12T22:00:04"], [305,"EXV6675878","2023-04-14T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",891.07,"2026-07-12T22:00:04"], [307,"APV6667486","2023-04-14T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1680.77,"2026-07-12T22:00:04"], [308,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1048583.27,"2026-07-12T22:00:04"], [309,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [310,"EXV6661405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",260.8,"2026-07-12T22:00:04"], [311,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",801.95,"2026-07-12T22:00:04"], [312,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295783","ANNA PATTON ",206.53,"2026-07-12T22:00:04"], [313,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [314,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [315,"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,"2026-07-12T22:00:04"], [316,"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","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5103.75,"2026-07-12T22:00:04"], [317,"0006705830","2023-05-31T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",407.72,"2026-07-12T22:00:04"], [318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",222.76,"2026-07-12T22:00:04"], [319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",267.32,"2026-07-12T22:00:04"], [320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3573.89,"2026-07-12T22:00:04"], [321,"0006693846","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [322,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",222.77,"2026-07-12T22:00:04"], [324,"APV6693322","2023-05-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",93.3,"2026-07-12T22:00:04"], [325,"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,"2026-07-12T22:00:04"], [326,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",321.31,"2026-07-12T22:00:04"], [327,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [328,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",3338.28,"2026-07-12T22:00:04"], [329,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1250.19,"2026-07-12T22:00:04"], [330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",323.37,"2026-07-12T22:00:04"], [331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",200.49,"2026-07-12T22:00:04"], [332,"HCM6707911","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",118.21,"2026-07-12T22:00:04"], [333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.64,"2026-07-12T22:00:04"], [334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",301.82,"2026-07-12T22:00:04"], [335,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [336,"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,"2026-07-12T22:00:04"], [337,"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,"2026-07-12T22:00:04"], [338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1853.99,"2026-07-12T22:00:04"], [339,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",993.29,"2026-07-12T22:00:04"], [340,"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,"2026-07-12T22:00:04"], [341,"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,"2026-07-12T22:00:04"], [342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",334.15,"2026-07-12T22:00:04"], [343,"APV6689026","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",391.87,"2026-07-12T22:00:04"], [344,"HCM6681144","2023-05-10T00:00:00",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",4.4,"2026-07-12T22:00:04"], [345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1064.82,"2026-07-12T22:00:04"], [346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",334.15,"2026-07-12T22:00:04"], [347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",534.63,"2026-07-12T22:00:04"], [348,"0006677273","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [349,"0006741769","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-110.68,"2026-07-12T22:00:04"], [350,"0006685999","2023-05-15T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-542.0,"2026-07-12T22:00:04"], [351,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",1454.21,"2026-07-12T22:00:04"], [352,"APV6682307","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",15958.0,"2026-07-12T22:00:04"], [353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [354,"APV6688151","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055554","FLOYD COUNTY ",2114.5,"2026-07-12T22:00:04"], [355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",409.6,"2026-07-12T22:00:04"], [356,"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 - Basic Grants to States"," ","General Ledger Entry",22674.88,"2026-07-12T22:00:04"], [357,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000266100","EMAN SCHOOLS INC ",19544.56,"2026-07-12T22:00:04"], [358,"APV6744171","2023-06-30T00:00:00",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,"2026-07-12T22:00:04"], [359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",237.14,"2026-07-12T22:00:04"], [360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",431.16,"2026-07-12T22:00:04"], [361,"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","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [362,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",646.74,"2026-07-12T22:00:04"], [364,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",1996.65,"2026-07-12T22:00:04"], [365,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",445.53,"2026-07-12T22:00:04"], [367,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5380.94,"2026-07-12T22:00:04"], [368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",329.47,"2026-07-12T22:00:04"], [369,"0006743124","2023-06-29T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [370,"0006741640","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-19.9,"2026-07-12T22:00:04"], [371,"0006706984","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",764.58,"2026-07-12T22:00:04"], [372,"0006692909","2023-05-24T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [373,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [374,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",777.5,"2026-07-12T22:00:04"], [375,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-15.39,"2026-07-12T22:00:04"], [376,"APV6664815","2023-04-11T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21800.24,"2026-07-12T22:00:04"], [377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.98,"2026-07-12T22:00:04"], [378,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [379,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [380,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",279.78,"2026-07-12T22:00:04"], [381,"0006740129","2023-06-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [382,"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,"2026-07-12T22:00:04"], [383,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",222.77,"2026-07-12T22:00:04"], [385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",258.7,"2026-07-12T22:00:04"], [386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",456.67,"2026-07-12T22:00:04"], [387,"0006678156","2023-05-02T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.68,"2026-07-12T22:00:04"], [388,"HCM6663458","2023-04-12T00:00:00",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",110.6,"2026-07-12T22:00:04"], [389,"HCM6671780","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2708.84,"2026-07-12T22:00:04"], [390,"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","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [391,"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,"2026-07-12T22:00:04"], [392,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",683.82,"2026-07-12T22:00:04"], [393,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",351.4,"2026-07-12T22:00:04"], [394,"0006690606","2023-05-22T00:00:00",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",-4224.48,"2026-07-12T22:00:04"], [395,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",977.42,"2026-07-12T22:00:04"], [396,"0006676206","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [397,"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,"2026-07-12T22:00:04"], [398,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1550.45,"2026-07-12T22:00:04"], [399,"APV6675637","2023-04-27T00:00:00",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 ",309080.03,"2026-07-12T22:00:04"], [400,"0006741056","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.49,"2026-07-12T22:00:04"], [401,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-99.5,"2026-07-12T22:00:04"], [402,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3155.77,"2026-07-12T22:00:04"], [403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",969.47,"2026-07-12T22:00:04"], [404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",445.53,"2026-07-12T22:00:04"], [405,"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,"2026-07-12T22:00:04"], [406,"HCM6681248","2023-05-10T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [407,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",32999.41,"2026-07-12T22:00:04"], [408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.27,"2026-07-12T22:00:04"], [409,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.83,"2026-07-12T22:00:04"], [410,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",563.34,"2026-07-12T22:00:04"], [411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",222.76,"2026-07-12T22:00:04"], [412,"APV6687216","2023-05-15T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",30.75,"2026-07-12T22:00:04"], [413,"APV6677467","2023-05-01T00:00:00",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","0000236972","FAIR HAVEN CENTER FOR WOMEN ",1073.44,"2026-07-12T22:00:04"], [414,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",24.0,"2026-07-12T22:00:04"], [415,"0006705808","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",689.23,"2026-07-12T22:00:04"], [416,"EXV6663041","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",166.82,"2026-07-12T22:00:04"], [417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",263.54,"2026-07-12T22:00:04"], [418,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1395.0,"2026-07-12T22:00:04"], [419,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",3649.07,"2026-07-12T22:00:04"], [420,"HCM6730775","2023-06-21T00:00:00",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",389.65,"2026-07-12T22:00:04"], [421,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",184390.98,"2026-07-12T22:00:04"], [422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",420.38,"2026-07-12T22:00:04"], [423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",846.51,"2026-07-12T22:00:04"], [424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",400.97,"2026-07-12T22:00:04"], [425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",378.7,"2026-07-12T22:00:04"], [426,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3126.86,"2026-07-12T22:00:04"], [427,"EXV6705488","2023-05-10T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.88,"2026-07-12T22:00:04"], [428,"EXV6718938","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [429,"0006669665","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [430,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",7330.48,"2026-07-12T22:00:04"], [431,"0006695667","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12197.31,"2026-07-12T22:00:04"], [432,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [433,"APV6705982","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064877","VERMILLION COUNTY ",250000.0,"2026-07-12T22:00:04"], [434,"0006740977","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-322.81,"2026-07-12T22:00:04"], [435,"0006717250","2023-06-13T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",222.76,"2026-07-12T22:00:04"], [437,"0006659874","2023-04-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [438,"HCM6689869","2023-05-24T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [439,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.6,"2026-07-12T22:00:04"], [441,"HCM6707948","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [442,"0006716444","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [443,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",245.3,"2026-07-12T22:00:04"], [444,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",30357.3,"2026-07-12T22:00:04"], [445,"0006695673","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",709.24,"2026-07-12T22:00:04"], [446,"APV6682489","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402216","CRAWFORD COUNTY UMITED MINISTRIES INC ",2437.75,"2026-07-12T22:00:04"], [447,"EXV6676893","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [448,"EXV6711395","2023-06-02T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",99.8,"2026-07-12T22:00:04"], [449,"0006741782","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [450,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",324268.75,"2026-07-12T22:00:04"], [451,"EXV6679860","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",190.99,"2026-07-12T22:00:04"], [452,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",37.96,"2026-07-12T22:00:04"], [453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",467.81,"2026-07-12T22:00:04"], [454,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [455,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",843.2,"2026-07-12T22:00:04"], [456,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",322.44,"2026-07-12T22:00:04"], [457,"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","0000334047","LAFAYETTE FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [458,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [459,"APV6682443","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",210.5,"2026-07-12T22:00:04"], [460,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [461,"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,"2026-07-12T22:00:04"], [462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",334.15,"2026-07-12T22:00:04"], [463,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",410.0,"2026-07-12T22:00:04"], [464,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",200.49,"2026-07-12T22:00:04"], [466,"APV6674674","2023-04-26T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",563.5,"2026-07-12T22:00:04"], [467,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",757.4,"2026-07-12T22:00:04"], [469,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",195.34,"2026-07-12T22:00:04"], [470,"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,"2026-07-12T22:00:04"], [471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",913.35,"2026-07-12T22:00:04"], [472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2169.17,"2026-07-12T22:00:04"], [473,"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,"2026-07-12T22:00:04"], [474,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",151.5,"2026-07-12T22:00:04"], [475,"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,"2026-07-12T22:00:04"], [476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",980.17,"2026-07-12T22:00:04"], [477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",445.53,"2026-07-12T22:00:04"], [478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",556.92,"2026-07-12T22:00:04"], [479,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.72,"2026-07-12T22:00:04"], [480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-07-12T22:00:04"], [481,"0006741111","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1404.93,"2026-07-12T22:00:04"], [483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",344.93,"2026-07-12T22:00:04"], [484,"APV6679586","2023-05-04T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",4469.54,"2026-07-12T22:00:04"], [485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",133.66,"2026-07-12T22:00:04"], [486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.69,"2026-07-12T22:00:04"], [487,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",347869.22,"2026-07-12T22:00:04"], [488,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414718","KIMBERLY HENDRICKS ",250.0,"2026-07-12T22:00:04"], [489,"APV6673919","2023-04-25T00:00:00",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 ",251.25,"2026-07-12T22:00:04"], [490,"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","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [491,"APV6677703","2023-05-01T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",137721.1,"2026-07-12T22:00:04"], [492,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [493,"0006666384","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1770.9,"2026-07-12T22:00:04"], [494,"APV6688196","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",8223.0,"2026-07-12T22:00:04"], [495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",697.25,"2026-07-12T22:00:04"], [496,"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)","0000121404","EASTERN HOWARD COMM SCHL TREAS ",42256.51,"2026-07-12T22:00:04"], [497,"HCM6707964","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",646.74,"2026-07-12T22:00:04"], [499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.43,"2026-07-12T22:00:04"], [500,"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,"2026-07-12T22:00:04"], [501,"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,"2026-07-12T22:00:04"], [502,"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,"2026-07-12T22:00:04"], [503,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000411497","HANNA CAHALAN ",1815.0,"2026-07-12T22:00:04"], [504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",894.65,"2026-07-12T22:00:04"], [505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.76,"2026-07-12T22:00:04"], [506,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",216.6,"2026-07-12T22:00:04"], [507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1136.11,"2026-07-12T22:00:04"], [508,"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","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",560.51,"2026-07-12T22:00:04"], [510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",970.11,"2026-07-12T22:00:04"], [511,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [512,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [513,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",116.61,"2026-07-12T22:00:04"], [514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1348.4,"2026-07-12T22:00:04"], [515,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",13154.06,"2026-07-12T22:00:04"], [516,"HCM6689842","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7751.59,"2026-07-12T22:00:04"], [517,"0006739312","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.79,"2026-07-12T22:00:04"], [518,"0006740071","2023-06-23T00:00:00",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",359.81,"2026-07-12T22:00:04"], [519,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3125.28,"2026-07-12T22:00:04"], [520,"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,"2026-07-12T22:00:04"], [521,"APV6718624","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",118172.88,"2026-07-12T22:00:04"], [522,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",646.74,"2026-07-12T22:00:04"], [524,"0006741510","2023-06-26T00:00:00",2023,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-844.18,"2026-07-12T22:00:04"], [525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",258.7,"2026-07-12T22:00:04"], [526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",712.85,"2026-07-12T22:00:04"], [527,"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,"2026-07-12T22:00:04"], [528,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",15792.69,"2026-07-12T22:00:04"], [529,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2018.76,"2026-07-12T22:00:04"], [530,"APV6707294","2023-06-02T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",40.0,"2026-07-12T22:00:04"], [531,"0006671609","2023-04-21T00:00:00",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",-173.04,"2026-07-12T22:00:04"], [532,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [533,"0006669677","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [534,"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,"2026-07-12T22:00:04"], [535,"APV6668409","2023-04-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",8005.48,"2026-07-12T22:00:04"], [536,"0006664502","2023-04-11T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [537,"APV6686322","2023-05-09T00:00:00",2023,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.18,"2026-07-12T22:00:04"], [538,"APV6716788","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",284138.97,"2026-07-12T22:00:04"], [539,"0006661667","2023-04-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6330.03,"2026-07-12T22:00:04"], [540,"0006679237","2023-05-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [541,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397575","ANNA DIMAIO ",9.43,"2026-07-12T22:00:04"], [542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",222.77,"2026-07-12T22:00:04"], [543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",601.46,"2026-07-12T22:00:04"], [544,"APV6716637","2023-06-12T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",93393.01,"2026-07-12T22:00:04"], [545,"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","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [546,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",464.92,"2026-07-12T22:00:04"], [548,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",646.74,"2026-07-12T22:00:04"], [549,"0006734152","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",556.92,"2026-07-12T22:00:04"], [551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",378.7,"2026-07-12T22:00:04"], [552,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",15429.57,"2026-07-12T22:00:04"], [553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1293.48,"2026-07-12T22:00:04"], [554,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-12T22:00:04"], [555,"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,"2026-07-12T22:00:04"], [556,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",48429.38,"2026-07-12T22:00:04"], [557,"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","0000121489","JAY SCHOOL CORP TREASURER ",274777.67,"2026-07-12T22:00:04"], [558,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000313115","FRIENDS OF FORT HARRISON STATE PARK INC ",3818.55,"2026-07-12T22:00:04"], [559,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1750.0,"2026-07-12T22:00:04"], [560,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-30.09,"2026-07-12T22:00:04"], [561,"0006703696","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [562,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1284.87,"2026-07-12T22:00:04"], [563,"APV6685281","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",48.86,"2026-07-12T22:00:04"], [564,"0006738444","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.94,"2026-07-12T22:00:04"], [566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",334.15,"2026-07-12T22:00:04"], [567,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",80345.02,"2026-07-12T22:00:04"], [568,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [569,"0006682956","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1272.59,"2026-07-12T22:00:04"], [570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",668.3,"2026-07-12T22:00:04"], [571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",66.83,"2026-07-12T22:00:04"], [572,"0006711681","2023-06-08T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [573,"0006678223","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.15,"2026-07-12T22:00:04"], [574,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [575,"0006741511","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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-5392.34,"2026-07-12T22:00:04"], [576,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",613.05,"2026-07-12T22:00:04"], [577,"0006677169","2023-04-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",592.33,"2026-07-12T22:00:04"], [578,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [579,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",551.51,"2026-07-12T22:00:04"], [580,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [581,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",250.98,"2026-07-12T22:00:04"], [582,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",969.47,"2026-07-12T22:00:04"], [584,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [585,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8768.16,"2026-07-12T22:00:04"], [586,"APV6678639","2023-05-03T00:00:00",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 ",980.99,"2026-07-12T22:00:04"], [587,"0006719117","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [588,"0006741050","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-677.48,"2026-07-12T22:00:04"], [589,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",205.44,"2026-07-12T22:00:04"], [590,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - 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WEBER ",417.69,"2026-07-12T22:00:04"], [600,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [601,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23403.32,"2026-07-12T22:00:04"], [602,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",565.9,"2026-07-12T22:00:04"], [604,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [605,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [606,"APV6673877","2023-04-25T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000003269","FISHER SCIENTIFIC CO, LLC ",1577.79,"2026-07-12T22:00:04"], [607,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",137150.09,"2026-07-12T22:00:04"], [608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",267.32,"2026-07-12T22:00:04"], [609,"0006689781","2023-05-19T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [610,"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","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [611,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [612,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [613,"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,"2026-07-12T22:00:04"], [614,"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,"2026-07-12T22:00:04"], [615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",323.37,"2026-07-12T22:00:04"], [616,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [617,"APV6692197","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [625,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",150.9,"2026-07-12T22:00:04"], [627,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-426.24,"2026-07-12T22:00:04"], [628,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [629,"0006675404","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [630,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",55936.08,"2026-07-12T22:00:04"], [631,"0006658641","2023-04-08T00:00:00",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",32.9,"2026-07-12T22:00:04"], [632,"APV6721466","2023-06-13T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",369.9,"2026-07-12T22:00:04"], [633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",263.53,"2026-07-12T22:00:04"], [634,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",417.69,"2026-07-12T22:00:04"], [635,"0006706809","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [636,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",57.81,"2026-07-12T22:00:04"], [637,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",63.63,"2026-07-12T22:00:04"], [638,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.74,"2026-07-12T22:00:04"], [639,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",354.63,"2026-07-12T22:00:04"], [641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",445.53,"2026-07-12T22:00:04"], [642,"HCM6681171","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.72,"2026-07-12T22:00:04"], [643,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",516.31,"2026-07-12T22:00:04"], [644,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [645,"APV6661905","2023-04-04T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",9714.53,"2026-07-12T22:00:04"], [646,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",779.68,"2026-07-12T22:00:04"], [648,"APV6723893","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",258.24,"2026-07-12T22:00:04"], [649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",431.16,"2026-07-12T22:00:04"], [650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",334.15,"2026-07-12T22:00:04"], [651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",417.68,"2026-07-12T22:00:04"], [652,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8279.17,"2026-07-12T22:00:04"], [653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",222.76,"2026-07-12T22:00:04"], [654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",417.68,"2026-07-12T22:00:04"], [655,"APV6676642","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",57789.0,"2026-07-12T22:00:04"], [656,"EXV6680927","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",421.4,"2026-07-12T22:00:04"], [657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",510.06,"2026-07-12T22:00:04"], [658,"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","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-12T22:00:04"], [659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",222.77,"2026-07-12T22:00:04"], [660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",484.74,"2026-07-12T22:00:04"], [661,"APV6660092","2023-04-03T00:00:00",2023,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",190.75,"2026-07-12T22:00:04"], [662,"APV6737468","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3358.68,"2026-07-12T22:00:04"], [663,"0006679160","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",453824.05,"2026-07-12T22:00:04"], [664,"0006707013","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [665,"HCM6689842","2023-05-24T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",521.06,"2026-07-12T22:00:04"], [666,"APV6674880","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",12316.2,"2026-07-12T22:00:04"], [667,"HCM6689879","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",215.58,"2026-07-12T22:00:04"], [669,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",437.22,"2026-07-12T22:00:04"], [670,"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,"2026-07-12T22:00:04"], [671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",155.94,"2026-07-12T22:00:04"], [672,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",247749.18,"2026-07-12T22:00:04"], [673,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [674,"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,"2026-07-12T22:00:04"], [675,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",341.9,"2026-07-12T22:00:04"], [676,"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,"2026-07-12T22:00:04"], [677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",527.07,"2026-07-12T22:00:04"], [678,"APC6675569","2023-04-27T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",-75.44,"2026-07-12T22:00:04"], [679,"0006732767","2023-06-18T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1116.06,"2026-07-12T22:00:04"], [680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",280.26,"2026-07-12T22:00:04"], [681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1202.93,"2026-07-12T22:00:04"], [682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",215.58,"2026-07-12T22:00:04"], [683,"APV6685280","2023-05-12T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-7171.09,"2026-07-12T22:00:04"], [684,"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,"2026-07-12T22:00:04"], [685,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3529.3,"2026-07-12T22:00:04"], [686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1661.61,"2026-07-12T22:00:04"], [687,"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","0000008148","KOVA FERTILIZER INC ",3240.0,"2026-07-12T22:00:04"], [688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",417.69,"2026-07-12T22:00:04"], [689,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1107.95,"2026-07-12T22:00:04"], [690,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [691,"APV6686276","2023-05-15T00:00:00",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","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",7691.42,"2026-07-12T22:00:04"], [692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",245.04,"2026-07-12T22:00:04"], [693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",245.04,"2026-07-12T22:00:04"], [694,"HCM6681211","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",186.39,"2026-07-12T22:00:04"], [695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",753.02,"2026-07-12T22:00:04"], [696,"APV6723893","2023-06-15T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",750.0,"2026-07-12T22:00:04"], [697,"APV6687260","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",16.97,"2026-07-12T22:00:04"], [698,"APV6682599","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",4788.0,"2026-07-12T22:00:04"], [699,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",9272.26,"2026-07-12T22:00:04"], [700,"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,"2026-07-12T22:00:04"], [701,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3873.14,"2026-07-12T22:00:04"], [702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",404.21,"2026-07-12T22:00:04"], [703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",417.69,"2026-07-12T22:00:04"], [704,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [705,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",445.53,"2026-07-12T22:00:04"], [707,"APV6672010","2023-04-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",24.24,"2026-07-12T22:00:04"], [708,"0006688788","2023-05-18T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [709,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",59.0,"2026-07-12T22:00:04"], [710,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8154.69,"2026-07-12T22:00:04"], [711,"APH6724404","2023-06-16T00:00:00",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",50.4,"2026-07-12T22:00:04"], [712,"APV6661102","2023-04-04T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000067303","OHIO COUNTY ",1000.0,"2026-07-12T22:00:04"], [713,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [714,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",13745.78,"2026-07-12T22:00:04"], [715,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2445.87,"2026-07-12T22:00:04"], [716,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-314.78,"2026-07-12T22:00:04"], [717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",490.09,"2026-07-12T22:00:04"], [718,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",41226.23,"2026-07-12T22:00:04"], [719,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1201.07,"2026-07-12T22:00:04"], [720,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1871.24,"2026-07-12T22:00:04"], [722,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [723,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000392619","PROVENTION HEALTH FOUNDATION ",36000.0,"2026-07-12T22:00:04"], [724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",267.32,"2026-07-12T22:00:04"], [725,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [726,"APV6683299","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",5939.6,"2026-07-12T22:00:04"], [727,"APV6693329","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",8526.0,"2026-07-12T22:00:04"], [728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",1081.5,"2026-07-12T22:00:04"], [729,"APV6693276","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",288.0,"2026-07-12T22:00:04"], [730,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",342645.08,"2026-07-12T22:00:04"], [731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",222.77,"2026-07-12T22:00:04"], [732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",957.89,"2026-07-12T22:00:04"], [733,"0006679248","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.65,"2026-07-12T22:00:04"], [734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",366.49,"2026-07-12T22:00:04"], [735,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",296.34,"2026-07-12T22:00:04"], [736,"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,"2026-07-12T22:00:04"], [737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",318.84,"2026-07-12T22:00:04"], [738,"EXV6712219","2023-06-02T00:00:00",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",110.3,"2026-07-12T22:00:04"], [739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1269.77,"2026-07-12T22:00:04"], [740,"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,"2026-07-12T22:00:04"], [741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",311.87,"2026-07-12T22:00:04"], [742,"0006674538","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [743,"0006708151","2023-05-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",160.03,"2026-07-12T22:00:04"], [744,"0006739233","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [745,"0006723713","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1020.6,"2026-07-12T22:00:04"], [746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",400.98,"2026-07-12T22:00:04"], [747,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [748,"HCM6730723","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",711.41,"2026-07-12T22:00:04"], [750,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",464.69,"2026-07-12T22:00:04"], [752,"HCM6663408","2023-04-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5216.18,"2026-07-12T22:00:04"], [753,"APV6690125","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [754,"APV6675595","2023-04-24T00:00:00",2023,4,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",370.77,"2026-07-12T22:00:04"], [755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",434.39,"2026-07-12T22:00:04"], [756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",779.68,"2026-07-12T22:00:04"], [757,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",150.9,"2026-07-12T22:00:04"], [759,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1149.12,"2026-07-12T22:00:04"], [760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",608.37,"2026-07-12T22:00:04"], [761,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",297.72,"2026-07-12T22:00:04"], [762,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",311.87,"2026-07-12T22:00:04"], [764,"0006679237","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",417.69,"2026-07-12T22:00:04"], [766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",417.69,"2026-07-12T22:00:04"], [767,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.96,"2026-07-12T22:00:04"], [768,"HCM6689820","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",118.1,"2026-07-12T22:00:04"], [769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",757.41,"2026-07-12T22:00:04"], [770,"0006669677","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",808.43,"2026-07-12T22:00:04"], [772,"APV6676230","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057463","CITY OF PLYMOUTH ",161383.59,"2026-07-12T22:00:04"], [773,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [774,"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,"2026-07-12T22:00:04"], [775,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",128.38,"2026-07-12T22:00:04"], [776,"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,"2026-07-12T22:00:04"], [777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",891.07,"2026-07-12T22:00:04"], [778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.23,"2026-07-12T22:00:04"], [779,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",111.38,"2026-07-12T22:00:04"], [781,"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,"2026-07-12T22:00:04"], [782,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [783,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [784,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",2679.85,"2026-07-12T22:00:04"], [785,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",6069.9,"2026-07-12T22:00:04"], [786,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",230.32,"2026-07-12T22:00:04"], [787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",323.37,"2026-07-12T22:00:04"], [788,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",329.47,"2026-07-12T22:00:04"], [790,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",23944.36,"2026-07-12T22:00:04"], [791,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325255","JESSICA HIVELY ",560.29,"2026-07-12T22:00:04"], [792,"0006741108","2023-06-26T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",510,"Dept of Workforce Development","Administrative and Operating Expenses","Transfer","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217831.75,"2026-07-12T22:00:04"], [793,"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","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [794,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",267.32,"2026-07-12T22:00:04"], [796,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",308.18,"2026-07-12T22:00:04"], [797,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [798,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-295.56,"2026-07-12T22:00:04"], [799,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [801,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",21.27,"2026-07-12T22:00:04"], [802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.13,"2026-07-12T22:00:04"], [803,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4788.11,"2026-07-12T22:00:04"], [804,"0006670578","2023-04-20T00:00:00",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",6.23,"2026-07-12T22:00:04"], [805,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",155.41,"2026-07-12T22:00:04"], [806,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",8434.02,"2026-07-12T22:00:04"], [807,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",5426.51,"2026-07-12T22:00:04"], [808,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.83,"2026-07-12T22:00:04"], [809,"0006742211","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",507.47,"2026-07-12T22:00:04"], [811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",267.32,"2026-07-12T22:00:04"], [812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",579.19,"2026-07-12T22:00:04"], [813,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196122.73,"2026-07-12T22:00:04"], [814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",66.83,"2026-07-12T22:00:04"], [815,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225177","GK NORTH CHILD CARE CORP ",750.6,"2026-07-12T22:00:04"], [816,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [817,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1066.82,"2026-07-12T22:00:04"], [818,"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,"2026-07-12T22:00:04"], [819,"0006741010","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [820,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",26911.71,"2026-07-12T22:00:04"], [821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1025.62,"2026-07-12T22:00:04"], [822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1269.77,"2026-07-12T22:00:04"], [823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.38,"2026-07-12T22:00:04"], [824,"0006729979","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.75,"2026-07-12T22:00:04"], [825,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",80.78,"2026-07-12T22:00:04"], [826,"0006687857","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",20.97,"2026-07-12T22:00:04"], [827,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3044.57,"2026-07-12T22:00:04"], [828,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",556.48,"2026-07-12T22:00:04"], [829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1056.34,"2026-07-12T22:00:04"], [830,"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,"2026-07-12T22:00:04"], [831,"APV6679528","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000308884","STILESVILLE VOL FIRE and RESCUE ",2365.0,"2026-07-12T22:00:04"], [832,"APV6680492","2023-05-04T00:00:00",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 ",448.0,"2026-07-12T22:00:04"], [833,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",3483.75,"2026-07-12T22:00:04"], [834,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",142.92,"2026-07-12T22:00:04"], [835,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",25250.0,"2026-07-12T22:00:04"], [836,"APC6716721","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",-538.95,"2026-07-12T22:00:04"], [837,"APV6737712","2023-06-20T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",738.64,"2026-07-12T22:00:04"], [838,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",804.65,"2026-07-12T22:00:04"], [839,"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","0000362068","ALLEGIANT PREPARATORY INC ",3587.7,"2026-07-12T22:00:04"], [840,"0006691774","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [841,"0006657719","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",917.35,"2026-07-12T22:00:04"], [843,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",8393.54,"2026-07-12T22:00:04"], [844,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",750.95,"2026-07-12T22:00:04"], [845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",757.41,"2026-07-12T22:00:04"], [846,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [847,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",32.95,"2026-07-12T22:00:04"], [848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",323.37,"2026-07-12T22:00:04"], [849,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",24000.0,"2026-07-12T22:00:04"], [850,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.94,"2026-07-12T22:00:04"], [852,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.24,"2026-07-12T22:00:04"], [853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",449.7,"2026-07-12T22:00:04"], [854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",930.27,"2026-07-12T22:00:04"], [855,"EXV6684499","2023-05-05T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",194.2,"2026-07-12T22:00:04"], [856,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",181932.34,"2026-07-12T22:00:04"], [857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",514.81,"2026-07-12T22:00:04"], [858,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",404.21,"2026-07-12T22:00:04"], [860,"APV6683306","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",11000.0,"2026-07-12T22:00:04"], [861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",732.97,"2026-07-12T22:00:04"], [862,"APV6674811","2023-04-26T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",29760.0,"2026-07-12T22:00:04"], [863,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",80.11,"2026-07-12T22:00:04"], [864,"APV6674891","2023-04-26T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",680.19,"2026-07-12T22:00:04"], [865,"APV6662736","2023-04-05T00:00:00",2023,4,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",49.8,"2026-07-12T22:00:04"], [866,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",378906.43,"2026-07-12T22:00:04"], [867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1247.49,"2026-07-12T22:00:04"], [868,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12601.45,"2026-07-12T22:00:04"], [869,"0006706781","2023-06-02T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-76.7,"2026-07-12T22:00:04"], [870,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",581.06,"2026-07-12T22:00:04"], [871,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [872,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",7673.4,"2026-07-12T22:00:04"], [873,"0006706991","2023-06-08T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",846.51,"2026-07-12T22:00:04"], [875,"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,"2026-07-12T22:00:04"], [876,"APV6682599","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",1577.7,"2026-07-12T22:00:04"], [877,"0006669696","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [878,"0006669699","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2896.59,"2026-07-12T22:00:04"], [879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",133.66,"2026-07-12T22:00:04"], [880,"APV6663894","2023-04-10T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11300.0,"2026-07-12T22:00:04"], [881,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1109.82,"2026-07-12T22:00:04"], [882,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-15.05,"2026-07-12T22:00:04"], [883,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [884,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",2107.93,"2026-07-12T22:00:04"], [885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",107.79,"2026-07-12T22:00:04"], [886,"0006684988","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31874.69,"2026-07-12T22:00:04"], [887,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [888,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",9564.45,"2026-07-12T22:00:04"], [889,"APV6679333","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",8634.53,"2026-07-12T22:00:04"], [890,"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,"2026-07-12T22:00:04"], [891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",280.25,"2026-07-12T22:00:04"], [892,"APV6680512","2023-05-05T00:00:00",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","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5217.95,"2026-07-12T22:00:04"], [893,"0006709146","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [894,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18841.0,"2026-07-12T22:00:04"], [895,"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,"2026-07-12T22:00:04"], [896,"0006689702","2023-05-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",359339.73,"2026-07-12T22:00:04"], [897,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",8185.7,"2026-07-12T22:00:04"], [898,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",5208.16,"2026-07-12T22:00:04"], [899,"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)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",672.74,"2026-07-12T22:00:04"], [900,"APV6685197","2023-05-12T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000053785","ROGAN EQUIPMENT INC ",3896.88,"2026-07-12T22:00:04"], [901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",111.38,"2026-07-12T22:00:04"], [902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",44.55,"2026-07-12T22:00:04"], [903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",538.95,"2026-07-12T22:00:04"], [904,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",24254.16,"2026-07-12T22:00:04"], [905,"EXV6713191","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [906,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2139.02,"2026-07-12T22:00:04"], [907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",891.06,"2026-07-12T22:00:04"], [908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1113.83,"2026-07-12T22:00:04"], [909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",215.58,"2026-07-12T22:00:04"], [910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",485.63,"2026-07-12T22:00:04"], [911,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",850.53,"2026-07-12T22:00:04"], [912,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",52824.37,"2026-07-12T22:00:04"], [913,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [914,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [915,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1019.79,"2026-07-12T22:00:04"], [916,"0006679081","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [917,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.83,"2026-07-12T22:00:04"], [918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",323.37,"2026-07-12T22:00:04"], [919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",258.7,"2026-07-12T22:00:04"], [920,"0006706756","2023-06-08T00:00:00",2023,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [921,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-11.59,"2026-07-12T22:00:04"], [922,"APV6683253","2023-05-10T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",268.38,"2026-07-12T22:00:04"], [923,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [924,"0006720909","2023-06-14T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [925,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [926,"APV6669132","2023-04-18T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based","0000065378","COMPUTER AID, INC. ",7569.0,"2026-07-12T22:00:04"], [927,"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","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [928,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [929,"0006663467","2023-04-10T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34701.79,"2026-07-12T22:00:04"], [930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",172.46,"2026-07-12T22:00:04"], [931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",445.53,"2026-07-12T22:00:04"], [932,"0006682210","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-4183.33,"2026-07-12T22:00:04"], [933,"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,"2026-07-12T22:00:04"], [934,"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","0000245483","COMMUNITY HOSPITAL NORTH ",220.0,"2026-07-12T22:00:04"], [935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.94,"2026-07-12T22:00:04"], [936,"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,"2026-07-12T22:00:04"], [937,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-07-12T22:00:04"], [939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",178.21,"2026-07-12T22:00:04"], [940,"HCM6681214","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25780.07,"2026-07-12T22:00:04"], [941,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",9906.83,"2026-07-12T22:00:04"], [942,"0006734158","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [943,"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,"2026-07-12T22:00:04"], [944,"0006736717","2023-06-20T00:00:00",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",50.04,"2026-07-12T22:00:04"], [945,"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,"2026-07-12T22:00:04"], [946,"APV6693235","2023-05-24T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",5383.77,"2026-07-12T22:00:04"], [947,"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,"2026-07-12T22:00:04"], [948,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [949,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [950,"APV6682489","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",170.0,"2026-07-12T22:00:04"], [951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1226.11,"2026-07-12T22:00:04"], [952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [953,"HCM6707975","2023-06-07T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",645.34,"2026-07-12T22:00:04"], [954,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",6.0,"2026-07-12T22:00:04"], [955,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [956,"0006706835","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [957,"0006693846","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [958,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41.86,"2026-07-12T22:00:04"], [959,"0006689671","2023-05-19T00:00:00",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",35.75,"2026-07-12T22:00:04"], [960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",735.12,"2026-07-12T22:00:04"], [961,"0006739358","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [962,"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,"2026-07-12T22:00:04"], [963,"APV6693275","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",11557.25,"2026-07-12T22:00:04"], [964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",66.83,"2026-07-12T22:00:04"], [965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",215.58,"2026-07-12T22:00:04"], [966,"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,"2026-07-12T22:00:04"], [967,"0006693846","2023-05-25T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [968,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [969,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",328.8,"2026-07-12T22:00:04"], [970,"0006679110","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1186.55,"2026-07-12T22:00:04"], [972,"0006707024","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",123859.61,"2026-07-12T22:00:04"], [1096,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",706.61,"2026-07-12T22:00:04"], [1097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.56,"2026-07-12T22:00:04"], [1098,"0006677179","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [1099,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410924","ALYSSA MOORE ",1413.23,"2026-07-12T22:00:04"], [1100,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",241.55,"2026-07-12T22:00:04"], [1101,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",15.0,"2026-07-12T22:00:04"], [1102,"0006740901","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [1103,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [1104,"0006667153","2023-04-14T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-1286.97,"2026-07-12T22:00:04"], [1105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1381.15,"2026-07-12T22:00:04"], [1106,"0006690630","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [1107,"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,"2026-07-12T22:00:04"], [1108,"0006675450","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [1109,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [1110,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",150.03,"2026-07-12T22:00:04"], [1111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",417.69,"2026-07-12T22:00:04"], [1112,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [1113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [1114,"0006679231","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",850.0,"2026-07-12T22:00:04"], [1115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1336.6,"2026-07-12T22:00:04"], [1116,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1117,"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,"2026-07-12T22:00:04"], [1118,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",22498.54,"2026-07-12T22:00:04"], [1119,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",-14528.0,"2026-07-12T22:00:04"], [1120,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",6167.5,"2026-07-12T22:00:04"], [1121,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [1122,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",131601.69,"2026-07-12T22:00:04"], [1123,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10904.54,"2026-07-12T22:00:04"], [1124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1450.21,"2026-07-12T22:00:04"], [1125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",378.7,"2026-07-12T22:00:04"], [1126,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",465.65,"2026-07-12T22:00:04"], [1127,"APV6681546","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",40125.44,"2026-07-12T22:00:04"], [1128,"0006678319","2023-05-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [1129,"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,"2026-07-12T22:00:04"], [1130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",388.04,"2026-07-12T22:00:04"], [1131,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6871.04,"2026-07-12T22:00:04"], [1132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1782.13,"2026-07-12T22:00:04"], [1133,"APV6734508","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",7665.3,"2026-07-12T22:00:04"], [1134,"0006678320","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.82,"2026-07-12T22:00:04"], [1135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",375.8,"2026-07-12T22:00:04"], [1136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",323.37,"2026-07-12T22:00:04"], [1137,"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,"2026-07-12T22:00:04"], [1138,"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,"2026-07-12T22:00:04"], [1139,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3179.87,"2026-07-12T22:00:04"], [1140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",378.7,"2026-07-12T22:00:04"], [1141,"APV6687271","2023-05-16T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1500.0,"2026-07-12T22:00:04"], [1142,"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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [1143,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [1144,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",22215.41,"2026-07-12T22:00:04"], [1145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",334.15,"2026-07-12T22:00:04"], [1146,"ARD6707623","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33397.86,"2026-07-12T22:00:04"], [1147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",445.53,"2026-07-12T22:00:04"], [1148,"APV6672010","2023-04-21T00:00:00",2023,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",342.95,"2026-07-12T22:00:04"], [1149,"0006738547","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",278.45,"2026-07-12T22:00:04"], [1151,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1013.23,"2026-07-12T22:00:04"], [1153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",690.57,"2026-07-12T22:00:04"], [1154,"EXV6712228","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [1155,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1721.78,"2026-07-12T22:00:04"], [1156,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [1157,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",306920.0,"2026-07-12T22:00:04"], [1158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",668.3,"2026-07-12T22:00:04"], [1159,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",357.23,"2026-07-12T22:00:04"], [1160,"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,"2026-07-12T22:00:04"], [1161,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [1162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",258.69,"2026-07-12T22:00:04"], [1163,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [1164,"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,"2026-07-12T22:00:04"], [1165,"HCM6730725","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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",50.14,"2026-07-12T22:00:04"], [1166,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",-242.35,"2026-07-12T22:00:04"], [1167,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",115.15,"2026-07-12T22:00:04"], [1168,"APV6706214","2023-06-01T00:00:00",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 ",497665.29,"2026-07-12T22:00:04"], [1169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",779.68,"2026-07-12T22:00:04"], [1170,"APV6662010","2023-04-05T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405533","JASON YOUNG ",156.32,"2026-07-12T22:00:04"], [1171,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [1172,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1173,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [1174,"0006741050","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [1175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",150.91,"2026-07-12T22:00:04"], [1176,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16624.48,"2026-07-12T22:00:04"], [1177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",950.55,"2026-07-12T22:00:04"], [1178,"APV6690575","2023-05-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",183.27,"2026-07-12T22:00:04"], [1179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",1926.64,"2026-07-12T22:00:04"], [1180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",891.07,"2026-07-12T22:00:04"], [1181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",215.58,"2026-07-12T22:00:04"], [1182,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-12T22:00:04"], [1183,"0006669781","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1184,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [1185,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [1186,"HCM6707957","2023-06-07T00:00:00",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",11634.16,"2026-07-12T22:00:04"], [1187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",107.79,"2026-07-12T22:00:04"], [1188,"0006679157","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3748.52,"2026-07-12T22:00:04"], [1189,"0006686827","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",0.33,"2026-07-12T22:00:04"], [1190,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",26470.46,"2026-07-12T22:00:04"], [1191,"APV6709974","2023-06-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",7300.07,"2026-07-12T22:00:04"], [1192,"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,"2026-07-12T22:00:04"], [1193,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [1194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",718.6,"2026-07-12T22:00:04"], [1195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.56,"2026-07-12T22:00:04"], [1196,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1197,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",141.61,"2026-07-12T22:00:04"], [1198,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",793.16,"2026-07-12T22:00:04"], [1199,"0006690638","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8235.75,"2026-07-12T22:00:04"], [1200,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [1201,"0006668859","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",375.29,"2026-07-12T22:00:04"], [1202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",490.09,"2026-07-12T22:00:04"], [1203,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",22575.81,"2026-07-12T22:00:04"], [1204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1144.34,"2026-07-12T22:00:04"], [1205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",614.4,"2026-07-12T22:00:04"], [1206,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.08,"2026-07-12T22:00:04"], [1207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",423.26,"2026-07-12T22:00:04"], [1208,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [1209,"0006665389","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8405479.08,"2026-07-12T22:00:04"], [1210,"0006724586","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",544.8,"2026-07-12T22:00:04"], [1211,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",1477.55,"2026-07-12T22:00:04"], [1212,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",945.53,"2026-07-12T22:00:04"], [1213,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",1413.23,"2026-07-12T22:00:04"], [1214,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12000.0,"2026-07-12T22:00:04"], [1215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",538.95,"2026-07-12T22:00:04"], [1216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",222.76,"2026-07-12T22:00:04"], [1217,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",538.95,"2026-07-12T22:00:04"], [1219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1087.77,"2026-07-12T22:00:04"], [1220,"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)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",4923.96,"2026-07-12T22:00:04"], [1221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",334.15,"2026-07-12T22:00:04"], [1222,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",6909.13,"2026-07-12T22:00:04"], [1223,"0006678223","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.76,"2026-07-12T22:00:04"], [1224,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",207819.95,"2026-07-12T22:00:04"], [1225,"APV6721611","2023-06-14T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194161","VIGO CTY SCHOOL CORP TREASURER ",51853.13,"2026-07-12T22:00:04"], [1226,"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","0000283387","ALLERGY and ASTHMA CARE INC ",14.0,"2026-07-12T22:00:04"], [1227,"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,"2026-07-12T22:00:04"], [1228,"0006674538","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [1229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",267.32,"2026-07-12T22:00:04"], [1230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2154.94,"2026-07-12T22:00:04"], [1231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",155.94,"2026-07-12T22:00:04"], [1232,"HCM6707983","2023-06-07T00:00:00",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",509.32,"2026-07-12T22:00:04"], [1233,"APV6665733","2023-04-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",967.75,"2026-07-12T22:00:04"], [1234,"0006740993","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",111.57,"2026-07-12T22:00:04"], [1235,"EXV6668675","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [1236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",458.54,"2026-07-12T22:00:04"], [1237,"HCM6681198","2023-05-10T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [1238,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [1239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",469.97,"2026-07-12T22:00:04"], [1240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",835.37,"2026-07-12T22:00:04"], [1241,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [1242,"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,"2026-07-12T22:00:04"], [1243,"0006723577","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.12,"2026-07-12T22:00:04"], [1244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",183.24,"2026-07-12T22:00:04"], [1245,"0006674607","2023-04-26T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [1246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",445.53,"2026-07-12T22:00:04"], [1247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",311.87,"2026-07-12T22:00:04"], [1248,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [1249,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",27975.01,"2026-07-12T22:00:04"], [1250,"APV6682471","2023-05-04T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",55.09,"2026-07-12T22:00:04"], [1251,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3955.6,"2026-07-12T22:00:04"], [1252,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23504.42,"2026-07-12T22:00:04"], [1253,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5105.44,"2026-07-12T22:00:04"], [1254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",927.6,"2026-07-12T22:00:04"], [1255,"APV6671020","2023-04-20T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",154498.65,"2026-07-12T22:00:04"], [1256,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [1257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",66.83,"2026-07-12T22:00:04"], [1258,"0006682980","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2707983.94,"2026-07-12T22:00:04"], [1259,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",523.59,"2026-07-12T22:00:04"], [1260,"APV6678553","2023-05-03T00:00:00",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. ",25557.61,"2026-07-12T22:00:04"], [1261,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1262,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1263,"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","0000121504","MADISON CONS SCHOOLS TREASURER ",420116.33,"2026-07-12T22:00:04"], [1264,"0006679161","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",591.4,"2026-07-12T22:00:04"], [1265,"APV6741230","2023-06-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",533.52,"2026-07-12T22:00:04"], [1266,"EXV6713148","2023-06-05T00:00:00",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,"2026-07-12T22:00:04"], [1267,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [1268,"APV6730922","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",9.02,"2026-07-12T22:00:04"], [1269,"0006741777","2023-06-27T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-220.8,"2026-07-12T22:00:04"], [1270,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1186.02,"2026-07-12T22:00:04"], [1271,"APV6708511","2023-06-02T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.34,"2026-07-12T22:00:04"], [1272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",946.75,"2026-07-12T22:00:04"], [1273,"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","0000121704","HAMMOND CITY SCHL TREASURER ",31706.3,"2026-07-12T22:00:04"], [1274,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [1275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-07-12T22:00:04"], [1276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1118.41,"2026-07-12T22:00:04"], [1277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",572.28,"2026-07-12T22:00:04"], [1278,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [1279,"0006717250","2023-06-13T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",252.16,"2026-07-12T22:00:04"], [1280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",334.15,"2026-07-12T22:00:04"], [1281,"APV6678647","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",27.12,"2026-07-12T22:00:04"], [1282,"0006713563","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-950.61,"2026-07-12T22:00:04"], [1283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",245.05,"2026-07-12T22:00:04"], [1284,"APV6665733","2023-04-12T00:00:00",2023,4,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",17.3,"2026-07-12T22:00:04"], [1285,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [1286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",699.04,"2026-07-12T22:00:04"], [1287,"0006739436","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",417.69,"2026-07-12T22:00:04"], [1289,"APV6690169","2023-05-19T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.08,"2026-07-12T22:00:04"], [1290,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [1291,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",61777.03,"2026-07-12T22:00:04"], [1292,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-3105.24,"2026-07-12T22:00:04"], [1293,"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,"2026-07-12T22:00:04"], [1294,"APV6691929","2023-05-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",120.0,"2026-07-12T22:00:04"], [1295,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",51875.52,"2026-07-12T22:00:04"], [1296,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",129.2,"2026-07-12T22:00:04"], [1297,"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,"2026-07-12T22:00:04"], [1298,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [1299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",222.77,"2026-07-12T22:00:04"], [1300,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",300.88,"2026-07-12T22:00:04"], [1301,"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","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [1364,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [1365,"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","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",620.34,"2026-07-12T22:00:04"], [1366,"0006670563","2023-04-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.85,"2026-07-12T22:00:04"], [1367,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [1368,"APV6688974","2023-05-18T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",-253451.76,"2026-07-12T22:00:04"], [1369,"APV6711032","2023-06-07T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [1370,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [1371,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12400.05,"2026-07-12T22:00:04"], [1372,"APV6684153","2023-05-11T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",800.0,"2026-07-12T22:00:04"], [1373,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [1374,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [1375,"0006659845","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",132.74,"2026-07-12T22:00:04"], [1376,"0006669713","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [1377,"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","Great Lakes Restoration"," ","General Ledger Entry",1297.24,"2026-07-12T22:00:04"], [1378,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [1379,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [1380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",668.3,"2026-07-12T22:00:04"], [1381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",258.7,"2026-07-12T22:00:04"], [1382,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",257.98,"2026-07-12T22:00:04"], [1383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",431.16,"2026-07-12T22:00:04"], [1384,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",100.55,"2026-07-12T22:00:04"], [1385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",43.11,"2026-07-12T22:00:04"], [1386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",242.81,"2026-07-12T22:00:04"], [1387,"0006669699","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4667.64,"2026-07-12T22:00:04"], [1388,"0006682948","2023-05-10T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",950641.6,"2026-07-12T22:00:04"], [1389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",417.68,"2026-07-12T22:00:04"], [1390,"HCM6689919","2023-05-24T00:00:00",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",419.28,"2026-07-12T22:00:04"], [1391,"HCM6707937","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",216.71,"2026-07-12T22:00:04"], [1392,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",1002.45,"2026-07-12T22:00:04"], [1393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",315.66,"2026-07-12T22:00:04"], [1394,"APV6690216","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",4593.09,"2026-07-12T22:00:04"], [1395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",445.53,"2026-07-12T22:00:04"], [1396,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",85000.0,"2026-07-12T22:00:04"], [1397,"0006677162","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [1398,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [1399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",1002.45,"2026-07-12T22:00:04"], [1400,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",58.04,"2026-07-12T22:00:04"], [1401,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [1402,"0006686827","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",239.66,"2026-07-12T22:00:04"], [1403,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",977.05,"2026-07-12T22:00:04"], [1404,"EXV6689411","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.48,"2026-07-12T22:00:04"], [1405,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9.42,"2026-07-12T22:00:04"], [1406,"HCM6663379","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2230.07,"2026-07-12T22:00:04"], [1407,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",614.01,"2026-07-12T22:00:04"], [1408,"HCM6730676","2023-06-21T00:00:00",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",22.08,"2026-07-12T22:00:04"], [1409,"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","0000194061","UNION CTY SCHOOL CORP TREAS ",122580.94,"2026-07-12T22:00:04"], [1410,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",138.0,"2026-07-12T22:00:04"], [1411,"APV6675578","2023-04-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",153.6,"2026-07-12T22:00:04"], [1412,"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,"2026-07-12T22:00:04"], [1413,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.35,"2026-07-12T22:00:04"], [1414,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",50675.25,"2026-07-12T22:00:04"], [1415,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",326.99,"2026-07-12T22:00:04"], [1416,"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,"2026-07-12T22:00:04"], [1417,"0006740859","2023-06-25T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [1418,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",11460.8,"2026-07-12T22:00:04"], [1419,"0006708062","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1420,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",6468.67,"2026-07-12T22:00:04"], [1421,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",8160.0,"2026-07-12T22:00:04"], [1422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",480.95,"2026-07-12T22:00:04"], [1423,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-18.89,"2026-07-12T22:00:04"], [1424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1050.09,"2026-07-12T22:00:04"], [1425,"0006669769","2023-04-19T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [1426,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [1427,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [1428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",465.44,"2026-07-12T22:00:04"], [1429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",592.85,"2026-07-12T22:00:04"], [1430,"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,"2026-07-12T22:00:04"], [1431,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway 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Projects","0000332119","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",5183.91,"2026-07-12T22:00:04"], [1498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",779.68,"2026-07-12T22:00:04"], [1499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239352","ARLENE LANGEN ",540.74,"2026-07-12T22:00:04"], [1500,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",12733.09,"2026-07-12T22:00:04"], [1501,"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,"2026-07-12T22:00:04"], [1502,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",687.03,"2026-07-12T22:00:04"], [1503,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",376.96,"2026-07-12T22:00:04"], [1504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",226.35,"2026-07-12T22:00:04"], [1505,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",1247.19,"2026-07-12T22:00:04"], [1506,"APV6678640","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",174.74,"2026-07-12T22:00:04"], [1507,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [1508,"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,"2026-07-12T22:00:04"], [1509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1414.78,"2026-07-12T22:00:04"], [1510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.57,"2026-07-12T22:00:04"], [1511,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [1512,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [1513,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053854","NTT DATA AMERICAS INC ",1150.0,"2026-07-12T22:00:04"], [1514,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",138092.27,"2026-07-12T22:00:04"], [1515,"APV6718372","2023-06-13T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",12675.11,"2026-07-12T22:00:04"], [1516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",891.07,"2026-07-12T22:00:04"], [1517,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330985","BUSY BEES DAYCARE LLC ",371.4,"2026-07-12T22:00:04"], [1518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",334.15,"2026-07-12T22:00:04"], [1519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",445.53,"2026-07-12T22:00:04"], [1520,"EXV6689399","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [1521,"APV6666560","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",4413.51,"2026-07-12T22:00:04"], [1522,"0006665354","2023-04-12T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [1523,"0006713525","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3168.69,"2026-07-12T22:00:04"], [1524,"0006674602","2023-04-26T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.27,"2026-07-12T22:00:04"], [1525,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",167.47,"2026-07-12T22:00:04"], [1526,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [1527,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",14752.52,"2026-07-12T22:00:04"], [1528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",412.12,"2026-07-12T22:00:04"], [1529,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-118.68,"2026-07-12T22:00:04"], [1530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE 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","General Ledger Entry",18.03,"2026-07-12T22:00:04"], [1534,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [1535,"HCM6707936","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",588.21,"2026-07-12T22:00:04"], [1536,"APV6684219","2023-05-11T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",92.8,"2026-07-12T22:00:04"], [1537,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [1538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",452.72,"2026-07-12T22:00:04"], [1539,"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","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",9435.44,"2026-07-12T22:00:04"], [1540,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",196.48,"2026-07-12T22:00:04"], [1541,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [1542,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",2659.63,"2026-07-12T22:00:04"], [1543,"0006669699","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [1544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",111.38,"2026-07-12T22:00:04"], [1545,"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,"2026-07-12T22:00:04"], [1546,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [1547,"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","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-07-12T22:00:04"], [1548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",215.58,"2026-07-12T22:00:04"], [1549,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.74,"2026-07-12T22:00:04"], [1550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",323.37,"2026-07-12T22:00:04"], [1551,"APV6674903","2023-04-24T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",9.22,"2026-07-12T22:00:04"], [1552,"EXV6665135","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [1553,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [1554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",556.91,"2026-07-12T22:00:04"], [1555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1893.51,"2026-07-12T22:00:04"], [1556,"APV6682438","2023-05-09T00:00:00",2023,4,547032,"SpOpSp-Safety",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",1839.0,"2026-07-12T22:00:04"], [1557,"0006687857","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1558,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",1067.05,"2026-07-12T22:00:04"], [1559,"APV6687259","2023-05-09T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",208.55,"2026-07-12T22:00:04"], [1560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",400.98,"2026-07-12T22:00:04"], [1561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",356.43,"2026-07-12T22:00:04"], [1562,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",106232.64,"2026-07-12T22:00:04"], [1563,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [1564,"0006668884","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [1565,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [1566,"APV6734481","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",169885.05,"2026-07-12T22:00:04"], [1567,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",1309.62,"2026-07-12T22:00:04"], [1568,"EXV6679832","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [1569,"APV6676448","2023-04-28T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",2229.0,"2026-07-12T22:00:04"], [1570,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [1571,"0006713478","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1466.18,"2026-07-12T22:00:04"], [1572,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1179.35,"2026-07-12T22:00:04"], [1573,"APV6716637","2023-06-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.55,"2026-07-12T22:00:04"], [1574,"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)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1499.96,"2026-07-12T22:00:04"], [1575,"APV6674002","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",649.85,"2026-07-12T22:00:04"], [1576,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",86018.53,"2026-07-12T22:00:04"], [1577,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",458.8,"2026-07-12T22:00:04"], [1578,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",16.52,"2026-07-12T22:00:04"], [1579,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",731.68,"2026-07-12T22:00:04"], [1580,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1581,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000389492","HOMETOWN MEDIA INC ",250.6,"2026-07-12T22:00:04"], [1582,"APV6684086","2023-05-11T00:00:00",2023,4,546006,"Off-RcylePaperProducts",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",463.37,"2026-07-12T22:00:04"], [1583,"0006707097","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1093.6,"2026-07-12T22:00:04"], [1584,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [1585,"0006734124","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",494.37,"2026-07-12T22:00:04"], [1586,"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,"2026-07-12T22:00:04"], [1587,"HCM6689919","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",385.48,"2026-07-12T22:00:04"], [1588,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",243971.65,"2026-07-12T22:00:04"], [1589,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",522.17,"2026-07-12T22:00:04"], [1591,"APV6674674","2023-04-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",5023.1,"2026-07-12T22:00:04"], [1592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",556.91,"2026-07-12T22:00:04"], [1593,"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,"2026-07-12T22:00:04"], [1594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",732.97,"2026-07-12T22:00:04"], [1595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",600.61,"2026-07-12T22:00:04"], [1596,"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,"2026-07-12T22:00:04"], [1597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",957.89,"2026-07-12T22:00:04"], [1598,"0006689781","2023-05-19T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1599,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13000.0,"2026-07-12T22:00:04"], [1600,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [1601,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-328.99,"2026-07-12T22:00:04"], [1602,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",43.45,"2026-07-12T22:00:04"], [1603,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2155.8,"2026-07-12T22:00:04"], [1604,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",706.62,"2026-07-12T22:00:04"], [1605,"APV6677653","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",5773.73,"2026-07-12T22:00:04"], [1606,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",26508.0,"2026-07-12T22:00:04"], [1607,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",290.69,"2026-07-12T22:00:04"], [1608,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",30900.0,"2026-07-12T22:00:04"], [1609,"HCM6730671","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [1610,"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,"2026-07-12T22:00:04"], [1611,"0006669696","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [1612,"HCM6663386","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [1613,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [1614,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",22348.89,"2026-07-12T22:00:04"], [1615,"HCM6681211","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",49.48,"2026-07-12T22:00:04"], [1616,"HCM6707953","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [1617,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1618,"HCM6671791","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-07-12T22:00:04"], [1619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",779.68,"2026-07-12T22:00:04"], [1620,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [1621,"APV6679333","2023-05-04T00:00:00",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","0000064715","SCOTT COUNTY ",9816.07,"2026-07-12T22:00:04"], [1622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",431.16,"2026-07-12T22:00:04"], [1623,"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,"2026-07-12T22:00:04"], [1624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",222.76,"2026-07-12T22:00:04"], [1625,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.5,"2026-07-12T22:00:04"], [1626,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7.0,"2026-07-12T22:00:04"], [1627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1119.85,"2026-07-12T22:00:04"], [1628,"APV6665733","2023-04-12T00:00:00",2023,4,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",4477.96,"2026-07-12T22:00:04"], [1629,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000088401","TINA M FRAYER ",15.16,"2026-07-12T22:00:04"], [1630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",781.91,"2026-07-12T22:00:04"], [1631,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [1632,"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,"2026-07-12T22:00:04"], [1633,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.24,"2026-07-12T22:00:04"], [1634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",43.12,"2026-07-12T22:00:04"], [1635,"0006679126","2023-05-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [1636,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [1637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",311.87,"2026-07-12T22:00:04"], [1638,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [1639,"0006688722","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [1640,"0006673649","2023-04-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [1641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",222.77,"2026-07-12T22:00:04"], [1642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-07-12T22:00:04"], [1643,"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,"2026-07-12T22:00:04"], [1644,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",7903.05,"2026-07-12T22:00:04"], [1645,"0006713432","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [1646,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",1537.15,"2026-07-12T22:00:04"], [1647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",1034.79,"2026-07-12T22:00:04"], [1648,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",23476.9,"2026-07-12T22:00:04"], [1649,"0006707013","2023-06-08T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [1650,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [1651,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1225.35,"2026-07-12T22:00:04"], [1652,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",21954.58,"2026-07-12T22:00:04"], [1653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",560.51,"2026-07-12T22:00:04"], [1654,"0006723713","2023-06-15T00:00:00",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",-44.96,"2026-07-12T22:00:04"], [1655,"HCM6681212","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.43,"2026-07-12T22:00:04"], [1656,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [1657,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2102.39,"2026-07-12T22:00:04"], [1658,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",20144.25,"2026-07-12T22:00:04"], [1659,"0006742372","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3277.5,"2026-07-12T22:00:04"], [1660,"APV6672090","2023-04-21T00:00:00",2023,4,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.39,"2026-07-12T22:00:04"], [1661,"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","0000334778","PARK CENTRAL FAMILY PRACTICE INC ",14.0,"2026-07-12T22:00:04"], [1662,"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,"2026-07-12T22:00:04"], [1663,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [1664,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [1665,"0006673699","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [1666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",267.32,"2026-07-12T22:00:04"], [1667,"APV6665783","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",124.96,"2026-07-12T22:00:04"], [1668,"0006741094","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [1669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",334.15,"2026-07-12T22:00:04"], [1670,"APV6678598","2023-05-03T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",654.4,"2026-07-12T22:00:04"], [1671,"APV6688969","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088038","AARON EDWARDS ",827.22,"2026-07-12T22:00:04"], [1672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",107.79,"2026-07-12T22:00:04"], [1673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",579.19,"2026-07-12T22:00:04"], [1674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",445.53,"2026-07-12T22:00:04"], [1675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",263.53,"2026-07-12T22:00:04"], [1676,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [1677,"0006741778","2023-06-27T00:00:00",2023,4,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1034.78,"2026-07-12T22:00:04"], [1679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",767.21,"2026-07-12T22:00:04"], [1680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",469.97,"2026-07-12T22:00:04"], [1681,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6079.31,"2026-07-12T22:00:04"], [1682,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2424.18,"2026-07-12T22:00:04"], [1683,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [1684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1085.99,"2026-07-12T22:00:04"], [1685,"0006666228","2023-04-13T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-156.81,"2026-07-12T22:00:04"], [1686,"APV6712585","2023-06-09T00:00:00",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 ",15.84,"2026-07-12T22:00:04"], [1687,"APV6682538","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",20408.36,"2026-07-12T22:00:04"], [1688,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [1689,"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,"2026-07-12T22:00:04"], [1690,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79.93,"2026-07-12T22:00:04"], [1691,"APV6679494","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",700.0,"2026-07-12T22:00:04"], [1692,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [1693,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",992.31,"2026-07-12T22:00:04"], [1694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",323.37,"2026-07-12T22:00:04"], [1695,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",169255.57,"2026-07-12T22:00:04"], [1696,"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,"2026-07-12T22:00:04"], [1697,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [1698,"APV6682599","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",33325.0,"2026-07-12T22:00:04"], [1699,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.9,"2026-07-12T22:00:04"], [1700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",1136.11,"2026-07-12T22:00:04"], [1701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",522.17,"2026-07-12T22:00:04"], [1702,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [1703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",439.97,"2026-07-12T22:00:04"], [1704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",267.32,"2026-07-12T22:00:04"], [1705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",538.95,"2026-07-12T22:00:04"], [1706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",964.8,"2026-07-12T22:00:04"], [1707,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [1708,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7800.29,"2026-07-12T22:00:04"], [1709,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",67.5,"2026-07-12T22:00:04"], [1710,"APV6679333","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",86.3,"2026-07-12T22:00:04"], [1711,"HCM6681150","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7132.92,"2026-07-12T22:00:04"], [1712,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",742456.38,"2026-07-12T22:00:04"], [1713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1207.24,"2026-07-12T22:00:04"], [1714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-07-12T22:00:04"], [1715,"HCM6730725","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [1716,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3585.93,"2026-07-12T22:00:04"], [1717,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",1071211.01,"2026-07-12T22:00:04"], [1718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",1047.0,"2026-07-12T22:00:04"], [1719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1164.13,"2026-07-12T22:00:04"], [1720,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.86,"2026-07-12T22:00:04"], [1722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",631.44,"2026-07-12T22:00:04"], [1723,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",9215.37,"2026-07-12T22:00:04"], [1724,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [1725,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [1726,"APV6688185","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",21200.93,"2026-07-12T22:00:04"], [1727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",938.2,"2026-07-12T22:00:04"], [1728,"0006677217","2023-05-01T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.85,"2026-07-12T22:00:04"], [1729,"APV6730913","2023-06-12T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051231","MET ONE INSTRUMENTS INC ",2462.02,"2026-07-12T22:00:04"], [1730,"0006717234","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",241.17,"2026-07-12T22:00:04"], [1731,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410735","KATHERINE L CAMDEN ",516.31,"2026-07-12T22:00:04"], [1732,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [1733,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [1734,"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","0000121379","C.A. BEARD MEM SCHOOL TREAS ",33503.62,"2026-07-12T22:00:04"], [1735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",474.28,"2026-07-12T22:00:04"], [1736,"0006663583","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",441.06,"2026-07-12T22:00:04"], [1737,"0006738515","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",300.96,"2026-07-12T22:00:04"], [1739,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",30768.92,"2026-07-12T22:00:04"], [1740,"0006670635","2023-04-20T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",958.87,"2026-07-12T22:00:04"], [1741,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",41090.08,"2026-07-12T22:00:04"], [1742,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",24374.16,"2026-07-12T22:00:04"], [1743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",829.98,"2026-07-12T22:00:04"], [1744,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [1745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",445.53,"2026-07-12T22:00:04"], [1746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",334.15,"2026-07-12T22:00:04"], [1747,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [1748,"HCM6707962","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [1749,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-12T22:00:04"], [1750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",449.92,"2026-07-12T22:00:04"], [1751,"0006668859","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.97,"2026-07-12T22:00:04"], [1752,"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","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [1753,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [1754,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",854.12,"2026-07-12T22:00:04"], [1755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",467.81,"2026-07-12T22:00:04"], [1756,"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,"2026-07-12T22:00:04"], [1757,"APV6708500","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",33250.34,"2026-07-12T22:00:04"], [1758,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [1759,"HCM6689869","2023-05-24T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",868.77,"2026-07-12T22:00:04"], [1760,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",1908.72,"2026-07-12T22:00:04"], [1761,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",394.8,"2026-07-12T22:00:04"], [1762,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",238.08,"2026-07-12T22:00:04"], [1763,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1792.52,"2026-07-12T22:00:04"], [1764,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [1765,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [1766,"APV6660092","2023-04-03T00:00:00",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 ",616.08,"2026-07-12T22:00:04"], [1767,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",43780.97,"2026-07-12T22:00:04"], [1768,"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,"2026-07-12T22:00:04"], [1769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",150.9,"2026-07-12T22:00:04"], [1770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",107.79,"2026-07-12T22:00:04"], [1771,"APV6660069","2023-04-01T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",74.21,"2026-07-12T22:00:04"], [1772,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",1501.89,"2026-07-12T22:00:04"], [1773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",1225.21,"2026-07-12T22:00:04"], [1774,"APV6679508","2023-05-04T00:00:00",2023,4,539035,"Prog Op-Software Maint",225,"Labor","Contractual Services","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057215","US DEPARTMENT OF LABOR ",4046.62,"2026-07-12T22:00:04"], [1775,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1178.86,"2026-07-12T22:00:04"], [1776,"APV6667486","2023-04-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-07-12T22:00:04"], [1777,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2162.53,"2026-07-12T22:00:04"], [1778,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-15.36,"2026-07-12T22:00:04"], [1779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",222.77,"2026-07-12T22:00:04"], [1780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",556.92,"2026-07-12T22:00:04"], [1781,"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","0000015730","BEST WAY OF INDIANA INC ",45.0,"2026-07-12T22:00:04"], [1782,"HCM6707915","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.36,"2026-07-12T22:00:04"], [1783,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",1776.16,"2026-07-12T22:00:04"], [1784,"APV6670157","2023-04-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414837","LINDA KNOX ",1200.0,"2026-07-12T22:00:04"], [1785,"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,"2026-07-12T22:00:04"], [1786,"ARD6742837","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-123384.55,"2026-07-12T22:00:04"], [1787,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [1788,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [1789,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2894.44,"2026-07-12T22:00:04"], [1790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",474.27,"2026-07-12T22:00:04"], [1791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",388.05,"2026-07-12T22:00:04"], [1792,"0006677179","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [1793,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [1794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1397.85,"2026-07-12T22:00:04"], [1795,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",675.0,"2026-07-12T22:00:04"], [1796,"APV6683414","2023-05-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",558952.28,"2026-07-12T22:00:04"], [1797,"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,"2026-07-12T22:00:04"], [1798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",423.26,"2026-07-12T22:00:04"], [1799,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",748.5,"2026-07-12T22:00:04"], [1800,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",560.29,"2026-07-12T22:00:04"], [1801,"0006669781","2023-04-19T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1802,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",5617.93,"2026-07-12T22:00:04"], [1803,"0006685937","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.91,"2026-07-12T22:00:04"], [1804,"HCM6681211","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [1805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",579.2,"2026-07-12T22:00:04"], [1806,"0006683124","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",1.78,"2026-07-12T22:00:04"], [1807,"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,"2026-07-12T22:00:04"], [1808,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [1809,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3661.41,"2026-07-12T22:00:04"], [1810,"0006675466","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.5,"2026-07-12T22:00:04"], [1811,"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,"2026-07-12T22:00:04"], [1812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",111.38,"2026-07-12T22:00:04"], [1813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",699.04,"2026-07-12T22:00:04"], [1814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",2007.91,"2026-07-12T22:00:04"], [1815,"EXV6689444","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [1816,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [1817,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",97.0,"2026-07-12T22:00:04"], [1818,"APV6670959","2023-04-19T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",128.91,"2026-07-12T22:00:04"], [1819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",556.92,"2026-07-12T22:00:04"], [1820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",991.89,"2026-07-12T22:00:04"], [1821,"APV6685288","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",21112.08,"2026-07-12T22:00:04"], [1825,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",13605.15,"2026-07-12T22:00:04"], [1826,"HCM6681211","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [1827,"APV6678553","2023-05-03T00:00:00",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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [1845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",969.48,"2026-07-12T22:00:04"], [1846,"APV6694278","2023-05-25T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [1847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",289.6,"2026-07-12T22:00:04"], [1848,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.66,"2026-07-12T22:00:04"], [1849,"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 ",14.0,"2026-07-12T22:00:04"], [1850,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [1851,"0006739362","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-8009547.54,"2026-07-12T22:00:04"], [1852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-07-12T22:00:04"], [1853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1113.83,"2026-07-12T22:00:04"], [1854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",267.32,"2026-07-12T22:00:04"], [1855,"APV6660103","2023-04-03T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",902.49,"2026-07-12T22:00:04"], [1856,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1857,"APV6723893","2023-06-15T00:00:00",2023,4,533043,"Main - 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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 ",1063.75,"2026-07-12T22:00:04"], [1863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1013.22,"2026-07-12T22:00:04"], [1864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",431.16,"2026-07-12T22:00:04"], [1865,"APV6672149","2023-04-21T00:00:00",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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",1443.15,"2026-07-12T22:00:04"], [1866,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",108299.48,"2026-07-12T22:00:04"], [1867,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4401.19,"2026-07-12T22:00:04"], [1868,"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,"2026-07-12T22:00:04"], [1869,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [1870,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1871,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [1872,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [1873,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",9.41,"2026-07-12T22:00:04"], [1874,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",4655.7,"2026-07-12T22:00:04"], [1875,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",15911.35,"2026-07-12T22:00:04"], [1876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",43.11,"2026-07-12T22:00:04"], [1877,"EXV6708777","2023-05-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",143.5,"2026-07-12T22:00:04"], [1878,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [1879,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",2484.56,"2026-07-12T22:00:04"], [1880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",400.98,"2026-07-12T22:00:04"], [1881,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1882,"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,"2026-07-12T22:00:04"], [1883,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1063.56,"2026-07-12T22:00:04"], [1884,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",907.77,"2026-07-12T22:00:04"], [1885,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",117370.72,"2026-07-12T22:00:04"], [1886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",819.21,"2026-07-12T22:00:04"], [1887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",237.14,"2026-07-12T22:00:04"], [1888,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2034.31,"2026-07-12T22:00:04"], [1889,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [1890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",242.81,"2026-07-12T22:00:04"], [1891,"HCM6681183","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [1892,"APV6685197","2023-05-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2502.03,"2026-07-12T22:00:04"], [1893,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",205.12,"2026-07-12T22:00:04"], [1894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",417.68,"2026-07-12T22:00:04"], [1895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",267.32,"2026-07-12T22:00:04"], [1896,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",321.6,"2026-07-12T22:00:04"], [1897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",1225.21,"2026-07-12T22:00:04"], [1898,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [1899,"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,"2026-07-12T22:00:04"], [1900,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [1901,"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","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",893.37,"2026-07-12T22:00:04"], [1902,"0006727647","2023-06-16T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1903,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",872.32,"2026-07-12T22:00:04"], [1904,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",25923.08,"2026-07-12T22:00:04"], [1905,"0006674548","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",240.88,"2026-07-12T22:00:04"], [1906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",289.6,"2026-07-12T22:00:04"], [1907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1113.83,"2026-07-12T22:00:04"], [1908,"HCM6707963","2023-06-07T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",897.2,"2026-07-12T22:00:04"], [1909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",89.11,"2026-07-12T22:00:04"], [1910,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [1911,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",59.68,"2026-07-12T22:00:04"], [1912,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [1913,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [1914,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",24208.9,"2026-07-12T22:00:04"], [1915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",754.53,"2026-07-12T22:00:04"], [1916,"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,"2026-07-12T22:00:04"], [1917,"APV6663931","2023-04-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",66148.34,"2026-07-12T22:00:04"], [1918,"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)","0000120751","BENTON COMM SCHL CORP TREAS ",7839.75,"2026-07-12T22:00:04"], [1919,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",6723.96,"2026-07-12T22:00:04"], [1920,"APV6677703","2023-05-01T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",119590.89,"2026-07-12T22:00:04"], [1921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",646.02,"2026-07-12T22:00:04"], [1922,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1580.94,"2026-07-12T22:00:04"], [1923,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",685.55,"2026-07-12T22:00:04"], [1924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",178.22,"2026-07-12T22:00:04"], [1925,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",719.69,"2026-07-12T22:00:04"], [1926,"APV6660064","2023-04-03T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",9.36,"2026-07-12T22:00:04"], [1927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",400.98,"2026-07-12T22:00:04"], [1928,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",977.05,"2026-07-12T22:00:04"], [1929,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",3749.04,"2026-07-12T22:00:04"], [1930,"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,"2026-07-12T22:00:04"], [1931,"0006734167","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1932,"0006740880","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",203.46,"2026-07-12T22:00:04"], [1933,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [1934,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",453.9,"2026-07-12T22:00:04"], [1935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1847.4,"2026-07-12T22:00:04"], [1936,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12352.27,"2026-07-12T22:00:04"], [1937,"0006711586","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",971.89,"2026-07-12T22:00:04"], [1938,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [1939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",712.85,"2026-07-12T22:00:04"], [1940,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1292.05,"2026-07-12T22:00:04"], [1942,"0006706754","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [1943,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",32395.65,"2026-07-12T22:00:04"], [1944,"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,"2026-07-12T22:00:04"], [1945,"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)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",1500.76,"2026-07-12T22:00:04"], [1946,"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,"2026-07-12T22:00:04"], [1947,"0006738391","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [1948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",905.77,"2026-07-12T22:00:04"], [1949,"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,"2026-07-12T22:00:04"], [1950,"0006665488","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.93,"2026-07-12T22:00:04"], [1951,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",256.62,"2026-07-12T22:00:04"], [1952,"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,"2026-07-12T22:00:04"], [1953,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1991.42,"2026-07-12T22:00:04"], [1954,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",9633.5,"2026-07-12T22:00:04"], [1955,"0006707022","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1650.86,"2026-07-12T22:00:04"], [1956,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-9890.56,"2026-07-12T22:00:04"], [1957,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [1958,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",92044.19,"2026-07-12T22:00:04"], [1959,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",22714.86,"2026-07-12T22:00:04"], [1960,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [1961,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",526.3,"2026-07-12T22:00:04"], [1962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1692.73,"2026-07-12T22:00:04"], [1963,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",25772.0,"2026-07-12T22:00:04"], [1964,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",10686.76,"2026-07-12T22:00:04"], [1965,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",533.52,"2026-07-12T22:00:04"], [1966,"HCM6708013","2023-06-07T00:00:00",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",177.32,"2026-07-12T22:00:04"], [1967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",957.89,"2026-07-12T22:00:04"], [1968,"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,"2026-07-12T22:00:04"], [1969,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8768.16,"2026-07-12T22:00:04"], [1970,"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","0000121704","HAMMOND CITY SCHL TREASURER ",282180.65,"2026-07-12T22:00:04"], [1971,"APV6688204","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",721.49,"2026-07-12T22:00:04"], [1972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",445.53,"2026-07-12T22:00:04"], [1973,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1557.6,"2026-07-12T22:00:04"], [1974,"0006752316","2023-06-23T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",485.63,"2026-07-12T22:00:04"], [1976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",417.69,"2026-07-12T22:00:04"], [1977,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [1978,"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,"2026-07-12T22:00:04"], [1979,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.04,"2026-07-12T22:00:04"], [1980,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",4296.49,"2026-07-12T22:00:04"], [1981,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",26236.48,"2026-07-12T22:00:04"], [1982,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",351877.79,"2026-07-12T22:00:04"], [1983,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [1984,"0006741106","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",725.1,"2026-07-12T22:00:04"], [1985,"APV6711830","2023-06-08T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.8,"2026-07-12T22:00:04"], [1986,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [1987,"0006741775","2023-06-27T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15567.02,"2026-07-12T22:00:04"], [1988,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-375.36,"2026-07-12T22:00:04"], [1989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",356.42,"2026-07-12T22:00:04"], [1990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-07-12T22:00:04"], [1991,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",25861.94,"2026-07-12T22:00:04"], [1992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",407.22,"2026-07-12T22:00:04"], [1993,"0006662391","2023-04-06T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1994,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [1995,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",18707.11,"2026-07-12T22:00:04"], [1996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1694.81,"2026-07-12T22:00:04"], [1997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",334.15,"2026-07-12T22:00:04"], [1998,"0006717736","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104823526.76,"2026-07-12T22:00:04"], [1999,"0006678223","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",140.18,"2026-07-12T22:00:04"], [2000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",161.69,"2026-07-12T22:00:04"], [2001,"APV6676642","2023-04-28T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5900.0,"2026-07-12T22:00:04"], [2002,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31960.94,"2026-07-12T22:00:04"], [2003,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [2004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",189.35,"2026-07-12T22:00:04"], [2005,"APV6693055","2023-05-24T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",3149.13,"2026-07-12T22:00:04"], [2006,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",22948.22,"2026-07-12T22:00:04"], [2007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.18,"2026-07-12T22:00:04"], [2008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",311.88,"2026-07-12T22:00:04"], [2009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.43,"2026-07-12T22:00:04"], [2010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",857.65,"2026-07-12T22:00:04"], [2011,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",516.31,"2026-07-12T22:00:04"], [2012,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",18550.08,"2026-07-12T22:00:04"], [2013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",1146.45,"2026-07-12T22:00:04"], [2014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",417.69,"2026-07-12T22:00:04"], [2015,"APV6738852","2023-06-20T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",106.35,"2026-07-12T22:00:04"], [2016,"0006668859","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",452.44,"2026-07-12T22:00:04"], [2017,"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","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-12T22:00:04"], [2018,"HCM6689867","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",456.99,"2026-07-12T22:00:04"], [2019,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",77.12,"2026-07-12T22:00:04"], [2020,"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,"2026-07-12T22:00:04"], [2021,"0006661667","2023-04-05T00:00:00",2023,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1266.24,"2026-07-12T22:00:04"], [2022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",445.53,"2026-07-12T22:00:04"], [2023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",417.68,"2026-07-12T22:00:04"], [2024,"EXV6671344","2023-04-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [2025,"0006709798","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3919.33,"2026-07-12T22:00:04"], [2026,"0006676206","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",99.56,"2026-07-12T22:00:04"], [2027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",469.1,"2026-07-12T22:00:04"], [2028,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [2029,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",353.68,"2026-07-12T22:00:04"], [2030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",301.82,"2026-07-12T22:00:04"], [2031,"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,"2026-07-12T22:00:04"], [2032,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-07-12T22:00:04"], [2033,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",49540.0,"2026-07-12T22:00:04"], [2034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1355.75,"2026-07-12T22:00:04"], [2035,"0006741573","2023-06-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [2036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",689.85,"2026-07-12T22:00:04"], [2037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",404.22,"2026-07-12T22:00:04"], [2038,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327889","CONSTANCE SHAPIRO ",3025.58,"2026-07-12T22:00:04"], [2039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",924.48,"2026-07-12T22:00:04"], [2040,"HCM6671779","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",567.42,"2026-07-12T22:00:04"], [2041,"0006657742","2023-04-08T00:00:00",2023,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [2042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",522.16,"2026-07-12T22:00:04"], [2043,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000305967","DAVID SALLEY ",91.0,"2026-07-12T22:00:04"], [2044,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2045,"0006741006","2023-06-26T00:00:00",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",8.75,"2026-07-12T22:00:04"], [2046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",222.77,"2026-07-12T22:00:04"], [2047,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [2048,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",66911.15,"2026-07-12T22:00:04"], [2049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",215.58,"2026-07-12T22:00:04"], [2050,"0006661667","2023-04-05T00:00:00",2023,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",390880.86,"2026-07-12T22:00:04"], [2051,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",516.32,"2026-07-12T22:00:04"], [2052,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [2053,"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,"2026-07-12T22:00:04"], [2054,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",2868.67,"2026-07-12T22:00:04"], [2055,"HCM6671800","2023-04-26T00:00:00",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",151.43,"2026-07-12T22:00:04"], [2056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",417.69,"2026-07-12T22:00:04"], [2057,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",8632.24,"2026-07-12T22:00:04"], [2058,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [2059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1509.06,"2026-07-12T22:00:04"], [2060,"0006713520","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [2061,"0006678319","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [2062,"0006709796","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.07,"2026-07-12T22:00:04"], [2063,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",83533.1,"2026-07-12T22:00:04"], [2064,"HCM6671791","2023-04-26T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [2065,"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","Enhanced Hunter Education and Safety ","0000292338","JF GRIFFIN PUBLISHING LLC ",4500.0,"2026-07-12T22:00:04"], [2066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",107.79,"2026-07-12T22:00:04"], [2067,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [2068,"APV6689941","2023-05-19T00:00:00",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","0000064823","RUSH COUNTY ",12388.35,"2026-07-12T22:00:04"], [2069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",431.16,"2026-07-12T22:00:04"], [2070,"0006730004","2023-06-16T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [2071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",222.77,"2026-07-12T22:00:04"], [2072,"0006707024","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",739.26,"2026-07-12T22:00:04"], [2073,"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","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",97250.34,"2026-07-12T22:00:04"], [2074,"0006742375","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2075,"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,"2026-07-12T22:00:04"], [2076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",266.87,"2026-07-12T22:00:04"], [2077,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.67,"2026-07-12T22:00:04"], [2078,"0006713429","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [2079,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [2080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",133.66,"2026-07-12T22:00:04"], [2081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",431.16,"2026-07-12T22:00:04"], [2082,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [2083,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152.17,"2026-07-12T22:00:04"], [2084,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [2085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",485.63,"2026-07-12T22:00:04"], [2086,"0006695762","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55170.75,"2026-07-12T22:00:04"], [2087,"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","0000105982","MIDWEST CLINIC PC ",951.0,"2026-07-12T22:00:04"], [2088,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1572.69,"2026-07-12T22:00:04"], [2089,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64203.7,"2026-07-12T22:00:04"], [2090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",556.92,"2026-07-12T22:00:04"], [2091,"APV6718527","2023-06-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",70.0,"2026-07-12T22:00:04"], [2092,"HCM6671784","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",202.6,"2026-07-12T22:00:04"], [2093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.77,"2026-07-12T22:00:04"], [2094,"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,"2026-07-12T22:00:04"], [2095,"0006669699","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7134.22,"2026-07-12T22:00:04"], [2096,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",6.0,"2026-07-12T22:00:04"], [2097,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2098,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",23538.74,"2026-07-12T22:00:04"], [2099,"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","0000121568","NORTH KNOX SCHOOL CORPORATION ",88.29,"2026-07-12T22:00:04"], [2100,"0006657675","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.88,"2026-07-12T22:00:04"], [2101,"0006677171","2023-04-30T00:00:00",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",0.2,"2026-07-12T22:00:04"], [2102,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23173.48,"2026-07-12T22:00:04"], [2103,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [2104,"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,"2026-07-12T22:00:04"], [2105,"APV6688200","2023-05-16T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",102.69,"2026-07-12T22:00:04"], [2106,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5381.47,"2026-07-12T22:00:04"], [2107,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",140.47,"2026-07-12T22:00:04"], [2108,"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,"2026-07-12T22:00:04"], [2109,"0006707011","2023-06-08T00:00:00",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",74.49,"2026-07-12T22:00:04"], [2110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",840.76,"2026-07-12T22:00:04"], [2111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",294.27,"2026-07-12T22:00:04"], [2112,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.55,"2026-07-12T22:00:04"], [2113,"APV6712821","2023-06-08T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",32161.36,"2026-07-12T22:00:04"], [2114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2101.69,"2026-07-12T22:00:04"], [2115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",699.04,"2026-07-12T22:00:04"], [2116,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",235.28,"2026-07-12T22:00:04"], [2117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",969.7,"2026-07-12T22:00:04"], [2118,"0006741096","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41621.69,"2026-07-12T22:00:04"], [2119,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1347.17,"2026-07-12T22:00:04"], [2120,"0006669696","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.4,"2026-07-12T22:00:04"], [2121,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",3900.0,"2026-07-12T22:00:04"], [2122,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [2123,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",913.84,"2026-07-12T22:00:04"], [2124,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [2135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",674.98,"2026-07-12T22:00:04"], [2136,"APV6737822","2023-06-20T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000087019","JP MORGAN CHASE BANK ",78.4,"2026-07-12T22:00:04"], [2137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",864.57,"2026-07-12T22:00:04"], [2138,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-07-12T22:00:04"], [2139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",729.55,"2026-07-12T22:00:04"], [2140,"APV6712795","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",42533.0,"2026-07-12T22:00:04"], [2141,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",310.19,"2026-07-12T22:00:04"], [2142,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [2143,"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,"2026-07-12T22:00:04"], [2144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",289.59,"2026-07-12T22:00:04"], [2145,"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,"2026-07-12T22:00:04"], [2146,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2198.88,"2026-07-12T22:00:04"], [2147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-07-12T22:00:04"], [2148,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",45349.0,"2026-07-12T22:00:04"], [2149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",267.32,"2026-07-12T22:00:04"], [2150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",327.91,"2026-07-12T22:00:04"], [2151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",462.24,"2026-07-12T22:00:04"], [2152,"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,"2026-07-12T22:00:04"], [2153,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.39,"2026-07-12T22:00:04"], [2154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1636.25,"2026-07-12T22:00:04"], [2155,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",68034.65,"2026-07-12T22:00:04"], [2156,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",108699.0,"2026-07-12T22:00:04"], [2157,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.02,"2026-07-12T22:00:04"], [2158,"0006669749","2023-04-19T00:00:00",2023,4,531067,"Prof Serv - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1091.55,"2026-07-12T22:00:04"], [2171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1113.83,"2026-07-12T22:00:04"], [2172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",111.38,"2026-07-12T22:00:04"], [2173,"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","0000387383","THE HOPE ACADEMY INC ",15234.96,"2026-07-12T22:00:04"], [2174,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [2175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",601.47,"2026-07-12T22:00:04"], [2176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",255.03,"2026-07-12T22:00:04"], [2177,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",998.5,"2026-07-12T22:00:04"], [2178,"APV6681657","2023-05-01T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",148.74,"2026-07-12T22:00:04"], [2179,"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","0000109079","REED, TED S DPM PC ",14.0,"2026-07-12T22:00:04"], [2180,"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","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-07-12T22:00:04"], [2181,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [2182,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [2183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1648.47,"2026-07-12T22:00:04"], [2184,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2185,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",3566.47,"2026-07-12T22:00:04"], [2186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",133.66,"2026-07-12T22:00:04"], [2187,"APV6712779","2023-06-07T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",319.82,"2026-07-12T22:00:04"], [2188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",267.32,"2026-07-12T22:00:04"], [2189,"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,"2026-07-12T22:00:04"], [2190,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340706","LISA MARIE DAMIANI ",838.04,"2026-07-12T22:00:04"], [2191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",409.6,"2026-07-12T22:00:04"], [2192,"APV6676448","2023-04-28T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1006.0,"2026-07-12T22:00:04"], [2193,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",92886.36,"2026-07-12T22:00:04"], [2194,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2195,"APV6709960","2023-06-06T00:00:00",2023,4,538580,"Const-RAZING DEMOLITION",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000328502","T-N-T TREE SERVICE LLC ",14812.5,"2026-07-12T22:00:04"], [2196,"APV6663883","2023-04-10T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",1800.0,"2026-07-12T22:00:04"], [2197,"0006657752","2023-04-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [2198,"EXV6689401","2023-05-11T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",134.04,"2026-07-12T22:00:04"], [2199,"0006734124","2023-06-19T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [2200,"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,"2026-07-12T22:00:04"], [2201,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [2202,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",38124.13,"2026-07-12T22:00:04"], [2203,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",141.09,"2026-07-12T22:00:04"], [2204,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [2205,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.77,"2026-07-12T22:00:04"], [2206,"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,"2026-07-12T22:00:04"], [2207,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2257.2,"2026-07-12T22:00:04"], [2208,"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,"2026-07-12T22:00:04"], [2209,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-07-12T22:00:04"], [2210,"0006666381","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1538.42,"2026-07-12T22:00:04"], [2211,"HCM6730715","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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",741.36,"2026-07-12T22:00:04"], [2212,"HCM6730736","2023-06-21T00:00:00",2023,4,516002,"FICA - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [2220,"0006690608","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [2221,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",3877.5,"2026-07-12T22:00:04"], [2222,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",623.75,"2026-07-12T22:00:04"], [2224,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [2225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",66.83,"2026-07-12T22:00:04"], [2226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.83,"2026-07-12T22:00:04"], [2234,"0006678223","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.77,"2026-07-12T22:00:04"], [2235,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2755.73,"2026-07-12T22:00:04"], [2236,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1563.9,"2026-07-12T22:00:04"], [2287,"APV6721467","2023-06-14T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Entry",863.36,"2026-07-12T22:00:04"], [2306,"0006741095","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.16,"2026-07-12T22:00:04"], [2307,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",89352.76,"2026-07-12T22:00:04"], [2308,"0006684762","2023-05-12T00:00:00",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",0.0,"2026-07-12T22:00:04"], 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DILLMAN ",958.43,"2026-07-12T22:00:04"], [2312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",534.64,"2026-07-12T22:00:04"], [2313,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5139.75,"2026-07-12T22:00:04"], [2314,"EXV6718919","2023-06-02T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [2315,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",54.53,"2026-07-12T22:00:04"], [2316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",344.93,"2026-07-12T22:00:04"], [2317,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive 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NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [2324,"HCM6671798","2023-04-26T00:00:00",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",1215.1,"2026-07-12T22:00:04"], [2325,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413906","ANNA NICHOLE WISSEL ",726.72,"2026-07-12T22:00:04"], [2326,"HCM6707936","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1427.7,"2026-07-12T22:00:04"], [2327,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",245818.95,"2026-07-12T22:00:04"], [2328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",129.35,"2026-07-12T22:00:04"], [2329,"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","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [2330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",824.24,"2026-07-12T22:00:04"], [2334,"EXV6713181","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",16.17,"2026-07-12T22:00:04"], [2335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",668.3,"2026-07-12T22:00:04"], [2336,"APV6730798","2023-06-08T00:00:00",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","0000056313","GRANT COUNTY ",8502.46,"2026-07-12T22:00:04"], [2337,"HCM6681214","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6085.5,"2026-07-12T22:00:04"], [2338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",349.52,"2026-07-12T22:00:04"], [2339,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [2340,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7622.64,"2026-07-12T22:00:04"], [2341,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1219467.56,"2026-07-12T22:00:04"], [2342,"0006717738","2023-06-13T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [2343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",155.94,"2026-07-12T22:00:04"], [2344,"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","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [2345,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [2346,"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,"2026-07-12T22:00:04"], [2347,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [2348,"HCM6707962","2023-06-07T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [2349,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",916.62,"2026-07-12T22:00:04"], [2350,"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,"2026-07-12T22:00:04"], [2351,"0006739218","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2352,"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,"2026-07-12T22:00:04"], [2353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",668.29,"2026-07-12T22:00:04"], [2354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",623.75,"2026-07-12T22:00:04"], [2355,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-07-12T22:00:04"], [2356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",891.07,"2026-07-12T22:00:04"], [2357,"0006739279","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [2358,"0006669699","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5838.37,"2026-07-12T22:00:04"], [2359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",588.74,"2026-07-12T22:00:04"], [2360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",222.77,"2026-07-12T22:00:04"], [2361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",263.54,"2026-07-12T22:00:04"], [2362,"0006665462","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",88.87,"2026-07-12T22:00:04"], [2363,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [2364,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",361.27,"2026-07-12T22:00:04"], [2365,"0006742466","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-7.9,"2026-07-12T22:00:04"], [2366,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [2367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",668.29,"2026-07-12T22:00:04"], [2368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",215.58,"2026-07-12T22:00:04"], [2369,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [2370,"APV6680493","2023-05-05T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",230.0,"2026-07-12T22:00:04"], [2371,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.56,"2026-07-12T22:00:04"], [2372,"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,"2026-07-12T22:00:04"], [2373,"APV6718549","2023-06-13T00:00:00",2023,4,545046,"Main - Cutting Tools",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 ",82.47,"2026-07-12T22:00:04"], [2374,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1657.14,"2026-07-12T22:00:04"], [2375,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [2376,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2377,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",828.9,"2026-07-12T22:00:04"], [2378,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2379,"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","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [2380,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [2381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1113.83,"2026-07-12T22:00:04"], [2382,"0006679119","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [2383,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [2384,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8127.59,"2026-07-12T22:00:04"], [2385,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",195163.91,"2026-07-12T22:00:04"], [2386,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1831.66,"2026-07-12T22:00:04"], [2387,"0006738397","2023-06-21T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.92,"2026-07-12T22:00:04"], [2388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",155.94,"2026-07-12T22:00:04"], [2389,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [2390,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [2391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",935.62,"2026-07-12T22:00:04"], [2392,"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,"2026-07-12T22:00:04"], [2393,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA 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Construction","0000064897","WHITE COUNTY ",26250.92,"2026-07-12T22:00:04"], [2399,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",61.11,"2026-07-12T22:00:04"], [2400,"APV6665780","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",81575.0,"2026-07-12T22:00:04"], [2401,"0006743057","2023-06-29T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",39.49,"2026-07-12T22:00:04"], [2402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",658.94,"2026-07-12T22:00:04"], [2403,"HCM6671820","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [2404,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",444.3,"2026-07-12T22:00:04"], [2405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",222.77,"2026-07-12T22:00:04"], [2406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",445.53,"2026-07-12T22:00:04"], [2407,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.3,"2026-07-12T22:00:04"], [2408,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2409,"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,"2026-07-12T22:00:04"], [2410,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",719.94,"2026-07-12T22:00:04"], [2411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",757.4,"2026-07-12T22:00:04"], [2412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",215.58,"2026-07-12T22:00:04"], [2413,"APV6734347","2023-06-19T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",493.5,"2026-07-12T22:00:04"], [2414,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [2415,"0006678380","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",556.48,"2026-07-12T22:00:04"], [2416,"APV6677703","2023-05-01T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",80652.0,"2026-07-12T22:00:04"], [2417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",107.79,"2026-07-12T22:00:04"], [2418,"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","0000221144","INDIANA MATH and SCIENCE ACADEMY ",87338.87,"2026-07-12T22:00:04"], [2419,"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","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [2420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1767.75,"2026-07-12T22:00:04"], [2421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1626.19,"2026-07-12T22:00:04"], [2422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",2219.64,"2026-07-12T22:00:04"], [2423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",172.46,"2026-07-12T22:00:04"], [2424,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [2425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",398.83,"2026-07-12T22:00:04"], [2426,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-22.11,"2026-07-12T22:00:04"], [2427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [2428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1950.54,"2026-07-12T22:00:04"], [2429,"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,"2026-07-12T22:00:04"], [2430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",538.95,"2026-07-12T22:00:04"], [2431,"0006708092","2023-06-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1716.29,"2026-07-12T22:00:04"], [2432,"0006682974","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",861.43,"2026-07-12T22:00:04"], [2433,"0006734165","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",263.53,"2026-07-12T22:00:04"], [2435,"0006679110","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.74,"2026-07-12T22:00:04"], [2436,"APV6682526","2023-05-09T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",77652.27,"2026-07-12T22:00:04"], [2437,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [2438,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",44644.12,"2026-07-12T22:00:04"], [2439,"0006740857","2023-06-25T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",133.87,"2026-07-12T22:00:04"], [2440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [2441,"0006740114","2023-06-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.29,"2026-07-12T22:00:04"], [2442,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.07,"2026-07-12T22:00:04"], [2443,"HCM6663458","2023-04-12T00:00:00",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",195.49,"2026-07-12T22:00:04"], [2444,"0006658709","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [2445,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",75977.86,"2026-07-12T22:00:04"], [2446,"EXV6705508","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [2447,"APV6710003","2023-06-01T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",135.47,"2026-07-12T22:00:04"], [2448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",512.36,"2026-07-12T22:00:04"], [2449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",317.98,"2026-07-12T22:00:04"], [2450,"EXV6708891","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [2451,"EXV6671386","2023-04-13T00:00:00",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",30.52,"2026-07-12T22:00:04"], [2452,"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,"2026-07-12T22:00:04"], [2453,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.52,"2026-07-12T22:00:04"], [2454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",338.24,"2026-07-12T22:00:04"], [2455,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1365.45,"2026-07-12T22:00:04"], [2456,"APV6683277","2023-05-10T00:00:00",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 ",8.93,"2026-07-12T22:00:04"], [2457,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",38.24,"2026-07-12T22:00:04"], [2458,"APV6684085","2023-05-10T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",883.22,"2026-07-12T22:00:04"], [2459,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [2460,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",186.98,"2026-07-12T22:00:04"], [2461,"HCM6663382","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2462,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2463,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.33,"2026-07-12T22:00:04"], [2464,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [2465,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",55.54,"2026-07-12T22:00:04"], [2466,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [2467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",66.83,"2026-07-12T22:00:04"], [2468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",445.53,"2026-07-12T22:00:04"], [2469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",668.29,"2026-07-12T22:00:04"], [2470,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [2471,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",66886.4,"2026-07-12T22:00:04"], [2472,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",450.74,"2026-07-12T22:00:04"], [2473,"APV6671036","2023-04-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [2474,"EXV6663057","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",4.11,"2026-07-12T22:00:04"], [2475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",356.43,"2026-07-12T22:00:04"], [2476,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [2477,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",67579.3,"2026-07-12T22:00:04"], [2478,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [2479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",601.47,"2026-07-12T22:00:04"], [2480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",222.77,"2026-07-12T22:00:04"], [2481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",538.95,"2026-07-12T22:00:04"], [2482,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",8509.59,"2026-07-12T22:00:04"], [2483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",378.71,"2026-07-12T22:00:04"], [2484,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",14029.4,"2026-07-12T22:00:04"], [2485,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",158952.62,"2026-07-12T22:00:04"], [2486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",245.04,"2026-07-12T22:00:04"], [2487,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [2488,"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,"2026-07-12T22:00:04"], [2489,"APV6663635","2023-04-10T00:00:00",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 ",8044.72,"2026-07-12T22:00:04"], [2490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",469.96,"2026-07-12T22:00:04"], [2491,"HCM6730723","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",136.67,"2026-07-12T22:00:04"], [2492,"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,"2026-07-12T22:00:04"], [2493,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",7138.0,"2026-07-12T22:00:04"], [2494,"HCM6689854","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4074.09,"2026-07-12T22:00:04"], [2495,"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,"2026-07-12T22:00:04"], [2496,"APV6680584","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.62,"2026-07-12T22:00:04"], [2497,"0006685980","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [2498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-07-12T22:00:04"], [2499,"0006683811","2023-05-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2500,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [2501,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9265.65,"2026-07-12T22:00:04"], [2502,"APV6693257","2023-05-23T00:00:00",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 ",3.5,"2026-07-12T22:00:04"], [2503,"0006716438","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2534.95,"2026-07-12T22:00:04"], [2504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",267.32,"2026-07-12T22:00:04"], [2505,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1532.4,"2026-07-12T22:00:04"], [2506,"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,"2026-07-12T22:00:04"], [2507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",474.28,"2026-07-12T22:00:04"], [2508,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.06,"2026-07-12T22:00:04"], [2509,"0006712460","2023-06-09T00:00:00",2023,4,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2510,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",745.55,"2026-07-12T22:00:04"], [2511,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",726.72,"2026-07-12T22:00:04"], [2512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1175.31,"2026-07-12T22:00:04"], [2513,"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,"2026-07-12T22:00:04"], [2514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3427.08,"2026-07-12T22:00:04"], [2515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",458.54,"2026-07-12T22:00:04"], [2516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1613.26,"2026-07-12T22:00:04"], [2517,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",412.66,"2026-07-12T22:00:04"], [2518,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1542.32,"2026-07-12T22:00:04"], [2519,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [2520,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",100.91,"2026-07-12T22:00:04"], [2521,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244950","AMANDA A DENNIS ",258.16,"2026-07-12T22:00:04"], [2522,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",-34100.0,"2026-07-12T22:00:04"], [2523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",556.92,"2026-07-12T22:00:04"], [2524,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.33,"2026-07-12T22:00:04"], [2525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",66.83,"2026-07-12T22:00:04"], [2526,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",23896.23,"2026-07-12T22:00:04"], [2527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",652.71,"2026-07-12T22:00:04"], [2528,"0006657746","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [2529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",267.32,"2026-07-12T22:00:04"], [2530,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",42517.03,"2026-07-12T22:00:04"], [2531,"APV6738767","2023-06-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",122.23,"2026-07-12T22:00:04"], [2532,"0006679096","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [2533,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",27958.0,"2026-07-12T22:00:04"], [2534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1038.73,"2026-07-12T22:00:04"], [2535,"0006668075","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3061.28,"2026-07-12T22:00:04"], [2536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",980.17,"2026-07-12T22:00:04"], [2537,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",43440.0,"2026-07-12T22:00:04"], [2538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",323.37,"2026-07-12T22:00:04"], [2539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",222.77,"2026-07-12T22:00:04"], [2540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",111.38,"2026-07-12T22:00:04"], [2541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",456.67,"2026-07-12T22:00:04"], [2542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292514","WANDA HURTT ",452.71,"2026-07-12T22:00:04"], [2543,"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,"2026-07-12T22:00:04"], [2544,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [2545,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",21802.87,"2026-07-12T22:00:04"], [2546,"APV6663302","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",42605.38,"2026-07-12T22:00:04"], [2547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",538.95,"2026-07-12T22:00:04"], [2548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",133.66,"2026-07-12T22:00:04"], [2549,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",35857.05,"2026-07-12T22:00:04"], [2550,"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,"2026-07-12T22:00:04"], [2551,"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","0000170810","ROBERT PHD BLAKE ",194.0,"2026-07-12T22:00:04"], [2552,"0006693814","2023-05-25T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [2553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",349.52,"2026-07-12T22:00:04"], [2554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",334.15,"2026-07-12T22:00:04"], [2555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.56,"2026-07-12T22:00:04"], [2556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",222.77,"2026-07-12T22:00:04"], [2557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",417.69,"2026-07-12T22:00:04"], [2558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1848.85,"2026-07-12T22:00:04"], [2559,"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","0000121821","MITCHELL COMM SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [2560,"HCM6681213","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1448.24,"2026-07-12T22:00:04"], [2561,"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,"2026-07-12T22:00:04"], [2562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1336.59,"2026-07-12T22:00:04"], [2563,"0006695759","2023-05-30T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [2564,"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,"2026-07-12T22:00:04"], [2565,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",41.61,"2026-07-12T22:00:04"], [2566,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [2567,"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,"2026-07-12T22:00:04"], [2568,"APV6688105","2023-05-17T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3206.98,"2026-07-12T22:00:04"], [2569,"APV6676501","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000237007","SPEX CERTIPREP GROUP ",40.0,"2026-07-12T22:00:04"], [2570,"APV6667598","2023-04-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",26722.55,"2026-07-12T22:00:04"], [2571,"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,"2026-07-12T22:00:04"], [2572,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [2573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",172.46,"2026-07-12T22:00:04"], [2574,"0006675419","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2872.0,"2026-07-12T22:00:04"], [2575,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1420.6,"2026-07-12T22:00:04"], [2576,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1156.21,"2026-07-12T22:00:04"], [2577,"APV6675636","2023-04-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000054131","GUIDESOFT INC ",45700.0,"2026-07-12T22:00:04"], [2578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",445.53,"2026-07-12T22:00:04"], [2579,"APV6680493","2023-05-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",804.72,"2026-07-12T22:00:04"], [2580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.93,"2026-07-12T22:00:04"], [2581,"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,"2026-07-12T22:00:04"], [2582,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",24236.93,"2026-07-12T22:00:04"], [2583,"0006674636","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",454.18,"2026-07-12T22:00:04"], [2584,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [2585,"0006717247","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [2586,"APV6662737","2023-04-06T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",740.38,"2026-07-12T22:00:04"], [2587,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",976.24,"2026-07-12T22:00:04"], [2588,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [2589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",779.68,"2026-07-12T22:00:04"], [2590,"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. PUTNAM COMM SCHOOL TREAS ",2703.0,"2026-07-12T22:00:04"], [2591,"APV6668356","2023-04-17T00:00:00",2023,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2741.67,"2026-07-12T22:00:04"], [2592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",757.41,"2026-07-12T22:00:04"], [2593,"APV6683332","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",6514.13,"2026-07-12T22:00:04"], [2594,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [2595,"0006742308","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",819.2,"2026-07-12T22:00:04"], [2597,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [2598,"APV6681657","2023-05-01T00:00:00",2023,4,543064,"Main - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [2603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",334.15,"2026-07-12T22:00:04"], [2604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [2605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2480.27,"2026-07-12T22:00:04"], [2606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1336.15,"2026-07-12T22:00:04"], [2607,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",402.87,"2026-07-12T22:00:04"], [2608,"0006723666","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2138.88,"2026-07-12T22:00:04"], [2609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",538.95,"2026-07-12T22:00:04"], [2610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",144.79,"2026-07-12T22:00:04"], [2611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",1556.25,"2026-07-12T22:00:04"], [2612,"APV6673022","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 ",11.25,"2026-07-12T22:00:04"], [2613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",66.83,"2026-07-12T22:00:04"], [2614,"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","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",5268.81,"2026-07-12T22:00:04"], [2615,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2813.95,"2026-07-12T22:00:04"], [2616,"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,"2026-07-12T22:00:04"], [2617,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",141.69,"2026-07-12T22:00:04"], [2618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",111.38,"2026-07-12T22:00:04"], [2619,"HCM6689869","2023-05-24T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [2620,"APV6692291","2023-05-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [2621,"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","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [2622,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",295.33,"2026-07-12T22:00:04"], [2623,"APV6682533","2023-05-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",130.68,"2026-07-12T22:00:04"], [2624,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [2625,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [2626,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",22685.75,"2026-07-12T22:00:04"], [2627,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",30608.64,"2026-07-12T22:00:04"], [2628,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [2629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",334.15,"2026-07-12T22:00:04"], [2630,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",533.52,"2026-07-12T22:00:04"], [2631,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",2793.7,"2026-07-12T22:00:04"], [2632,"APV6707359","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",74196.17,"2026-07-12T22:00:04"], [2633,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2634,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [2635,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",4149.59,"2026-07-12T22:00:04"], [2636,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",250.0,"2026-07-12T22:00:04"], [2637,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [2638,"APV6667485","2023-04-13T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",173.01,"2026-07-12T22:00:04"], [2639,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",828.05,"2026-07-12T22:00:04"], [2640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.75,"2026-07-12T22:00:04"], [2641,"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,"2026-07-12T22:00:04"], [2642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1264.59,"2026-07-12T22:00:04"], [2643,"EXV6705488","2023-05-10T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [2644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",140.13,"2026-07-12T22:00:04"], [2645,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2646,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",66.19,"2026-07-12T22:00:04"], [2647,"APV6661159","2023-04-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",200.0,"2026-07-12T22:00:04"], [2648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.04,"2026-07-12T22:00:04"], [2649,"HCM6663400","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [2650,"0006658643","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [2651,"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,"2026-07-12T22:00:04"], [2652,"APV6660151","2023-04-03T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [2653,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",4169.91,"2026-07-12T22:00:04"], [2654,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2655,"0006741110","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [2656,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",12596.6,"2026-07-12T22:00:04"], [2657,"0006687850","2023-05-17T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4668.65,"2026-07-12T22:00:04"], [2658,"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","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [2659,"APV6710004","2023-06-02T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000087019","JP MORGAN CHASE BANK ",761.25,"2026-07-12T22:00:04"], [2660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",432.08,"2026-07-12T22:00:04"], [2661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.95,"2026-07-12T22:00:04"], [2662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.56,"2026-07-12T22:00:04"], [2663,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3284.63,"2026-07-12T22:00:04"], [2664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",267.32,"2026-07-12T22:00:04"], [2665,"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","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [2666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",355.71,"2026-07-12T22:00:04"], [2667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",344.93,"2026-07-12T22:00:04"], [2668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",64.67,"2026-07-12T22:00:04"], [2669,"APV6664571","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6284.65,"2026-07-12T22:00:04"], [2670,"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,"2026-07-12T22:00:04"], [2671,"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","0000405384","EAST CENTRAL MISSISSIPPI HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [2672,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",53019.64,"2026-07-12T22:00:04"], [2673,"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,"2026-07-12T22:00:04"], [2674,"0006695668","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60159.19,"2026-07-12T22:00:04"], [2675,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5411.56,"2026-07-12T22:00:04"], [2676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",207.84,"2026-07-12T22:00:04"], [2677,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3.34,"2026-07-12T22:00:04"], [2678,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4689.86,"2026-07-12T22:00:04"], [2679,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",66446.65,"2026-07-12T22:00:04"], [2680,"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,"2026-07-12T22:00:04"], [2681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",334.15,"2026-07-12T22:00:04"], [2682,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [2683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1891.72,"2026-07-12T22:00:04"], [2684,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",13657.2,"2026-07-12T22:00:04"], [2685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",215.58,"2026-07-12T22:00:04"], [2686,"APC6675604","2023-04-27T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000293","MADISON COUNTY AUDITOR ",-14693.99,"2026-07-12T22:00:04"], [2687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",111.38,"2026-07-12T22:00:04"], [2688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",1044.33,"2026-07-12T22:00:04"], [2689,"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","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [2690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",215.58,"2026-07-12T22:00:04"], [2691,"HCM6663421","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [2692,"0006739301","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.58,"2026-07-12T22:00:04"], [2693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",852.08,"2026-07-12T22:00:04"], [2694,"HCM6689886","2023-05-24T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [2695,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",739.77,"2026-07-12T22:00:04"], [2696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",349.52,"2026-07-12T22:00:04"], [2697,"HCM6681198","2023-05-10T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [2698,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",11638.66,"2026-07-12T22:00:04"], [2699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",388.05,"2026-07-12T22:00:04"], [2700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",601.47,"2026-07-12T22:00:04"], [2701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [2702,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2703,"APV6692292","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",99647.68,"2026-07-12T22:00:04"], [2704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",445.54,"2026-07-12T22:00:04"], [2705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",1531.74,"2026-07-12T22:00:04"], [2706,"0006669699","2023-04-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.49,"2026-07-12T22:00:04"], [2707,"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","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [2708,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [2709,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [2710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [2711,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC 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Projects","0000058215","EVAPAR ",952.5,"2026-07-12T22:00:04"], [2715,"HCM6671758","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [2716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",646.02,"2026-07-12T22:00:04"], [2717,"0006678380","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [2718,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",338.0,"2026-07-12T22:00:04"], [2719,"HCM6689868","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [2720,"EXV6718920","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [2721,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [2722,"APV6704754","2023-05-30T00:00:00",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 ","0000015156","W W GRAINGER, INC ",45.47,"2026-07-12T22:00:04"], [2723,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [2724,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",602.04,"2026-07-12T22:00:04"], [2725,"0006670722","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",651.78,"2026-07-12T22:00:04"], [2726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1467.81,"2026-07-12T22:00:04"], [2727,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-07-12T22:00:04"], [2728,"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,"2026-07-12T22:00:04"], [2729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",289.59,"2026-07-12T22:00:04"], [2730,"0006666208","2023-04-13T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3695.36,"2026-07-12T22:00:04"], [2731,"0006676193","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [2732,"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,"2026-07-12T22:00:04"], [2733,"0006672674","2023-04-24T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1095476.27,"2026-07-12T22:00:04"], [2734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1158.38,"2026-07-12T22:00:04"], [2735,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32118.48,"2026-07-12T22:00:04"], [2736,"HCM6681213","2023-05-10T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [2737,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",3600.0,"2026-07-12T22:00:04"], [2738,"EXV6710320","2023-05-26T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [2739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2004.23,"2026-07-12T22:00:04"], [2740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",981.28,"2026-07-12T22:00:04"], [2741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",111.38,"2026-07-12T22:00:04"], [2742,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412719","JODY L MOORE ",560.29,"2026-07-12T22:00:04"], [2743,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [2744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",222.77,"2026-07-12T22:00:04"], [2745,"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","0000193819","S. RIPLEY COMM SCHOOL TREAS ",64488.92,"2026-07-12T22:00:04"], [2746,"0006674538","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [2747,"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,"2026-07-12T22:00:04"], [2748,"APV6721495","2023-06-13T00:00:00",2023,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247428","INDIANA NATURAL RESOURCES FDTN ",1050000.0,"2026-07-12T22:00:04"], [2749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",417.69,"2026-07-12T22:00:04"], [2750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",431.16,"2026-07-12T22:00:04"], [2751,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",579.19,"2026-07-12T22:00:04"], [2752,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",88.96,"2026-07-12T22:00:04"], [2753,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2754,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",15.6,"2026-07-12T22:00:04"], [2755,"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,"2026-07-12T22:00:04"], [2756,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2426.51,"2026-07-12T22:00:04"], [2757,"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,"2026-07-12T22:00:04"], [2758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",323.37,"2026-07-12T22:00:04"], [2759,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40231.14,"2026-07-12T22:00:04"], [2760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1306.75,"2026-07-12T22:00:04"], [2761,"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","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [2762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",66.83,"2026-07-12T22:00:04"], [2763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1332.81,"2026-07-12T22:00:04"], [2764,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000391050","RED ROAD VENTURES LLC ",7762.5,"2026-07-12T22:00:04"], [2765,"0006739246","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2766,"0006695738","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [2767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",341.91,"2026-07-12T22:00:04"], [2768,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",21722.26,"2026-07-12T22:00:04"], [2769,"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","0000193807","GREATER RANDOLPH INTERLOCAL ",105111.66,"2026-07-12T22:00:04"], [2770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",267.32,"2026-07-12T22:00:04"], [2771,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [2772,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",369.14,"2026-07-12T22:00:04"], [2773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",439.96,"2026-07-12T22:00:04"], [2774,"0006709798","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-439.03,"2026-07-12T22:00:04"], [2775,"HCM6730719","2023-06-21T00:00:00",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",197.95,"2026-07-12T22:00:04"], [2776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",431.16,"2026-07-12T22:00:04"], [2777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",467.81,"2026-07-12T22:00:04"], [2778,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2779,"0006678316","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2780,"0006705808","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [2781,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10776.77,"2026-07-12T22:00:04"], [2782,"APV6674848","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",206314.17,"2026-07-12T22:00:04"], [2783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",854.73,"2026-07-12T22:00:04"], [2784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",222.77,"2026-07-12T22:00:04"], [2785,"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,"2026-07-12T22:00:04"], [2786,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",138.86,"2026-07-12T22:00:04"], [2787,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [2788,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",25335.71,"2026-07-12T22:00:04"], [2789,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",431.16,"2026-07-12T22:00:04"], [2791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",538.95,"2026-07-12T22:00:04"], [2792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",467.81,"2026-07-12T22:00:04"], [2793,"APV6684222","2023-05-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",3286.05,"2026-07-12T22:00:04"], [2820,"APV6730866","2023-06-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",36.91,"2026-07-12T22:00:04"], [2821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",222.77,"2026-07-12T22:00:04"], [2822,"APV6672090","2023-04-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",176.7,"2026-07-12T22:00:04"], [2862,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000298172","BRIAN E CALLAHAN ",54.71,"2026-07-12T22:00:04"], [2863,"0006661667","2023-04-05T00:00:00",2023,4,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.32,"2026-07-12T22:00:04"], [2864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",289.59,"2026-07-12T22:00:04"], [2865,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",516.31,"2026-07-12T22:00:04"], [2866,"0006681319","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152897.0,"2026-07-12T22:00:04"], [2867,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [2868,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2869,"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","Sport Fish Restoration ","0000064891","WASHINGTON COUNTY ",3.75,"2026-07-12T22:00:04"], [2870,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",360.66,"2026-07-12T22:00:04"], [2871,"0006686920","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7987.72,"2026-07-12T22:00:04"], [2872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",490.09,"2026-07-12T22:00:04"], [2873,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3804.21,"2026-07-12T22:00:04"], [2874,"HCM6671816","2023-04-26T00:00:00",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",0.16,"2026-07-12T22:00:04"], [2875,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",11942.0,"2026-07-12T22:00:04"], [2876,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",683.82,"2026-07-12T22:00:04"], [2877,"0006690737","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13368.62,"2026-07-12T22:00:04"], [2878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",417.69,"2026-07-12T22:00:04"], [2879,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11059.14,"2026-07-12T22:00:04"], [2880,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1876.75,"2026-07-12T22:00:04"], [2881,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [2882,"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","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [2883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",46038.96,"2026-07-12T22:00:04"], [2884,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [2885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",977.01,"2026-07-12T22:00:04"], [2886,"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","0000120865","CLAY COMM SCHL TREASURER ",484473.64,"2026-07-12T22:00:04"], [2887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",107.79,"2026-07-12T22:00:04"], [2888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",431.16,"2026-07-12T22:00:04"], [2889,"0006665346","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.33,"2026-07-12T22:00:04"], [2890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",356.42,"2026-07-12T22:00:04"], [2891,"HCM6663360","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [2892,"APV6678647","2023-05-03T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1980.0,"2026-07-12T22:00:04"], [2893,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2894,"HCM6689870","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [2895,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",285.0,"2026-07-12T22:00:04"], [2896,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",12413.16,"2026-07-12T22:00:04"], [2897,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [2898,"APV6670029","2023-04-19T00:00:00",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 ",385.25,"2026-07-12T22:00:04"], [2899,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3434.18,"2026-07-12T22:00:04"], [2900,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",66722.93,"2026-07-12T22:00:04"], [2901,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",15590.42,"2026-07-12T22:00:04"], [2902,"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,"2026-07-12T22:00:04"], [2903,"APV6686421","2023-05-15T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",306206.83,"2026-07-12T22:00:04"], [2904,"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,"2026-07-12T22:00:04"], [2905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2112.69,"2026-07-12T22:00:04"], [2906,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",3332.38,"2026-07-12T22:00:04"], [2907,"APV6683332","2023-05-10T00:00:00",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","0000021225","FASTENAL COMPANY ",158.46,"2026-07-12T22:00:04"], [2908,"HCM6730740","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34351.53,"2026-07-12T22:00:04"], [2909,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [2910,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",2225.82,"2026-07-12T22:00:04"], [2911,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [2912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",155.93,"2026-07-12T22:00:04"], [2913,"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,"2026-07-12T22:00:04"], [2914,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1052.16,"2026-07-12T22:00:04"], [2915,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",7025.84,"2026-07-12T22:00:04"], [2916,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8208.0,"2026-07-12T22:00:04"], [2917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",445.53,"2026-07-12T22:00:04"], [2918,"HCM6730736","2023-06-21T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [2919,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [2920,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [2921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",592.33,"2026-07-12T22:00:04"], [2922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.56,"2026-07-12T22:00:04"], [2923,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [2924,"0006665462","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [2925,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-07-12T22:00:04"], [2926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",732.97,"2026-07-12T22:00:04"], [2927,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",26024.74,"2026-07-12T22:00:04"], [2928,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [2929,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [2930,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [2931,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",9321.05,"2026-07-12T22:00:04"], [2932,"APV6692143","2023-05-23T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",177.37,"2026-07-12T22:00:04"], [2933,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",628.85,"2026-07-12T22:00:04"], [2935,"0006712453","2023-06-09T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [2936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",538.95,"2026-07-12T22:00:04"], [2937,"APV6663824","2023-04-10T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3110.72,"2026-07-12T22:00:04"], [2938,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",25646.7,"2026-07-12T22:00:04"], [2939,"EXV6683645","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",238.63,"2026-07-12T22:00:04"], [2940,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [2941,"APV6737704","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000174244","LOYD M WIMP ",514.96,"2026-07-12T22:00:04"], [2942,"0006657746","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [2943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",155.93,"2026-07-12T22:00:04"], [2944,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50274.95,"2026-07-12T22:00:04"], [2945,"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,"2026-07-12T22:00:04"], [2946,"0006695669","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",720.87,"2026-07-12T22:00:04"], [2947,"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","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [2948,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",233.98,"2026-07-12T22:00:04"], [2949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",150.9,"2026-07-12T22:00:04"], [2950,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",12774.15,"2026-07-12T22:00:04"], [2951,"APV6704865","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",8520.95,"2026-07-12T22:00:04"], [2952,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",956.7,"2026-07-12T22:00:04"], [2953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2405.87,"2026-07-12T22:00:04"], [2954,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",250.0,"2026-07-12T22:00:04"], [2955,"0006717234","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [2956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1514.8,"2026-07-12T22:00:04"], [2957,"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,"2026-07-12T22:00:04"], [2958,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",96.92,"2026-07-12T22:00:04"], [2959,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1413.23,"2026-07-12T22:00:04"], [2960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-07-12T22:00:04"], [2961,"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,"2026-07-12T22:00:04"], [2962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",367.56,"2026-07-12T22:00:04"], [2963,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [2964,"APV6688151","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",12440.5,"2026-07-12T22:00:04"], [2965,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",542.4,"2026-07-12T22:00:04"], [2966,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [2967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",534.63,"2026-07-12T22:00:04"], [2968,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",6707.69,"2026-07-12T22:00:04"], [2969,"APV6686354","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412596","PAULA A WITHEROW ",1400.0,"2026-07-12T22:00:04"], [2970,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [2971,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [2972,"APV6708478","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050026","FEDERAL EXPRESS CORPORATION ",162.84,"2026-07-12T22:00:04"], [2973,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [2974,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6883.03,"2026-07-12T22:00:04"], [2975,"0006738473","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-6385.02,"2026-07-12T22:00:04"], [2976,"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,"2026-07-12T22:00:04"], [2977,"APV6670923","2023-04-20T00:00:00",2023,4,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",479.8,"2026-07-12T22:00:04"], [2978,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",810.75,"2026-07-12T22:00:04"], [2979,"0006706991","2023-06-08T00:00:00",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",387.59,"2026-07-12T22:00:04"], [2980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",344.93,"2026-07-12T22:00:04"], [2981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",490.08,"2026-07-12T22:00:04"], [2982,"APV6693336","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",19952.91,"2026-07-12T22:00:04"], [2983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",434.39,"2026-07-12T22:00:04"], [2984,"0006739233","2023-06-22T00:00:00",2023,4,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2985,"APV6685297","2023-05-12T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2918.29,"2026-07-12T22:00:04"], [2986,"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,"2026-07-12T22:00:04"], [2987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",891.07,"2026-07-12T22:00:04"], [2988,"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,"2026-07-12T22:00:04"], [2989,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",103.75,"2026-07-12T22:00:04"], [2990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",640.67,"2026-07-12T22:00:04"], [2991,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15746.58,"2026-07-12T22:00:04"], [2992,"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,"2026-07-12T22:00:04"], [2993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [2994,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",52500.0,"2026-07-12T22:00:04"], [2995,"0006674599","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",453532.87,"2026-07-12T22:00:04"], [2996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",323.37,"2026-07-12T22:00:04"], [2997,"APV6691047","2023-05-22T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",158.4,"2026-07-12T22:00:04"], [2998,"APV6711954","2023-06-08T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3024.75,"2026-07-12T22:00:04"], [2999,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [3000,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",648.96,"2026-07-12T22:00:04"], [3001,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [3002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",445.53,"2026-07-12T22:00:04"], [3003,"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","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [3004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",150.91,"2026-07-12T22:00:04"], [3005,"APV6663824","2023-04-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003067","INDIANA OXYGEN COMPANY ",13.73,"2026-07-12T22:00:04"], [3006,"0006658702","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [3007,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",133833.36,"2026-07-12T22:00:04"], [3008,"APV6693392","2023-05-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",78384.88,"2026-07-12T22:00:04"], [3009,"0006706754","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [3010,"APV6667631","2023-04-14T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",8726.05,"2026-07-12T22:00:04"], [3011,"0006669699","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128239.58,"2026-07-12T22:00:04"], [3012,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001705","JOHNSTONE SUPPLY ",2536.46,"2026-07-12T22:00:04"], [3013,"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,"2026-07-12T22:00:04"], [3014,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.94,"2026-07-12T22:00:04"], [3015,"EXV6661392","2023-04-03T00:00:00",2023,4,595110,"InState Travel - 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Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [3033,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [3034,"HCM6663409","2023-04-12T00:00:00",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",3233.26,"2026-07-12T22:00:04"], [3035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1207.25,"2026-07-12T22:00:04"], [3036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2859.87,"2026-07-12T22:00:04"], [3037,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.95,"2026-07-12T22:00:04"], [3038,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",972.56,"2026-07-12T22:00:04"], [3039,"0006739312","2023-06-22T00:00:00",2023,4,516002,"FICA - 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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,"2026-07-12T22:00:04"], [3044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",490.09,"2026-07-12T22:00:04"], [3045,"HCM6689815","2023-05-24T00:00:00",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",6.02,"2026-07-12T22:00:04"], [3046,"APV6690125","2023-05-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-07-12T22:00:04"], [3047,"0006739233","2023-06-22T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3048,"0006670595","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434695.6,"2026-07-12T22:00:04"], [3049,"HCM6689820","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [3050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1271.92,"2026-07-12T22:00:04"], [3051,"APV6660912","2023-04-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",667.28,"2026-07-12T22:00:04"], [3052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",301.81,"2026-07-12T22:00:04"], [3053,"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,"2026-07-12T22:00:04"], [3054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",623.74,"2026-07-12T22:00:04"], [3055,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2186.08,"2026-07-12T22:00:04"], [3056,"0006658702","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",876.67,"2026-07-12T22:00:04"], [3057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",706.03,"2026-07-12T22:00:04"], [3058,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",873.87,"2026-07-12T22:00:04"], [3059,"APV6708512","2023-06-05T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.85,"2026-07-12T22:00:04"], [3060,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [3061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1336.6,"2026-07-12T22:00:04"], [3062,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [3063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",674.98,"2026-07-12T22:00:04"], [3064,"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,"2026-07-12T22:00:04"], [3065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",242.81,"2026-07-12T22:00:04"], [3066,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",9.0,"2026-07-12T22:00:04"], [3067,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",16218.48,"2026-07-12T22:00:04"], [3068,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [3069,"0006687857","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [3070,"0006679154","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [3071,"APV6695198","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.54,"2026-07-12T22:00:04"], [3072,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369529","JESSICA CLAUSON ",533.52,"2026-07-12T22:00:04"], [3073,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [3074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",493.25,"2026-07-12T22:00:04"], [3075,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",51037.06,"2026-07-12T22:00:04"], [3076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1228.81,"2026-07-12T22:00:04"], [3077,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [3078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",404.21,"2026-07-12T22:00:04"], [3079,"APV6661088","2023-04-03T00:00:00",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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",272.61,"2026-07-12T22:00:04"], [3080,"APV6706196","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",915.26,"2026-07-12T22:00:04"], [3081,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [3082,"APV6708478","2023-06-05T00:00:00",2023,4,543066,"Main-Plumbing-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",6685.7,"2026-07-12T22:00:04"], [3083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",280.26,"2026-07-12T22:00:04"], [3084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",242.82,"2026-07-12T22:00:04"], [3085,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",464.93,"2026-07-12T22:00:04"], [3086,"0006678223","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",92.45,"2026-07-12T22:00:04"], [3087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",44.55,"2026-07-12T22:00:04"], [3088,"0006675450","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [3089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",107.79,"2026-07-12T22:00:04"], [3090,"0006669767","2023-04-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-39.8,"2026-07-12T22:00:04"], [3091,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",91651.65,"2026-07-12T22:00:04"], [3092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",398.83,"2026-07-12T22:00:04"], [3093,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4101.58,"2026-07-12T22:00:04"], [3094,"APV6690217","2023-05-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",34668.25,"2026-07-12T22:00:04"], [3095,"HCM6730719","2023-06-21T00:00:00",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",15431.25,"2026-07-12T22:00:04"], [3096,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",172.03,"2026-07-12T22:00:04"], [3097,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",27371.11,"2026-07-12T22:00:04"], [3098,"0006727647","2023-06-16T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",334.15,"2026-07-12T22:00:04"], [3100,"0006695759","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.27,"2026-07-12T22:00:04"], [3101,"0006690737","2023-05-22T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [3102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",334.15,"2026-07-12T22:00:04"], [3103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.76,"2026-07-12T22:00:04"], [3104,"0006657715","2023-04-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [3105,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",215.58,"2026-07-12T22:00:04"], [3107,"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","0000053841","ST JOSEPH COUNTY ",52382.66,"2026-07-12T22:00:04"], [3108,"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,"2026-07-12T22:00:04"], [3109,"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","0000051934","MACALLISTER MACHINERY CO INC ",517.58,"2026-07-12T22:00:04"], [3110,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7121.03,"2026-07-12T22:00:04"], [3111,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098903","INDIANA TOWNSHIP ASSOCIATION ",400.0,"2026-07-12T22:00:04"], [3112,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",60041.54,"2026-07-12T22:00:04"], [3113,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [3114,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",726.72,"2026-07-12T22:00:04"], [3115,"APV6711726","2023-06-07T00:00:00",2023,4,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000366649","KRISTIN DULANEY ",92.79,"2026-07-12T22:00:04"], [3116,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18576.47,"2026-07-12T22:00:04"], [3117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",107.79,"2026-07-12T22:00:04"], [3118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2227.66,"2026-07-12T22:00:04"], [3119,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412619","NICOLE CLARK ",197.69,"2026-07-12T22:00:04"], [3120,"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,"2026-07-12T22:00:04"], [3121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2361.32,"2026-07-12T22:00:04"], [3122,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [3123,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",127840.04,"2026-07-12T22:00:04"], [3124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",47.68,"2026-07-12T22:00:04"], [3125,"APV6679576","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19601.57,"2026-07-12T22:00:04"], [3126,"0006658645","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",723.21,"2026-07-12T22:00:04"], [3127,"HCM6730724","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [3128,"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,"2026-07-12T22:00:04"], [3129,"0006670664","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1132.83,"2026-07-12T22:00:04"], [3130,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [3131,"0006741093","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.56,"2026-07-12T22:00:04"], [3132,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [3133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",811.13,"2026-07-12T22:00:04"], [3134,"0006674650","2023-04-26T00:00:00",2023,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [3135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",353.31,"2026-07-12T22:00:04"], [3136,"0006657717","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [3137,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [3138,"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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RIPLEY COMM SCHOOL TREAS ",3009.34,"2026-07-12T22:00:04"], [3147,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [3148,"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","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [3149,"0006712460","2023-06-09T00:00:00",2023,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3150,"0006667190","2023-04-14T00:00:00",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",-30.32,"2026-07-12T22:00:04"], [3151,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",64766.56,"2026-07-12T22:00:04"], [3152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",601.46,"2026-07-12T22:00:04"], [3153,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [3154,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",355.54,"2026-07-12T22:00:04"], [3155,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36959.62,"2026-07-12T22:00:04"], [3156,"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,"2026-07-12T22:00:04"], [3157,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.97,"2026-07-12T22:00:04"], [3158,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",32529.23,"2026-07-12T22:00:04"], [3159,"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,"2026-07-12T22:00:04"], [3160,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",23292.19,"2026-07-12T22:00:04"], [3161,"0006684775","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.81,"2026-07-12T22:00:04"], [3162,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.44,"2026-07-12T22:00:04"], [3163,"0006674640","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-177.0,"2026-07-12T22:00:04"], [3164,"0006741100","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [3165,"APV6708621","2023-06-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",9519.79,"2026-07-12T22:00:04"], [3166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",464.69,"2026-07-12T22:00:04"], [3167,"HCM6681192","2023-05-10T00:00:00",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",1614.84,"2026-07-12T22:00:04"], [3168,"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,"2026-07-12T22:00:04"], [3169,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1550.45,"2026-07-12T22:00:04"], [3170,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS 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[3174,"APV6693257","2023-05-23T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",386.9,"2026-07-12T22:00:04"], [3175,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",70.0,"2026-07-12T22:00:04"], [3176,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [3177,"0006658643","2023-04-08T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [3178,"HCM6681171","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4319.34,"2026-07-12T22:00:04"], [3179,"0006678319","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3532.71,"2026-07-12T22:00:04"], [3180,"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,"2026-07-12T22:00:04"], [3181,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7164.92,"2026-07-12T22:00:04"], [3182,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [3183,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1256377.22,"2026-07-12T22:00:04"], [3184,"APV6712917","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",2025.15,"2026-07-12T22:00:04"], [3185,"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,"2026-07-12T22:00:04"], [3186,"HCM6681214","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3877.35,"2026-07-12T22:00:04"], [3187,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",65.5,"2026-07-12T22:00:04"], [3188,"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,"2026-07-12T22:00:04"], [3189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1444.39,"2026-07-12T22:00:04"], [3190,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1112.5,"2026-07-12T22:00:04"], [3191,"0006741628","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3192,"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,"2026-07-12T22:00:04"], [3193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",467.81,"2026-07-12T22:00:04"], [3194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",579.19,"2026-07-12T22:00:04"], [3195,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",134230.16,"2026-07-12T22:00:04"], [3196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",334.15,"2026-07-12T22:00:04"], [3197,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4617.33,"2026-07-12T22:00:04"], [3198,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [3199,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",1776.53,"2026-07-12T22:00:04"], [3200,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5130.0,"2026-07-12T22:00:04"], [3201,"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","0000060444","DEACONESS HOSPITAL INC ",54.0,"2026-07-12T22:00:04"], [3202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1102.69,"2026-07-12T22:00:04"], [3203,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [3204,"APV6679528","2023-05-04T00:00:00",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 ",34.56,"2026-07-12T22:00:04"], [3205,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",823.52,"2026-07-12T22:00:04"], [3206,"APV6669089","2023-04-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1461.32,"2026-07-12T22:00:04"], [3207,"0006732767","2023-06-18T00:00:00",2023,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [3208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",417.69,"2026-07-12T22:00:04"], [3209,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",10160.67,"2026-07-12T22:00:04"], [3210,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [3211,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",624.59,"2026-07-12T22:00:04"], [3212,"EXV6681985","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,"2026-07-12T22:00:04"], [3213,"EXV6717026","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [3214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",111.38,"2026-07-12T22:00:04"], [3215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",356.43,"2026-07-12T22:00:04"], [3216,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.08,"2026-07-12T22:00:04"], [3218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276221","CHANDA PETERSON ",409.6,"2026-07-12T22:00:04"], [3219,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",280.14,"2026-07-12T22:00:04"], [3220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",619.8,"2026-07-12T22:00:04"], [3221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1292.04,"2026-07-12T22:00:04"], [3222,"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","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [3223,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [3224,"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","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [3225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",172.47,"2026-07-12T22:00:04"], [3226,"0006741628","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",572.29,"2026-07-12T22:00:04"], [3228,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [3229,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",83.53,"2026-07-12T22:00:04"], [3230,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",2022.08,"2026-07-12T22:00:04"], [3231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",388.04,"2026-07-12T22:00:04"], [3232,"0006672745","2023-04-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",116.24,"2026-07-12T22:00:04"], [3233,"APV6687235","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000079072","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ",650.0,"2026-07-12T22:00:04"], [3234,"0006708152","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10016.49,"2026-07-12T22:00:04"], [3235,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",988.43,"2026-07-12T22:00:04"], [3236,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3237,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.59,"2026-07-12T22:00:04"], [3238,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",12526.82,"2026-07-12T22:00:04"], [3239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.78,"2026-07-12T22:00:04"], [3240,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",13449.12,"2026-07-12T22:00:04"], [3241,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [3242,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28215.0,"2026-07-12T22:00:04"], [3243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",111.38,"2026-07-12T22:00:04"], [3244,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [3245,"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","0000194309","FRONTIER SCHL CORP TREASURER ",5000.0,"2026-07-12T22:00:04"], [3246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",215.58,"2026-07-12T22:00:04"], [3247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",490.09,"2026-07-12T22:00:04"], [3248,"0006693882","2023-05-25T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [3249,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [3250,"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,"2026-07-12T22:00:04"], [3251,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1222.0,"2026-07-12T22:00:04"], [3252,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.11,"2026-07-12T22:00:04"], [3253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.76,"2026-07-12T22:00:04"], [3254,"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","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [3255,"0006677171","2023-04-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [3256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",445.54,"2026-07-12T22:00:04"], [3257,"EXV6705537","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [3258,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [3259,"0006672740","2023-04-24T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3260,"ARD6705192","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-101530.07,"2026-07-12T22:00:04"], [3261,"APV6679542","2023-05-04T00:00:00",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","0000001563","VWR INTERNATIONAL ",258.84,"2026-07-12T22:00:04"], [3262,"APV6673023","2023-04-22T00:00:00",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 ",160.38,"2026-07-12T22:00:04"], [3263,"HCM6681188","2023-05-10T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [3264,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-41.4,"2026-07-12T22:00:04"], [3265,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [3266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-07-12T22:00:04"], [3267,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13635.85,"2026-07-12T22:00:04"], [3268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",668.3,"2026-07-12T22:00:04"], [3269,"0006689781","2023-05-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",289.6,"2026-07-12T22:00:04"], [3271,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [3272,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [3273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",222.76,"2026-07-12T22:00:04"], [3274,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [3275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",356.43,"2026-07-12T22:00:04"], [3276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",746.98,"2026-07-12T22:00:04"], [3277,"0006672623","2023-04-23T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-113.89,"2026-07-12T22:00:04"], [3278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",388.04,"2026-07-12T22:00:04"], [3279,"APV6687337","2023-05-16T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",908.83,"2026-07-12T22:00:04"], [3280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.56,"2026-07-12T22:00:04"], [3281,"0006668949","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [3282,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-300.87,"2026-07-12T22:00:04"], [3283,"APV6675568","2023-04-27T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",7.12,"2026-07-12T22:00:04"], [3284,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",10245.27,"2026-07-12T22:00:04"], [3285,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",35056.86,"2026-07-12T22:00:04"], [3286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",417.69,"2026-07-12T22:00:04"], [3287,"0006668014","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [3288,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.86,"2026-07-12T22:00:04"], [3289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1047.0,"2026-07-12T22:00:04"], [3290,"APV6695226","2023-05-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062023","GRACE SCHOOLS ",6789.33,"2026-07-12T22:00:04"], [3291,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [3292,"0006681304","2023-05-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157176.53,"2026-07-12T22:00:04"], [3293,"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,"2026-07-12T22:00:04"], [3294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",267.32,"2026-07-12T22:00:04"], [3295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",579.19,"2026-07-12T22:00:04"], [3296,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",682.7,"2026-07-12T22:00:04"], [3297,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",750.0,"2026-07-12T22:00:04"], [3298,"0006692850","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3299,"EXV6721930","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [3300,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [3301,"0006690740","2023-05-22T00:00:00",2023,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",437.78,"2026-07-12T22:00:04"], [3302,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",4121.07,"2026-07-12T22:00:04"], [3303,"HCM6689869","2023-05-24T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1419.95,"2026-07-12T22:00:04"], [3304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1587.87,"2026-07-12T22:00:04"], [3305,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-07-12T22:00:04"], [3306,"0006674641","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",123.36,"2026-07-12T22:00:04"], [3307,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5188.38,"2026-07-12T22:00:04"], [3308,"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. ",14.0,"2026-07-12T22:00:04"], [3309,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",44100.0,"2026-07-12T22:00:04"], [3310,"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","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [3311,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2315.9,"2026-07-12T22:00:04"], [3312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",538.95,"2026-07-12T22:00:04"], [3313,"HCM6663407","2023-04-12T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [3314,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",2870.04,"2026-07-12T22:00:04"], [3315,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [3316,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5046.68,"2026-07-12T22:00:04"], [3317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",366.48,"2026-07-12T22:00:04"], [3318,"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,"2026-07-12T22:00:04"], [3319,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",516.32,"2026-07-12T22:00:04"], [3320,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11000.0,"2026-07-12T22:00:04"], [3321,"0006752316","2023-06-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3322,"APV6710026","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","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",5187.07,"2026-07-12T22:00:04"], [3323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",980.17,"2026-07-12T22:00:04"], [3324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.69,"2026-07-12T22:00:04"], [3325,"0006672707","2023-04-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1514.81,"2026-07-12T22:00:04"], [3327,"0006674548","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [3328,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [3329,"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,"2026-07-12T22:00:04"], [3330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",431.16,"2026-07-12T22:00:04"], [3331,"0006713432","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [3332,"HCM6663420","2023-04-12T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [3333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",668.3,"2026-07-12T22:00:04"], [3334,"0006738556","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-897.16,"2026-07-12T22:00:04"], [3335,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3815.48,"2026-07-12T22:00:04"], [3336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",334.14,"2026-07-12T22:00:04"], [3337,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [3338,"HCM6681192","2023-05-10T00:00:00",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",55.37,"2026-07-12T22:00:04"], [3339,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [3340,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [3341,"APV6693275","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21756.83,"2026-07-12T22:00:04"], [3342,"0006732767","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2012.29,"2026-07-12T22:00:04"], [3343,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",131.18,"2026-07-12T22:00:04"], [3344,"0006669699","2023-04-01T00:00:00",2023,4,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [3345,"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","0000387028","ADELANTE SCHOOLS INC ",84502.59,"2026-07-12T22:00:04"], [3346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",242.82,"2026-07-12T22:00:04"], [3347,"0006680215","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [3348,"APV6675568","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",191.35,"2026-07-12T22:00:04"], [3349,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [3350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1348.4,"2026-07-12T22:00:04"], [3351,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",100103.0,"2026-07-12T22:00:04"], [3352,"APV6686246","2023-05-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2437.06,"2026-07-12T22:00:04"], [3353,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",49579.15,"2026-07-12T22:00:04"], [3354,"0006669699","2023-04-01T00:00:00",2023,4,548012,"MedVet-RX Drugs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",417.68,"2026-07-12T22:00:04"], [3356,"APV6718566","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",11710.74,"2026-07-12T22:00:04"], [3357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",107.79,"2026-07-12T22:00:04"], [3358,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-07-12T22:00:04"], [3359,"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","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [3360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",501.22,"2026-07-12T22:00:04"], [3361,"HCM6663406","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.88,"2026-07-12T22:00:04"], [3362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1449.98,"2026-07-12T22:00:04"], [3363,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.55,"2026-07-12T22:00:04"], [3364,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",55.3,"2026-07-12T22:00:04"], [3365,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [3366,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",358.87,"2026-07-12T22:00:04"], [3367,"APV6673045","2023-04-24T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.33,"2026-07-12T22:00:04"], [3368,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",336.39,"2026-07-12T22:00:04"], [3369,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",992.72,"2026-07-12T22:00:04"], [3370,"APV6692102","2023-05-23T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",1150.02,"2026-07-12T22:00:04"], [3371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",417.68,"2026-07-12T22:00:04"], [3372,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [3373,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",762.5,"2026-07-12T22:00:04"], [3374,"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","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [3375,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2539.54,"2026-07-12T22:00:04"], [3377,"0006667153","2023-04-14T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",921.85,"2026-07-12T22:00:04"], [3378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",490.08,"2026-07-12T22:00:04"], [3379,"APV6738574","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",0.0,"2026-07-12T22:00:04"], [3380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",913.34,"2026-07-12T22:00:04"], [3381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",178.21,"2026-07-12T22:00:04"], [3382,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",1575.46,"2026-07-12T22:00:04"], [3383,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [3384,"APV6734327","2023-06-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000360179","EARL PENROD ",64800.0,"2026-07-12T22:00:04"], [3385,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3247.4,"2026-07-12T22:00:04"], [3386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",267.31,"2026-07-12T22:00:04"], [3387,"APV6670923","2023-04-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",16.23,"2026-07-12T22:00:04"], [3388,"0006741103","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9917.44,"2026-07-12T22:00:04"], [3389,"APV6669099","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4474.5,"2026-07-12T22:00:04"], [3390,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1953.62,"2026-07-12T22:00:04"], [3391,"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","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [3392,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2450.66,"2026-07-12T22:00:04"], [3393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",668.29,"2026-07-12T22:00:04"], [3394,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",349.31,"2026-07-12T22:00:04"], [3395,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [3396,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",28214.57,"2026-07-12T22:00:04"], [3397,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [3398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",107.79,"2026-07-12T22:00:04"], [3399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",668.3,"2026-07-12T22:00:04"], [3400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",222.77,"2026-07-12T22:00:04"], [3401,"0006687857","2023-05-01T00:00:00",2023,4,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3402,"0006682134","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-67738.0,"2026-07-12T22:00:04"], [3403,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2281.26,"2026-07-12T22:00:04"], [3404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",464.91,"2026-07-12T22:00:04"], [3405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",729.56,"2026-07-12T22:00:04"], [3406,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16410.76,"2026-07-12T22:00:04"], [3407,"0006663583","2023-04-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [3408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243351","CLIFFORD C AND DEBORA KILLION ",675.93,"2026-07-12T22:00:04"], [3409,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [3410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",701.26,"2026-07-12T22:00:04"], [3411,"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,"2026-07-12T22:00:04"], [3412,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11501.0,"2026-07-12T22:00:04"], [3413,"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,"2026-07-12T22:00:04"], [3414,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",5224.27,"2026-07-12T22:00:04"], [3415,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-37775.01,"2026-07-12T22:00:04"], [3416,"0006734124","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [3417,"APV6703333","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",6000.0,"2026-07-12T22:00:04"], [3418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",150.9,"2026-07-12T22:00:04"], [3419,"0006737447","2023-06-20T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3420,"HCM6663398","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [3421,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [3422,"0006658645","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.71,"2026-07-12T22:00:04"], [3423,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",249.11,"2026-07-12T22:00:04"], [3424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",400.98,"2026-07-12T22:00:04"], [3425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",289.59,"2026-07-12T22:00:04"], [3426,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9440.6,"2026-07-12T22:00:04"], [3427,"APV6709933","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",18.28,"2026-07-12T22:00:04"], [3428,"APV6663883","2023-04-10T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",292.94,"2026-07-12T22:00:04"], [3429,"0006685999","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59.11,"2026-07-12T22:00:04"], [3430,"0006741782","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3431,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",1458706.18,"2026-07-12T22:00:04"], [3432,"HCM6663393","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2441.67,"2026-07-12T22:00:04"], [3433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",400.98,"2026-07-12T22:00:04"], [3434,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120994","MUNCIE COMM SCHL TREASURER ",13792.99,"2026-07-12T22:00:04"], [3435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",182.67,"2026-07-12T22:00:04"], [3436,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [3437,"HCM6730724","2023-06-21T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [3438,"0006741704","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [3439,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",5938.48,"2026-07-12T22:00:04"], [3440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",531.96,"2026-07-12T22:00:04"], [3441,"HCM6663408","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",246.13,"2026-07-12T22:00:04"], [3442,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",2276.53,"2026-07-12T22:00:04"], [3443,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",151.2,"2026-07-12T22:00:04"], [3444,"APV6675513","2023-04-27T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",929.26,"2026-07-12T22:00:04"], [3445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",155.94,"2026-07-12T22:00:04"], [3446,"0006695673","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",104.37,"2026-07-12T22:00:04"], [3447,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [3448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",785.25,"2026-07-12T22:00:04"], [3449,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3014.09,"2026-07-12T22:00:04"], [3450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",323.37,"2026-07-12T22:00:04"], [3451,"0006664524","2023-04-11T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-21726.0,"2026-07-12T22:00:04"], [3452,"0006677123","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [3453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",888.61,"2026-07-12T22:00:04"], [3454,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [3455,"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,"2026-07-12T22:00:04"], [3456,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",98400.0,"2026-07-12T22:00:04"], [3457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",431.16,"2026-07-12T22:00:04"], [3458,"0006683081","2023-05-10T00:00:00",2023,4,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3459,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",157574.19,"2026-07-12T22:00:04"], [3460,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",12508.19,"2026-07-12T22:00:04"], [3461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",757.41,"2026-07-12T22:00:04"], [3462,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",457.2,"2026-07-12T22:00:04"], [3463,"APV6673217","2023-04-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415738","JUANER ZHENG ",800.0,"2026-07-12T22:00:04"], [3464,"0006657744","2023-04-08T00:00:00",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",39.7,"2026-07-12T22:00:04"], [3465,"HCM6730710","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12809.03,"2026-07-12T22:00:04"], [3466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",291.03,"2026-07-12T22:00:04"], [3467,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [3468,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [3469,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [3470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",668.3,"2026-07-12T22:00:04"], [3471,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [3472,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1514.48,"2026-07-12T22:00:04"], [3473,"0006706756","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [3474,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1019.7,"2026-07-12T22:00:04"], [3475,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",1113.64,"2026-07-12T22:00:04"], [3476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",533.77,"2026-07-12T22:00:04"], [3477,"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","0000061569","RADIOLOGY ASSOCIATES INC ",71.0,"2026-07-12T22:00:04"], [3478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",534.64,"2026-07-12T22:00:04"], [3479,"0006682198","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13235.82,"2026-07-12T22:00:04"], [3480,"0006669809","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3481,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [3482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.72,"2026-07-12T22:00:04"], [3483,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",3651.06,"2026-07-12T22:00:04"], [3484,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [3485,"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,"2026-07-12T22:00:04"], [3486,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [3487,"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","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [3488,"0006673699","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",326.05,"2026-07-12T22:00:04"], [3489,"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,"2026-07-12T22:00:04"], [3490,"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","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [3491,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",4925.09,"2026-07-12T22:00:04"], [3492,"APV6682472","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.28,"2026-07-12T22:00:04"], [3493,"0006738545","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [3494,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.04,"2026-07-12T22:00:04"], [3495,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.32,"2026-07-12T22:00:04"], [3496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",668.29,"2026-07-12T22:00:04"], [3497,"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,"2026-07-12T22:00:04"], [3498,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [3499,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",33099.79,"2026-07-12T22:00:04"], [3500,"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,"2026-07-12T22:00:04"], [3501,"HCM6707915","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1008.34,"2026-07-12T22:00:04"], [3502,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",284.26,"2026-07-12T22:00:04"], [3503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1590.98,"2026-07-12T22:00:04"], [3504,"EXV6705358","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [3505,"APV6685296","2023-05-11T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",2593.3,"2026-07-12T22:00:04"], [3506,"0006679164","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.8,"2026-07-12T22:00:04"], [3507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",417.69,"2026-07-12T22:00:04"], [3508,"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,"2026-07-12T22:00:04"], [3509,"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","0000121570","VINCENNES COMM SCHL CORP ",1123678.93,"2026-07-12T22:00:04"], [3510,"APV6661067","2023-04-04T00:00:00",2023,4,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1475.0,"2026-07-12T22:00:04"], [3511,"APV6660064","2023-04-03T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",1500.0,"2026-07-12T22:00:04"], [3512,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",977.05,"2026-07-12T22:00:04"], [3513,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3514,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240073","WENDELL PURCHASE ",750.22,"2026-07-12T22:00:04"], [3515,"APV6710989","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",4720.49,"2026-07-12T22:00:04"], [3516,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [3517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",215.58,"2026-07-12T22:00:04"], [3518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.77,"2026-07-12T22:00:04"], [3519,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12822.05,"2026-07-12T22:00:04"], [3520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",556.92,"2026-07-12T22:00:04"], [3521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1098.81,"2026-07-12T22:00:04"], [3522,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3523,"APV6716637","2023-06-12T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",5441.8,"2026-07-12T22:00:04"], [3524,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",66775.52,"2026-07-12T22:00:04"], [3525,"APV6671036","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000087019","JP MORGAN CHASE BANK ",601.9,"2026-07-12T22:00:04"], [3526,"0006673699","2023-04-25T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [3527,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [3528,"APV6711028","2023-06-06T00:00:00",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 ",583491.45,"2026-07-12T22:00:04"], [3529,"HCM6671807","2023-04-26T00:00:00",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",152.68,"2026-07-12T22:00:04"], [3530,"0006693800","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-58.81,"2026-07-12T22:00:04"], [3531,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [3532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",323.37,"2026-07-12T22:00:04"], [3533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",89.11,"2026-07-12T22:00:04"], [3534,"APV6738767","2023-06-21T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.05,"2026-07-12T22:00:04"], [3535,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [3536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",334.15,"2026-07-12T22:00:04"], [3537,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [3538,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [3539,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5072.2,"2026-07-12T22:00:04"], [3540,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8399.53,"2026-07-12T22:00:04"], [3541,"APV6683296","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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",16420.91,"2026-07-12T22:00:04"], [3542,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",977.06,"2026-07-12T22:00:04"], [3543,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3544,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",607.63,"2026-07-12T22:00:04"], [3545,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [3546,"0006738484","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [3547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",266.87,"2026-07-12T22:00:04"], [3548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",234.98,"2026-07-12T22:00:04"], [3549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.75,"2026-07-12T22:00:04"], [3550,"0006738515","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",107.79,"2026-07-12T22:00:04"], [3552,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [3553,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [3554,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",9136.53,"2026-07-12T22:00:04"], [3555,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3556,"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,"2026-07-12T22:00:04"], [3557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1267.4,"2026-07-12T22:00:04"], [3558,"0006737341","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [3559,"0006713480","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1343.06,"2026-07-12T22:00:04"], [3560,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [3561,"APV6691021","2023-05-22T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-07-12T22:00:04"], [3562,"0006703728","2023-05-31T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",362858.35,"2026-07-12T22:00:04"], [3563,"0006662382","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-7.1,"2026-07-12T22:00:04"], [3564,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",126368.14,"2026-07-12T22:00:04"], [3565,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",17568.53,"2026-07-12T22:00:04"], [3566,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [3567,"HCM6663386","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [3568,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [3569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",289.6,"2026-07-12T22:00:04"], [3570,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9620.1,"2026-07-12T22:00:04"], [3571,"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,"2026-07-12T22:00:04"], [3572,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",7140.08,"2026-07-12T22:00:04"], [3573,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [3574,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [3575,"0006741778","2023-06-27T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3576,"0006685937","2023-05-15T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [3577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",497.99,"2026-07-12T22:00:04"], [3578,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.33,"2026-07-12T22:00:04"], [3579,"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,"2026-07-12T22:00:04"], [3580,"HCM6663458","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13087.52,"2026-07-12T22:00:04"], [3581,"APV6673885","2023-04-25T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",1573.83,"2026-07-12T22:00:04"], [3582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",417.69,"2026-07-12T22:00:04"], [3583,"EXV6713178","2023-06-07T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",203.14,"2026-07-12T22:00:04"], [3584,"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","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-07-12T22:00:04"], [3585,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",535894.11,"2026-07-12T22:00:04"], [3586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",172.46,"2026-07-12T22:00:04"], [3587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1537.09,"2026-07-12T22:00:04"], [3588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [3589,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1499.49,"2026-07-12T22:00:04"], [3590,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [3591,"HCM6689859","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1456.38,"2026-07-12T22:00:04"], [3592,"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,"2026-07-12T22:00:04"], [3593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-07-12T22:00:04"], [3594,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [3595,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [3596,"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,"2026-07-12T22:00:04"], [3597,"HCM6707915","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13712.96,"2026-07-12T22:00:04"], [3598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",100.25,"2026-07-12T22:00:04"], [3599,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1471.33,"2026-07-12T22:00:04"], [3600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [3601,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [3602,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [3603,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [3604,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",865.61,"2026-07-12T22:00:04"], [3605,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [3606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",334.15,"2026-07-12T22:00:04"], [3607,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",732.25,"2026-07-12T22:00:04"], [3608,"APV6674848","2023-04-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",6706.72,"2026-07-12T22:00:04"], [3609,"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,"2026-07-12T22:00:04"], [3610,"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,"2026-07-12T22:00:04"], [3611,"0006669776","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",41.09,"2026-07-12T22:00:04"], [3612,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",58860.35,"2026-07-12T22:00:04"], [3613,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",990.84,"2026-07-12T22:00:04"], [3614,"HCM6663360","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [3615,"0006658645","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1103.4,"2026-07-12T22:00:04"], [3616,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [3617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",111.39,"2026-07-12T22:00:04"], [3618,"0006669815","2023-04-19T00:00:00",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",88.45,"2026-07-12T22:00:04"], [3619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.68,"2026-07-12T22:00:04"], [3620,"0006659874","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [3621,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",275.7,"2026-07-12T22:00:04"], [3622,"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","0000082982","STEUBEN CTY TREASURER ",4.68,"2026-07-12T22:00:04"], [3623,"HCM6689863","2023-05-24T00:00:00",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",100.84,"2026-07-12T22:00:04"], [3624,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",11625.28,"2026-07-12T22:00:04"], [3625,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.1,"2026-07-12T22:00:04"], [3626,"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","Education Stabilization Fund"," ","General Ledger Entry",197.29,"2026-07-12T22:00:04"], [3627,"APV6666641","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",116089.23,"2026-07-12T22:00:04"], [3628,"APV6694173","2023-05-25T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",5845.71,"2026-07-12T22:00:04"], [3629,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",16194.11,"2026-07-12T22:00:04"], [3630,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",92392.74,"2026-07-12T22:00:04"], [3631,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [3632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",44.56,"2026-07-12T22:00:04"], [3633,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395690","LYNDSAY HEMMICK ",533.52,"2026-07-12T22:00:04"], [3634,"APV6705979","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",23.12,"2026-07-12T22:00:04"], [3635,"APV6661941","2023-04-05T00:00:00",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 ",750.75,"2026-07-12T22:00:04"], [3636,"0006683948","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [3637,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [3638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2110.96,"2026-07-12T22:00:04"], [3639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",473.82,"2026-07-12T22:00:04"], [3640,"HCM6671784","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [3641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",417.68,"2026-07-12T22:00:04"], [3642,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26624.75,"2026-07-12T22:00:04"], [3643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",222.77,"2026-07-12T22:00:04"], [3644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",535.71,"2026-07-12T22:00:04"], [3645,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [3646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",490.08,"2026-07-12T22:00:04"], [3647,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [3648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",779.68,"2026-07-12T22:00:04"], [3649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",573.23,"2026-07-12T22:00:04"], [3650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1128.53,"2026-07-12T22:00:04"], [3651,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [3652,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3653,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",11175.0,"2026-07-12T22:00:04"], [3654,"APV6683253","2023-05-10T00:00:00",2023,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000311016","SIDNEY ELECTRIC COMPANY ",4002.0,"2026-07-12T22:00:04"], [3655,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [3656,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-711.79,"2026-07-12T22:00:04"], [3657,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-126.74,"2026-07-12T22:00:04"], [3658,"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,"2026-07-12T22:00:04"], [3659,"HCM6730738","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",283.48,"2026-07-12T22:00:04"], [3660,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [3661,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323969","MARKETTA BROWN ",1026.06,"2026-07-12T22:00:04"], [3662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",334.15,"2026-07-12T22:00:04"], [3663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",378.7,"2026-07-12T22:00:04"], [3664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1069.28,"2026-07-12T22:00:04"], [3665,"APV6692102","2023-05-23T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",91.0,"2026-07-12T22:00:04"], [3666,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [3667,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",28.17,"2026-07-12T22:00:04"], [3668,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",23241.57,"2026-07-12T22:00:04"], [3669,"0006695670","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",688.05,"2026-07-12T22:00:04"], [3670,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.4,"2026-07-12T22:00:04"], [3671,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",300.82,"2026-07-12T22:00:04"], [3672,"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","0000053256","ST MARY MEDICAL CENTER ",98.0,"2026-07-12T22:00:04"], [3673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",146.58,"2026-07-12T22:00:04"], [3674,"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,"2026-07-12T22:00:04"], [3675,"APV6695323","2023-05-25T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",17267.7,"2026-07-12T22:00:04"], [3676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-07-12T22:00:04"], [3677,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000077821","CARDINAL SERVICES INC OF INDIANA ",475.0,"2026-07-12T22:00:04"], [3678,"HCM6681213","2023-05-10T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",136.92,"2026-07-12T22:00:04"], [3679,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",404.79,"2026-07-12T22:00:04"], [3680,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",142858.35,"2026-07-12T22:00:04"], [3681,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",36797.04,"2026-07-12T22:00:04"], [3682,"0006669699","2023-04-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5406.24,"2026-07-12T22:00:04"], [3683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-07-12T22:00:04"], [3684,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",310.49,"2026-07-12T22:00:04"], [3685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",222.76,"2026-07-12T22:00:04"], [3686,"0006676189","2023-04-28T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [3687,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [3688,"APV6668356","2023-04-17T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000188323","AMERICAN SCHOOL HEALTH ASSOCIATION ",275.0,"2026-07-12T22:00:04"], [3689,"HCM6689919","2023-05-24T00:00:00",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",697.72,"2026-07-12T22:00:04"], [3690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",846.51,"2026-07-12T22:00:04"], [3691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",989.08,"2026-07-12T22:00:04"], [3692,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5421.67,"2026-07-12T22:00:04"], [3693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",512.36,"2026-07-12T22:00:04"], [3694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",863.21,"2026-07-12T22:00:04"], [3695,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [3696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",757.41,"2026-07-12T22:00:04"], [3697,"APV6692135","2023-05-23T00:00:00",2023,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",13071.51,"2026-07-12T22:00:04"], [3698,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",15219.82,"2026-07-12T22:00:04"], [3699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",267.32,"2026-07-12T22:00:04"], [3700,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [3701,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-7738.0,"2026-07-12T22:00:04"], [3702,"0006673699","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.22,"2026-07-12T22:00:04"], [3703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",263.53,"2026-07-12T22:00:04"], [3704,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22404.42,"2026-07-12T22:00:04"], [3705,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1614.64,"2026-07-12T22:00:04"], [3706,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [3707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",490.09,"2026-07-12T22:00:04"], [3708,"APV6669989","2023-04-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",537.58,"2026-07-12T22:00:04"], [3709,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",16086.85,"2026-07-12T22:00:04"], [3710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",334.15,"2026-07-12T22:00:04"], [3711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",400.98,"2026-07-12T22:00:04"], [3712,"0006705828","2023-05-31T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [3713,"0006710623","2023-06-07T00:00:00",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",-315.0,"2026-07-12T22:00:04"], [3714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1447.98,"2026-07-12T22:00:04"], [3715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",388.05,"2026-07-12T22:00:04"], [3716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",593.28,"2026-07-12T22:00:04"], [3717,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",1550.45,"2026-07-12T22:00:04"], [3718,"0006658653","2023-04-08T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [3719,"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","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [3720,"APV6718383","2023-06-12T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [3721,"0006665336","2023-04-12T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16016.75,"2026-07-12T22:00:04"], [3722,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [3723,"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","0000367613","JENNIFER WILLHOIT ",14.0,"2026-07-12T22:00:04"], [3724,"0006675450","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [3725,"0006668912","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [3726,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [3727,"0006739233","2023-06-22T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3728,"0006741510","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-911.21,"2026-07-12T22:00:04"], [3729,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [3730,"EXV6705444","2023-05-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [3731,"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,"2026-07-12T22:00:04"], [3732,"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","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [3733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",480.95,"2026-07-12T22:00:04"], [3734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",694.36,"2026-07-12T22:00:04"], [3735,"0006669696","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.16,"2026-07-12T22:00:04"], [3736,"HCM6663402","2023-04-12T00:00:00",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",1626.45,"2026-07-12T22:00:04"], [3737,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [3738,"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,"2026-07-12T22:00:04"], [3739,"0006669699","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1038.93,"2026-07-12T22:00:04"], [3740,"APV6688261","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",842.26,"2026-07-12T22:00:04"], [3741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",517.4,"2026-07-12T22:00:04"], [3742,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3645.97,"2026-07-12T22:00:04"], [3743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1577.63,"2026-07-12T22:00:04"], [3744,"0006706806","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [3745,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",37440.13,"2026-07-12T22:00:04"], [3746,"0006658645","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",434.07,"2026-07-12T22:00:04"], [3747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",280.25,"2026-07-12T22:00:04"], [3748,"APV6681681","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",154.51,"2026-07-12T22:00:04"], [3749,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",904.35,"2026-07-12T22:00:04"], [3750,"0006675463","2023-04-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3751,"APV6679541","2023-05-03T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",1368.78,"2026-07-12T22:00:04"], [3752,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",1577.7,"2026-07-12T22:00:04"], [3753,"0006674548","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",240.69,"2026-07-12T22:00:04"], [3754,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1788.53,"2026-07-12T22:00:04"], [3755,"0006687857","2023-05-01T00:00:00",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"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [3756,"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","0000394683","KEYSTONE COOPERATIVE INC ",1235.63,"2026-07-12T22:00:04"], [3757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",779.68,"2026-07-12T22:00:04"], [3758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",258.7,"2026-07-12T22:00:04"], [3759,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.2,"2026-07-12T22:00:04"], [3760,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4562.7,"2026-07-12T22:00:04"], [3761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",980.17,"2026-07-12T22:00:04"], [3762,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1960.07,"2026-07-12T22:00:04"], [3763,"0006661667","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2990.0,"2026-07-12T22:00:04"], [3764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",404.21,"2026-07-12T22:00:04"], [3765,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [3766,"ARD6691400","2023-05-22T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-336.52,"2026-07-12T22:00:04"], [3767,"0006693836","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [3768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",409.6,"2026-07-12T22:00:04"], [3769,"0006687923","2023-05-17T00:00:00",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",38.75,"2026-07-12T22:00:04"], [3770,"EXV6716993","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [3771,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3772,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [3773,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [3774,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1428.05,"2026-07-12T22:00:04"], [3775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1113.83,"2026-07-12T22:00:04"], [3776,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [3777,"APV6670923","2023-04-20T00:00:00",2023,4,541032,"Mot Veh Ex - Parts -Electronic",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",105.36,"2026-07-12T22:00:04"], [3778,"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","0000374634","APEX PHYSICAL THERAPY LLC ",28.0,"2026-07-12T22:00:04"], [3779,"0006685970","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [3780,"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","0000193687","CANNELTON CITY SCHOOL TREAS ",23609.33,"2026-07-12T22:00:04"], [3781,"0006710645","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [3782,"APV6668356","2023-04-17T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",375.34,"2026-07-12T22:00:04"], [3783,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [3784,"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","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [3785,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3786,"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,"2026-07-12T22:00:04"], [3787,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [3788,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11269.45,"2026-07-12T22:00:04"], [3789,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",40286.86,"2026-07-12T22:00:04"], [3790,"0006706979","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [3791,"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,"2026-07-12T22:00:04"], [3792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",334.15,"2026-07-12T22:00:04"], [3793,"0006682974","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",498.67,"2026-07-12T22:00:04"], [3794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",556.91,"2026-07-12T22:00:04"], [3795,"0006665430","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12915.0,"2026-07-12T22:00:04"], [3796,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [3797,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [3798,"APV6670959","2023-04-19T00:00:00",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,"2026-07-12T22:00:04"], [3799,"0006678156","2023-05-02T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-80.36,"2026-07-12T22:00:04"], [3800,"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,"2026-07-12T22:00:04"], [3801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",754.53,"2026-07-12T22:00:04"], [3802,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.13,"2026-07-12T22:00:04"], [3803,"EXV6692601","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [3804,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [3805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",894.44,"2026-07-12T22:00:04"], [3806,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [3807,"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","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-07-12T22:00:04"], [3808,"0006740966","2023-06-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6846654.04,"2026-07-12T22:00:04"], [3809,"0006682149","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73032.0,"2026-07-12T22:00:04"], [3810,"0006669699","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2619.4,"2026-07-12T22:00:04"], [3811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",194.03,"2026-07-12T22:00:04"], [3812,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",19273.16,"2026-07-12T22:00:04"], [3813,"APV6718626","2023-06-13T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [3814,"APV6716489","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000095706","CLARKS HILL, TOWN OF ",54000.0,"2026-07-12T22:00:04"], [3815,"APV6669132","2023-04-18T00:00:00",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 ",1420.32,"2026-07-12T22:00:04"], [3816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",953.21,"2026-07-12T22:00:04"], [3817,"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,"2026-07-12T22:00:04"], [3818,"HCM6730725","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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",96.7,"2026-07-12T22:00:04"], [3819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",485.63,"2026-07-12T22:00:04"], [3820,"EXV6666963","2023-04-11T00:00:00",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",242.5,"2026-07-12T22:00:04"], [3821,"0006738484","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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",747.98,"2026-07-12T22:00:04"], [3822,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [3823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",400.98,"2026-07-12T22:00:04"], [3824,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54.35,"2026-07-12T22:00:04"], [3825,"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,"2026-07-12T22:00:04"], [3826,"0006668859","2023-04-01T00:00:00",2023,4,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [3827,"HCM6671820","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1244.08,"2026-07-12T22:00:04"], [3828,"APV6671036","2023-04-20T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [3829,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",589.08,"2026-07-12T22:00:04"], [3830,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",192336.5,"2026-07-12T22:00:04"], [3831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1292.04,"2026-07-12T22:00:04"], [3832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",111.38,"2026-07-12T22:00:04"], [3833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.9,"2026-07-12T22:00:04"], [3834,"0006742308","2023-06-28T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3835,"EXV6713165","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",49.63,"2026-07-12T22:00:04"], [3836,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2291.85,"2026-07-12T22:00:04"], [3837,"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,"2026-07-12T22:00:04"], [3838,"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","0000008109","ST REGIS CULVERT INC ",18683.82,"2026-07-12T22:00:04"], [3839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",517.39,"2026-07-12T22:00:04"], [3840,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70519.43,"2026-07-12T22:00:04"], [3841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",222.77,"2026-07-12T22:00:04"], [3842,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",296450.14,"2026-07-12T22:00:04"], [3843,"HCM6707941","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",51.09,"2026-07-12T22:00:04"], [3844,"0006657753","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [3845,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48692.59,"2026-07-12T22:00:04"], [3846,"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,"2026-07-12T22:00:04"], [3847,"0006740855","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [3848,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [3849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",129.35,"2026-07-12T22:00:04"], [3850,"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,"2026-07-12T22:00:04"], [3851,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [3852,"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","0000064395","KOSCIUSKO COUNTY ",4.69,"2026-07-12T22:00:04"], [3853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",404.21,"2026-07-12T22:00:04"], [3854,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",193.79,"2026-07-12T22:00:04"], [3855,"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,"2026-07-12T22:00:04"], [3856,"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","0000396236","THE JEAN CLINIC LLC ",469.0,"2026-07-12T22:00:04"], [3857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",400.98,"2026-07-12T22:00:04"], [3858,"HCM6730698","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",370.97,"2026-07-12T22:00:04"], [3859,"APV6663939","2023-04-10T00:00:00",2023,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000021225","FASTENAL COMPANY ",0.0,"2026-07-12T22:00:04"], [3860,"0006688716","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",-171053.47,"2026-07-12T22:00:04"], [3861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",625.18,"2026-07-12T22:00:04"], [3862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",757.41,"2026-07-12T22:00:04"], [3863,"EXV6705360","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",126.33,"2026-07-12T22:00:04"], [3864,"0006665346","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [3865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",222.76,"2026-07-12T22:00:04"], [3866,"0006669696","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [3867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",517.39,"2026-07-12T22:00:04"], [3868,"0006685995","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43724.25,"2026-07-12T22:00:04"], [3869,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",10371.86,"2026-07-12T22:00:04"], [3870,"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,"2026-07-12T22:00:04"], [3871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255709","TAMMARA S HEDRICK ",161.68,"2026-07-12T22:00:04"], [3872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",514.59,"2026-07-12T22:00:04"], [3873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",506.35,"2026-07-12T22:00:04"], [3874,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",33613.02,"2026-07-12T22:00:04"], [3875,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",445.53,"2026-07-12T22:00:04"], [3877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",456.0,"2026-07-12T22:00:04"], [3878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",556.91,"2026-07-12T22:00:04"], [3879,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",376.2,"2026-07-12T22:00:04"], [3880,"APV6704996","2023-05-31T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",34.24,"2026-07-12T22:00:04"], [3881,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",54237.89,"2026-07-12T22:00:04"], [3882,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",557.8,"2026-07-12T22:00:04"], [3883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",445.53,"2026-07-12T22:00:04"], [3884,"APV6711043","2023-06-07T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000056948","UNIV OF CINCINNATI ",3945.52,"2026-07-12T22:00:04"], [3885,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",289870.96,"2026-07-12T22:00:04"], [3886,"0006671688","2023-04-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19830.67,"2026-07-12T22:00:04"], [3887,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",53.61,"2026-07-12T22:00:04"], [3888,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",255.31,"2026-07-12T22:00:04"], [3889,"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,"2026-07-12T22:00:04"], [3890,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [3891,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [3892,"HCM6663406","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [3893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",694.36,"2026-07-12T22:00:04"], [3894,"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)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",207.56,"2026-07-12T22:00:04"], [3895,"0006671687","2023-04-21T00:00:00",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",2395.85,"2026-07-12T22:00:04"], [3896,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",20145.92,"2026-07-12T22:00:04"], [3897,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4309.49,"2026-07-12T22:00:04"], [3898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",486.67,"2026-07-12T22:00:04"], [3899,"APV6677594","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",312.0,"2026-07-12T22:00:04"], [3900,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3901,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [3902,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",240.26,"2026-07-12T22:00:04"], [3903,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [3904,"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","0000212503","JULIA A ZORGER ",680.3,"2026-07-12T22:00:04"], [3905,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [3906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",404.21,"2026-07-12T22:00:04"], [3907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1223.42,"2026-07-12T22:00:04"], [3908,"HCM6707962","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [3909,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [3910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1263.31,"2026-07-12T22:00:04"], [3911,"0006682184","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-8.91,"2026-07-12T22:00:04"], [3912,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [3913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1300.06,"2026-07-12T22:00:04"], [3914,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12407.46,"2026-07-12T22:00:04"], [3915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2177.36,"2026-07-12T22:00:04"], [3916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-07-12T22:00:04"], [3917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",356.43,"2026-07-12T22:00:04"], [3918,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50.89,"2026-07-12T22:00:04"], [3919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",172.46,"2026-07-12T22:00:04"], [3920,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [3921,"0006716430","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [3922,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",73689.9,"2026-07-12T22:00:04"], [3923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",668.3,"2026-07-12T22:00:04"], [3924,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [3925,"APV6706172","2023-06-01T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",113.24,"2026-07-12T22:00:04"], [3926,"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,"2026-07-12T22:00:04"], [3927,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",12.04,"2026-07-12T22:00:04"], [3928,"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,"2026-07-12T22:00:04"], [3929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",507.48,"2026-07-12T22:00:04"], [3930,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3931,"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,"2026-07-12T22:00:04"], [3932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",263.53,"2026-07-12T22:00:04"], [3933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-07-12T22:00:04"], [3934,"HCM6663402","2023-04-12T00:00:00",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",96.61,"2026-07-12T22:00:04"], [3935,"APV6708436","2023-06-02T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000022915","SAFEWARE INC ",2256.05,"2026-07-12T22:00:04"], [3936,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3707.13,"2026-07-12T22:00:04"], [3937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.71,"2026-07-12T22:00:04"], [3938,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",50080.17,"2026-07-12T22:00:04"], [3939,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3847.84,"2026-07-12T22:00:04"], [3940,"APV6673045","2023-04-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",12589.31,"2026-07-12T22:00:04"], [3941,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",1067.05,"2026-07-12T22:00:04"], [3942,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",177.92,"2026-07-12T22:00:04"], [3943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",334.15,"2026-07-12T22:00:04"], [3944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",825.57,"2026-07-12T22:00:04"], [3945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",289.59,"2026-07-12T22:00:04"], [3946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",356.43,"2026-07-12T22:00:04"], [3947,"APV6682517","2023-05-04T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",137.56,"2026-07-12T22:00:04"], [3948,"0006674636","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [3949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",263.53,"2026-07-12T22:00:04"], [3950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",400.98,"2026-07-12T22:00:04"], [3951,"0006695720","2023-05-24T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [3952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",178.21,"2026-07-12T22:00:04"], [3953,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13500.0,"2026-07-12T22:00:04"], [3954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",504.79,"2026-07-12T22:00:04"], [3955,"APV6682471","2023-05-04T00:00:00",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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",25.35,"2026-07-12T22:00:04"], [3956,"EXV6689358","2023-05-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.1,"2026-07-12T22:00:04"], [3957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",534.64,"2026-07-12T22:00:04"], [3958,"0006741510","2023-06-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-7242.96,"2026-07-12T22:00:04"], [3959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",269.47,"2026-07-12T22:00:04"], [3960,"0006739246","2023-06-22T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3961,"APV6692220","2023-05-22T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",117.5,"2026-07-12T22:00:04"], [3962,"HCM6671807","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [3963,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5064.73,"2026-07-12T22:00:04"], [3964,"APV6672973","2023-04-24T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",533.81,"2026-07-12T22:00:04"], [3965,"0006687857","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",0.07,"2026-07-12T22:00:04"], [3966,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.26,"2026-07-12T22:00:04"], [3967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3963.6,"2026-07-12T22:00:04"], [3971,"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,"2026-07-12T22:00:04"], [3972,"APV6665853","2023-04-12T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",36754.6,"2026-07-12T22:00:04"], [3973,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",166.5,"2026-07-12T22:00:04"], [3974,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [3975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH 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[3979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.23,"2026-07-12T22:00:04"], [3980,"0006741050","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [3981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",699.04,"2026-07-12T22:00:04"], [3982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",2677.19,"2026-07-12T22:00:04"], [3983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",579.19,"2026-07-12T22:00:04"], [3984,"0006687923","2023-05-17T00:00:00",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 "," ","General Ledger Entry",68.65,"2026-07-12T22:00:04"], [3985,"APV6721542","2023-06-14T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",0.0,"2026-07-12T22:00:04"], [3986,"HCM6681183","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-07-12T22:00:04"], [3987,"0006727647","2023-06-16T00:00:00",2023,4,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3988,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",193.9,"2026-07-12T22:00:04"], [3989,"HCM6671807","2023-04-26T00:00:00",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",4653.08,"2026-07-12T22:00:04"], [3990,"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)","0000194001","SOUTHWEST SCHL CORP TREASURER ",364.0,"2026-07-12T22:00:04"], [3991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1832.43,"2026-07-12T22:00:04"], [3992,"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","0000121506","MADISON AREA ED SPEC SVC TREAS ",194701.04,"2026-07-12T22:00:04"], [3993,"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,"2026-07-12T22:00:04"], [3994,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [3995,"APV6734453","2023-06-19T00:00:00",2023,4,539107,"ProgOp - Environmental",400,"Indiana Dept of Health","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes ","0000087119","TSI INCORPORATED ",1370.0,"2026-07-12T22:00:04"], [3996,"0006661667","2023-04-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-302.28,"2026-07-12T22:00:04"], [3997,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [3998,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [3999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",619.8,"2026-07-12T22:00:04"], [4000,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [4001,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [4002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.09,"2026-07-12T22:00:04"], [4003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",257.07,"2026-07-12T22:00:04"], [4004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",707.37,"2026-07-12T22:00:04"], [4005,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [4006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",349.52,"2026-07-12T22:00:04"], [4007,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",19916.35,"2026-07-12T22:00:04"], [4008,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-6392.45,"2026-07-12T22:00:04"], [4009,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [4010,"0006741777","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.83,"2026-07-12T22:00:04"], [4011,"APV6673088","2023-04-21T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",6514.14,"2026-07-12T22:00:04"], [4012,"EXV6688480","2023-05-09T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [4013,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [4014,"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,"2026-07-12T22:00:04"], [4015,"0006686827","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",1.56,"2026-07-12T22:00:04"], [4016,"0006674661","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [4017,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [4018,"HCM6681171","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [4019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",335.26,"2026-07-12T22:00:04"], [4020,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [4021,"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","0000121855","ALEXANDRIA COMM SCHL TREASURER ",84294.45,"2026-07-12T22:00:04"], [4022,"0006741110","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",652.73,"2026-07-12T22:00:04"], [4023,"HCM6730727","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",582.93,"2026-07-12T22:00:04"], [4024,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [4025,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",226.97,"2026-07-12T22:00:04"], [4026,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [4027,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [4028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",981.68,"2026-07-12T22:00:04"], [4029,"0006690737","2023-05-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [4030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2681.22,"2026-07-12T22:00:04"], [4031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",222.77,"2026-07-12T22:00:04"], [4032,"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,"2026-07-12T22:00:04"], [4033,"APV6695324","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1942.77,"2026-07-12T22:00:04"], [4034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",735.13,"2026-07-12T22:00:04"], [4035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1508.2,"2026-07-12T22:00:04"], [4036,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12379.54,"2026-07-12T22:00:04"], [4037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",404.22,"2026-07-12T22:00:04"], [4038,"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,"2026-07-12T22:00:04"], [4039,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-12T22:00:04"], [4040,"0006709686","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4041,"0006687791","2023-05-17T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-28466.42,"2026-07-12T22:00:04"], [4042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",215.58,"2026-07-12T22:00:04"], [4043,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",1200.0,"2026-07-12T22:00:04"], [4044,"EXV6685614","2023-05-09T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",76.06,"2026-07-12T22:00:04"], [4045,"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","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [4046,"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","0000091281","CARYN E. BROWN INC ",374.0,"2026-07-12T22:00:04"], [4047,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1072.73,"2026-07-12T22:00:04"], [4048,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4049,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",578.97,"2026-07-12T22:00:04"], [4050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1807.52,"2026-07-12T22:00:04"], [4051,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4052,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [4053,"APV6668310","2023-04-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",781.45,"2026-07-12T22:00:04"], [4054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1113.83,"2026-07-12T22:00:04"], [4055,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [4056,"APV6661986","2023-04-03T00:00:00",2023,4,544044,"Inf Main-Draft/Engineer",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.2,"2026-07-12T22:00:04"], [4057,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [4058,"APV6708500","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",36.74,"2026-07-12T22:00:04"], [4059,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [4060,"APV6711904","2023-06-07T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1442.1,"2026-07-12T22:00:04"], [4061,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1831.32,"2026-07-12T22:00:04"], [4062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",398.83,"2026-07-12T22:00:04"], [4063,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",3984.78,"2026-07-12T22:00:04"], [4064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN 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[4068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",712.85,"2026-07-12T22:00:04"], [4069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",1002.45,"2026-07-12T22:00:04"], [4070,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-32.5,"2026-07-12T22:00:04"], [4071,"HCM6681198","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [4072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",834.26,"2026-07-12T22:00:04"], [4073,"0006670681","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-58282.98,"2026-07-12T22:00:04"], [4074,"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,"2026-07-12T22:00:04"], [4075,"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","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-07-12T22:00:04"], [4076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1509.06,"2026-07-12T22:00:04"], [4077,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [4078,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.79,"2026-07-12T22:00:04"], [4079,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [4080,"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,"2026-07-12T22:00:04"], [4081,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",865.83,"2026-07-12T22:00:04"], [4082,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",362.01,"2026-07-12T22:00:04"], [4083,"APV6712917","2023-06-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",230412.9,"2026-07-12T22:00:04"], [4084,"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,"2026-07-12T22:00:04"], [4085,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1590.0,"2026-07-12T22:00:04"], [4086,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",533.53,"2026-07-12T22:00:04"], [4087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",987.96,"2026-07-12T22:00:04"], [4088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",441.29,"2026-07-12T22:00:04"], [4089,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life 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[4092,"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","0000193775","AREA 30 CAREER CENTER ",65389.1,"2026-07-12T22:00:04"], [4093,"HCM6707957","2023-06-07T00:00:00",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",1527.21,"2026-07-12T22:00:04"], [4094,"APV6689070","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC 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",1091.55,"2026-07-12T22:00:04"], [4098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",215.58,"2026-07-12T22:00:04"], [4099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",417.68,"2026-07-12T22:00:04"], [4100,"HCM6730737","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [4101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",280.25,"2026-07-12T22:00:04"], [4102,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [4103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",334.15,"2026-07-12T22:00:04"], [4104,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",890.3,"2026-07-12T22:00:04"], [4105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",779.68,"2026-07-12T22:00:04"], [4106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",150.91,"2026-07-12T22:00:04"], [4107,"APV6682489","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",3420.0,"2026-07-12T22:00:04"], [4108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",334.15,"2026-07-12T22:00:04"], [4109,"APV6675664","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4010.49,"2026-07-12T22:00:04"], [4110,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [4111,"EXV6675877","2023-04-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",145.95,"2026-07-12T22:00:04"], [4112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1292.05,"2026-07-12T22:00:04"], [4113,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [4114,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",4726.7,"2026-07-12T22:00:04"], [4115,"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,"2026-07-12T22:00:04"], [4116,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376004","TIA HARRIS ",706.61,"2026-07-12T22:00:04"], [4117,"APV6673048","2023-04-24T00:00:00",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.79,"2026-07-12T22:00:04"], [4118,"APV6723934","2023-06-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",720.68,"2026-07-12T22:00:04"], [4119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",625.18,"2026-07-12T22:00:04"], [4120,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",324.3,"2026-07-12T22:00:04"], [4121,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19043.63,"2026-07-12T22:00:04"], [4122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [4123,"0006686914","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.43,"2026-07-12T22:00:04"], [4124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",356.43,"2026-07-12T22:00:04"], [4125,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-07-12T22:00:04"], [4126,"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,"2026-07-12T22:00:04"], [4127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",334.15,"2026-07-12T22:00:04"], [4128,"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,"2026-07-12T22:00:04"], [4129,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3151.95,"2026-07-12T22:00:04"], [4130,"HCM6730699","2023-06-21T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [4131,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",10611.08,"2026-07-12T22:00:04"], [4132,"ARD6675782","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-4000.0,"2026-07-12T22:00:04"], [4133,"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,"2026-07-12T22:00:04"], [4134,"HCM6663406","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",281.08,"2026-07-12T22:00:04"], [4135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1056.8,"2026-07-12T22:00:04"], [4136,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",661.2,"2026-07-12T22:00:04"], [4137,"EXV6680899","2023-05-04T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.79,"2026-07-12T22:00:04"], [4138,"HCM6689840","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [4139,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [4140,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",265.5,"2026-07-12T22:00:04"], [4141,"0006688762","2023-05-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34113.0,"2026-07-12T22:00:04"], [4142,"HCM6663398","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [4143,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [4144,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2399.5,"2026-07-12T22:00:04"], [4145,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",1315.04,"2026-07-12T22:00:04"], [4146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",757.4,"2026-07-12T22:00:04"], [4147,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1058.05,"2026-07-12T22:00:04"], [4148,"0006673699","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [4149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",601.47,"2026-07-12T22:00:04"], [4150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",329.47,"2026-07-12T22:00:04"], [4151,"0006669696","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1288.38,"2026-07-12T22:00:04"], [4152,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.67,"2026-07-12T22:00:04"], [4153,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [4154,"HCM6681199","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [4155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",556.91,"2026-07-12T22:00:04"], [4156,"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,"2026-07-12T22:00:04"], [4157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.94,"2026-07-12T22:00:04"], [4158,"0006738452","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-07-12T22:00:04"], [4160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1810.87,"2026-07-12T22:00:04"], [4161,"APV6677662","2023-05-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2070.23,"2026-07-12T22:00:04"], [4162,"EXV6710334","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","Public Health Emergency Preparedness"," ","General Ledger Entry",96.72,"2026-07-12T22:00:04"], [4163,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2880.94,"2026-07-12T22:00:04"], [4164,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",237.3,"2026-07-12T22:00:04"], [4165,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",1032.63,"2026-07-12T22:00:04"], [4166,"0006680237","2023-05-05T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",333.99,"2026-07-12T22:00:04"], [4167,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",533.52,"2026-07-12T22:00:04"], [4168,"0006741056","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [4169,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",15.53,"2026-07-12T22:00:04"], [4170,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [4171,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",296.5,"2026-07-12T22:00:04"], [4172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",215.58,"2026-07-12T22:00:04"], [4173,"0006662507","2023-04-06T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4174,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1549.8,"2026-07-12T22:00:04"], [4175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",633.81,"2026-07-12T22:00:04"], [4176,"HCM6681150","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",110860.97,"2026-07-12T22:00:04"], [4177,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6423.83,"2026-07-12T22:00:04"], [4178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",400.98,"2026-07-12T22:00:04"], [4179,"0006682184","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4180,"0006676189","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",273.28,"2026-07-12T22:00:04"], [4181,"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,"2026-07-12T22:00:04"], [4182,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",538.95,"2026-07-12T22:00:04"], [4184,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.49,"2026-07-12T22:00:04"], [4185,"APV6679333","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",45279.24,"2026-07-12T22:00:04"], [4186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",64.67,"2026-07-12T22:00:04"], [4187,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [4188,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [4189,"0006740860","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",100.26,"2026-07-12T22:00:04"], [4190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",334.15,"2026-07-12T22:00:04"], [4191,"APV6710981","2023-06-07T00:00:00",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","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2947.5,"2026-07-12T22:00:04"], [4192,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",912.11,"2026-07-12T22:00:04"], [4193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",325.68,"2026-07-12T22:00:04"], [4194,"HCM6663402","2023-04-12T00:00:00",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",106.28,"2026-07-12T22:00:04"], [4195,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [4196,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",102966.31,"2026-07-12T22:00:04"], [4197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",668.29,"2026-07-12T22:00:04"], [4198,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3869.17,"2026-07-12T22:00:04"], [4199,"APV6672973","2023-04-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",19.97,"2026-07-12T22:00:04"], [4200,"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,"2026-07-12T22:00:04"], [4201,"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","0000194187","HEARTLAND CAREER CENTER ",0.0,"2026-07-12T22:00:04"], [4202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",706.03,"2026-07-12T22:00:04"], [4203,"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,"2026-07-12T22:00:04"], [4204,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",25049.91,"2026-07-12T22:00:04"], [4205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1438.4,"2026-07-12T22:00:04"], [4206,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [4207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1031.77,"2026-07-12T22:00:04"], [4208,"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,"2026-07-12T22:00:04"], [4209,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.4,"2026-07-12T22:00:04"], [4210,"0006741775","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36.8,"2026-07-12T22:00:04"], [4211,"HCM6730710","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5980.19,"2026-07-12T22:00:04"], [4212,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4213,"APV6664697","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2041.36,"2026-07-12T22:00:04"], [4214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",329.47,"2026-07-12T22:00:04"], [4215,"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","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",148027.92,"2026-07-12T22:00:04"], [4216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",423.25,"2026-07-12T22:00:04"], [4217,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",28.18,"2026-07-12T22:00:04"], [4218,"0006676193","2023-04-28T00:00:00",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",27.14,"2026-07-12T22:00:04"], [4219,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3398.09,"2026-07-12T22:00:04"], [4220,"APV6685281","2023-05-12T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",30.0,"2026-07-12T22:00:04"], [4221,"APV6660151","2023-04-03T00:00:00",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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",60870.92,"2026-07-12T22:00:04"], [4222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",480.96,"2026-07-12T22:00:04"], [4223,"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","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [4224,"HCM6671856","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16978.38,"2026-07-12T22:00:04"], [4225,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",36946.29,"2026-07-12T22:00:04"], [4226,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",251.0,"2026-07-12T22:00:04"], [4227,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3352.48,"2026-07-12T22:00:04"], [4228,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",154.82,"2026-07-12T22:00:04"], [4229,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-834.52,"2026-07-12T22:00:04"], [4230,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",3501.14,"2026-07-12T22:00:04"], [4231,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [4232,"0006665354","2023-04-12T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [4233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",445.54,"2026-07-12T22:00:04"], [4234,"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","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [4235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",301.81,"2026-07-12T22:00:04"], [4236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-07-12T22:00:04"], [4237,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [4238,"APV6667546","2023-04-14T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",403.44,"2026-07-12T22:00:04"], [4239,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3680.56,"2026-07-12T22:00:04"], [4240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",417.68,"2026-07-12T22:00:04"], [4241,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",16704.59,"2026-07-12T22:00:04"], [4242,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [4243,"0006705830","2023-05-31T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",825.2,"2026-07-12T22:00:04"], [4244,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",307311.0,"2026-07-12T22:00:04"], [4245,"APV6673089","2023-04-24T00:00:00",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. ",7942.17,"2026-07-12T22:00:04"], [4246,"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","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",289.6,"2026-07-12T22:00:04"], [4248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",797.65,"2026-07-12T22:00:04"], [4249,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",179766.52,"2026-07-12T22:00:04"], [4250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.74,"2026-07-12T22:00:04"], [4251,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [4252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",323.37,"2026-07-12T22:00:04"], [4253,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [4254,"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,"2026-07-12T22:00:04"], [4255,"APV6695252","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1347.5,"2026-07-12T22:00:04"], [4256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",794.16,"2026-07-12T22:00:04"], [4257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",314.77,"2026-07-12T22:00:04"], [4258,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1666.75,"2026-07-12T22:00:04"], [4259,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",12771.83,"2026-07-12T22:00:04"], [4260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",242.81,"2026-07-12T22:00:04"], [4261,"APV6680440","2023-05-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",97.58,"2026-07-12T22:00:04"], [4262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.98,"2026-07-12T22:00:04"], [4263,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",1137.91,"2026-07-12T22:00:04"], [4264,"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,"2026-07-12T22:00:04"], [4265,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",533.52,"2026-07-12T22:00:04"], [4266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",222.77,"2026-07-12T22:00:04"], [4267,"0006729936","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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-26518.75,"2026-07-12T22:00:04"], [4268,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",337.83,"2026-07-12T22:00:04"], [4269,"0006711681","2023-06-08T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [4270,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5675.55,"2026-07-12T22:00:04"], [4271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",601.47,"2026-07-12T22:00:04"], [4272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",712.85,"2026-07-12T22:00:04"], [4273,"APV6703328","2023-05-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-60.05,"2026-07-12T22:00:04"], [4274,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [4275,"HCM6689843","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [4276,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",383.1,"2026-07-12T22:00:04"], [4277,"0006710683","2023-06-07T00:00:00",2023,4,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4278,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [4279,"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,"2026-07-12T22:00:04"], [4280,"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","0000399207","CLARITY HEALTH SERVICES LLC ",494.0,"2026-07-12T22:00:04"], [4281,"APV6670029","2023-04-19T00:00:00",2023,4,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",6.8,"2026-07-12T22:00:04"], [4282,"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,"2026-07-12T22:00:04"], [4283,"0006677131","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.5,"2026-07-12T22:00:04"], [4284,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",8570.17,"2026-07-12T22:00:04"], [4285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",356.43,"2026-07-12T22:00:04"], [4286,"HCM6689840","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5416.37,"2026-07-12T22:00:04"], [4287,"APV6708500","2023-06-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [4288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1125.64,"2026-07-12T22:00:04"], [4289,"ARD6668565","2023-04-17T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6290.56,"2026-07-12T22:00:04"], [4290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1247.49,"2026-07-12T22:00:04"], [4291,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",346.99,"2026-07-12T22:00:04"], [4292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1144.51,"2026-07-12T22:00:04"], [4293,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120994","MUNCIE COMM SCHL TREASURER ",15666.74,"2026-07-12T22:00:04"], [4294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",646.74,"2026-07-12T22:00:04"], [4295,"0006686914","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [4296,"APV6672985","2023-04-21T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",862.5,"2026-07-12T22:00:04"], [4297,"0006740901","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [4298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",155.94,"2026-07-12T22:00:04"], [4299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",215.58,"2026-07-12T22:00:04"], [4300,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4301,"0006678319","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [4302,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",824.24,"2026-07-12T22:00:04"], [4304,"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","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [4305,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [4306,"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,"2026-07-12T22:00:04"], [4307,"APV6703377","2023-05-30T00:00:00",2023,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",15311.0,"2026-07-12T22:00:04"], [4308,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",75518.82,"2026-07-12T22:00:04"], [4309,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",5714.93,"2026-07-12T22:00:04"], [4310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",222.76,"2026-07-12T22:00:04"], [4311,"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","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [4312,"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,"2026-07-12T22:00:04"], [4313,"0006686827","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",0.35,"2026-07-12T22:00:04"], [4314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1185.69,"2026-07-12T22:00:04"], [4315,"0006682204","2023-05-09T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17083.2,"2026-07-12T22:00:04"], [4316,"APV6682599","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",20633.0,"2026-07-12T22:00:04"], [4317,"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,"2026-07-12T22:00:04"], [4318,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",222.49,"2026-07-12T22:00:04"], [4319,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [4320,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [4321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",387.17,"2026-07-12T22:00:04"], [4322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",222.77,"2026-07-12T22:00:04"], [4323,"0006741778","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4324,"APV6679651","2023-05-04T00:00:00",2023,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-07-12T22:00:04"], [4325,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",410.63,"2026-07-12T22:00:04"], [4326,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",908.0,"2026-07-12T22:00:04"], [4327,"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,"2026-07-12T22:00:04"], [4328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",603.63,"2026-07-12T22:00:04"], [4329,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",706.61,"2026-07-12T22:00:04"], [4330,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [4331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-07-12T22:00:04"], [4332,"0006658645","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5187.45,"2026-07-12T22:00:04"], [4333,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [4334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",107.79,"2026-07-12T22:00:04"], [4335,"0006657675","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [4336,"EXV6717026","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [4337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",111.39,"2026-07-12T22:00:04"], [4338,"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,"2026-07-12T22:00:04"], [4339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-07-12T22:00:04"], [4340,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1433.92,"2026-07-12T22:00:04"], [4341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",413.9,"2026-07-12T22:00:04"], [4342,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [4343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",623.75,"2026-07-12T22:00:04"], [4344,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [4345,"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","0000193819","S. RIPLEY COMM SCHOOL TREAS ",33048.72,"2026-07-12T22:00:04"], [4346,"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,"2026-07-12T22:00:04"], [4347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",779.68,"2026-07-12T22:00:04"], [4348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",846.51,"2026-07-12T22:00:04"], [4349,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",25203.87,"2026-07-12T22:00:04"], [4350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",409.6,"2026-07-12T22:00:04"], [4351,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",32783.03,"2026-07-12T22:00:04"], [4352,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [4353,"0006741094","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480.27,"2026-07-12T22:00:04"], [4354,"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,"2026-07-12T22:00:04"], [4355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",334.15,"2026-07-12T22:00:04"], [4356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.6,"2026-07-12T22:00:04"], [4357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",323.37,"2026-07-12T22:00:04"], [4358,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5244.42,"2026-07-12T22:00:04"], [4359,"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,"2026-07-12T22:00:04"], [4360,"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","0000193804","MONROE CENTRAL SCHOOL TREAS ",25753.53,"2026-07-12T22:00:04"], [4361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",445.53,"2026-07-12T22:00:04"], [4362,"EXV6680934","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.67,"2026-07-12T22:00:04"], [4363,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4364,"APV6686246","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [4365,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [4366,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [4367,"APV6707426","2023-06-02T00:00:00",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 ",80878.07,"2026-07-12T22:00:04"], [4368,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20689.88,"2026-07-12T22:00:04"], [4369,"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","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [4370,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.05,"2026-07-12T22:00:04"], [4371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",258.69,"2026-07-12T22:00:04"], [4372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",485.63,"2026-07-12T22:00:04"], [4373,"0006693836","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [4374,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3592.19,"2026-07-12T22:00:04"], [4385,"APV6695138","2023-05-26T00:00:00",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 ",207.0,"2026-07-12T22:00:04"], [4386,"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,"2026-07-12T22:00:04"], [4387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",732.97,"2026-07-12T22:00:04"], [4388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",356.42,"2026-07-12T22:00:04"], [4389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",172.46,"2026-07-12T22:00:04"], [4390,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",194.02,"2026-07-12T22:00:04"], [4391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2127.88,"2026-07-12T22:00:04"], [4392,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",22803.06,"2026-07-12T22:00:04"], [4393,"APV6669132","2023-04-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1454.4,"2026-07-12T22:00:04"], [4394,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [4395,"HCM6730725","2023-06-21T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8510.32,"2026-07-12T22:00:04"], [4396,"APV6694930","2023-05-26T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",44639.82,"2026-07-12T22:00:04"], [4397,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",4260.0,"2026-07-12T22:00:04"], [4398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-07-12T22:00:04"], [4399,"0006741103","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [4400,"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,"2026-07-12T22:00:04"], [4401,"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,"2026-07-12T22:00:04"], [4402,"EXV6717026","2023-06-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [4403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",367.57,"2026-07-12T22:00:04"], [4404,"0006732767","2023-06-18T00:00:00",2023,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1621.47,"2026-07-12T22:00:04"], [4405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",658.72,"2026-07-12T22:00:04"], [4406,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",23820.21,"2026-07-12T22:00:04"], [4407,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [4408,"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","0000108643","COLON-RECTAL SURGEONS OF ",14.0,"2026-07-12T22:00:04"], [4409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",757.41,"2026-07-12T22:00:04"], [4410,"APV6712905","2023-06-09T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000090669","HENDRICKS COLLEGE NETWORK ",5246.15,"2026-07-12T22:00:04"], [4411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",668.29,"2026-07-12T22:00:04"], [4412,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2322.91,"2026-07-12T22:00:04"], [4413,"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,"2026-07-12T22:00:04"], [4414,"APV6691020","2023-05-19T00:00:00",2023,4,533043,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",621.78,"2026-07-12T22:00:04"], [4421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",581.42,"2026-07-12T22:00:04"], [4422,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [4423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",107.79,"2026-07-12T22:00:04"], [4424,"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","0000358054","ROBERT KURZHALS ",708.0,"2026-07-12T22:00:04"], [4425,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",2105.2,"2026-07-12T22:00:04"], [4426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",222.76,"2026-07-12T22:00:04"], [4427,"0006734124","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [4428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1398.47,"2026-07-12T22:00:04"], [4429,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [4430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",735.13,"2026-07-12T22:00:04"], [4431,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",14098.92,"2026-07-12T22:00:04"], [4432,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.74,"2026-07-12T22:00:04"], [4433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",2009.13,"2026-07-12T22:00:04"], [4434,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [4435,"0006687857","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",236.23,"2026-07-12T22:00:04"], [4436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",245.04,"2026-07-12T22:00:04"], [4437,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-07-12T22:00:04"], [4438,"APV6709933","2023-06-06T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2021.77,"2026-07-12T22:00:04"], [4439,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",246.79,"2026-07-12T22:00:04"], [4440,"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,"2026-07-12T22:00:04"], [4441,"HCM6707948","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [4442,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",397455.92,"2026-07-12T22:00:04"], [4443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",296.95,"2026-07-12T22:00:04"], [4444,"APV6674674","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3771.74,"2026-07-12T22:00:04"], [4445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",280.26,"2026-07-12T22:00:04"], [4446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",592.34,"2026-07-12T22:00:04"], [4447,"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,"2026-07-12T22:00:04"], [4448,"0006739246","2023-06-22T00:00:00",2023,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4449,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",37.17,"2026-07-12T22:00:04"], [4450,"HCM6681176","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",111.48,"2026-07-12T22:00:04"], [4451,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4452,"0006688740","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-1097.17,"2026-07-12T22:00:04"], [4453,"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,"2026-07-12T22:00:04"], [4454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",445.53,"2026-07-12T22:00:04"], [4455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",89.11,"2026-07-12T22:00:04"], [4456,"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,"2026-07-12T22:00:04"], [4457,"0006741628","2023-06-27T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4458,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",21996.14,"2026-07-12T22:00:04"], [4459,"0006706713","2023-06-02T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1507.2,"2026-07-12T22:00:04"], [4460,"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,"2026-07-12T22:00:04"], [4461,"0006695672","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.33,"2026-07-12T22:00:04"], [4462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",178.22,"2026-07-12T22:00:04"], [4463,"0006674548","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [4464,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",533.52,"2026-07-12T22:00:04"], [4465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",431.16,"2026-07-12T22:00:04"], [4466,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [4467,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",49.35,"2026-07-12T22:00:04"], [4468,"HCM6663458","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [4469,"0006739265","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30610.41,"2026-07-12T22:00:04"], [4470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",129.35,"2026-07-12T22:00:04"], [4471,"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","0000067373","SUMMIT RADIOLOGY PC ",143.0,"2026-07-12T22:00:04"], [4472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1249.72,"2026-07-12T22:00:04"], [4473,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000226467","GROWING KIDS LEARNING CENTER ",869.7,"2026-07-12T22:00:04"], [4474,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [4475,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.19,"2026-07-12T22:00:04"], [4476,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8513.92,"2026-07-12T22:00:04"], [4477,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",13733.8,"2026-07-12T22:00:04"], [4478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",323.37,"2026-07-12T22:00:04"], [4479,"APV6711911","2023-06-08T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [4480,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",123642.32,"2026-07-12T22:00:04"], [4481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",323.37,"2026-07-12T22:00:04"], [4482,"APV6692153","2023-05-19T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.93,"2026-07-12T22:00:04"], [4483,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [4484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1448.27,"2026-07-12T22:00:04"], [4485,"APV6680492","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",640.44,"2026-07-12T22:00:04"], [4486,"0006689775","2023-05-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",145.02,"2026-07-12T22:00:04"], [4487,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [4488,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",247501.42,"2026-07-12T22:00:04"], [4489,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [4490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",723.98,"2026-07-12T22:00:04"], [4491,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",869.83,"2026-07-12T22:00:04"], [4492,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3256.55,"2026-07-12T22:00:04"], [4493,"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","0000289793","FOOTPRINTS PEDIATRIC INC ",14.0,"2026-07-12T22:00:04"], [4494,"0006737341","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",81.91,"2026-07-12T22:00:04"], [4495,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [4496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",939.93,"2026-07-12T22:00:04"], [4500,"0006739254","2023-06-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-889.48,"2026-07-12T22:00:04"], [4501,"0006673699","2023-04-25T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [4502,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2476.88,"2026-07-12T22:00:04"], [4503,"HCM6707982","2023-06-07T00:00:00",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",119.6,"2026-07-12T22:00:04"], [4504,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [4505,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",90.27,"2026-07-12T22:00:04"], [4506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",637.47,"2026-07-12T22:00:04"], [4507,"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,"2026-07-12T22:00:04"], [4508,"0006678380","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [4509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",222.77,"2026-07-12T22:00:04"], [4510,"HCM6663402","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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",3656.44,"2026-07-12T22:00:04"], [4511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",950.55,"2026-07-12T22:00:04"], [4512,"APV6691021","2023-05-22T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",2441.93,"2026-07-12T22:00:04"], [4513,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [4514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",417.68,"2026-07-12T22:00:04"], [4515,"HCM6681176","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4406.38,"2026-07-12T22:00:04"], [4516,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [4517,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [4518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",323.37,"2026-07-12T22:00:04"], [4519,"APV6676556","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",4489.32,"2026-07-12T22:00:04"], [4520,"HCM6671777","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",57.23,"2026-07-12T22:00:04"], [4521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",935.61,"2026-07-12T22:00:04"], [4522,"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","0000064395","KOSCIUSKO COUNTY ",9.25,"2026-07-12T22:00:04"], [4523,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-15.58,"2026-07-12T22:00:04"], [4524,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2165.43,"2026-07-12T22:00:04"], [4525,"0006693836","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [4526,"APV6664047","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",214411.2,"2026-07-12T22:00:04"], [4527,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",421.87,"2026-07-12T22:00:04"], [4528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1113.83,"2026-07-12T22:00:04"], [4529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",516.53,"2026-07-12T22:00:04"], [4530,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [4531,"0006727647","2023-06-16T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4532,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [4533,"0006678320","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [4534,"HCM6681198","2023-05-10T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [4535,"APV6680679","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",13.32,"2026-07-12T22:00:04"], [4536,"0006694808","2023-05-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.99,"2026-07-12T22:00:04"], [4537,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [4538,"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","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [4539,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [4540,"HCM6730670","2023-06-21T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [4541,"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,"2026-07-12T22:00:04"], [4542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",66.83,"2026-07-12T22:00:04"], [4543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",111.38,"2026-07-12T22:00:04"], [4544,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46315.18,"2026-07-12T22:00:04"], [4545,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",9287.52,"2026-07-12T22:00:04"], [4546,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000012987","SHI INTERNATIONAL CORP ",2444.4,"2026-07-12T22:00:04"], [4547,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [4548,"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,"2026-07-12T22:00:04"], [4549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",469.97,"2026-07-12T22:00:04"], [4550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",527.06,"2026-07-12T22:00:04"], [4551,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [4552,"0006678156","2023-05-02T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [4553,"0006705805","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",753119.22,"2026-07-12T22:00:04"], [4554,"0006669677","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.43,"2026-07-12T22:00:04"], [4555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.56,"2026-07-12T22:00:04"], [4556,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",221.12,"2026-07-12T22:00:04"], [4557,"EXV6675149","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",116.03,"2026-07-12T22:00:04"], [4558,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [4559,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",122.07,"2026-07-12T22:00:04"], [4560,"0006738415","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617061.37,"2026-07-12T22:00:04"], [4561,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",476340.57,"2026-07-12T22:00:04"], [4562,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1786.04,"2026-07-12T22:00:04"], [4563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",245.04,"2026-07-12T22:00:04"], [4564,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4565,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [4566,"0006690608","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 "," ","General Ledger Entry",-573.0,"2026-07-12T22:00:04"], [4567,"APV6670157","2023-04-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000367508","BPREX CLOSURES LLC ",1732.5,"2026-07-12T22:00:04"], [4568,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [4569,"0006738484","2023-06-21T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",173.53,"2026-07-12T22:00:04"], [4570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",66.83,"2026-07-12T22:00:04"], [4571,"0006679126","2023-05-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [4572,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [4573,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [4574,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",216.0,"2026-07-12T22:00:04"], [4575,"HCM6671791","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [4576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",445.53,"2026-07-12T22:00:04"], [4577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",334.15,"2026-07-12T22:00:04"], [4578,"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,"2026-07-12T22:00:04"], [4579,"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,"2026-07-12T22:00:04"], [4580,"APV6689004","2023-05-18T00:00:00",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 ","0000075093","BIG C LUMBER CO INC ",617.17,"2026-07-12T22:00:04"], [4581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",107.79,"2026-07-12T22:00:04"], [4582,"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,"2026-07-12T22:00:04"], [4583,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [4584,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",142.4,"2026-07-12T22:00:04"], [4585,"0006679161","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [4586,"0006693890","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2693.61,"2026-07-12T22:00:04"], [4587,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [4588,"0006688693","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [4589,"HCM6707978","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [4590,"0006660631","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102354.0,"2026-07-12T22:00:04"], [4591,"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,"2026-07-12T22:00:04"], [4592,"0006666381","2023-04-13T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",348.67,"2026-07-12T22:00:04"], [4593,"APV6670043","2023-04-19T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",3983.8,"2026-07-12T22:00:04"], [4594,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14130.0,"2026-07-12T22:00:04"], [4595,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-07-12T22:00:04"], [4596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1315.04,"2026-07-12T22:00:04"], [4597,"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,"2026-07-12T22:00:04"], [4598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",366.49,"2026-07-12T22:00:04"], [4599,"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,"2026-07-12T22:00:04"], [4600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",970.75,"2026-07-12T22:00:04"], [4601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1092.12,"2026-07-12T22:00:04"], [4602,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2405.84,"2026-07-12T22:00:04"], [4603,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [4604,"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","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [4605,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.11,"2026-07-12T22:00:04"], [4606,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",303.19,"2026-07-12T22:00:04"], [4607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1352.76,"2026-07-12T22:00:04"], [4608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",405.56,"2026-07-12T22:00:04"], [4609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",245.05,"2026-07-12T22:00:04"], [4610,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [4611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",234.98,"2026-07-12T22:00:04"], [4612,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11290.39,"2026-07-12T22:00:04"], [4613,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",655.67,"2026-07-12T22:00:04"], [4614,"0006705829","2023-05-31T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1200.66,"2026-07-12T22:00:04"], [4615,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC 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[4619,"APV6679589","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",500.0,"2026-07-12T22:00:04"], [4620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1293.48,"2026-07-12T22:00:04"], [4621,"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","0000077422","KOKOMO SCHOOL CORP ",45486.38,"2026-07-12T22:00:04"], [4622,"0006687791","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-44.56,"2026-07-12T22:00:04"], [4623,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [4624,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [4625,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",197.34,"2026-07-12T22:00:04"], [4626,"0006741628","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4627,"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,"2026-07-12T22:00:04"], [4628,"APV6673023","2023-04-22T00:00:00",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 ",58.65,"2026-07-12T22:00:04"], [4629,"0006711700","2023-06-08T00:00:00",2023,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",670.3,"2026-07-12T22:00:04"], [4630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-07-12T22:00:04"], [4631,"HCM6671751","2023-04-26T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [4632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1084.87,"2026-07-12T22:00:04"], [4633,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",959.39,"2026-07-12T22:00:04"], [4634,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5569.28,"2026-07-12T22:00:04"], [4635,"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,"2026-07-12T22:00:04"], [4636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",222.77,"2026-07-12T22:00:04"], [4637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",107.79,"2026-07-12T22:00:04"], [4638,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",6830.19,"2026-07-12T22:00:04"], [4639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1347.38,"2026-07-12T22:00:04"], [4640,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4641,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",350.1,"2026-07-12T22:00:04"], [4642,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",435.33,"2026-07-12T22:00:04"], [4643,"0006678380","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [4644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.56,"2026-07-12T22:00:04"], [4645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",533.75,"2026-07-12T22:00:04"], [4646,"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,"2026-07-12T22:00:04"], [4647,"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,"2026-07-12T22:00:04"], [4648,"APV6670923","2023-04-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3425.66,"2026-07-12T22:00:04"], [4649,"0006669809","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4650,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [4651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1113.83,"2026-07-12T22:00:04"], [4652,"APV6672079","2023-04-21T00:00:00",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. ",11597.25,"2026-07-12T22:00:04"], [4653,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [4654,"0006716438","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [4655,"0006741106","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.22,"2026-07-12T22:00:04"], [4656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",668.3,"2026-07-12T22:00:04"], [4657,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [4658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",111.39,"2026-07-12T22:00:04"], [4659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1099.46,"2026-07-12T22:00:04"], [4660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",356.43,"2026-07-12T22:00:04"], [4661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",460.91,"2026-07-12T22:00:04"], [4662,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",807.35,"2026-07-12T22:00:04"], [4663,"0006687910","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4664,"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,"2026-07-12T22:00:04"], [4665,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [4666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",334.15,"2026-07-12T22:00:04"], [4667,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [4668,"0006662546","2023-04-06T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4669,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",222.77,"2026-07-12T22:00:04"], [4671,"0006710683","2023-06-07T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4672,"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,"2026-07-12T22:00:04"], [4673,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",350.79,"2026-07-12T22:00:04"], [4674,"0006695716","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4675,"APV6693392","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",359384.92,"2026-07-12T22:00:04"], [4676,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2402.51,"2026-07-12T22:00:04"], [4677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",215.58,"2026-07-12T22:00:04"], [4678,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [4679,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [4680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",464.92,"2026-07-12T22:00:04"], [4681,"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","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [4682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1180.66,"2026-07-12T22:00:04"], [4683,"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","0000102487","SMITH, THOMAS A PHD ",548.0,"2026-07-12T22:00:04"], [4684,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",6082.24,"2026-07-12T22:00:04"], [4685,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [4686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",623.75,"2026-07-12T22:00:04"], [4687,"0006740901","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [4688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",258.7,"2026-07-12T22:00:04"], [4689,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [4690,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [4691,"0006678319","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [4692,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3271.51,"2026-07-12T22:00:04"], [4693,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3605.25,"2026-07-12T22:00:04"], [4694,"APC6660144","2023-04-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386791","PHILLIP NEW ",-574.73,"2026-07-12T22:00:04"], [4695,"0006678320","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",17301.43,"2026-07-12T22:00:04"], [4696,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",44.11,"2026-07-12T22:00:04"], [4697,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9000.0,"2026-07-12T22:00:04"], [4698,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [4699,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.41,"2026-07-12T22:00:04"], [4700,"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,"2026-07-12T22:00:04"], [4701,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [4702,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [4703,"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","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-07-12T22:00:04"], [4704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",404.21,"2026-07-12T22:00:04"], [4705,"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,"2026-07-12T22:00:04"], [4706,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [4707,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.37,"2026-07-12T22:00:04"], [4708,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-07-12T22:00:04"], [4709,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",28984.91,"2026-07-12T22:00:04"], [4710,"APV6694266","2023-05-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",140972.76,"2026-07-12T22:00:04"], [4711,"APV6707499","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",44000.0,"2026-07-12T22:00:04"], [4712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.94,"2026-07-12T22:00:04"], [4713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.74,"2026-07-12T22:00:04"], [4714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1445.97,"2026-07-12T22:00:04"], [4715,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.76,"2026-07-12T22:00:04"], [4716,"0006677264","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.66,"2026-07-12T22:00:04"], [4717,"0006669699","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1809.95,"2026-07-12T22:00:04"], [4718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1226.1,"2026-07-12T22:00:04"], [4719,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",248.4,"2026-07-12T22:00:04"], [4720,"APV6712783","2023-06-09T00:00:00",2023,4,592032,"Admin and Operating Expenses -",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000072375","FEDERAL EMERGENCY MANAGEMENT AGENCY ",7809.94,"2026-07-12T22:00:04"], [4721,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4722,"0006738473","2023-06-21T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1093.62,"2026-07-12T22:00:04"], [4723,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",6861.99,"2026-07-12T22:00:04"], [4724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",538.95,"2026-07-12T22:00:04"], [4725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",517.39,"2026-07-12T22:00:04"], [4726,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [4727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1168.41,"2026-07-12T22:00:04"], [4728,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [4729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",668.73,"2026-07-12T22:00:04"], [4730,"0006734158","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4731,"0006707028","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2055.35,"2026-07-12T22:00:04"], [4732,"0006693836","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.98,"2026-07-12T22:00:04"], [4733,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-503.18,"2026-07-12T22:00:04"], [4734,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",63983.95,"2026-07-12T22:00:04"], [4735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",980.17,"2026-07-12T22:00:04"], [4736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",542.21,"2026-07-12T22:00:04"], [4737,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382069","CORY RAY WHITE ",648.81,"2026-07-12T22:00:04"], [4738,"0006712460","2023-06-09T00:00:00",2023,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [4739,"0006677139","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.09,"2026-07-12T22:00:04"], [4740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",89.11,"2026-07-12T22:00:04"], [4741,"HCM6681196","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11824.33,"2026-07-12T22:00:04"], [4742,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",363.42,"2026-07-12T22:00:04"], [4743,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [4744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",378.7,"2026-07-12T22:00:04"], [4745,"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","0000380367","BELIEVE SCHOOLS INC ",2228.16,"2026-07-12T22:00:04"], [4746,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [4747,"EXV6724342","2023-06-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.17,"2026-07-12T22:00:04"], [4748,"APV6691098","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",771.99,"2026-07-12T22:00:04"], [4749,"APV6675587","2023-04-25T00:00:00",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 ",5.99,"2026-07-12T22:00:04"], [4750,"APV6670147","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",25681.32,"2026-07-12T22:00:04"], [4751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",366.49,"2026-07-12T22:00:04"], [4752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",462.24,"2026-07-12T22:00:04"], [4753,"APV6723741","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",10.68,"2026-07-12T22:00:04"], [4754,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",253.92,"2026-07-12T22:00:04"], [4755,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",26953.57,"2026-07-12T22:00:04"], [4756,"0006739246","2023-06-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1505.23,"2026-07-12T22:00:04"], [4758,"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,"2026-07-12T22:00:04"], [4759,"0006679074","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [4760,"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,"2026-07-12T22:00:04"], [4761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",242.81,"2026-07-12T22:00:04"], [4762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",147.31,"2026-07-12T22:00:04"], [4763,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",134.22,"2026-07-12T22:00:04"], [4764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",242.81,"2026-07-12T22:00:04"], [4765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",155.93,"2026-07-12T22:00:04"], [4766,"APV6694226","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",43270.14,"2026-07-12T22:00:04"], [4767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",409.6,"2026-07-12T22:00:04"], [4768,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [4769,"0006690750","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",134.89,"2026-07-12T22:00:04"], [4770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1024.72,"2026-07-12T22:00:04"], [4771,"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,"2026-07-12T22:00:04"], [4772,"0006741118","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4773,"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,"2026-07-12T22:00:04"], [4774,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-5617.2,"2026-07-12T22:00:04"], [4775,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",118.5,"2026-07-12T22:00:04"], [4776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",277.12,"2026-07-12T22:00:04"], [4777,"0006677120","2023-04-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",95.28,"2026-07-12T22:00:04"], [4778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",846.51,"2026-07-12T22:00:04"], [4779,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1201743.04,"2026-07-12T22:00:04"], [4780,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [4781,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",491.52,"2026-07-12T22:00:04"], [4782,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [4783,"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","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [4784,"0006673700","2023-04-26T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [4785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",598.24,"2026-07-12T22:00:04"], [4786,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [4787,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4788,"0006678223","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",154.43,"2026-07-12T22:00:04"], [4789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",646.74,"2026-07-12T22:00:04"], [4790,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [4791,"EXV6724360","2023-06-08T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [4792,"APV6666560","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415695","JOHN CRAWFORD ",-312.0,"2026-07-12T22:00:04"], [4793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",278.46,"2026-07-12T22:00:04"], [4794,"HCM6689847","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",525.24,"2026-07-12T22:00:04"], [4795,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",26.89,"2026-07-12T22:00:04"], [4796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",484.74,"2026-07-12T22:00:04"], [4797,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [4798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",334.15,"2026-07-12T22:00:04"], [4799,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",309.6,"2026-07-12T22:00:04"], [4800,"HCM6689871","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [4801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",222.76,"2026-07-12T22:00:04"], [4802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1031.99,"2026-07-12T22:00:04"], [4803,"0006741777","2023-06-27T00:00:00",2023,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15635.35,"2026-07-12T22:00:04"], [4804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",674.98,"2026-07-12T22:00:04"], [4805,"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,"2026-07-12T22:00:04"], [4806,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1500.0,"2026-07-12T22:00:04"], [4807,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000373022","VARI SALES CORPORATION ",472.5,"2026-07-12T22:00:04"], [4808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",445.53,"2026-07-12T22:00:04"], [4809,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",7739.55,"2026-07-12T22:00:04"], [4810,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [4811,"0006675473","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [4812,"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,"2026-07-12T22:00:04"], [4813,"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,"2026-07-12T22:00:04"], [4814,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [4815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",334.15,"2026-07-12T22:00:04"], [4816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",675.65,"2026-07-12T22:00:04"], [4817,"0006680215","2023-05-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",280.09,"2026-07-12T22:00:04"], [4818,"0006669769","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [4819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",779.68,"2026-07-12T22:00:04"], [4820,"APV6676567","2023-04-28T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",383.63,"2026-07-12T22:00:04"], [4821,"HCM6707976","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [4822,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.37,"2026-07-12T22:00:04"], [4823,"EXV6670381","2023-04-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [4824,"0006710585","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [4825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",928.04,"2026-07-12T22:00:04"], [4826,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [4827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",658.72,"2026-07-12T22:00:04"], [4828,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",540.3,"2026-07-12T22:00:04"], [4829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",366.45,"2026-07-12T22:00:04"], [4830,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4085.73,"2026-07-12T22:00:04"], [4831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.39,"2026-07-12T22:00:04"], [4832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",474.28,"2026-07-12T22:00:04"], [4833,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [4834,"EXV6674297","2023-04-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",116.15,"2026-07-12T22:00:04"], [4835,"APV6674872","2023-04-05T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000002849","EASTERN ENGINEERING SUPPLY ",13.17,"2026-07-12T22:00:04"], [4836,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",219.17,"2026-07-12T22:00:04"], [4837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",601.47,"2026-07-12T22:00:04"], [4838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241959","WILLIAM R. CRAWFORD ",350.32,"2026-07-12T22:00:04"], [4839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",311.87,"2026-07-12T22:00:04"], [4840,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5122.36,"2026-07-12T22:00:04"], [4841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",256.18,"2026-07-12T22:00:04"], [4842,"0006679126","2023-05-08T00:00:00",2023,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",222.12,"2026-07-12T22:00:04"], [4843,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [4844,"0006741572","2023-06-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [4845,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345977","JAMES FUNKE ATTORNEY-AT-LAW ",850.0,"2026-07-12T22:00:04"], [4846,"APV6675588","2023-04-26T00:00:00",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","0000198473","WHITESTOWN, TOWN OF ",18396.6,"2026-07-12T22:00:04"], [4847,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [4848,"APV6684127","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",38104.0,"2026-07-12T22:00:04"], [4849,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",7042.17,"2026-07-12T22:00:04"], [4850,"HCM6689867","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",76.19,"2026-07-12T22:00:04"], [4851,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [4852,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",334.15,"2026-07-12T22:00:04"], [4854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1069.28,"2026-07-12T22:00:04"], [4855,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [4856,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [4857,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",325.5,"2026-07-12T22:00:04"], [4858,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [4859,"APV6661987","2023-04-04T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",206.66,"2026-07-12T22:00:04"], [4860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",538.95,"2026-07-12T22:00:04"], [4861,"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","Charter Schools"," ","General Ledger Entry",535.99,"2026-07-12T22:00:04"], [4862,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",3291331.59,"2026-07-12T22:00:04"], [4863,"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,"2026-07-12T22:00:04"], [4864,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4865,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [4866,"0006709146","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",111.7,"2026-07-12T22:00:04"], [4867,"0006692892","2023-05-24T00:00:00",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 "," ","General Ledger Entry",352586.95,"2026-07-12T22:00:04"], [4868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1138.54,"2026-07-12T22:00:04"], [4869,"HCM6707955","2023-06-07T00:00:00",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",3709.82,"2026-07-12T22:00:04"], [4870,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",46.58,"2026-07-12T22:00:04"], [4871,"EXV6684500","2023-05-08T00:00:00",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",19.0,"2026-07-12T22:00:04"], [4872,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4873,"0006707011","2023-06-08T00:00:00",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",36.38,"2026-07-12T22:00:04"], [4874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",245.04,"2026-07-12T22:00:04"], [4875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",349.52,"2026-07-12T22:00:04"], [4876,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [4877,"HCM6681199","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [4878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1693.03,"2026-07-12T22:00:04"], [4879,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18682.45,"2026-07-12T22:00:04"], [4880,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [4881,"APV6691104","2023-05-22T00:00:00",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. ",8556.16,"2026-07-12T22:00:04"], [4882,"APV6677617","2023-05-01T00:00:00",2023,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",50.91,"2026-07-12T22:00:04"], [4883,"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","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [4884,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [4885,"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,"2026-07-12T22:00:04"], [4886,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",94.11,"2026-07-12T22:00:04"], [4887,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [4888,"EXV6718885","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","Cooperating Technical Partners"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [4889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",334.15,"2026-07-12T22:00:04"], [4890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",111.38,"2026-07-12T22:00:04"], [4891,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [4892,"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,"2026-07-12T22:00:04"], [4893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",891.07,"2026-07-12T22:00:04"], [4894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",222.77,"2026-07-12T22:00:04"], [4895,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [4896,"APV6678583","2023-05-03T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",38.94,"2026-07-12T22:00:04"], [4897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [4898,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [4899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-07-12T22:00:04"], [4900,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [4901,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",977.05,"2026-07-12T22:00:04"], [4902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",245.05,"2026-07-12T22:00:04"], [4903,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",939.52,"2026-07-12T22:00:04"], [4904,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",106.57,"2026-07-12T22:00:04"], [4905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",356.43,"2026-07-12T22:00:04"], [4906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",935.61,"2026-07-12T22:00:04"], [4907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",400.98,"2026-07-12T22:00:04"], [4908,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [4909,"0006716424","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",208.21,"2026-07-12T22:00:04"], [4910,"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,"2026-07-12T22:00:04"], [4911,"APV6687258","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",12.0,"2026-07-12T22:00:04"], [4912,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3686.03,"2026-07-12T22:00:04"], [4913,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [4914,"0006678223","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [4915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",779.68,"2026-07-12T22:00:04"], [4916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",445.53,"2026-07-12T22:00:04"], [4917,"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","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [4918,"0006741093","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.17,"2026-07-12T22:00:04"], [4919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",291.04,"2026-07-12T22:00:04"], [4920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",474.28,"2026-07-12T22:00:04"], [4921,"0006738373","2023-06-21T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",948.51,"2026-07-12T22:00:04"], [4922,"EXV6674317","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [4923,"EXV6675820","2023-04-21T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [4924,"0006657752","2023-04-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",399.75,"2026-07-12T22:00:04"], [4925,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",323.37,"2026-07-12T22:00:04"], [4927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",632.95,"2026-07-12T22:00:04"], [4928,"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)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",11341.88,"2026-07-12T22:00:04"], [4929,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",215.58,"2026-07-12T22:00:04"], [4931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",751.84,"2026-07-12T22:00:04"], [4932,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",138.21,"2026-07-12T22:00:04"], [4933,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",9638.0,"2026-07-12T22:00:04"], [4934,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [4935,"HCM6671818","2023-04-26T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [4936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",338.25,"2026-07-12T22:00:04"], [4937,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [4938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",273.56,"2026-07-12T22:00:04"], [4939,"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,"2026-07-12T22:00:04"], [4940,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",30203.25,"2026-07-12T22:00:04"], [4941,"0006680215","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31359.64,"2026-07-12T22:00:04"], [4942,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",101828.0,"2026-07-12T22:00:04"], [4943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",431.16,"2026-07-12T22:00:04"], [4944,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [4945,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [4946,"HCM6671780","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [4947,"APV6667322","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4203.07,"2026-07-12T22:00:04"], [4948,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",285.69,"2026-07-12T22:00:04"], [4949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",601.46,"2026-07-12T22:00:04"], [4950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",932.72,"2026-07-12T22:00:04"], [4951,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",854.44,"2026-07-12T22:00:04"], [4952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",991.67,"2026-07-12T22:00:04"], [4953,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15151.26,"2026-07-12T22:00:04"], [4954,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [4955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",431.16,"2026-07-12T22:00:04"], [4956,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4957,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.5,"2026-07-12T22:00:04"], [4958,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21069.98,"2026-07-12T22:00:04"], [4959,"HCM6730676","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",471.53,"2026-07-12T22:00:04"], [4960,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",652.72,"2026-07-12T22:00:04"], [4961,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11336.92,"2026-07-12T22:00:04"], [4962,"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","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [4963,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1707.29,"2026-07-12T22:00:04"], [4964,"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","Performance Partnership Grants"," ","General Ledger Entry",3861.2,"2026-07-12T22:00:04"], [4965,"0006741101","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [4966,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [4967,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",603.57,"2026-07-12T22:00:04"], [4968,"HCM6689859","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [4981,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [4982,"HCM6671758","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13093.68,"2026-07-12T22:00:04"], [4983,"0006723666","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [4984,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",712.85,"2026-07-12T22:00:04"], 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Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",13764.96,"2026-07-12T22:00:04"], [4989,"0006658643","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [4990,"HCM6671758","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18394.02,"2026-07-12T22:00:04"], [4991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",242.81,"2026-07-12T22:00:04"], [4992,"HCM6707973","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1072.52,"2026-07-12T22:00:04"], [4993,"HCM6730710","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [4994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",29.5,"2026-07-12T22:00:04"], [4998,"APV6730866","2023-06-16T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",5183.62,"2026-07-12T22:00:04"], [4999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",222.76,"2026-07-12T22:00:04"], [5000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",668.29,"2026-07-12T22:00:04"], [5001,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",92.3,"2026-07-12T22:00:04"], [5002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",1034.78,"2026-07-12T22:00:04"], [5003,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2250.0,"2026-07-12T22:00:04"], [5004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",690.57,"2026-07-12T22:00:04"], [5005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",66.83,"2026-07-12T22:00:04"], [5006,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",467.81,"2026-07-12T22:00:04"], [5007,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [5008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",668.29,"2026-07-12T22:00:04"], [5009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",445.53,"2026-07-12T22:00:04"], [5010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",603.63,"2026-07-12T22:00:04"], [5011,"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","0000097032","SCHALLIOL, JAMES PAUL MD ",14.0,"2026-07-12T22:00:04"], [5012,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",663.02,"2026-07-12T22:00:04"], [5013,"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","0000193499","TRITON SCHOOL CORP TREASURER ",64864.9,"2026-07-12T22:00:04"], [5014,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3705.41,"2026-07-12T22:00:04"], [5015,"0006686833","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [5016,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",734.79,"2026-07-12T22:00:04"], [5017,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [5018,"HCM6707978","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9795.51,"2026-07-12T22:00:04"], [5019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",469.96,"2026-07-12T22:00:04"], [5020,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",246.0,"2026-07-12T22:00:04"], [5021,"0006679154","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [5022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",431.16,"2026-07-12T22:00:04"], [5023,"APV6692292","2023-05-23T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",651847.12,"2026-07-12T22:00:04"], [5024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",484.74,"2026-07-12T22:00:04"], [5025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",267.32,"2026-07-12T22:00:04"], [5026,"0006690750","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [5027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",334.15,"2026-07-12T22:00:04"], [5028,"0006709686","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5029,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [5030,"0006662348","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",303.9,"2026-07-12T22:00:04"], [5031,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.18,"2026-07-12T22:00:04"], [5032,"HCM6663409","2023-04-12T00:00:00",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",29301.34,"2026-07-12T22:00:04"], [5033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",334.15,"2026-07-12T22:00:04"], [5034,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [5035,"APV6671871","2023-04-21T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",10119.6,"2026-07-12T22:00:04"], [5036,"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,"2026-07-12T22:00:04"], [5037,"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,"2026-07-12T22:00:04"], [5038,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",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",-0.7,"2026-07-12T22:00:04"], [5039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",417.69,"2026-07-12T22:00:04"], [5040,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5041,"APV6688197","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8529.68,"2026-07-12T22:00:04"], [5042,"HCM6730742","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",223.72,"2026-07-12T22:00:04"], [5043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",776.09,"2026-07-12T22:00:04"], [5044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",779.68,"2026-07-12T22:00:04"], [5045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",646.74,"2026-07-12T22:00:04"], [5046,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.33,"2026-07-12T22:00:04"], [5047,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [5048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1016.26,"2026-07-12T22:00:04"], [5049,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [5050,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",54954.93,"2026-07-12T22:00:04"], [5051,"0006693890","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",166899.74,"2026-07-12T22:00:04"], [5052,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",129.98,"2026-07-12T22:00:04"], [5053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",222.77,"2026-07-12T22:00:04"], [5054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",334.15,"2026-07-12T22:00:04"], [5055,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",381494.09,"2026-07-12T22:00:04"], [5056,"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,"2026-07-12T22:00:04"], [5057,"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",1990.88,"2026-07-12T22:00:04"], [5058,"0006739321","2023-06-22T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [5059,"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,"2026-07-12T22:00:04"], [5060,"HCM6663458","2023-04-12T00:00:00",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",328.85,"2026-07-12T22:00:04"], [5061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",819.21,"2026-07-12T22:00:04"], [5062,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10787.85,"2026-07-12T22:00:04"], [5063,"0006741095","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [5064,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.49,"2026-07-12T22:00:04"], [5065,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [5066,"0006741743","2023-06-27T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",327.71,"2026-07-12T22:00:04"], [5067,"HCM6671800","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4010.14,"2026-07-12T22:00:04"], [5068,"HCM6671822","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3561.8,"2026-07-12T22:00:04"], [5069,"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,"2026-07-12T22:00:04"], [5070,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",128.77,"2026-07-12T22:00:04"], [5071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1308.75,"2026-07-12T22:00:04"], [5072,"0006690608","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",-199.47,"2026-07-12T22:00:04"], [5073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1113.83,"2026-07-12T22:00:04"], [5074,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",455.12,"2026-07-12T22:00:04"], [5075,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [5076,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [5077,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [5078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",668.3,"2026-07-12T22:00:04"], [5079,"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","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11395.29,"2026-07-12T22:00:04"], [5080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",167.07,"2026-07-12T22:00:04"], [5081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",417.69,"2026-07-12T22:00:04"], [5082,"APV6665681","2023-04-12T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",334.75,"2026-07-12T22:00:04"], [5083,"0006709152","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5084,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",291.99,"2026-07-12T22:00:04"], [5085,"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","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [5086,"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,"2026-07-12T22:00:04"], [5087,"0006665354","2023-04-12T00:00:00",2023,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [5088,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [5089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",556.91,"2026-07-12T22:00:04"], [5090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",801.95,"2026-07-12T22:00:04"], [5091,"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,"2026-07-12T22:00:04"], [5092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",579.19,"2026-07-12T22:00:04"], [5093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",431.16,"2026-07-12T22:00:04"], [5094,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.96,"2026-07-12T22:00:04"], [5095,"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,"2026-07-12T22:00:04"], [5096,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [5097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1749.61,"2026-07-12T22:00:04"], [5098,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [5099,"0006741628","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5100,"EXV6662981","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",76.02,"2026-07-12T22:00:04"], [5101,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.28,"2026-07-12T22:00:04"], [5102,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",557.1,"2026-07-12T22:00:04"], [5103,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [5104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",409.61,"2026-07-12T22:00:04"], [5105,"0006739246","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5106,"APV6686354","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",298.64,"2026-07-12T22:00:04"], [5107,"0006687922","2023-05-17T00:00:00",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 "," ","General Ledger Entry",114.06,"2026-07-12T22:00:04"], [5108,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [5109,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [5110,"0006669769","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2558.4,"2026-07-12T22:00:04"], [5111,"APV6691098","2023-05-22T00:00:00",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","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",8231.23,"2026-07-12T22:00:04"], [5112,"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,"2026-07-12T22:00:04"], [5113,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [5114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",334.15,"2026-07-12T22:00:04"], [5115,"0006710683","2023-06-07T00:00:00",2023,4,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",323.37,"2026-07-12T22:00:04"], [5117,"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,"2026-07-12T22:00:04"], [5118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",222.76,"2026-07-12T22:00:04"], [5119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",732.97,"2026-07-12T22:00:04"], [5120,"APV6718517","2023-06-13T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",12750.0,"2026-07-12T22:00:04"], [5121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",623.74,"2026-07-12T22:00:04"], [5122,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1351.76,"2026-07-12T22:00:04"], [5123,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [5124,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5125,"EXV6668635","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",563.45,"2026-07-12T22:00:04"], [5126,"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","0000064209","FRANKLIN COUNTY ",4794.22,"2026-07-12T22:00:04"], [5127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-07-12T22:00:04"], [5128,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",33490.81,"2026-07-12T22:00:04"], [5129,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.83,"2026-07-12T22:00:04"], [5130,"APV6694227","2023-05-25T00:00:00",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 ",2464.03,"2026-07-12T22:00:04"], [5131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",407.01,"2026-07-12T22:00:04"], [5132,"0006695784","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1342025.78,"2026-07-12T22:00:04"], [5133,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",31676.87,"2026-07-12T22:00:04"], [5134,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",175417.25,"2026-07-12T22:00:04"], [5135,"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,"2026-07-12T22:00:04"], [5136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2389.05,"2026-07-12T22:00:04"], [5137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",289.6,"2026-07-12T22:00:04"], [5138,"APV6680469","2023-05-05T00:00:00",2023,4,547042,"SpOp-Instruction",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000063916","MANCOMM INC ",617.03,"2026-07-12T22:00:04"], [5139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",222.77,"2026-07-12T22:00:04"], [5140,"HCM6663406","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [5141,"HCM6671819","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [5142,"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","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [5143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",267.32,"2026-07-12T22:00:04"], [5144,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [5145,"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","0000109495","SHASHANK KASHYAP ",212.0,"2026-07-12T22:00:04"], [5146,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",171033.06,"2026-07-12T22:00:04"], [5147,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",235.15,"2026-07-12T22:00:04"], [5148,"0006736625","2023-06-20T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [5149,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",533.53,"2026-07-12T22:00:04"], [5150,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5151,"0006716444","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [5152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",150.91,"2026-07-12T22:00:04"], [5153,"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,"2026-07-12T22:00:04"], [5154,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",24179.83,"2026-07-12T22:00:04"], [5155,"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,"2026-07-12T22:00:04"], [5156,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5157,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.45,"2026-07-12T22:00:04"], [5158,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",113.4,"2026-07-12T22:00:04"], [5159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1447.98,"2026-07-12T22:00:04"], [5160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.76,"2026-07-12T22:00:04"], [5161,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",408.65,"2026-07-12T22:00:04"], [5162,"0006688740","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-12.75,"2026-07-12T22:00:04"], [5163,"0006737343","2023-06-20T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5164,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [5165,"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,"2026-07-12T22:00:04"], [5166,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",8199.76,"2026-07-12T22:00:04"], [5167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",64.68,"2026-07-12T22:00:04"], [5168,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",8521.84,"2026-07-12T22:00:04"], [5169,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331726","ACE PREPARATORY INC ",11572.01,"2026-07-12T22:00:04"], [5170,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [5171,"0006713485","2023-06-12T00:00:00",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"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [5172,"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,"2026-07-12T22:00:04"], [5173,"0006658645","2023-04-08T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [5174,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-12T22:00:04"], [5175,"0006669699","2023-04-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [5176,"APV6662714","2023-04-06T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",179096.43,"2026-07-12T22:00:04"], [5177,"HCM6708013","2023-06-07T00:00:00",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",18.56,"2026-07-12T22:00:04"], [5178,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [5179,"0006664513","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [5180,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",532.93,"2026-07-12T22:00:04"], [5181,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [5182,"0006740980","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.57,"2026-07-12T22:00:04"], [5183,"0006678343","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",137734.16,"2026-07-12T22:00:04"], [5184,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [5185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",155.94,"2026-07-12T22:00:04"], [5186,"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,"2026-07-12T22:00:04"], [5187,"0006717239","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.28,"2026-07-12T22:00:04"], [5188,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",50.0,"2026-07-12T22:00:04"], [5189,"APV6688819","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",1715.43,"2026-07-12T22:00:04"], [5190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",668.3,"2026-07-12T22:00:04"], [5191,"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,"2026-07-12T22:00:04"], [5192,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.62,"2026-07-12T22:00:04"], [5193,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [5194,"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,"2026-07-12T22:00:04"], [5195,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",-1.41,"2026-07-12T22:00:04"], [5196,"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","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [5197,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1631.0,"2026-07-12T22:00:04"], [5198,"0006658645","2023-04-08T00:00:00",2023,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8606.25,"2026-07-12T22:00:04"], [5199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",404.21,"2026-07-12T22:00:04"], [5200,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",108.27,"2026-07-12T22:00:04"], [5201,"EXV6705494","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [5202,"APV6688154","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.67,"2026-07-12T22:00:04"], [5203,"0006669763","2023-04-19T00:00:00",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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",152.0,"2026-07-12T22:00:04"], [5204,"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,"2026-07-12T22:00:04"], [5205,"APV6676538","2023-04-03T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",52.11,"2026-07-12T22:00:04"], [5206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1069.28,"2026-07-12T22:00:04"], [5207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",267.32,"2026-07-12T22:00:04"], [5208,"0006706806","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5802.55,"2026-07-12T22:00:04"], [5209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",317.44,"2026-07-12T22:00:04"], [5210,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [5211,"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,"2026-07-12T22:00:04"], [5212,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",111.38,"2026-07-12T22:00:04"], [5214,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2649.59,"2026-07-12T22:00:04"], [5215,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.25,"2026-07-12T22:00:04"], [5216,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [5217,"APV6670027","2023-04-17T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",90.4,"2026-07-12T22:00:04"], [5218,"HCM6663406","2023-04-12T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [5219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",269.48,"2026-07-12T22:00:04"], [5220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1286.48,"2026-07-12T22:00:04"], [5221,"0006737341","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [5222,"APV6665797","2023-04-12T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.06,"2026-07-12T22:00:04"], [5223,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [5224,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",850.0,"2026-07-12T22:00:04"], [5225,"0006672629","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5226,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [5227,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [5228,"HCM6730725","2023-06-21T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21226.51,"2026-07-12T22:00:04"], [5229,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",8713.44,"2026-07-12T22:00:04"], [5230,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",84551.16,"2026-07-12T22:00:04"], [5231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",473.83,"2026-07-12T22:00:04"], [5232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",512.37,"2026-07-12T22:00:04"], [5233,"APV6676475","2023-04-28T00:00:00",2023,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",585.44,"2026-07-12T22:00:04"], [5239,"HCM6689882","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [5240,"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,"2026-07-12T22:00:04"], [5241,"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,"2026-07-12T22:00:04"], [5242,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",7150.18,"2026-07-12T22:00:04"], [5243,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",332.09,"2026-07-12T22:00:04"], [5244,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",5650.53,"2026-07-12T22:00:04"], [5245,"0006687857","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5246,"APV6676475","2023-04-28T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000053562","CITY OF GARY ",100.0,"2026-07-12T22:00:04"], [5247,"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,"2026-07-12T22:00:04"], [5248,"APV6690161","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000358951","LOVING GUIDANCE LLC ",0.0,"2026-07-12T22:00:04"], [5249,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5250,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",10.15,"2026-07-12T22:00:04"], [5251,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",403.51,"2026-07-12T22:00:04"], [5252,"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,"2026-07-12T22:00:04"], [5253,"APV6737712","2023-06-20T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",-129.56,"2026-07-12T22:00:04"], [5254,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5255,"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,"2026-07-12T22:00:04"], [5256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.68,"2026-07-12T22:00:04"], [5257,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [5258,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",288.0,"2026-07-12T22:00:04"], [5259,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1149.35,"2026-07-12T22:00:04"], [5260,"0006674660","2023-04-26T00:00:00",2023,4,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.86,"2026-07-12T22:00:04"], [5261,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [5262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",768.54,"2026-07-12T22:00:04"], [5263,"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,"2026-07-12T22:00:04"], [5264,"0006741778","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",714.19,"2026-07-12T22:00:04"], [5266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",452.72,"2026-07-12T22:00:04"], [5267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",676.49,"2026-07-12T22:00:04"], [5268,"0006741782","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5269,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [5270,"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,"2026-07-12T22:00:04"], [5271,"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,"2026-07-12T22:00:04"], [5272,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [5273,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",4175.67,"2026-07-12T22:00:04"], [5274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1447.98,"2026-07-12T22:00:04"], [5275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",757.4,"2026-07-12T22:00:04"], [5276,"EXV6717034","2023-06-06T00:00:00",2023,4,595120,"InState Travel - 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KEITH COX ",13920.0,"2026-07-12T22:00:04"], [5283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1590.98,"2026-07-12T22:00:04"], [5284,"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","0000194091","JOSHUA ACADEMY, INC ",47484.15,"2026-07-12T22:00:04"], [5285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",956.78,"2026-07-12T22:00:04"], [5286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION 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Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",97.32,"2026-07-12T22:00:04"], [5290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.06,"2026-07-12T22:00:04"], [5291,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",7264.0,"2026-07-12T22:00:04"], [5292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.92,"2026-07-12T22:00:04"], [5296,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",413894.85,"2026-07-12T22:00:04"], [5297,"APV6660064","2023-04-03T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",328.03,"2026-07-12T22:00:04"], [5298,"APV6674001","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8477.7,"2026-07-12T22:00:04"], [5299,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.64,"2026-07-12T22:00:04"], [5300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",155.94,"2026-07-12T22:00:04"], [5301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",465.44,"2026-07-12T22:00:04"], [5302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-07-12T22:00:04"], [5303,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [5304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",689.86,"2026-07-12T22:00:04"], [5305,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",3859.74,"2026-07-12T22:00:04"], [5306,"0006710585","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1023.45,"2026-07-12T22:00:04"], [5307,"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 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[5311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1525.28,"2026-07-12T22:00:04"], [5312,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",28.0,"2026-07-12T22:00:04"], [5313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",289.59,"2026-07-12T22:00:04"], [5314,"0006689781","2023-05-19T00:00:00",2023,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5315,"APV6661056","2023-04-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",4895.51,"2026-07-12T22:00:04"], [5316,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1255.2,"2026-07-12T22:00:04"], [5317,"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,"2026-07-12T22:00:04"], [5318,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11627.46,"2026-07-12T22:00:04"], [5319,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [5320,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",360.3,"2026-07-12T22:00:04"], [5321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",172.46,"2026-07-12T22:00:04"], [5322,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-07-12T22:00:04"], [5323,"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,"2026-07-12T22:00:04"], [5324,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",29574.88,"2026-07-12T22:00:04"], [5325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",490.08,"2026-07-12T22:00:04"], [5326,"APV6691173","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",-269251.04,"2026-07-12T22:00:04"], [5327,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [5328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",823.57,"2026-07-12T22:00:04"], [5329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",567.24,"2026-07-12T22:00:04"], [5330,"APV6730847","2023-06-16T00:00:00",2023,4,599020,"AdmOp-Registration",60,"Management Performance Hub","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",90.0,"2026-07-12T22:00:04"], [5331,"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,"2026-07-12T22:00:04"], [5332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",366.49,"2026-07-12T22:00:04"], [5333,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5334,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1709.67,"2026-07-12T22:00:04"], [5335,"0006677170","2023-04-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",499.83,"2026-07-12T22:00:04"], [5336,"0006677179","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [5337,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",359.85,"2026-07-12T22:00:04"], [5338,"EXV6724341","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [5339,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",434.51,"2026-07-12T22:00:04"], [5340,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [5341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",846.51,"2026-07-12T22:00:04"], [5342,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2880.0,"2026-07-12T22:00:04"], [5343,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [5344,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2593.96,"2026-07-12T22:00:04"], [5345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",323.37,"2026-07-12T22:00:04"], [5346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",215.58,"2026-07-12T22:00:04"], [5347,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",733.08,"2026-07-12T22:00:04"], [5348,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",4546.4,"2026-07-12T22:00:04"], [5349,"0006677131","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [5350,"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,"2026-07-12T22:00:04"], [5351,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.05,"2026-07-12T22:00:04"], [5352,"0006669699","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",486.05,"2026-07-12T22:00:04"], [5353,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [5354,"EXV6734773","2023-06-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [5355,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [5356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1452.21,"2026-07-12T22:00:04"], [5357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",388.04,"2026-07-12T22:00:04"], [5358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",932.06,"2026-07-12T22:00:04"], [5359,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5360,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [5361,"0006675473","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [5362,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [5363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",155.94,"2026-07-12T22:00:04"], [5364,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [5365,"0006709796","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-17.68,"2026-07-12T22:00:04"], [5366,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324160","ROCHELLE MELTON ",567.71,"2026-07-12T22:00:04"], [5367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",757.41,"2026-07-12T22:00:04"], [5368,"0006737341","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [5369,"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,"2026-07-12T22:00:04"], [5370,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [5371,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [5372,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4968.12,"2026-07-12T22:00:04"], [5373,"0006678381","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [5374,"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,"2026-07-12T22:00:04"], [5375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",797.65,"2026-07-12T22:00:04"], [5376,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396646","RALYNDA MILLER ",683.82,"2026-07-12T22:00:04"], [5377,"EXV6685633","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",144.48,"2026-07-12T22:00:04"], [5378,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [5379,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [5380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",66.83,"2026-07-12T22:00:04"], [5381,"HCM6663393","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12378.78,"2026-07-12T22:00:04"], [5382,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [5383,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",601.47,"2026-07-12T22:00:04"], [5384,"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","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",245.3,"2026-07-12T22:00:04"], [5385,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5386,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",30.1,"2026-07-12T22:00:04"], [5387,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",19291.23,"2026-07-12T22:00:04"], [5388,"0006659831","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.63,"2026-07-12T22:00:04"], [5389,"0006670722","2023-04-20T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [5390,"0006680215","2023-05-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [5391,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",27903.18,"2026-07-12T22:00:04"], [5392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",400.98,"2026-07-12T22:00:04"], [5393,"APV6676539","2023-04-06T00:00:00",2023,4,599110,"AdmOp-Workshop - Meeting",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000348889","ANGELA BOTTOM ",153.72,"2026-07-12T22:00:04"], [5394,"0006661667","2023-04-05T00:00:00",2023,4,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [5395,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",516.32,"2026-07-12T22:00:04"], [5396,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [5397,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",473484.94,"2026-07-12T22:00:04"], [5398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",311.87,"2026-07-12T22:00:04"], [5399,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.95,"2026-07-12T22:00:04"], [5400,"0006709698","2023-06-06T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",376440.98,"2026-07-12T22:00:04"], [5401,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",29163.5,"2026-07-12T22:00:04"], [5402,"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,"2026-07-12T22:00:04"], [5403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",334.15,"2026-07-12T22:00:04"], [5404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",311.87,"2026-07-12T22:00:04"], [5405,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1422.66,"2026-07-12T22:00:04"], [5406,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [5407,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [5408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1595.29,"2026-07-12T22:00:04"], [5409,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",19748.0,"2026-07-12T22:00:04"], [5410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-07-12T22:00:04"], [5411,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",515138.25,"2026-07-12T22:00:04"], [5412,"0006705806","2023-06-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26821.0,"2026-07-12T22:00:04"], [5413,"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,"2026-07-12T22:00:04"], [5414,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",13310.95,"2026-07-12T22:00:04"], [5415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",222.77,"2026-07-12T22:00:04"], [5416,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [5417,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [5418,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [5419,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [5420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",467.81,"2026-07-12T22:00:04"], [5421,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [5422,"APV6695156","2023-05-26T00:00:00",2023,4,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",55.15,"2026-07-12T22:00:04"], [5423,"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","0000193528","PERU COMM SCHOOL TREASURER ",46158.71,"2026-07-12T22:00:04"], [5424,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [5425,"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,"2026-07-12T22:00:04"], [5426,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [5427,"0006689781","2023-05-19T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",280.26,"2026-07-12T22:00:04"], [5429,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [5430,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2202.25,"2026-07-12T22:00:04"], [5431,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",633.65,"2026-07-12T22:00:04"], [5432,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [5433,"0006666381","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [5434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",763.73,"2026-07-12T22:00:04"], [5435,"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,"2026-07-12T22:00:04"], [5436,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [5437,"APV6694208","2023-05-25T00:00:00",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 ","0000003067","INDIANA OXYGEN COMPANY ",90.81,"2026-07-12T22:00:04"], [5438,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",1569.42,"2026-07-12T22:00:04"], [5439,"HCM6707977","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [5440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",560.51,"2026-07-12T22:00:04"], [5441,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.32,"2026-07-12T22:00:04"], [5442,"0006739244","2023-06-22T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-21560.04,"2026-07-12T22:00:04"], [5443,"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,"2026-07-12T22:00:04"], [5444,"0006740855","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",110.69,"2026-07-12T22:00:04"], [5445,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",194.02,"2026-07-12T22:00:04"], [5447,"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","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [5448,"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)","0000194202","M.S.D. WARREN CTY TREASURER ",3451.33,"2026-07-12T22:00:04"], [5449,"0006707041","2023-06-02T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12.5,"2026-07-12T22:00:04"], [5450,"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","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [5451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",480.95,"2026-07-12T22:00:04"], [5452,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [5453,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398100","PETER JOPLIN ",1049.84,"2026-07-12T22:00:04"], [5454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",445.53,"2026-07-12T22:00:04"], [5455,"APV6690217","2023-05-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",65506.08,"2026-07-12T22:00:04"], [5456,"0006691746","2023-05-23T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11222.93,"2026-07-12T22:00:04"], [5457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",779.68,"2026-07-12T22:00:04"], [5458,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1989.33,"2026-07-12T22:00:04"], [5459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1169.95,"2026-07-12T22:00:04"], [5460,"APV6712764","2023-06-06T00:00:00",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","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",175.0,"2026-07-12T22:00:04"], [5461,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.14,"2026-07-12T22:00:04"], [5462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",689.85,"2026-07-12T22:00:04"], [5463,"0006677261","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",7320.62,"2026-07-12T22:00:04"], [5464,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",20743.56,"2026-07-12T22:00:04"], [5465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.56,"2026-07-12T22:00:04"], [5466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",289.6,"2026-07-12T22:00:04"], [5467,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",273.07,"2026-07-12T22:00:04"], [5468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-07-12T22:00:04"], [5469,"APV6676485","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","0000054178","WHITLEY COUNTY ",3.75,"2026-07-12T22:00:04"], [5470,"0006686827","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",504.34,"2026-07-12T22:00:04"], [5471,"APV6685845","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",2209.36,"2026-07-12T22:00:04"], [5472,"APV6708512","2023-06-05T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395397","SHERONIQA AUBREY ",-3060.0,"2026-07-12T22:00:04"], [5473,"0006677131","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",149.92,"2026-07-12T22:00:04"], [5474,"EXV6693618","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [5475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",1200.26,"2026-07-12T22:00:04"], [5476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.72,"2026-07-12T22:00:04"], [5477,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-49.97,"2026-07-12T22:00:04"], [5478,"APV6723741","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",45.0,"2026-07-12T22:00:04"], [5479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",1048.79,"2026-07-12T22:00:04"], [5480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",646.74,"2026-07-12T22:00:04"], [5481,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [5482,"APV6711036","2023-06-07T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [5483,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [5484,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",134.12,"2026-07-12T22:00:04"], [5485,"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,"2026-07-12T22:00:04"], [5486,"0006741777","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [5487,"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","0000121702","GARY COMM SCHL CORP TREASURER ",1287996.37,"2026-07-12T22:00:04"], [5488,"APV6687282","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11651.27,"2026-07-12T22:00:04"], [5489,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1710.34,"2026-07-12T22:00:04"], [5490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",334.15,"2026-07-12T22:00:04"], [5491,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [5492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",64.67,"2026-07-12T22:00:04"], [5493,"0006713554","2023-06-12T00:00:00",2023,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",822.04,"2026-07-12T22:00:04"], [5494,"EXV6684452","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [5495,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [5496,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",864.05,"2026-07-12T22:00:04"], [5497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",516.31,"2026-07-12T22:00:04"], [5498,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.57,"2026-07-12T22:00:04"], [5499,"ARD6675052","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10838.28,"2026-07-12T22:00:04"], [5500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",417.68,"2026-07-12T22:00:04"], [5501,"APV6665780","2023-04-12T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",15675.8,"2026-07-12T22:00:04"], [5502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [5503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",891.07,"2026-07-12T22:00:04"], [5504,"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,"2026-07-12T22:00:04"], [5505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3400.75,"2026-07-12T22:00:04"], [5506,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [5507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",1024.73,"2026-07-12T22:00:04"], [5508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",689.86,"2026-07-12T22:00:04"], [5509,"0006687857","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",0.03,"2026-07-12T22:00:04"], [5510,"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,"2026-07-12T22:00:04"], [5511,"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",0.57,"2026-07-12T22:00:04"], [5512,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",706.61,"2026-07-12T22:00:04"], [5513,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [5514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",445.53,"2026-07-12T22:00:04"], [5515,"0006679126","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [5516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1136.1,"2026-07-12T22:00:04"], [5517,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",16725.66,"2026-07-12T22:00:04"], [5518,"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,"2026-07-12T22:00:04"], [5519,"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,"2026-07-12T22:00:04"], [5520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",323.37,"2026-07-12T22:00:04"], [5521,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",87796.46,"2026-07-12T22:00:04"], [5522,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",4675.0,"2026-07-12T22:00:04"], [5523,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.84,"2026-07-12T22:00:04"], [5524,"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","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",24544.07,"2026-07-12T22:00:04"], [5525,"APV6689057","2023-05-18T00:00:00",2023,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.11,"2026-07-12T22:00:04"], [5526,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",157237.56,"2026-07-12T22:00:04"], [5527,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1268.57,"2026-07-12T22:00:04"], [5528,"HCM6681210","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [5529,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14326.2,"2026-07-12T22:00:04"], [5530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",779.68,"2026-07-12T22:00:04"], [5531,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",35212.0,"2026-07-12T22:00:04"], [5532,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10.56,"2026-07-12T22:00:04"], [5533,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [5534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",233.9,"2026-07-12T22:00:04"], [5535,"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)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",19341.05,"2026-07-12T22:00:04"], [5536,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",32777.63,"2026-07-12T22:00:04"], [5537,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",9387.34,"2026-07-12T22:00:04"], [5538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",341.94,"2026-07-12T22:00:04"], [5539,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [5540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2775.59,"2026-07-12T22:00:04"], [5541,"APV6666663","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",460349.92,"2026-07-12T22:00:04"], [5542,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",222.77,"2026-07-12T22:00:04"], [5544,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",788.86,"2026-07-12T22:00:04"], [5545,"APV6676539","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",278.2,"2026-07-12T22:00:04"], [5546,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.03,"2026-07-12T22:00:04"], [5547,"0006669776","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [5548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",445.53,"2026-07-12T22:00:04"], [5549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",267.32,"2026-07-12T22:00:04"], [5550,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [5551,"0006740880","2023-06-26T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [5552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1510.58,"2026-07-12T22:00:04"], [5553,"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,"2026-07-12T22:00:04"], [5554,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1058.86,"2026-07-12T22:00:04"], [5555,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [5556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",334.15,"2026-07-12T22:00:04"], [5557,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [5558,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5960.66,"2026-07-12T22:00:04"], [5559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1225.21,"2026-07-12T22:00:04"], [5560,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",30245.59,"2026-07-12T22:00:04"], [5561,"APV6677594","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1433.44,"2026-07-12T22:00:04"], [5562,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",10224.11,"2026-07-12T22:00:04"], [5563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",808.43,"2026-07-12T22:00:04"], [5564,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.05,"2026-07-12T22:00:04"], [5565,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",12.0,"2026-07-12T22:00:04"], [5566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.56,"2026-07-12T22:00:04"], [5567,"APV6682526","2023-05-09T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",65583.04,"2026-07-12T22:00:04"], [5568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1124.75,"2026-07-12T22:00:04"], [5569,"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,"2026-07-12T22:00:04"], [5570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",646.53,"2026-07-12T22:00:04"], [5571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",289.59,"2026-07-12T22:00:04"], [5572,"HCM6671825","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",50.68,"2026-07-12T22:00:04"], [5573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",417.69,"2026-07-12T22:00:04"], [5574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",66.83,"2026-07-12T22:00:04"], [5575,"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","0000077427","PERRY TOWNSHIP SCHOOL ",581848.84,"2026-07-12T22:00:04"], [5576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",404.21,"2026-07-12T22:00:04"], [5577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",431.16,"2026-07-12T22:00:04"], [5578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",378.7,"2026-07-12T22:00:04"], [5579,"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","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [5580,"0006741639","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5581,"APV6687280","2023-05-16T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.51,"2026-07-12T22:00:04"], [5582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",334.15,"2026-07-12T22:00:04"], [5583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",111.38,"2026-07-12T22:00:04"], [5584,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.39,"2026-07-12T22:00:04"], [5585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1603.92,"2026-07-12T22:00:04"], [5586,"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,"2026-07-12T22:00:04"], [5587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",811.13,"2026-07-12T22:00:04"], [5588,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [5589,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.06,"2026-07-12T22:00:04"], [5590,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [5591,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [5592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",222.77,"2026-07-12T22:00:04"], [5593,"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","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [5594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1481.39,"2026-07-12T22:00:04"], [5595,"APV6685212","2023-05-12T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000110249","INDIANA STANDARDS LABORATORY ",50.5,"2026-07-12T22:00:04"], [5596,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [5597,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [5598,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",33413.1,"2026-07-12T22:00:04"], [5599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",646.91,"2026-07-12T22:00:04"], [5600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",323.37,"2026-07-12T22:00:04"], [5601,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9234.0,"2026-07-12T22:00:04"], [5602,"0006706781","2023-06-02T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1.95,"2026-07-12T22:00:04"], [5603,"APV6668312","2023-04-17T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",189.95,"2026-07-12T22:00:04"], [5604,"0006685999","2023-05-15T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5272.12,"2026-07-12T22:00:04"], [5605,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [5606,"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,"2026-07-12T22:00:04"], [5607,"0006740999","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [5608,"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,"2026-07-12T22:00:04"], [5609,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",167.68,"2026-07-12T22:00:04"], [5610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",334.15,"2026-07-12T22:00:04"], [5611,"0006690782","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7057.43,"2026-07-12T22:00:04"], [5612,"APV6664696","2023-04-10T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",42.1,"2026-07-12T22:00:04"], [5613,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",3118.89,"2026-07-12T22:00:04"], [5614,"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,"2026-07-12T22:00:04"], [5615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",323.37,"2026-07-12T22:00:04"], [5616,"APV6691098","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",454.48,"2026-07-12T22:00:04"], [5617,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [5618,"APV6664047","2023-04-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",130466.0,"2026-07-12T22:00:04"], [5619,"ARD6668566","2023-04-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-550.32,"2026-07-12T22:00:04"], [5620,"0006690606","2023-05-22T00:00:00",2023,4,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-35.78,"2026-07-12T22:00:04"], [5621,"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","Emergency Management Performance Grants"," ","General Ledger Entry",956.83,"2026-07-12T22:00:04"], [5622,"0006739345","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5623,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",38.87,"2026-07-12T22:00:04"], [5624,"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,"2026-07-12T22:00:04"], [5625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",388.04,"2026-07-12T22:00:04"], [5626,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2323.42,"2026-07-12T22:00:04"], [5627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.53,"2026-07-12T22:00:04"], [5628,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",13644.1,"2026-07-12T22:00:04"], [5629,"APV6703347","2023-05-30T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",5.0,"2026-07-12T22:00:04"], [5630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",887.95,"2026-07-12T22:00:04"], [5631,"APV6665504","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",41342.17,"2026-07-12T22:00:04"], [5632,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",5531.4,"2026-07-12T22:00:04"], [5633,"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","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [5634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",161.04,"2026-07-12T22:00:04"], [5635,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [5636,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [5637,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",10650.59,"2026-07-12T22:00:04"], [5638,"0006706991","2023-06-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [5639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1052.3,"2026-07-12T22:00:04"], [5640,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",757147.95,"2026-07-12T22:00:04"], [5641,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",694.8,"2026-07-12T22:00:04"], [5642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",646.02,"2026-07-12T22:00:04"], [5643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",970.11,"2026-07-12T22:00:04"], [5644,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [5645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",862.32,"2026-07-12T22:00:04"], [5646,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",30381.6,"2026-07-12T22:00:04"], [5647,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",15862.79,"2026-07-12T22:00:04"], [5648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",676.49,"2026-07-12T22:00:04"], [5649,"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)","0000120833","GREATER CLARK CTY SCHL TREAS ",35544.52,"2026-07-12T22:00:04"], [5650,"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,"2026-07-12T22:00:04"], [5651,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [5652,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",623.4,"2026-07-12T22:00:04"], [5653,"HCM6707953","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",182.65,"2026-07-12T22:00:04"], [5654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",445.53,"2026-07-12T22:00:04"], [5655,"0006685980","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-6.57,"2026-07-12T22:00:04"], [5656,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [5657,"0006703709","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [5658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",215.58,"2026-07-12T22:00:04"], [5659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",445.53,"2026-07-12T22:00:04"], [5660,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",20228.21,"2026-07-12T22:00:04"], [5661,"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. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [5662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [5663,"0006695667","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [5664,"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)","0000121570","VINCENNES COMM SCHL CORP ",7000.11,"2026-07-12T22:00:04"], [5665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",512.37,"2026-07-12T22:00:04"], [5666,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [5667,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055759","CITY OF HOBART ",11679.74,"2026-07-12T22:00:04"], [5668,"APV6710924","2023-06-06T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",767.25,"2026-07-12T22:00:04"], [5669,"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,"2026-07-12T22:00:04"], [5670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",556.91,"2026-07-12T22:00:04"], [5671,"0006680215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1076.94,"2026-07-12T22:00:04"], [5672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.39,"2026-07-12T22:00:04"], [5673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",772.64,"2026-07-12T22:00:04"], [5674,"APV6685197","2023-05-12T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404820","TYLER ROSS ",0.0,"2026-07-12T22:00:04"], [5675,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000226467","GROWING KIDS LEARNING CENTER ",4792.45,"2026-07-12T22:00:04"], [5676,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.1,"2026-07-12T22:00:04"], [5677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",311.87,"2026-07-12T22:00:04"], [5678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",400.98,"2026-07-12T22:00:04"], [5679,"APV6690118","2023-05-19T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",151.3,"2026-07-12T22:00:04"], [5680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",445.53,"2026-07-12T22:00:04"], [5681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",250.61,"2026-07-12T22:00:04"], [5682,"0006682133","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5683,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [5684,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [5685,"0006664521","2023-04-11T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1036267.43,"2026-07-12T22:00:04"], [5686,"0006665346","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.59,"2026-07-12T22:00:04"], [5687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",668.29,"2026-07-12T22:00:04"], [5688,"APV6710925","2023-06-07T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",78.35,"2026-07-12T22:00:04"], [5689,"HCM6730677","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7333.38,"2026-07-12T22:00:04"], [5690,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [5691,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [5692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",668.29,"2026-07-12T22:00:04"], [5693,"0006706979","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [5694,"0006741700","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [5695,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [5696,"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,"2026-07-12T22:00:04"], [5697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",155.94,"2026-07-12T22:00:04"], [5698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",319.06,"2026-07-12T22:00:04"], [5699,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000337993","GK GOSHEN CHILDCARE CORP ",709.2,"2026-07-12T22:00:04"], [5700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",603.63,"2026-07-12T22:00:04"], [5701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",646.02,"2026-07-12T22:00:04"], [5702,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [5703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",774.12,"2026-07-12T22:00:04"], [5704,"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,"2026-07-12T22:00:04"], [5705,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [5706,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [5707,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",411.8,"2026-07-12T22:00:04"], [5708,"0006741778","2023-06-27T00:00:00",2023,4,652360,"Extranet FTP Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5709,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",223.59,"2026-07-12T22:00:04"], [5710,"0006686907","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-21.08,"2026-07-12T22:00:04"], [5711,"EXV6711381","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [5712,"0006738484","2023-06-21T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [5713,"APV6681413","2023-05-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",176.67,"2026-07-12T22:00:04"], [5714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",689.86,"2026-07-12T22:00:04"], [5715,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [5716,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [5717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",356.42,"2026-07-12T22:00:04"], [5718,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",133.86,"2026-07-12T22:00:04"], [5719,"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,"2026-07-12T22:00:04"], [5720,"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,"2026-07-12T22:00:04"], [5721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",389.17,"2026-07-12T22:00:04"], [5722,"0006679154","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [5723,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",61.42,"2026-07-12T22:00:04"], [5724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2197.59,"2026-07-12T22:00:04"], [5725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",431.16,"2026-07-12T22:00:04"], [5726,"APV6676541","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",52.34,"2026-07-12T22:00:04"], [5727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",417.69,"2026-07-12T22:00:04"], [5728,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",248.49,"2026-07-12T22:00:04"], [5729,"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","0000214675","NEUROCARE LLC ",14.0,"2026-07-12T22:00:04"], [5730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",928.04,"2026-07-12T22:00:04"], [5731,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3938.19,"2026-07-12T22:00:04"], [5732,"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,"2026-07-12T22:00:04"], [5733,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [5734,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",3614.78,"2026-07-12T22:00:04"], [5735,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [5736,"0006676206","2023-04-28T00:00:00",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",246.49,"2026-07-12T22:00:04"], [5737,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [5738,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [5739,"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,"2026-07-12T22:00:04"], [5740,"APV6712737","2023-06-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412053","BRANDON WALTER ",999.9,"2026-07-12T22:00:04"], [5741,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",334.15,"2026-07-12T22:00:04"], [5743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",178.21,"2026-07-12T22:00:04"], [5744,"0006670674","2023-04-20T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",200.49,"2026-07-12T22:00:04"], [5746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",1737.57,"2026-07-12T22:00:04"], [5747,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5571.28,"2026-07-12T22:00:04"], [5748,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [5749,"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,"2026-07-12T22:00:04"], [5750,"APV6740426","2023-06-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",533.53,"2026-07-12T22:00:04"], [5751,"0006740997","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [5752,"APV6721542","2023-06-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",39011.07,"2026-07-12T22:00:04"], [5753,"APV6690094","2023-05-19T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",3677.11,"2026-07-12T22:00:04"], [5754,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5755,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",907.25,"2026-07-12T22:00:04"], [5756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",592.34,"2026-07-12T22:00:04"], [5757,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1291.18,"2026-07-12T22:00:04"], [5758,"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,"2026-07-12T22:00:04"], [5759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",465.44,"2026-07-12T22:00:04"], [5760,"0006685915","2023-05-15T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",107728.58,"2026-07-12T22:00:04"], [5761,"APV6723901","2023-06-15T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",319.0,"2026-07-12T22:00:04"], [5762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",628.34,"2026-07-12T22:00:04"], [5763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",646.74,"2026-07-12T22:00:04"], [5764,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",858.42,"2026-07-12T22:00:04"], [5765,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [5766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",323.37,"2026-07-12T22:00:04"], [5767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",908.44,"2026-07-12T22:00:04"], [5768,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2706.6,"2026-07-12T22:00:04"], [5769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",1024.73,"2026-07-12T22:00:04"], [5770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",1445.97,"2026-07-12T22:00:04"], [5771,"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,"2026-07-12T22:00:04"], [5772,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",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",197.71,"2026-07-12T22:00:04"], [5773,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [5774,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",21174.36,"2026-07-12T22:00:04"], [5775,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.27,"2026-07-12T22:00:04"], [5776,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [5777,"EXV6710361","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",97.67,"2026-07-12T22:00:04"], [5778,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",189.33,"2026-07-12T22:00:04"], [5779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",323.37,"2026-07-12T22:00:04"], [5780,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [5781,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [5782,"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,"2026-07-12T22:00:04"], [5783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",445.53,"2026-07-12T22:00:04"], [5784,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [5785,"0006707022","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [5786,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",172.5,"2026-07-12T22:00:04"], [5787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1438.35,"2026-07-12T22:00:04"], [5788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",222.76,"2026-07-12T22:00:04"], [5789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",378.7,"2026-07-12T22:00:04"], [5790,"APV6665715","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 ",63.48,"2026-07-12T22:00:04"], [5791,"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","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [5792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",378.7,"2026-07-12T22:00:04"], [5793,"APV6664734","2023-04-10T00:00:00",2023,4,599034,"AdmOp-Cable Service",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000073194","COMCAST CABLE COMMUNICATIONS INC ",182.05,"2026-07-12T22:00:04"], [5794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",334.15,"2026-07-12T22:00:04"], [5795,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",6960.0,"2026-07-12T22:00:04"], [5796,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397663","AMANDA CARSON ",58.16,"2026-07-12T22:00:04"], [5797,"APV6694015","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",32394.5,"2026-07-12T22:00:04"], [5798,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [5799,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",7301.15,"2026-07-12T22:00:04"], [5800,"APV6663305","2023-04-06T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-07-12T22:00:04"], [5801,"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,"2026-07-12T22:00:04"], [5802,"HCM6663402","2023-04-12T00:00:00",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",79.4,"2026-07-12T22:00:04"], [5803,"0006741511","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-166.27,"2026-07-12T22:00:04"], [5804,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11614.56,"2026-07-12T22:00:04"], [5805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1247.27,"2026-07-12T22:00:04"], [5806,"0006679119","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",166.27,"2026-07-12T22:00:04"], [5807,"EXV6716934","2023-06-12T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [5808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",465.44,"2026-07-12T22:00:04"], [5809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [5810,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [5811,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",11040.53,"2026-07-12T22:00:04"], [5812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",819.21,"2026-07-12T22:00:04"], [5813,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",642.98,"2026-07-12T22:00:04"], [5814,"EXV6705519","2023-05-09T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [5815,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",155.6,"2026-07-12T22:00:04"], [5816,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5817,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",916.01,"2026-07-12T22:00:04"], [5818,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [5819,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [5820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",289.59,"2026-07-12T22:00:04"], [5821,"APV6674811","2023-04-26T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",36.99,"2026-07-12T22:00:04"], [5822,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [5823,"0006666376","2023-04-13T00:00:00",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",635.0,"2026-07-12T22:00:04"], [5824,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1584.73,"2026-07-12T22:00:04"], [5825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",445.53,"2026-07-12T22:00:04"], [5826,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",248.7,"2026-07-12T22:00:04"], [5827,"HCM6730719","2023-06-21T00:00:00",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",285.03,"2026-07-12T22:00:04"], [5828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",445.53,"2026-07-12T22:00:04"], [5829,"HCM6707941","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5493.44,"2026-07-12T22:00:04"], [5830,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1646.89,"2026-07-12T22:00:04"], [5831,"0006677131","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [5832,"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,"2026-07-12T22:00:04"], [5833,"0006684940","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2659.74,"2026-07-12T22:00:04"], [5834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",258.7,"2026-07-12T22:00:04"], [5835,"APV6708423","2023-06-05T00:00:00",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 ",16.31,"2026-07-12T22:00:04"], [5836,"0006741110","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.99,"2026-07-12T22:00:04"], [5837,"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,"2026-07-12T22:00:04"], [5838,"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,"2026-07-12T22:00:04"], [5839,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",21726.35,"2026-07-12T22:00:04"], [5840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2328.26,"2026-07-12T22:00:04"], [5841,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",160.47,"2026-07-12T22:00:04"], [5842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",991.67,"2026-07-12T22:00:04"], [5843,"0006739321","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",88.45,"2026-07-12T22:00:04"], [5844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-07-12T22:00:04"], [5845,"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,"2026-07-12T22:00:04"], [5846,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",3223.41,"2026-07-12T22:00:04"], [5847,"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,"2026-07-12T22:00:04"], [5848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",178.21,"2026-07-12T22:00:04"], [5849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",129.34,"2026-07-12T22:00:04"], [5850,"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,"2026-07-12T22:00:04"], [5851,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21511.24,"2026-07-12T22:00:04"], [5852,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1417.95,"2026-07-12T22:00:04"], [5853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",155.94,"2026-07-12T22:00:04"], [5854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.13,"2026-07-12T22:00:04"], [5855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",582.07,"2026-07-12T22:00:04"], [5856,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [5857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",334.15,"2026-07-12T22:00:04"], [5858,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [5859,"0006713464","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [5860,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",6677.48,"2026-07-12T22:00:04"], [5861,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",79201.4,"2026-07-12T22:00:04"], [5862,"APV6711136","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",61546.67,"2026-07-12T22:00:04"], [5863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",646.74,"2026-07-12T22:00:04"], [5864,"HCM6671821","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [5865,"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","0000064464","IND DISABILITY DETERMINATION ",70830.0,"2026-07-12T22:00:04"], [5866,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [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","0000051925","INDIANA UNIVERSITY HEALTH INC ",94.0,"2026-07-12T22:00:04"], [5868,"0006690608","2023-05-22T00:00:00",2023,4,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2994.91,"2026-07-12T22:00:04"], [5869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",512.36,"2026-07-12T22:00:04"], [5870,"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,"2026-07-12T22:00:04"], [5871,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",678.27,"2026-07-12T22:00:04"], [5872,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",42962.75,"2026-07-12T22:00:04"], [5873,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359758","CHARMAINE PAYNE ",1450.42,"2026-07-12T22:00:04"], [5874,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",1003.5,"2026-07-12T22:00:04"], [5875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",211.63,"2026-07-12T22:00:04"], [5876,"HCM6730740","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",165.13,"2026-07-12T22:00:04"], [5877,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",6878.15,"2026-07-12T22:00:04"], [5878,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-07-12T22:00:04"], [5879,"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,"2026-07-12T22:00:04"], [5880,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",25900.0,"2026-07-12T22:00:04"], [5881,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5575.27,"2026-07-12T22:00:04"], [5882,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412040","KIM I BLAIR ",1084.26,"2026-07-12T22:00:04"], [5883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",668.3,"2026-07-12T22:00:04"], [5884,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [5885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",445.53,"2026-07-12T22:00:04"], [5886,"APV6704828","2023-05-31T00:00:00",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 ",3.36,"2026-07-12T22:00:04"], [5887,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [5888,"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","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",157.11,"2026-07-12T22:00:04"], [5889,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [5890,"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,"2026-07-12T22:00:04"], [5891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",323.37,"2026-07-12T22:00:04"], [5892,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [5893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",560.51,"2026-07-12T22:00:04"], [5894,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",19514.58,"2026-07-12T22:00:04"], [5895,"0006678386","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [5896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",334.15,"2026-07-12T22:00:04"], [5897,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",80422.81,"2026-07-12T22:00:04"], [5898,"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","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",803001.56,"2026-07-12T22:00:04"], [5899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",560.51,"2026-07-12T22:00:04"], [5900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",534.64,"2026-07-12T22:00:04"], [5901,"APH6694619","2023-05-25T00:00:00",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",-50.04,"2026-07-12T22:00:04"], [5902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.77,"2026-07-12T22:00:04"], [5903,"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,"2026-07-12T22:00:04"], [5904,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",354.23,"2026-07-12T22:00:04"], [5905,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4576.95,"2026-07-12T22:00:04"], [5906,"APV6692102","2023-05-23T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000282936","A-1 GARAGE DOORS, INC. ",829.8,"2026-07-12T22:00:04"], [5907,"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,"2026-07-12T22:00:04"], [5908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",334.15,"2026-07-12T22:00:04"], [5909,"HCM6730734","2023-06-21T00:00:00",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",78.31,"2026-07-12T22:00:04"], [5910,"APV6689134","2023-05-18T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",123800.85,"2026-07-12T22:00:04"], [5911,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.87,"2026-07-12T22:00:04"], [5912,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5913,"APV6703324","2023-05-22T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",5210.64,"2026-07-12T22:00:04"], [5914,"0006710632","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",43.03,"2026-07-12T22:00:04"], [5915,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [5916,"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,"2026-07-12T22:00:04"], [5917,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",157.07,"2026-07-12T22:00:04"], [5918,"ARD6665016","2023-04-11T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1475.45,"2026-07-12T22:00:04"], [5919,"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,"2026-07-12T22:00:04"], [5920,"0006741095","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [5921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",409.6,"2026-07-12T22:00:04"], [5922,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",74.97,"2026-07-12T22:00:04"], [5923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1482.28,"2026-07-12T22:00:04"], [5924,"0006663607","2023-04-10T00:00:00",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",-584.01,"2026-07-12T22:00:04"], [5925,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7360.88,"2026-07-12T22:00:04"], [5926,"APV6664707","2023-04-11T00:00:00",2023,4,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000110483","SHOALS PUBLIC LIBRARY ",317.63,"2026-07-12T22:00:04"], [5927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.42,"2026-07-12T22:00:04"], [5928,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2480.0,"2026-07-12T22:00:04"], [5929,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",65.0,"2026-07-12T22:00:04"], [5930,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",478.96,"2026-07-12T22:00:04"], [5931,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",80.41,"2026-07-12T22:00:04"], [5932,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [5933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",938.42,"2026-07-12T22:00:04"], [5934,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",112012.0,"2026-07-12T22:00:04"], [5935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.76,"2026-07-12T22:00:04"], [5936,"APV6688974","2023-05-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",68.0,"2026-07-12T22:00:04"], [5937,"APV6718549","2023-06-13T00:00:00",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 ",1590.0,"2026-07-12T22:00:04"], [5938,"0006669769","2023-04-19T00:00:00",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",-61.02,"2026-07-12T22:00:04"], [5939,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",512.37,"2026-07-12T22:00:04"], [5941,"0006687922","2023-05-17T00:00:00",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",149.7,"2026-07-12T22:00:04"], [5942,"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","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [5943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",712.85,"2026-07-12T22:00:04"], [5944,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",556.11,"2026-07-12T22:00:04"], [5945,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [5946,"0006690606","2023-05-22T00:00:00",2023,4,538910,"Const -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,"2026-07-12T22:00:04"], [5947,"0006672749","2023-04-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.77,"2026-07-12T22:00:04"], [5948,"0006677139","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2552.89,"2026-07-12T22:00:04"], [5949,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5950,"APV6683351","2023-05-10T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",146.31,"2026-07-12T22:00:04"], [5951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1628.19,"2026-07-12T22:00:04"], [5952,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.89,"2026-07-12T22:00:04"], [5953,"0006741777","2023-06-27T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15203.0,"2026-07-12T22:00:04"], [5954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",522.17,"2026-07-12T22:00:04"], [5955,"APV6737814","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000087019","JP MORGAN CHASE BANK ",1258.17,"2026-07-12T22:00:04"], [5956,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2805.36,"2026-07-12T22:00:04"], [5957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",623.75,"2026-07-12T22:00:04"], [5958,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10108.89,"2026-07-12T22:00:04"], [5959,"APV6691021","2023-05-22T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.05,"2026-07-12T22:00:04"], [5960,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.29,"2026-07-12T22:00:04"], [5961,"APV6672102","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",-1537.0,"2026-07-12T22:00:04"], [5962,"0006726721","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,"2026-07-12T22:00:04"], [5963,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [5964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",699.04,"2026-07-12T22:00:04"], [5965,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [5966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",155.93,"2026-07-12T22:00:04"], [5967,"APV6673919","2023-04-25T00:00:00",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 ",22.32,"2026-07-12T22:00:04"], [5968,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49264.96,"2026-07-12T22:00:04"], [5969,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",10408.0,"2026-07-12T22:00:04"], [5970,"0006669699","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41697.25,"2026-07-12T22:00:04"], [5971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",129.35,"2026-07-12T22:00:04"], [5972,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",162.0,"2026-07-12T22:00:04"], [5973,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",323.37,"2026-07-12T22:00:04"], [5975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",512.36,"2026-07-12T22:00:04"], [5976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",215.58,"2026-07-12T22:00:04"], [5977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",334.15,"2026-07-12T22:00:04"], [5978,"0006693836","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [5979,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5980,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",963.3,"2026-07-12T22:00:04"], [5981,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [5982,"EXV6664270","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",235.16,"2026-07-12T22:00:04"], [5983,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [5984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",507.68,"2026-07-12T22:00:04"], [5985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.94,"2026-07-12T22:00:04"], [5986,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",29457.47,"2026-07-12T22:00:04"], [5987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1247.49,"2026-07-12T22:00:04"], [5988,"0006678223","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.51,"2026-07-12T22:00:04"], [5989,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",49620.01,"2026-07-12T22:00:04"], [5990,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [5991,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [5992,"EXV6679868","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",172.19,"2026-07-12T22:00:04"], [5993,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",2455.37,"2026-07-12T22:00:04"], [5994,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",13914.57,"2026-07-12T22:00:04"], [5995,"APV6691138","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",153.93,"2026-07-12T22:00:04"], [5996,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",15558.89,"2026-07-12T22:00:04"], [5997,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [5998,"0006679164","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9649.29,"2026-07-12T22:00:04"], [5999,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-14.1,"2026-07-12T22:00:04"], [6000,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409443","ANGELA ZEIDER ",578.97,"2026-07-12T22:00:04"], [6001,"APV6673937","2023-04-25T00:00:00",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","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [6002,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [6003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",514.59,"2026-07-12T22:00:04"], [6004,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64.14,"2026-07-12T22:00:04"], [6005,"0006741775","2023-06-27T00:00:00",2023,4,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1487.5,"2026-07-12T22:00:04"], [6006,"HCM6707961","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1012.9,"2026-07-12T22:00:04"], [6007,"0006741056","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [6008,"APV6670092","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",197.36,"2026-07-12T22:00:04"], [6009,"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,"2026-07-12T22:00:04"], [6010,"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,"2026-07-12T22:00:04"], [6011,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",657.73,"2026-07-12T22:00:04"], [6013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",129.35,"2026-07-12T22:00:04"], [6014,"APV6670157","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",445128.76,"2026-07-12T22:00:04"], [6015,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [6016,"APV6662714","2023-04-06T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",332.51,"2026-07-12T22:00:04"], [6017,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",9.45,"2026-07-12T22:00:04"], [6018,"0006682210","2023-05-09T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3.88,"2026-07-12T22:00:04"], [6019,"APV6677594","2023-05-01T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",135.0,"2026-07-12T22:00:04"], [6020,"APV6674872","2023-04-05T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087119","TSI INCORPORATED ",2295.05,"2026-07-12T22:00:04"], [6021,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",3469.28,"2026-07-12T22:00:04"], [6022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",356.43,"2026-07-12T22:00:04"], [6023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",323.37,"2026-07-12T22:00:04"], [6024,"0006693834","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",227.13,"2026-07-12T22:00:04"], [6025,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1616.2,"2026-07-12T22:00:04"], [6026,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",124950.3,"2026-07-12T22:00:04"], [6027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",311.88,"2026-07-12T22:00:04"], [6028,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [6029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",668.29,"2026-07-12T22:00:04"], [6030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",245.04,"2026-07-12T22:00:04"], [6031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",289.59,"2026-07-12T22:00:04"], [6032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",311.87,"2026-07-12T22:00:04"], [6033,"0006680215","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39091.84,"2026-07-12T22:00:04"], [6034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",412.12,"2026-07-12T22:00:04"], [6035,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1420.06,"2026-07-12T22:00:04"], [6036,"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)","0000120751","BENTON COMM SCHL CORP TREAS ",6006.53,"2026-07-12T22:00:04"], [6037,"0006739254","2023-06-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",889.48,"2026-07-12T22:00:04"], [6038,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [6039,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [6040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",334.14,"2026-07-12T22:00:04"], [6041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",86.23,"2026-07-12T22:00:04"], [6042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.93,"2026-07-12T22:00:04"], [6043,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",1135.39,"2026-07-12T22:00:04"], [6044,"APV6710979","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",193.24,"2026-07-12T22:00:04"], [6045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",1400.55,"2026-07-12T22:00:04"], [6046,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",11466.26,"2026-07-12T22:00:04"], [6047,"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)","0000193598","M.S.D. MARTINSVILLE TREASURER ",2214.36,"2026-07-12T22:00:04"], [6048,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [6049,"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,"2026-07-12T22:00:04"], [6050,"0006693806","2023-05-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",862.98,"2026-07-12T22:00:04"], [6051,"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,"2026-07-12T22:00:04"], [6052,"0006739273","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [6053,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [6054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.58,"2026-07-12T22:00:04"], [6055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1437.5,"2026-07-12T22:00:04"], [6056,"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","0000121570","VINCENNES COMM SCHL CORP ",342843.95,"2026-07-12T22:00:04"], [6057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",883.87,"2026-07-12T22:00:04"], [6058,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",698.94,"2026-07-12T22:00:04"], [6059,"0006678380","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [6060,"0006670675","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",671.65,"2026-07-12T22:00:04"], [6061,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [6062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",265.17,"2026-07-12T22:00:04"], [6063,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078576","THREE RIVERS AMBULANCE ",2906.22,"2026-07-12T22:00:04"], [6064,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [6065,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [6066,"0006678223","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",327.58,"2026-07-12T22:00:04"], [6067,"APC6661149","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380289","TREVA CONLEY ",-344.93,"2026-07-12T22:00:04"], [6068,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [6069,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",84525.45,"2026-07-12T22:00:04"], [6070,"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,"2026-07-12T22:00:04"], [6071,"0006712494","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.18,"2026-07-12T22:00:04"], [6072,"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","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [6073,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",456.03,"2026-07-12T22:00:04"], [6074,"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,"2026-07-12T22:00:04"], [6075,"APV6673979","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",61292.45,"2026-07-12T22:00:04"], [6076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",801.96,"2026-07-12T22:00:04"], [6077,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [6078,"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","0000121210","MARION COMM SCHOOL TREASURER ",173061.5,"2026-07-12T22:00:04"], [6079,"0006687857","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1333.36,"2026-07-12T22:00:04"], [6081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",823.25,"2026-07-12T22:00:04"], [6082,"APV6685287","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409951","SOULMEDIC MEDIA GROUP INC ",122447.21,"2026-07-12T22:00:04"], [6083,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",10344.81,"2026-07-12T22:00:04"], [6084,"APV6681681","2023-05-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002773","BLUE RIVER SERVICES ",49.66,"2026-07-12T22:00:04"], [6085,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [6086,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3843.04,"2026-07-12T22:00:04"], [6087,"0006693882","2023-05-25T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",57629.37,"2026-07-12T22:00:04"], [6088,"APV6676538","2023-04-03T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",196.96,"2026-07-12T22:00:04"], [6089,"0006688693","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.87,"2026-07-12T22:00:04"], [6090,"0006679077","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.0,"2026-07-12T22:00:04"], [6091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1135.46,"2026-07-12T22:00:04"], [6092,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [6093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",215.58,"2026-07-12T22:00:04"], [6094,"APV6666570","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.05,"2026-07-12T22:00:04"], [6095,"0006673649","2023-04-25T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.56,"2026-07-12T22:00:04"], [6096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",356.43,"2026-07-12T22:00:04"], [6097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",344.93,"2026-07-12T22:00:04"], [6098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",445.53,"2026-07-12T22:00:04"], [6099,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",7933.93,"2026-07-12T22:00:04"], [6100,"APV6663883","2023-04-10T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",225.25,"2026-07-12T22:00:04"], [6101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1113.83,"2026-07-12T22:00:04"], [6102,"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,"2026-07-12T22:00:04"], [6103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243183","DEBORAH A CARTER ",120.73,"2026-07-12T22:00:04"], [6104,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",9536.16,"2026-07-12T22:00:04"], [6105,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",287.61,"2026-07-12T22:00:04"], [6106,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",37385.04,"2026-07-12T22:00:04"], [6107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",497.99,"2026-07-12T22:00:04"], [6108,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",23882.99,"2026-07-12T22:00:04"], [6109,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",960.68,"2026-07-12T22:00:04"], [6110,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5662.37,"2026-07-12T22:00:04"], [6111,"0006669696","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [6112,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [6113,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",28462.83,"2026-07-12T22:00:04"], [6114,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",7098.11,"2026-07-12T22:00:04"], [6115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",323.37,"2026-07-12T22:00:04"], [6116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1486.3,"2026-07-12T22:00:04"], [6117,"0006712499","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [6118,"0006666270","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35705.92,"2026-07-12T22:00:04"], [6119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1158.39,"2026-07-12T22:00:04"], [6120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.36,"2026-07-12T22:00:04"], [6121,"0006693965","2023-05-25T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",164787.16,"2026-07-12T22:00:04"], [6122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1113.83,"2026-07-12T22:00:04"], [6123,"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,"2026-07-12T22:00:04"], [6124,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [6125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",278.46,"2026-07-12T22:00:04"], [6126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",404.21,"2026-07-12T22:00:04"], [6127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",474.27,"2026-07-12T22:00:04"], [6128,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [6129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",506.35,"2026-07-12T22:00:04"], [6130,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [6131,"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,"2026-07-12T22:00:04"], [6132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",423.25,"2026-07-12T22:00:04"], [6133,"HCM6689859","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1419.18,"2026-07-12T22:00:04"], [6134,"0006741755","2023-06-27T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [6135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",349.52,"2026-07-12T22:00:04"], [6136,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [6137,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",404.19,"2026-07-12T22:00:04"], [6138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",431.16,"2026-07-12T22:00:04"], [6139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",824.23,"2026-07-12T22:00:04"], [6140,"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","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.47,"2026-07-12T22:00:04"], [6141,"0006691758","2023-05-23T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",123.08,"2026-07-12T22:00:04"], [6142,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",351.14,"2026-07-12T22:00:04"], [6143,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",12000.0,"2026-07-12T22:00:04"], [6144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",66.83,"2026-07-12T22:00:04"], [6145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",894.65,"2026-07-12T22:00:04"], [6146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",356.42,"2026-07-12T22:00:04"], [6147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2195.58,"2026-07-12T22:00:04"], [6148,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",43708.55,"2026-07-12T22:00:04"], [6149,"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,"2026-07-12T22:00:04"], [6150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",222.76,"2026-07-12T22:00:04"], [6151,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1185.05,"2026-07-12T22:00:04"], [6152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",754.53,"2026-07-12T22:00:04"], [6153,"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,"2026-07-12T22:00:04"], [6154,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.92,"2026-07-12T22:00:04"], [6155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",538.95,"2026-07-12T22:00:04"], [6156,"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,"2026-07-12T22:00:04"], [6157,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [6158,"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,"2026-07-12T22:00:04"], [6159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",267.32,"2026-07-12T22:00:04"], [6160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1566.48,"2026-07-12T22:00:04"], [6161,"APV6683156","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",238182.77,"2026-07-12T22:00:04"], [6162,"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","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [6163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",668.3,"2026-07-12T22:00:04"], [6164,"0006680142","2023-05-05T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",300517.92,"2026-07-12T22:00:04"], [6165,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",83590.51,"2026-07-12T22:00:04"], [6166,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",45.27,"2026-07-12T22:00:04"], [6167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.07,"2026-07-12T22:00:04"], [6168,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [6169,"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","Charter Schools"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [6170,"HCM6671821","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",202.55,"2026-07-12T22:00:04"], [6171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",676.49,"2026-07-12T22:00:04"], [6172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",388.05,"2026-07-12T22:00:04"], [6173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",267.32,"2026-07-12T22:00:04"], [6174,"0006675473","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",118.18,"2026-07-12T22:00:04"], [6175,"0006712453","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-26.14,"2026-07-12T22:00:04"], [6176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",404.21,"2026-07-12T22:00:04"], [6177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",490.09,"2026-07-12T22:00:04"], [6178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",743.75,"2026-07-12T22:00:04"], [6179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",423.25,"2026-07-12T22:00:04"], [6180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",378.7,"2026-07-12T22:00:04"], [6181,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [6182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1289.59,"2026-07-12T22:00:04"], [6183,"APV6660092","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",44.22,"2026-07-12T22:00:04"], [6184,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [6185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.86,"2026-07-12T22:00:04"], [6186,"0006686960","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",6.16,"2026-07-12T22:00:04"], [6187,"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,"2026-07-12T22:00:04"], [6188,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4004.45,"2026-07-12T22:00:04"], [6189,"0006738373","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [6190,"HCM6663381","2023-04-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [6191,"HCM6730719","2023-06-21T00:00:00",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",6846.02,"2026-07-12T22:00:04"], [6192,"APV6684086","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6108.51,"2026-07-12T22:00:04"], [6193,"0006723693","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [6194,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.97,"2026-07-12T22:00:04"], [6195,"APV6703336","2023-05-30T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",777.55,"2026-07-12T22:00:04"], [6196,"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","Sport Fish Restoration "," ","General Ledger Entry",2688.16,"2026-07-12T22:00:04"], [6197,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [6198,"0006673649","2023-04-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",74.7,"2026-07-12T22:00:04"], [6199,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9500.0,"2026-07-12T22:00:04"], [6200,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",9909.34,"2026-07-12T22:00:04"], [6201,"APV6716637","2023-06-12T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",2259.0,"2026-07-12T22:00:04"], [6202,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",143.0,"2026-07-12T22:00:04"], [6203,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",276.28,"2026-07-12T22:00:04"], [6204,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",157957.15,"2026-07-12T22:00:04"], [6205,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [6206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",215.58,"2026-07-12T22:00:04"], [6207,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",55760.72,"2026-07-12T22:00:04"], [6208,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [6209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",258.69,"2026-07-12T22:00:04"], [6210,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",1000.0,"2026-07-12T22:00:04"], [6211,"0006686960","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",1.18,"2026-07-12T22:00:04"], [6212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",664.63,"2026-07-12T22:00:04"], [6213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",334.15,"2026-07-12T22:00:04"], [6214,"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,"2026-07-12T22:00:04"], [6215,"APV6673203","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000412014","HANNAH COE ",36.0,"2026-07-12T22:00:04"], [6216,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14500.0,"2026-07-12T22:00:04"], [6217,"HCM6689884","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27561.2,"2026-07-12T22:00:04"], [6218,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",1289.11,"2026-07-12T22:00:04"], [6219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",215.58,"2026-07-12T22:00:04"], [6220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",222.77,"2026-07-12T22:00:04"], [6221,"EXV6694576","2023-05-11T00:00:00",2023,4,595520,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",706.61,"2026-07-12T22:00:04"], [6258,"0006710683","2023-06-07T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",980.17,"2026-07-12T22:00:04"], [6260,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",1284.47,"2026-07-12T22:00:04"], [6261,"0006664438","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.48,"2026-07-12T22:00:04"], [6262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",485.63,"2026-07-12T22:00:04"], [6263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",690.57,"2026-07-12T22:00:04"], [6264,"EXV6674305","2023-04-21T00:00:00",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",31.79,"2026-07-12T22:00:04"], [6265,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",2803.54,"2026-07-12T22:00:04"], [6266,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [6267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.53,"2026-07-12T22:00:04"], [6268,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.66,"2026-07-12T22:00:04"], [6269,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2240.22,"2026-07-12T22:00:04"], [6270,"APV6683413","2023-05-09T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20943.87,"2026-07-12T22:00:04"], [6335,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [6336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",269.48,"2026-07-12T22:00:04"], [6337,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",424.7,"2026-07-12T22:00:04"], [6338,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",84.1,"2026-07-12T22:00:04"], [6339,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6346,"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)","0000120618","S ADAMS SCHOOLS TREASURER ",17302.59,"2026-07-12T22:00:04"], [6347,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390788","RACHEL GRIFFIS ",344.21,"2026-07-12T22:00:04"], [6348,"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,"2026-07-12T22:00:04"], [6349,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",22.0,"2026-07-12T22:00:04"], [6350,"APV6710981","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2430.0,"2026-07-12T22:00:04"], [6351,"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)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",30628.31,"2026-07-12T22:00:04"], [6352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",527.06,"2026-07-12T22:00:04"], [6353,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",578.97,"2026-07-12T22:00:04"], [6354,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6355,"APV6678647","2023-05-03T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",118167.88,"2026-07-12T22:00:04"], [6356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",846.51,"2026-07-12T22:00:04"], [6357,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [6358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",234.99,"2026-07-12T22:00:04"], [6359,"0006681363","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.48,"2026-07-12T22:00:04"], [6360,"0006674640","2023-04-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [6361,"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,"2026-07-12T22:00:04"], [6362,"HCM6689847","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",678.88,"2026-07-12T22:00:04"], [6363,"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,"2026-07-12T22:00:04"], [6364,"0006685003","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-83.9,"2026-07-12T22:00:04"], [6365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1500.43,"2026-07-12T22:00:04"], [6366,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [6367,"APV6680492","2023-05-04T00:00:00",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 ",7.41,"2026-07-12T22:00:04"], [6368,"0006679171","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [6369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",215.58,"2026-07-12T22:00:04"], [6370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",445.53,"2026-07-12T22:00:04"], [6371,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",66582.01,"2026-07-12T22:00:04"], [6372,"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","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [6373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",334.15,"2026-07-12T22:00:04"], [6374,"HCM6671758","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.61,"2026-07-12T22:00:04"], [6375,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",668.29,"2026-07-12T22:00:04"], [6376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.27,"2026-07-12T22:00:04"], [6377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",714.86,"2026-07-12T22:00:04"], [6378,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",102.76,"2026-07-12T22:00:04"], [6379,"0006670634","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6380,"0006740880","2023-06-26T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.88,"2026-07-12T22:00:04"], [6381,"APV6661986","2023-04-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",223.81,"2026-07-12T22:00:04"], [6382,"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,"2026-07-12T22:00:04"], [6383,"0006656942","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-220.62,"2026-07-12T22:00:04"], [6384,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1878.08,"2026-07-12T22:00:04"], [6385,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [6386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",107.79,"2026-07-12T22:00:04"], [6387,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",261606.42,"2026-07-12T22:00:04"], [6388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",334.15,"2026-07-12T22:00:04"], [6389,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [6390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",378.7,"2026-07-12T22:00:04"], [6391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",417.69,"2026-07-12T22:00:04"], [6392,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",55772.36,"2026-07-12T22:00:04"], [6393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",445.53,"2026-07-12T22:00:04"], [6394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1202.93,"2026-07-12T22:00:04"], [6395,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",42867.49,"2026-07-12T22:00:04"], [6396,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1284.47,"2026-07-12T22:00:04"], [6397,"HCM6730669","2023-06-21T00:00:00",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",25.86,"2026-07-12T22:00:04"], [6398,"0006663569","2023-04-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6399,"HCM6689869","2023-05-24T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [6400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",995.55,"2026-07-12T22:00:04"], [6401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",334.15,"2026-07-12T22:00:04"], [6402,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [6403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",490.09,"2026-07-12T22:00:04"], [6404,"0006680215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8435.71,"2026-07-12T22:00:04"], [6405,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [6406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",891.06,"2026-07-12T22:00:04"], [6407,"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,"2026-07-12T22:00:04"], [6408,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",664.42,"2026-07-12T22:00:04"], [6409,"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,"2026-07-12T22:00:04"], [6410,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [6411,"APV6704851","2023-05-31T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2590.22,"2026-07-12T22:00:04"], [6412,"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,"2026-07-12T22:00:04"], [6413,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1268.83,"2026-07-12T22:00:04"], [6414,"0006724578","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2310.5,"2026-07-12T22:00:04"], [6415,"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,"2026-07-12T22:00:04"], [6416,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [6417,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",161.88,"2026-07-12T22:00:04"], [6418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",1062.8,"2026-07-12T22:00:04"], [6419,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [6420,"0006677125","2023-04-03T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",962.53,"2026-07-12T22:00:04"], [6421,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14779.76,"2026-07-12T22:00:04"], [6422,"0006738547","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6423,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1500.43,"2026-07-12T22:00:04"], [6424,"HCM6689881","2023-05-24T00:00:00",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",490.88,"2026-07-12T22:00:04"], [6425,"0006739233","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6426,"0006677130","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [6427,"0006693846","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [6428,"HCM6681248","2023-05-10T00:00:00",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",441.88,"2026-07-12T22:00:04"], [6429,"0006660878","2023-04-04T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [6430,"EXV6705449","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [6431,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",67.6,"2026-07-12T22:00:04"], [6432,"HCM6707938","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [6433,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [6434,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",1248.0,"2026-07-12T22:00:04"], [6435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",267.32,"2026-07-12T22:00:04"], [6436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-07-12T22:00:04"], [6437,"HCM6707938","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [6438,"APV6692102","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",736.5,"2026-07-12T22:00:04"], [6439,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",1021.91,"2026-07-12T22:00:04"], [6440,"0006741700","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [6441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",579.19,"2026-07-12T22:00:04"], [6442,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [6443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",467.81,"2026-07-12T22:00:04"], [6444,"0006680150","2023-05-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6445,"HCM6730740","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",130.91,"2026-07-12T22:00:04"], [6446,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",34035.13,"2026-07-12T22:00:04"], [6447,"0006669699","2023-04-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.45,"2026-07-12T22:00:04"], [6448,"0006683948","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [6449,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [6450,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [6451,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [6452,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2976.18,"2026-07-12T22:00:04"], [6453,"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,"2026-07-12T22:00:04"], [6454,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [6455,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [6456,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [6457,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1449.48,"2026-07-12T22:00:04"], [6458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",596.79,"2026-07-12T22:00:04"], [6459,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [6460,"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,"2026-07-12T22:00:04"], [6461,"HCM6663398","2023-04-12T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [6462,"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,"2026-07-12T22:00:04"], [6463,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-346.7,"2026-07-12T22:00:04"], [6464,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [6465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",215.58,"2026-07-12T22:00:04"], [6466,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1759.6,"2026-07-12T22:00:04"], [6467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",510.07,"2026-07-12T22:00:04"], [6468,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-07-12T22:00:04"], [6469,"0006712453","2023-06-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-273.4,"2026-07-12T22:00:04"], [6470,"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,"2026-07-12T22:00:04"], [6471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",334.15,"2026-07-12T22:00:04"], [6472,"0006669699","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [6473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",646.02,"2026-07-12T22:00:04"], [6474,"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","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [6475,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",359.4,"2026-07-12T22:00:04"], [6476,"0006739223","2023-06-22T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [6477,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",23880.86,"2026-07-12T22:00:04"], [6478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",490.08,"2026-07-12T22:00:04"], [6479,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",15895.92,"2026-07-12T22:00:04"], [6480,"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,"2026-07-12T22:00:04"], [6481,"HCM6708013","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [6482,"EXV6680898","2023-05-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [6483,"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,"2026-07-12T22:00:04"], [6484,"0006675473","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.8,"2026-07-12T22:00:04"], [6485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",891.07,"2026-07-12T22:00:04"], [6486,"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,"2026-07-12T22:00:04"], [6487,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",325.3,"2026-07-12T22:00:04"], [6488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",868.79,"2026-07-12T22:00:04"], [6489,"EXV6694591","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.93,"2026-07-12T22:00:04"], [6490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",222.76,"2026-07-12T22:00:04"], [6491,"0006734124","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [6492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",329.47,"2026-07-12T22:00:04"], [6493,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",580.88,"2026-07-12T22:00:04"], [6494,"0006675400","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8533.52,"2026-07-12T22:00:04"], [6495,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.98,"2026-07-12T22:00:04"], [6496,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2006.66,"2026-07-12T22:00:04"], [6497,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",138.11,"2026-07-12T22:00:04"], [6498,"HCM6707977","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",957.46,"2026-07-12T22:00:04"], [6499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",431.16,"2026-07-12T22:00:04"], [6500,"HCM6707941","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",520.47,"2026-07-12T22:00:04"], [6501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [6502,"0006670675","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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",91.59,"2026-07-12T22:00:04"], [6503,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",121024.69,"2026-07-12T22:00:04"], [6504,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [6505,"APV6730866","2023-06-16T00:00:00",2023,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",247.9,"2026-07-12T22:00:04"], [6506,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",56.95,"2026-07-12T22:00:04"], [6507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",556.91,"2026-07-12T22:00:04"], [6508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",479.02,"2026-07-12T22:00:04"], [6509,"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,"2026-07-12T22:00:04"], [6510,"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,"2026-07-12T22:00:04"], [6511,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [6512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",445.54,"2026-07-12T22:00:04"], [6513,"0006704385","2023-05-31T00:00:00",2023,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",181.49,"2026-07-12T22:00:04"], [6514,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",329.47,"2026-07-12T22:00:04"], [6516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",431.16,"2026-07-12T22:00:04"], [6517,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000296953","COLLABORATING FOR KIDS LLC ",2716.75,"2026-07-12T22:00:04"], [6518,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [6519,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",557.1,"2026-07-12T22:00:04"], [6520,"0006670609","2023-04-20T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",147.27,"2026-07-12T22:00:04"], [6521,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",371.35,"2026-07-12T22:00:04"], [6523,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [6524,"HCM6707962","2023-06-07T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [6525,"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,"2026-07-12T22:00:04"], [6526,"0006675473","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [6527,"APV6730800","2023-06-16T00:00:00",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","0000060609","YWCA OF GREATER LAFAYETTE ",1448.61,"2026-07-12T22:00:04"], [6528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",222.77,"2026-07-12T22:00:04"], [6529,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8181.77,"2026-07-12T22:00:04"], [6530,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000069462","MAJOR HOSPITAL ",2985.0,"2026-07-12T22:00:04"], [6531,"HCM6671798","2023-04-26T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [6532,"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,"2026-07-12T22:00:04"], [6533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1210.73,"2026-07-12T22:00:04"], [6534,"HCM6689883","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",194.39,"2026-07-12T22:00:04"], [6535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1207.25,"2026-07-12T22:00:04"], [6536,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [6537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",431.16,"2026-07-12T22:00:04"], [6538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2110.73,"2026-07-12T22:00:04"], [6539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",646.02,"2026-07-12T22:00:04"], [6540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",215.58,"2026-07-12T22:00:04"], [6541,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2779.43,"2026-07-12T22:00:04"], [6542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",538.95,"2026-07-12T22:00:04"], [6543,"EXV6686616","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [6544,"APV6664034","2023-04-10T00:00:00",2023,4,571209,"Distrib to local sch 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Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",14826.81,"2026-07-12T22:00:04"], [6548,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.7,"2026-07-12T22:00:04"], [6549,"APV6707310","2023-06-01T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.37,"2026-07-12T22:00:04"], [6550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",107.79,"2026-07-12T22:00:04"], [6551,"EXV6671376","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133.55,"2026-07-12T22:00:04"], [6552,"HCM6689868","2023-05-24T00:00:00",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",12396.65,"2026-07-12T22:00:04"], [6553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept 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and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.12,"2026-07-12T22:00:04"], [6557,"0006667194","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",3668.6,"2026-07-12T22:00:04"], [6558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",178.21,"2026-07-12T22:00:04"], [6559,"HCM6663424","2023-04-12T00:00:00",2023,4,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [6560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",891.07,"2026-07-12T22:00:04"], [6561,"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,"2026-07-12T22:00:04"], [6562,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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[6566,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [6567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",983.47,"2026-07-12T22:00:04"], [6568,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [6569,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",4.69,"2026-07-12T22:00:04"], [6570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",215.58,"2026-07-12T22:00:04"], [6571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",514.59,"2026-07-12T22:00:04"], 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Ledger Entry",3.85,"2026-07-12T22:00:04"], [6575,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1500881.66,"2026-07-12T22:00:04"], [6576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.91,"2026-07-12T22:00:04"], [6577,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [6578,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [6579,"0006669798","2023-04-19T00:00:00",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"," ","General Ledger Entry",-101727.85,"2026-07-12T22:00:04"], [6580,"APV6680679","2023-05-05T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",77732.58,"2026-07-12T22:00:04"], [6581,"APV6694207","2023-05-24T00:00:00",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 ",71.92,"2026-07-12T22:00:04"], [6582,"0006690608","2023-05-22T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-205.59,"2026-07-12T22:00:04"], [6583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",334.15,"2026-07-12T22:00:04"], [6584,"HCM6663398","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",113.47,"2026-07-12T22:00:04"], [6585,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [6586,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [6587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",776.09,"2026-07-12T22:00:04"], [6588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",814.24,"2026-07-12T22:00:04"], [6589,"0006732810","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [6590,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [6591,"0006683861","2023-05-11T00:00:00",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",57.18,"2026-07-12T22:00:04"], [6592,"APV6687217","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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[6599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",467.81,"2026-07-12T22:00:04"], [6600,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [6601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",222.76,"2026-07-12T22:00:04"], [6602,"0006677258","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [6603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",111.38,"2026-07-12T22:00:04"], [6604,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",58.72,"2026-07-12T22:00:04"], [6605,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",7426.09,"2026-07-12T22:00:04"], [6606,"APV6707415","2023-06-01T00:00:00",2023,4,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",47.34,"2026-07-12T22:00:04"], [6607,"0006729947","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [6608,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",5914.66,"2026-07-12T22:00:04"], [6609,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [6610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",712.85,"2026-07-12T22:00:04"], [6611,"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,"2026-07-12T22:00:04"], [6612,"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","0000226230","FAMILY MEDICINE OF ",14.0,"2026-07-12T22:00:04"], [6613,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.42,"2026-07-12T22:00:04"], [6614,"EXV6685646","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [6615,"APV6712837","2023-06-09T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",30608.25,"2026-07-12T22:00:04"], [6616,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [6617,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",101.18,"2026-07-12T22:00:04"], [6618,"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","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [6619,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",19522.8,"2026-07-12T22:00:04"], [6620,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",5902.64,"2026-07-12T22:00:04"], [6621,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",29314.38,"2026-07-12T22:00:04"], [6622,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13148.75,"2026-07-12T22:00:04"], [6623,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",2340.68,"2026-07-12T22:00:04"], [6624,"ARD6684350","2023-05-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4278.3,"2026-07-12T22:00:04"], [6625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",431.16,"2026-07-12T22:00:04"], [6626,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3802.5,"2026-07-12T22:00:04"], [6627,"0006665447","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",44.17,"2026-07-12T22:00:04"], [6628,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [6629,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",564.77,"2026-07-12T22:00:04"], [6630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",222.77,"2026-07-12T22:00:04"], [6631,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1764.0,"2026-07-12T22:00:04"], [6632,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [6633,"0006674647","2023-04-26T00:00:00",2023,4,581010,"TRAINING STIPEND",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4098.6,"2026-07-12T22:00:04"], [6634,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [6635,"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,"2026-07-12T22:00:04"], [6636,"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","0000354592","KEVIN ENPEL LAI ",14.0,"2026-07-12T22:00:04"], [6637,"0006741782","2023-06-27T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6638,"APV6686421","2023-05-15T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2752.74,"2026-07-12T22:00:04"], [6639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1164.13,"2026-07-12T22:00:04"], [6640,"APV6676641","2023-04-27T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198001.3,"2026-07-12T22:00:04"], [6641,"0006666384","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",546.24,"2026-07-12T22:00:04"], [6642,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2942.7,"2026-07-12T22:00:04"], [6643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.57,"2026-07-12T22:00:04"], [6644,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",131.1,"2026-07-12T22:00:04"], [6645,"HCM6663409","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",353.68,"2026-07-12T22:00:04"], [6646,"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","0000121570","VINCENNES COMM SCHL CORP ",209.99,"2026-07-12T22:00:04"], [6647,"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","0000121055","BAUGO COMM SCHL TREASURER ",17660.46,"2026-07-12T22:00:04"], [6648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",431.16,"2026-07-12T22:00:04"], [6649,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [6650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",646.74,"2026-07-12T22:00:04"], [6651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",862.32,"2026-07-12T22:00:04"], [6652,"APV6707335","2023-06-02T00:00:00",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 ",20.81,"2026-07-12T22:00:04"], [6653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",258.7,"2026-07-12T22:00:04"], [6654,"HCM6663353","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [6655,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",576.04,"2026-07-12T22:00:04"], [6656,"0006741628","2023-06-27T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [6657,"EXV6705382","2023-05-15T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",133.79,"2026-07-12T22:00:04"], [6658,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12835.6,"2026-07-12T22:00:04"], [6659,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [6660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",400.97,"2026-07-12T22:00:04"], [6661,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1233.15,"2026-07-12T22:00:04"], [6662,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",213.4,"2026-07-12T22:00:04"], [6663,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [6664,"0006688693","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [6665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",323.37,"2026-07-12T22:00:04"], [6666,"0006741628","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6667,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11725.34,"2026-07-12T22:00:04"], [6668,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",9270.45,"2026-07-12T22:00:04"], [6669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",107.79,"2026-07-12T22:00:04"], [6670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",334.15,"2026-07-12T22:00:04"], [6671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",431.16,"2026-07-12T22:00:04"], [6672,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",202.08,"2026-07-12T22:00:04"], [6673,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077451","INTERLOCAL ASSOCIATION ",13187.0,"2026-07-12T22:00:04"], [6674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",864.56,"2026-07-12T22:00:04"], [6675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",408.33,"2026-07-12T22:00:04"], [6676,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [6677,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [6678,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",321163.25,"2026-07-12T22:00:04"], [6679,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",90.83,"2026-07-12T22:00:04"], [6680,"HCM6730725","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [6681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",980.17,"2026-07-12T22:00:04"], [6682,"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,"2026-07-12T22:00:04"], [6683,"0006706835","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",188.57,"2026-07-12T22:00:04"], [6684,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",15244.89,"2026-07-12T22:00:04"], [6685,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",86.21,"2026-07-12T22:00:04"], [6686,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [6687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",601.47,"2026-07-12T22:00:04"], [6688,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [6689,"APV6675578","2023-04-27T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",281.12,"2026-07-12T22:00:04"], [6690,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3371.59,"2026-07-12T22:00:04"], [6691,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [6692,"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,"2026-07-12T22:00:04"], [6693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",378.71,"2026-07-12T22:00:04"], [6694,"APV6685197","2023-05-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",127.79,"2026-07-12T22:00:04"], [6695,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-58.04,"2026-07-12T22:00:04"], [6696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",445.53,"2026-07-12T22:00:04"], [6697,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",325.79,"2026-07-12T22:00:04"], [6698,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [6699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",344.93,"2026-07-12T22:00:04"], [6700,"APV6669239","2023-04-18T00:00:00",2023,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",1100.0,"2026-07-12T22:00:04"], [6701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",404.22,"2026-07-12T22:00:04"], [6702,"0006677171","2023-04-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6866.85,"2026-07-12T22:00:04"], [6703,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393879","ANDREA STIERWALT ",2906.88,"2026-07-12T22:00:04"], [6704,"0006670675","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",122.12,"2026-07-12T22:00:04"], [6705,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",144.94,"2026-07-12T22:00:04"], [6706,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",408.89,"2026-07-12T22:00:04"], [6707,"0006739298","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [6708,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",625.9,"2026-07-12T22:00:04"], [6709,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",72754.14,"2026-07-12T22:00:04"], [6710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",234.99,"2026-07-12T22:00:04"], [6711,"HCM6730719","2023-06-21T00:00:00",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",5034.43,"2026-07-12T22:00:04"], [6712,"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,"2026-07-12T22:00:04"], [6713,"HCM6663398","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",221.85,"2026-07-12T22:00:04"], [6714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",467.8,"2026-07-12T22:00:04"], [6715,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [6716,"HCM6689881","2023-05-24T00:00:00",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",939.5,"2026-07-12T22:00:04"], [6717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",538.95,"2026-07-12T22:00:04"], [6718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",267.32,"2026-07-12T22:00:04"], [6719,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",22224.8,"2026-07-12T22:00:04"], [6720,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [6721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-07-12T22:00:04"], [6722,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [6723,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [6724,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [6725,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",74806.48,"2026-07-12T22:00:04"], [6726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",323.37,"2026-07-12T22:00:04"], [6727,"APV6676570","2023-04-28T00:00:00",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","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",12633.42,"2026-07-12T22:00:04"], [6728,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",80.98,"2026-07-12T22:00:04"], [6729,"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,"2026-07-12T22:00:04"], [6730,"APV6712831","2023-06-09T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",266.56,"2026-07-12T22:00:04"], [6731,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [6732,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",1042.0,"2026-07-12T22:00:04"], [6733,"APV6666652","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",236300.0,"2026-07-12T22:00:04"], [6734,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.74,"2026-07-12T22:00:04"], [6735,"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,"2026-07-12T22:00:04"], [6736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",617.42,"2026-07-12T22:00:04"], [6737,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [6738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",222.76,"2026-07-12T22:00:04"], [6739,"HCM6671808","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",29.86,"2026-07-12T22:00:04"], [6740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",215.58,"2026-07-12T22:00:04"], [6741,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",157.22,"2026-07-12T22:00:04"], [6742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1515.96,"2026-07-12T22:00:04"], [6743,"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,"2026-07-12T22:00:04"], [6744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",480.96,"2026-07-12T22:00:04"], [6745,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3867.68,"2026-07-12T22:00:04"], [6746,"EXV6717026","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [6747,"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,"2026-07-12T22:00:04"], [6748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1284.69,"2026-07-12T22:00:04"], [6749,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-07-12T22:00:04"], [6750,"HCM6671823","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5643.79,"2026-07-12T22:00:04"], [6751,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [6752,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [6753,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.53,"2026-07-12T22:00:04"], [6754,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",4332.75,"2026-07-12T22:00:04"], [6755,"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,"2026-07-12T22:00:04"], [6756,"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,"2026-07-12T22:00:04"], [6757,"0006657715","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.43,"2026-07-12T22:00:04"], [6758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",712.85,"2026-07-12T22:00:04"], [6759,"0006680215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4238.17,"2026-07-12T22:00:04"], [6760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-07-12T22:00:04"], [6761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",255.03,"2026-07-12T22:00:04"], [6762,"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,"2026-07-12T22:00:04"], [6763,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.92,"2026-07-12T22:00:04"], [6764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243183","DEBORAH A CARTER ",534.64,"2026-07-12T22:00:04"], [6765,"0006703705","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7620525.78,"2026-07-12T22:00:04"], [6766,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",253.23,"2026-07-12T22:00:04"], [6767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",678.99,"2026-07-12T22:00:04"], [6768,"APV6708621","2023-06-05T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",250477.51,"2026-07-12T22:00:04"], [6769,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",20474.9,"2026-07-12T22:00:04"], [6770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",538.95,"2026-07-12T22:00:04"], [6771,"0006670566","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6772,"APV6671020","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",87066.21,"2026-07-12T22:00:04"], [6773,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",315.33,"2026-07-12T22:00:04"], [6774,"0006721155","2023-06-14T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5977.46,"2026-07-12T22:00:04"], [6775,"APV6692102","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",3172.1,"2026-07-12T22:00:04"], [6776,"APV6690106","2023-05-16T00:00:00",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 ",27.09,"2026-07-12T22:00:04"], [6777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",445.53,"2026-07-12T22:00:04"], [6778,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-07-12T22:00:04"], [6779,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",3267.64,"2026-07-12T22:00:04"], [6780,"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,"2026-07-12T22:00:04"], [6781,"0006680237","2023-05-05T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [6782,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",257292.51,"2026-07-12T22:00:04"], [6783,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",84508.51,"2026-07-12T22:00:04"], [6784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",280.25,"2026-07-12T22:00:04"], [6785,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",2002.29,"2026-07-12T22:00:04"], [6786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",517.39,"2026-07-12T22:00:04"], [6787,"APV6682443","2023-05-09T00:00:00",2023,4,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",279.27,"2026-07-12T22:00:04"], [6788,"0006689761","2023-05-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27192.0,"2026-07-12T22:00:04"], [6789,"0006678279","2023-05-03T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",769.88,"2026-07-12T22:00:04"], [6791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",172.46,"2026-07-12T22:00:04"], [6792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",222.76,"2026-07-12T22:00:04"], [6793,"0006659874","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",104.68,"2026-07-12T22:00:04"], [6794,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-07-12T22:00:04"], [6795,"0006695720","2023-05-24T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",402.94,"2026-07-12T22:00:04"], [6796,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",22302.92,"2026-07-12T22:00:04"], [6797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",258.69,"2026-07-12T22:00:04"], [6798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",263.53,"2026-07-12T22:00:04"], [6799,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",502.53,"2026-07-12T22:00:04"], [6800,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",55.17,"2026-07-12T22:00:04"], [6801,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",17818.01,"2026-07-12T22:00:04"], [6802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",133.66,"2026-07-12T22:00:04"], [6803,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [6804,"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,"2026-07-12T22:00:04"], [6805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",111.39,"2026-07-12T22:00:04"], [6806,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12177.0,"2026-07-12T22:00:04"], [6807,"APV6679540","2023-05-01T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",1498.77,"2026-07-12T22:00:04"], [6808,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1099.91,"2026-07-12T22:00:04"], [6809,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",67928.15,"2026-07-12T22:00:04"], [6810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",699.04,"2026-07-12T22:00:04"], [6811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",289.59,"2026-07-12T22:00:04"], [6812,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [6813,"HCM6730715","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [6814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",445.53,"2026-07-12T22:00:04"], [6815,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [6816,"EXV6708932","2023-05-23T00:00:00",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",547.81,"2026-07-12T22:00:04"], [6817,"APV6690155","2023-05-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",55424.42,"2026-07-12T22:00:04"], [6818,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000416535","THOMAS V JOHNSON ",194.75,"2026-07-12T22:00:04"], [6819,"0006682198","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.87,"2026-07-12T22:00:04"], [6820,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4003.77,"2026-07-12T22:00:04"], [6821,"0006741781","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6822,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",3.0,"2026-07-12T22:00:04"], [6823,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [6824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",334.15,"2026-07-12T22:00:04"], [6825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",484.74,"2026-07-12T22:00:04"], [6826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",417.68,"2026-07-12T22:00:04"], [6827,"HCM6663422","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1317.6,"2026-07-12T22:00:04"], [6828,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [6829,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",18400.0,"2026-07-12T22:00:04"], [6830,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",81.11,"2026-07-12T22:00:04"], [6831,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",45140.04,"2026-07-12T22:00:04"], [6832,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [6833,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",60754.88,"2026-07-12T22:00:04"], [6834,"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,"2026-07-12T22:00:04"], [6835,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",145.79,"2026-07-12T22:00:04"], [6836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",676.49,"2026-07-12T22:00:04"], [6837,"APV6664697","2023-04-11T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",219717.23,"2026-07-12T22:00:04"], [6838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",404.22,"2026-07-12T22:00:04"], [6839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",133.66,"2026-07-12T22:00:04"], [6840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2237.46,"2026-07-12T22:00:04"], [6841,"APV6675599","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",6094.13,"2026-07-12T22:00:04"], [6842,"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,"2026-07-12T22:00:04"], [6843,"APV6707294","2023-06-02T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",245.98,"2026-07-12T22:00:04"], [6844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2732.45,"2026-07-12T22:00:04"], [6845,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [6846,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",88.04,"2026-07-12T22:00:04"], [6847,"0006669809","2023-04-19T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6848,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [6849,"EXV6677905","2023-04-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [6850,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",349.0,"2026-07-12T22:00:04"], [6851,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [6852,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1049.07,"2026-07-12T22:00:04"], [6853,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [6854,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6349.62,"2026-07-12T22:00:04"], [6855,"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,"2026-07-12T22:00:04"], [6856,"APV6703332","2023-05-30T00:00:00",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 ",21.5,"2026-07-12T22:00:04"], [6857,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [6858,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",4276.85,"2026-07-12T22:00:04"], [6859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",445.53,"2026-07-12T22:00:04"], [6860,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [6861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",234.98,"2026-07-12T22:00:04"], [6862,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",492.9,"2026-07-12T22:00:04"], [6863,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",2608.0,"2026-07-12T22:00:04"], [6864,"HCM6663381","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3169.85,"2026-07-12T22:00:04"], [6865,"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,"2026-07-12T22:00:04"], [6866,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [6867,"0006743696","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44267345.34,"2026-07-12T22:00:04"], [6868,"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,"2026-07-12T22:00:04"], [6869,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [6870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1837.82,"2026-07-12T22:00:04"], [6871,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6493.75,"2026-07-12T22:00:04"], [6872,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",387.0,"2026-07-12T22:00:04"], [6873,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [6874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",267.32,"2026-07-12T22:00:04"], [6875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",323.37,"2026-07-12T22:00:04"], [6876,"0006678319","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",555.64,"2026-07-12T22:00:04"], [6877,"HCM6707957","2023-06-07T00:00:00",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",8.01,"2026-07-12T22:00:04"], [6878,"0006723713","2023-06-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [6879,"APV6679528","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",633.25,"2026-07-12T22:00:04"], [6880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",538.95,"2026-07-12T22:00:04"], [6881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",311.87,"2026-07-12T22:00:04"], [6882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",334.15,"2026-07-12T22:00:04"], [6883,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [6884,"EXV6718915","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [6885,"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,"2026-07-12T22:00:04"], [6886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",311.87,"2026-07-12T22:00:04"], [6887,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",81.22,"2026-07-12T22:00:04"], [6888,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",12101.4,"2026-07-12T22:00:04"], [6889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2379.81,"2026-07-12T22:00:04"], [6890,"0006713405","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [6891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",801.96,"2026-07-12T22:00:04"], [6892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",404.21,"2026-07-12T22:00:04"], [6893,"HCM6707957","2023-06-07T00:00:00",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",42.0,"2026-07-12T22:00:04"], [6894,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [6895,"0006707024","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.09,"2026-07-12T22:00:04"], [6896,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",71190.29,"2026-07-12T22:00:04"], [6897,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1512.47,"2026-07-12T22:00:04"], [6898,"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,"2026-07-12T22:00:04"], [6899,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-07-12T22:00:04"], [6900,"APV6672010","2023-04-21T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",245.66,"2026-07-12T22:00:04"], [6901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",150.91,"2026-07-12T22:00:04"], [6902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",404.21,"2026-07-12T22:00:04"], [6903,"0006730008","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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5826.77,"2026-07-12T22:00:04"], [6904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",222.76,"2026-07-12T22:00:04"], [6905,"0006658645","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [6906,"0006723691","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [6907,"0006710632","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",53.82,"2026-07-12T22:00:04"], [6908,"EXV6680931","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [6909,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",15263.26,"2026-07-12T22:00:04"], [6910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.24,"2026-07-12T22:00:04"], [6911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",646.02,"2026-07-12T22:00:04"], [6912,"0006669699","2023-04-01T00:00:00",2023,4,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [6913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",200.49,"2026-07-12T22:00:04"], [6914,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [6915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",779.68,"2026-07-12T22:00:04"], [6916,"0006669673","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",227.11,"2026-07-12T22:00:04"], [6917,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178376.84,"2026-07-12T22:00:04"], [6918,"HCM6730715","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",119.81,"2026-07-12T22:00:04"], [6919,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",2717.17,"2026-07-12T22:00:04"], [6920,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5203.08,"2026-07-12T22:00:04"], [6921,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",19855.97,"2026-07-12T22:00:04"], [6922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",646.02,"2026-07-12T22:00:04"], [6923,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",-101.0,"2026-07-12T22:00:04"], [6924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",1021.38,"2026-07-12T22:00:04"], [6925,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [6926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",222.77,"2026-07-12T22:00:04"], [6927,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",298971.61,"2026-07-12T22:00:04"], [6928,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",19352.84,"2026-07-12T22:00:04"], [6929,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",186.04,"2026-07-12T22:00:04"], [6930,"ARD6668570","2023-04-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48879.09,"2026-07-12T22:00:04"], [6931,"ARD6712094","2023-06-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-1994.16,"2026-07-12T22:00:04"], [6932,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",787.73,"2026-07-12T22:00:04"], [6933,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [6934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",445.53,"2026-07-12T22:00:04"], [6935,"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","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [6936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",258.69,"2026-07-12T22:00:04"], [6937,"APV6663865","2023-04-10T00:00:00",2023,4,532062,"Main - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.4,"2026-07-12T22:00:04"], [7007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.75,"2026-07-12T22:00:04"], [7008,"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,"2026-07-12T22:00:04"], [7009,"APV6677625","2023-05-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2885.98,"2026-07-12T22:00:04"], [7010,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [7011,"APV6738784","2023-06-21T00:00:00",2023,4,595130,"InState Travel - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.35,"2026-07-12T22:00:04"], [7017,"0006669769","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",490.59,"2026-07-12T22:00:04"], [7018,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [7019,"0006669699","2023-04-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [7020,"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","0000275652","JOSEPH QUAKENBUSH ",221.0,"2026-07-12T22:00:04"], [7021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",497.99,"2026-07-12T22:00:04"], [7022,"APV6707408","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000126794","DONNA HALCOMB ",27.06,"2026-07-12T22:00:04"], [7023,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [7024,"APV6675568","2023-04-27T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352021","RDA OF ALLEN COUNTY,LLC ",14560.0,"2026-07-12T22:00:04"], [7025,"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,"2026-07-12T22:00:04"], [7026,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - 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,"2026-07-12T22:00:04"], [7027,"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","0000121578","VINCENNES UNIVERSITY ",98964.92,"2026-07-12T22:00:04"], [7028,"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","0000309741","CRAIG CABEZAS ",368.0,"2026-07-12T22:00:04"], [7029,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1393.89,"2026-07-12T22:00:04"], [7030,"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,"2026-07-12T22:00:04"], [7031,"APV6704828","2023-05-31T00:00:00",2023,4,547122,"SpOp - 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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",0.26,"2026-07-12T22:00:04"], [7035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",334.14,"2026-07-12T22:00:04"], [7036,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.65,"2026-07-12T22:00:04"], [7037,"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,"2026-07-12T22:00:04"], [7038,"APV6679541","2023-05-03T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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SAMUEL ",1634.88,"2026-07-12T22:00:04"], [7043,"0006681367","2023-05-08T00:00:00",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",-980.57,"2026-07-12T22:00:04"], [7044,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [7045,"0006687857","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",0.03,"2026-07-12T22:00:04"], [7046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.57,"2026-07-12T22:00:04"], [7047,"APV6672784","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",41145.5,"2026-07-12T22:00:04"], [7048,"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","0000121056","CONCORD COMM SCHL TREASURER ",250941.54,"2026-07-12T22:00:04"], [7049,"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,"2026-07-12T22:00:04"], [7050,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1470.26,"2026-07-12T22:00:04"], [7051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",445.54,"2026-07-12T22:00:04"], [7052,"0006742465","2023-06-28T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7053,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",343.17,"2026-07-12T22:00:04"], [7054,"APV6688151","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",24943.15,"2026-07-12T22:00:04"], [7055,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",824.23,"2026-07-12T22:00:04"], [7057,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7058,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [7059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",768.11,"2026-07-12T22:00:04"], [7060,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",19499.53,"2026-07-12T22:00:04"], [7061,"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","0000193528","PERU COMM SCHOOL TREASURER ",206654.58,"2026-07-12T22:00:04"], [7062,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",180.04,"2026-07-12T22:00:04"], [7063,"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,"2026-07-12T22:00:04"], [7064,"HCM6681183","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1484.5,"2026-07-12T22:00:04"], [7065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",222.77,"2026-07-12T22:00:04"], [7066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",323.37,"2026-07-12T22:00:04"], [7067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",754.53,"2026-07-12T22:00:04"], [7068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",289.6,"2026-07-12T22:00:04"], [7069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",289.6,"2026-07-12T22:00:04"], [7070,"0006683075","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [7071,"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","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [7072,"0006740966","2023-06-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-3585546.03,"2026-07-12T22:00:04"], [7073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",111.38,"2026-07-12T22:00:04"], [7074,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [7075,"HCM6707948","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24255.43,"2026-07-12T22:00:04"], [7076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",801.95,"2026-07-12T22:00:04"], [7077,"0006738373","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [7078,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",112025.85,"2026-07-12T22:00:04"], [7079,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.82,"2026-07-12T22:00:04"], [7080,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",169.88,"2026-07-12T22:00:04"], [7081,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.58,"2026-07-12T22:00:04"], [7082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-07-12T22:00:04"], [7083,"0006732768","2023-06-18T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",120.72,"2026-07-12T22:00:04"], [7084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",404.21,"2026-07-12T22:00:04"], [7085,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2925.79,"2026-07-12T22:00:04"], [7086,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",77572.33,"2026-07-12T22:00:04"], [7087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",161.69,"2026-07-12T22:00:04"], [7088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",485.63,"2026-07-12T22:00:04"], [7089,"EXV6674294","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",81.36,"2026-07-12T22:00:04"], [7090,"0006665439","2023-04-12T00:00:00",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"," ","General Ledger Entry",2398.55,"2026-07-12T22:00:04"], [7091,"0006675473","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [7092,"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,"2026-07-12T22:00:04"], [7093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",338.24,"2026-07-12T22:00:04"], [7094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",323.37,"2026-07-12T22:00:04"], [7095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.44,"2026-07-12T22:00:04"], [7096,"0006695663","2023-05-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [7097,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",8755.01,"2026-07-12T22:00:04"], [7098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",417.69,"2026-07-12T22:00:04"], [7099,"0006674545","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15.53,"2026-07-12T22:00:04"], [7100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",413.26,"2026-07-12T22:00:04"], [7101,"ARD6716899","2023-06-12T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-414.78,"2026-07-12T22:00:04"], [7102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",490.08,"2026-07-12T22:00:04"], [7103,"0006695720","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [7104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",484.73,"2026-07-12T22:00:04"], [7105,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [7106,"0006686827","2023-05-01T00:00:00",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",0.68,"2026-07-12T22:00:04"], [7107,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4866.2,"2026-07-12T22:00:04"], [7108,"EXV6672409","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [7109,"HCM6730723","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",298.71,"2026-07-12T22:00:04"], [7110,"0006694808","2023-05-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137252.21,"2026-07-12T22:00:04"], [7111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",222.77,"2026-07-12T22:00:04"], [7112,"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,"2026-07-12T22:00:04"], [7113,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",29905.84,"2026-07-12T22:00:04"], [7114,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.73,"2026-07-12T22:00:04"], [7115,"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","Hazard Mitigation Grant"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [7116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",311.87,"2026-07-12T22:00:04"], [7117,"APV6683414","2023-05-10T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",208473.08,"2026-07-12T22:00:04"], [7118,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [7119,"APV6686350","2023-05-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",620297.11,"2026-07-12T22:00:04"], [7120,"0006662360","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7121,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413983","BREANNA D HOGAN ",250.0,"2026-07-12T22:00:04"], [7122,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",910.46,"2026-07-12T22:00:04"], [7123,"0006690782","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1549.46,"2026-07-12T22:00:04"], [7124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",334.15,"2026-07-12T22:00:04"], [7125,"APV6707354","2023-06-02T00:00:00",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","0000058437","ELKHART COUNTY ",17416.08,"2026-07-12T22:00:04"], [7126,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",551.1,"2026-07-12T22:00:04"], [7127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",1113.83,"2026-07-12T22:00:04"], [7128,"0006740196","2023-06-23T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-56100.5,"2026-07-12T22:00:04"], [7129,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",533.53,"2026-07-12T22:00:04"], [7161,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.14,"2026-07-12T22:00:04"], [7162,"APV6688974","2023-05-18T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",246.82,"2026-07-12T22:00:04"], [7163,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",7490.35,"2026-07-12T22:00:04"], [7164,"0006683861","2023-05-11T00:00:00",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",126.44,"2026-07-12T22:00:04"], [7165,"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","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [7166,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",100.16,"2026-07-12T22:00:04"], [7167,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [7168,"APV6667613","2023-04-13T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000391376","TCT TECHNOLOGIES LLC ",435.0,"2026-07-12T22:00:04"], [7169,"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,"2026-07-12T22:00:04"], [7170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1164.13,"2026-07-12T22:00:04"], [7171,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",533.53,"2026-07-12T22:00:04"], [7172,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [7173,"0006706976","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [7174,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [7175,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [7181,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",7992.29,"2026-07-12T22:00:04"], [7182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1099.46,"2026-07-12T22:00:04"], [7183,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",7603.16,"2026-07-12T22:00:04"], [7184,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",23.35,"2026-07-12T22:00:04"], [7185,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",677.65,"2026-07-12T22:00:04"], [7186,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [7187,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.65,"2026-07-12T22:00:04"], [7188,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",178631.8,"2026-07-12T22:00:04"], [7189,"APV6723741","2023-06-15T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",4.5,"2026-07-12T22:00:04"], [7190,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",6187.28,"2026-07-12T22:00:04"], [7191,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [7192,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1398.79,"2026-07-12T22:00:04"], [7193,"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,"2026-07-12T22:00:04"], [7194,"APV6661157","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [7195,"EXV6721905","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7196,"HCM6707963","2023-06-07T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5180.28,"2026-07-12T22:00:04"], [7197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",318.84,"2026-07-12T22:00:04"], [7198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",465.44,"2026-07-12T22:00:04"], [7199,"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,"2026-07-12T22:00:04"], [7200,"HCM6681212","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1022.01,"2026-07-12T22:00:04"], [7201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",490.01,"2026-07-12T22:00:04"], [7202,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [7203,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [7204,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [7205,"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,"2026-07-12T22:00:04"], [7206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1061.7,"2026-07-12T22:00:04"], [7207,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [7208,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-07-12T22:00:04"], [7209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",222.77,"2026-07-12T22:00:04"], [7210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1087.77,"2026-07-12T22:00:04"], [7211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",868.79,"2026-07-12T22:00:04"], [7212,"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,"2026-07-12T22:00:04"], [7213,"0006658653","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [7214,"EXV6689413","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [7215,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",2317.42,"2026-07-12T22:00:04"], [7216,"HCM6671758","2023-04-26T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.69,"2026-07-12T22:00:04"], [7217,"0006741106","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [7218,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.51,"2026-07-12T22:00:04"], [7219,"APV6681613","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [7220,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [7221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.98,"2026-07-12T22:00:04"], [7222,"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","0000193873","JOHN GLENN SCHOOL CORP TREAS ",45281.77,"2026-07-12T22:00:04"], [7223,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2255.33,"2026-07-12T22:00:04"], [7224,"APV6704691","2023-05-31T00:00:00",2023,4,531026,"Prof Serv - Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",22850.3,"2026-07-12T22:00:04"], [7225,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16353.03,"2026-07-12T22:00:04"], [7226,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000237077","IKASO CONSULTING ",35000.0,"2026-07-12T22:00:04"], [7227,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.82,"2026-07-12T22:00:04"], [7228,"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,"2026-07-12T22:00:04"], [7229,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",754.53,"2026-07-12T22:00:04"], [7230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",480.95,"2026-07-12T22:00:04"], [7231,"0006695669","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",341.14,"2026-07-12T22:00:04"], [7232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",239.47,"2026-07-12T22:00:04"], [7233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",301.81,"2026-07-12T22:00:04"], [7234,"HCM6663406","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [7235,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [7236,"0006689653","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7237,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",192842.56,"2026-07-12T22:00:04"], [7238,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",6455.14,"2026-07-12T22:00:04"], [7239,"0006687923","2023-05-17T00:00:00",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",805.8,"2026-07-12T22:00:04"], [7240,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [7241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",812.09,"2026-07-12T22:00:04"], [7242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",222.77,"2026-07-12T22:00:04"], [7243,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8158.78,"2026-07-12T22:00:04"], [7244,"EXV6677932","2023-04-28T00:00:00",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",45.04,"2026-07-12T22:00:04"], [7245,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7246,"0006741573","2023-06-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [7247,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2673.19,"2026-07-12T22:00:04"], [7248,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",17943.98,"2026-07-12T22:00:04"], [7249,"0006683844","2023-05-11T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1352011.36,"2026-07-12T22:00:04"], [7250,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [7251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",215.58,"2026-07-12T22:00:04"], [7252,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",25144.0,"2026-07-12T22:00:04"], [7253,"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","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [7254,"HCM6663409","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",171.13,"2026-07-12T22:00:04"], [7255,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [7256,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",106.39,"2026-07-12T22:00:04"], [7257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",623.74,"2026-07-12T22:00:04"], [7258,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",20713.1,"2026-07-12T22:00:04"], [7259,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [7260,"EXV6679843","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",51.31,"2026-07-12T22:00:04"], [7261,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1139.0,"2026-07-12T22:00:04"], [7262,"HCM6671820","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",390.68,"2026-07-12T22:00:04"], [7263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",474.28,"2026-07-12T22:00:04"], [7264,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",3215.5,"2026-07-12T22:00:04"], [7265,"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,"2026-07-12T22:00:04"], [7266,"APV6679540","2023-05-01T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",16130.03,"2026-07-12T22:00:04"], [7267,"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","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [7268,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",777.04,"2026-07-12T22:00:04"], [7269,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [7270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",234.98,"2026-07-12T22:00:04"], [7271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",671.96,"2026-07-12T22:00:04"], [7272,"APV6690125","2023-05-19T00:00:00",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 ",72.7,"2026-07-12T22:00:04"], [7273,"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,"2026-07-12T22:00:04"], [7274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",417.69,"2026-07-12T22:00:04"], [7275,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",-2209.36,"2026-07-12T22:00:04"], [7276,"0006693846","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",164.52,"2026-07-12T22:00:04"], [7277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",891.07,"2026-07-12T22:00:04"], [7278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",445.54,"2026-07-12T22:00:04"], [7279,"HCM6681212","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [7280,"0006689671","2023-05-19T00:00:00",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",51.18,"2026-07-12T22:00:04"], [7281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",1113.83,"2026-07-12T22:00:04"], [7282,"APV6716718","2023-06-10T00:00:00",2023,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.11,"2026-07-12T22:00:04"], [7283,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",395337.3,"2026-07-12T22:00:04"], [7284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",452.72,"2026-07-12T22:00:04"], [7285,"APV6663824","2023-04-10T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",191.39,"2026-07-12T22:00:04"], [7286,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.11,"2026-07-12T22:00:04"], [7287,"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,"2026-07-12T22:00:04"], [7288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1201.37,"2026-07-12T22:00:04"], [7289,"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)","0000095942","GREENFIELD-CENTRAL COMMUNITY ",303622.01,"2026-07-12T22:00:04"], [7290,"APV6694189","2023-05-25T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [7291,"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,"2026-07-12T22:00:04"], [7292,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [7293,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11320.33,"2026-07-12T22:00:04"], [7294,"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,"2026-07-12T22:00:04"], [7295,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7296,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [7297,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [7298,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1325.31,"2026-07-12T22:00:04"], [7299,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000226467","GROWING KIDS LEARNING CENTER ",814.2,"2026-07-12T22:00:04"], [7300,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",91.59,"2026-07-12T22:00:04"], [7301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",323.37,"2026-07-12T22:00:04"], [7302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.38,"2026-07-12T22:00:04"], [7303,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [7304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1693.02,"2026-07-12T22:00:04"], [7305,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",145.5,"2026-07-12T22:00:04"], [7306,"APV6695220","2023-05-26T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [7307,"0006683120","2023-05-10T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [7308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",417.69,"2026-07-12T22:00:04"], [7309,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [7310,"HCM6730736","2023-06-21T00:00:00",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",74.4,"2026-07-12T22:00:04"], [7311,"APV6687174","2023-05-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-07-12T22:00:04"], [7312,"APV6684221","2023-05-10T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",14487492.49,"2026-07-12T22:00:04"], [7313,"APV6687277","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",683375.81,"2026-07-12T22:00:04"], [7314,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [7315,"APV6693392","2023-05-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",50909.54,"2026-07-12T22:00:04"], [7316,"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,"2026-07-12T22:00:04"], [7317,"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","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [7318,"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","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [7319,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1882.1,"2026-07-12T22:00:04"], [7320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1180.66,"2026-07-12T22:00:04"], [7321,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",215150.5,"2026-07-12T22:00:04"], [7322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",445.53,"2026-07-12T22:00:04"], [7323,"0006742375","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7324,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.37,"2026-07-12T22:00:04"], [7325,"HCM6689859","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11522.63,"2026-07-12T22:00:04"], [7326,"HCM6689882","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [7327,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.87,"2026-07-12T22:00:04"], [7328,"0006727624","2023-06-16T00:00:00",2023,4,531025,"Prof Serv - Program Develop",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7329,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",474.32,"2026-07-12T22:00:04"], [7330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",957.89,"2026-07-12T22:00:04"], [7331,"0006741085","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3019.89,"2026-07-12T22:00:04"], [7332,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [7333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",706.17,"2026-07-12T22:00:04"], [7334,"0006741100","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",842.34,"2026-07-12T22:00:04"], [7335,"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","0000107650","MID-AMERICA PSYCH COUNSELING 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Ledger Entry",50.36,"2026-07-12T22:00:04"], [7342,"APV6673133","2023-04-24T00:00:00",2023,4,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000308481","N2Y LLC ",6834.93,"2026-07-12T22:00:04"], [7343,"HCM6671781","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [7344,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",18714.29,"2026-07-12T22:00:04"], [7345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",1137.23,"2026-07-12T22:00:04"], [7346,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [7347,"APV6704741","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",85545.87,"2026-07-12T22:00:04"], [7348,"0006693890","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-40.17,"2026-07-12T22:00:04"], [7349,"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,"2026-07-12T22:00:04"], [7350,"APV6704984","2023-05-31T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.77,"2026-07-12T22:00:04"], [7351,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.76,"2026-07-12T22:00:04"], [7352,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [7353,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4754.03,"2026-07-12T22:00:04"], [7354,"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,"2026-07-12T22:00:04"], [7355,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7356,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-54.2,"2026-07-12T22:00:04"], [7357,"0006679079","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [7358,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.93,"2026-07-12T22:00:04"], [7359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1056.13,"2026-07-12T22:00:04"], [7360,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",671.49,"2026-07-12T22:00:04"], [7361,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",481.1,"2026-07-12T22:00:04"], [7362,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [7363,"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","0000077422","KOKOMO SCHOOL CORP ",164010.76,"2026-07-12T22:00:04"], [7364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",835.37,"2026-07-12T22:00:04"], [7365,"APV6710981","2023-06-07T00:00:00",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","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",1302.68,"2026-07-12T22:00:04"], [7366,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [7367,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411507","JEB A SHOOKMAN ",103987.42,"2026-07-12T22:00:04"], [7368,"0006719117","2023-06-14T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7369,"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,"2026-07-12T22:00:04"], [7370,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [7371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",646.03,"2026-07-12T22:00:04"], [7372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",891.06,"2026-07-12T22:00:04"], [7373,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [7374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [7375,"EXV6705521","2023-05-16T00:00:00",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",205.85,"2026-07-12T22:00:04"], [7376,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [7377,"0006709720","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",571906.42,"2026-07-12T22:00:04"], [7378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",267.32,"2026-07-12T22:00:04"], [7379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",334.15,"2026-07-12T22:00:04"], [7380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",467.81,"2026-07-12T22:00:04"], [7381,"0006672653","2023-04-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7382,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1926.94,"2026-07-12T22:00:04"], [7383,"APV6673918","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",15.77,"2026-07-12T22:00:04"], [7384,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",34812.34,"2026-07-12T22:00:04"], [7385,"APV6686421","2023-05-15T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36757.8,"2026-07-12T22:00:04"], [7386,"0006689765","2023-05-19T00:00:00",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",613.42,"2026-07-12T22:00:04"], [7387,"0006739218","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.26,"2026-07-12T22:00:04"], [7389,"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,"2026-07-12T22:00:04"], [7390,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-744.43,"2026-07-12T22:00:04"], [7391,"0006738373","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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [7392,"APV6694015","2023-05-25T00:00:00",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 ","0000093172","NORTH CENTRAL INDIANA RURAL ",8052.22,"2026-07-12T22:00:04"], [7393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",336.31,"2026-07-12T22:00:04"], [7394,"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,"2026-07-12T22:00:04"], [7395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",573.88,"2026-07-12T22:00:04"], [7396,"APV6661960","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4527.78,"2026-07-12T22:00:04"], [7397,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",70923.82,"2026-07-12T22:00:04"], [7398,"APV6708375","2023-06-05T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075105","ALTORFER INDUSTRIES INC ",5125.37,"2026-07-12T22:00:04"], [7399,"HCM6663407","2023-04-12T00:00:00",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",322.0,"2026-07-12T22:00:04"], [7400,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",28526.57,"2026-07-12T22:00:04"], [7401,"APV6688819","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4886.77,"2026-07-12T22:00:04"], [7402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.53,"2026-07-12T22:00:04"], [7403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.38,"2026-07-12T22:00:04"], [7404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",1353.31,"2026-07-12T22:00:04"], [7405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",898.26,"2026-07-12T22:00:04"], [7406,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [7407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1718.19,"2026-07-12T22:00:04"], [7408,"EXV6677975","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [7409,"APV6666606","2023-04-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2209.8,"2026-07-12T22:00:04"], [7410,"EXV6686658","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39.47,"2026-07-12T22:00:04"], [7411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",301.81,"2026-07-12T22:00:04"], [7412,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",832903.68,"2026-07-12T22:00:04"], [7413,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [7414,"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,"2026-07-12T22:00:04"], [7415,"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,"2026-07-12T22:00:04"], [7416,"APV6666405","2023-04-13T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059274","CITY OF DELPHI ",20000.0,"2026-07-12T22:00:04"], [7417,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [7418,"APV6685242","2023-05-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2116.65,"2026-07-12T22:00:04"], [7419,"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,"2026-07-12T22:00:04"], [7420,"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,"2026-07-12T22:00:04"], [7421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",129.35,"2026-07-12T22:00:04"], [7422,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",9548.67,"2026-07-12T22:00:04"], [7423,"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","0000404395","PNF LLC ",14.0,"2026-07-12T22:00:04"], [7424,"APV6665783","2023-04-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",215.58,"2026-07-12T22:00:04"], [7425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",323.37,"2026-07-12T22:00:04"], [7426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",474.27,"2026-07-12T22:00:04"], [7427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",215.58,"2026-07-12T22:00:04"], [7428,"0006690606","2023-05-22T00:00:00",2023,4,599215,"AdmOp-EmpReimb-CDL",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [7429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",400.98,"2026-07-12T22:00:04"], [7430,"APV6668158","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",8125.13,"2026-07-12T22:00:04"], [7431,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",108.17,"2026-07-12T22:00:04"], [7432,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [7433,"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,"2026-07-12T22:00:04"], [7434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",222.77,"2026-07-12T22:00:04"], [7435,"0006677179","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [7436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",334.15,"2026-07-12T22:00:04"], [7437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",668.3,"2026-07-12T22:00:04"], [7438,"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)","0000120922","SOUTH DEARBORN COMMUNITY ",2857.29,"2026-07-12T22:00:04"], [7439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [7440,"APV6712827","2023-06-09T00:00:00",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","0000012987","SHI INTERNATIONAL CORP ",4448.31,"2026-07-12T22:00:04"], [7441,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",8506.88,"2026-07-12T22:00:04"], [7442,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [7443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",779.68,"2026-07-12T22:00:04"], [7444,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [7445,"HCM6671777","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2624.11,"2026-07-12T22:00:04"], [7446,"APV6662794","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",118932.0,"2026-07-12T22:00:04"], [7447,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",372862.91,"2026-07-12T22:00:04"], [7448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1526.74,"2026-07-12T22:00:04"], [7449,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.72,"2026-07-12T22:00:04"], [7450,"0006664550","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [7451,"0006741100","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [7452,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [7453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",349.52,"2026-07-12T22:00:04"], [7454,"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,"2026-07-12T22:00:04"], [7455,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [7456,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",380.7,"2026-07-12T22:00:04"], [7457,"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,"2026-07-12T22:00:04"], [7458,"ARD6705193","2023-05-31T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-45.9,"2026-07-12T22:00:04"], [7459,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077422","KOKOMO SCHOOL CORP ",905.85,"2026-07-12T22:00:04"], [7460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",677.88,"2026-07-12T22:00:04"], [7461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",215.58,"2026-07-12T22:00:04"], [7462,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",426.3,"2026-07-12T22:00:04"], [7463,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4756.98,"2026-07-12T22:00:04"], [7464,"APV6739661","2023-06-15T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",68.2,"2026-07-12T22:00:04"], [7465,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7466,"EXV6672398","2023-04-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [7467,"0006739299","2023-06-22T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [7468,"HCM6671804","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",820.14,"2026-07-12T22:00:04"], [7469,"0006687857","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",0.29,"2026-07-12T22:00:04"], [7470,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [7471,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [7472,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [7473,"HCM6707953","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [7474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",215.58,"2026-07-12T22:00:04"], [7475,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",1595.12,"2026-07-12T22:00:04"], [7476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",654.26,"2026-07-12T22:00:04"], [7477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",215.58,"2026-07-12T22:00:04"], [7478,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [7479,"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,"2026-07-12T22:00:04"], [7480,"0006690630","2023-05-22T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [7481,"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","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [7482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",66.83,"2026-07-12T22:00:04"], [7483,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",4208.33,"2026-07-12T22:00:04"], [7484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-07-12T22:00:04"], [7485,"HCM6730725","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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [7486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",222.77,"2026-07-12T22:00:04"], [7487,"APV6704774","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",178242.14,"2026-07-12T22:00:04"], [7488,"0006703781","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-195.0,"2026-07-12T22:00:04"], [7489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",267.32,"2026-07-12T22:00:04"], [7490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",944.52,"2026-07-12T22:00:04"], [7491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",835.37,"2026-07-12T22:00:04"], [7492,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [7493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1303.18,"2026-07-12T22:00:04"], [7494,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [7495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",431.16,"2026-07-12T22:00:04"], [7496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",423.25,"2026-07-12T22:00:04"], [7497,"APV6666555","2023-04-13T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",4987.5,"2026-07-12T22:00:04"], [7498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",215.58,"2026-07-12T22:00:04"], [7499,"APV6672785","2023-04-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",15959.42,"2026-07-12T22:00:04"], [7500,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [7501,"HCM6671806","2023-04-26T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [7502,"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,"2026-07-12T22:00:04"], [7503,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [7504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1024.72,"2026-07-12T22:00:04"], [7505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",344.93,"2026-07-12T22:00:04"], [7506,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8887.62,"2026-07-12T22:00:04"], [7507,"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,"2026-07-12T22:00:04"], [7508,"APV6679494","2023-05-04T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",1000.0,"2026-07-12T22:00:04"], [7509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",711.41,"2026-07-12T22:00:04"], [7510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",666.07,"2026-07-12T22:00:04"], [7511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",417.68,"2026-07-12T22:00:04"], [7512,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [7513,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",13853.5,"2026-07-12T22:00:04"], [7514,"APV6678647","2023-05-03T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14500.0,"2026-07-12T22:00:04"], [7515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",150.9,"2026-07-12T22:00:04"], [7516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",267.32,"2026-07-12T22:00:04"], [7517,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [7518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",280.26,"2026-07-12T22:00:04"], [7519,"0006739276","2023-06-21T00:00:00",2023,4,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [7520,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [7521,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [7522,"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","0000021225","FASTENAL COMPANY ",1372.62,"2026-07-12T22:00:04"], [7523,"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,"2026-07-12T22:00:04"], [7524,"APV6661138","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",62746.46,"2026-07-12T22:00:04"], [7525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",334.15,"2026-07-12T22:00:04"], [7526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-07-12T22:00:04"], [7527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1091.55,"2026-07-12T22:00:04"], [7528,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",203.61,"2026-07-12T22:00:04"], [7529,"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,"2026-07-12T22:00:04"], [7530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",646.74,"2026-07-12T22:00:04"], [7531,"APV6707501","2023-06-02T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",1765.94,"2026-07-12T22:00:04"], [7532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",445.53,"2026-07-12T22:00:04"], [7533,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-2500.0,"2026-07-12T22:00:04"], [7534,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.16,"2026-07-12T22:00:04"], [7535,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",781.72,"2026-07-12T22:00:04"], [7536,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [7537,"0006682275","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [7538,"0006669699","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1197.1,"2026-07-12T22:00:04"], [7539,"APV6661049","2023-04-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087854","SHAWN COSGROVE ",194.75,"2026-07-12T22:00:04"], [7540,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",11722.62,"2026-07-12T22:00:04"], [7541,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",20000.0,"2026-07-12T22:00:04"], [7542,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5682.28,"2026-07-12T22:00:04"], [7543,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57769.85,"2026-07-12T22:00:04"], [7544,"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,"2026-07-12T22:00:04"], [7545,"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,"2026-07-12T22:00:04"], [7546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",665.41,"2026-07-12T22:00:04"], [7547,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1500.0,"2026-07-12T22:00:04"], [7548,"0006676206","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [7549,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [7550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",404.21,"2026-07-12T22:00:04"], [7551,"APV6723724","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11262.85,"2026-07-12T22:00:04"], [7552,"0006711681","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [7553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1069.27,"2026-07-12T22:00:04"], [7554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1459.12,"2026-07-12T22:00:04"], [7555,"HCM6707941","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [7556,"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,"2026-07-12T22:00:04"], [7557,"APV6738767","2023-06-21T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [7558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",334.15,"2026-07-12T22:00:04"], [7559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",732.97,"2026-07-12T22:00:04"], [7560,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",59042.36,"2026-07-12T22:00:04"], [7561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.21,"2026-07-12T22:00:04"], [7562,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [7563,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [7564,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",44264.95,"2026-07-12T22:00:04"], [7565,"0006752316","2023-06-23T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7566,"EXV6671337","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",515.27,"2026-07-12T22:00:04"], [7567,"0006742466","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.94,"2026-07-12T22:00:04"], [7568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",732.97,"2026-07-12T22:00:04"], [7569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",846.51,"2026-07-12T22:00:04"], [7570,"HCM6681142","2023-05-10T00:00:00",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",37.7,"2026-07-12T22:00:04"], [7571,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",944.91,"2026-07-12T22:00:04"], [7572,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",29736.46,"2026-07-12T22:00:04"], [7573,"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,"2026-07-12T22:00:04"], [7574,"0006669699","2023-04-01T00:00:00",2023,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [7575,"APV6670084","2023-04-19T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",450.36,"2026-07-12T22:00:04"], [7576,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [7577,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",9150.0,"2026-07-12T22:00:04"], [7578,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",201.3,"2026-07-12T22:00:04"], [7579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",445.53,"2026-07-12T22:00:04"], [7580,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-80.15,"2026-07-12T22:00:04"], [7581,"EXV6684498","2023-05-04T00:00:00",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",15.19,"2026-07-12T22:00:04"], [7582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",366.49,"2026-07-12T22:00:04"], [7583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1207.25,"2026-07-12T22:00:04"], [7584,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [7585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",111.38,"2026-07-12T22:00:04"], [7586,"HCM6689821","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1020.51,"2026-07-12T22:00:04"], [7587,"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,"2026-07-12T22:00:04"], [7588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",258.69,"2026-07-12T22:00:04"], [7589,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [7590,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",34400.0,"2026-07-12T22:00:04"], [7591,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5364.5,"2026-07-12T22:00:04"], [7592,"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,"2026-07-12T22:00:04"], [7593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",420.58,"2026-07-12T22:00:04"], [7594,"HCM6689817","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [7595,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-18212.58,"2026-07-12T22:00:04"], [7596,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",828.69,"2026-07-12T22:00:04"], [7597,"APV6662796","2023-04-06T00:00:00",2023,4,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000021225","FASTENAL COMPANY ",1462.02,"2026-07-12T22:00:04"], [7598,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [7599,"0006658698","2023-04-08T00:00:00",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",42.72,"2026-07-12T22:00:04"], [7600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1425.34,"2026-07-12T22:00:04"], [7601,"HCM6681248","2023-05-10T00:00:00",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",1291.19,"2026-07-12T22:00:04"], [7602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",178.22,"2026-07-12T22:00:04"], [7603,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417850","TANYA MORENO ",64.0,"2026-07-12T22:00:04"], [7604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",356.43,"2026-07-12T22:00:04"], [7605,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",572.23,"2026-07-12T22:00:04"], [7606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",431.16,"2026-07-12T22:00:04"], [7607,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [7608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",445.53,"2026-07-12T22:00:04"], [7609,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",8963.09,"2026-07-12T22:00:04"], [7610,"APV6712852","2023-06-09T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",183.68,"2026-07-12T22:00:04"], [7611,"APV6734347","2023-06-19T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-07-12T22:00:04"], [7612,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",633.77,"2026-07-12T22:00:04"], [7613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",323.37,"2026-07-12T22:00:04"], [7614,"APV6681659","2023-05-08T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000056406","CITY OF GOSHEN ",14082.86,"2026-07-12T22:00:04"], [7615,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",18485.78,"2026-07-12T22:00:04"], [7616,"0006678223","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [7617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",409.6,"2026-07-12T22:00:04"], [7618,"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,"2026-07-12T22:00:04"], [7619,"0006667265","2023-04-14T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1433.03,"2026-07-12T22:00:04"], [7620,"APV6677617","2023-05-01T00:00:00",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 ",207.0,"2026-07-12T22:00:04"], [7621,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",67266.18,"2026-07-12T22:00:04"], [7622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",334.15,"2026-07-12T22:00:04"], [7623,"ARD6677832","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42319.14,"2026-07-12T22:00:04"], [7624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",155.94,"2026-07-12T22:00:04"], [7625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",538.95,"2026-07-12T22:00:04"], [7626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",334.15,"2026-07-12T22:00:04"], [7627,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.5,"2026-07-12T22:00:04"], [7628,"0006690729","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [7629,"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","0000066586","MEMORIAL HOSPITAL ",98.0,"2026-07-12T22:00:04"], [7630,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",3471.35,"2026-07-12T22:00:04"], [7631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",417.69,"2026-07-12T22:00:04"], [7632,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [7633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1241.92,"2026-07-12T22:00:04"], [7634,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [7635,"0006662501","2023-04-06T00:00:00",2023,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-130.78,"2026-07-12T22:00:04"], [7636,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",86368.21,"2026-07-12T22:00:04"], [7637,"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","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [7638,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [7639,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [7640,"EXV6688467","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",244.37,"2026-07-12T22:00:04"], [7641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",798.39,"2026-07-12T22:00:04"], [7642,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3695.16,"2026-07-12T22:00:04"], [7643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",111.38,"2026-07-12T22:00:04"], [7644,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [7645,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [7646,"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,"2026-07-12T22:00:04"], [7647,"0006690782","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [7648,"0006669696","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15904.1,"2026-07-12T22:00:04"], [7649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.6,"2026-07-12T22:00:04"], [7650,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7651,"HCM6663421","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7652,"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,"2026-07-12T22:00:04"], [7653,"0006712460","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",67.74,"2026-07-12T22:00:04"], [7654,"APV6710015","2023-06-06T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-1177.9,"2026-07-12T22:00:04"], [7655,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",578.97,"2026-07-12T22:00:04"], [7656,"APV6668454","2023-04-17T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",101222.02,"2026-07-12T22:00:04"], [7657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",938.42,"2026-07-12T22:00:04"], [7658,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6813.07,"2026-07-12T22:00:04"], [7659,"0006683811","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7660,"HCM6681210","2023-05-10T00:00:00",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",487.79,"2026-07-12T22:00:04"], [7661,"APV6676461","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.12,"2026-07-12T22:00:04"], [7662,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",1501.89,"2026-07-12T22:00:04"], [7663,"APV6705001","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",5379.8,"2026-07-12T22:00:04"], [7664,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [7665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",801.96,"2026-07-12T22:00:04"], [7666,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [7667,"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,"2026-07-12T22:00:04"], [7668,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [7669,"APV6671036","2023-04-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [7670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1898.64,"2026-07-12T22:00:04"], [7671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",668.29,"2026-07-12T22:00:04"], [7672,"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,"2026-07-12T22:00:04"], [7673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",323.37,"2026-07-12T22:00:04"], [7674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [7675,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",162.36,"2026-07-12T22:00:04"], [7676,"0006739231","2023-06-22T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1072.56,"2026-07-12T22:00:04"], [7677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",237.14,"2026-07-12T22:00:04"], [7678,"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,"2026-07-12T22:00:04"], [7679,"HCM6663354","2023-04-12T00:00:00",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",615.27,"2026-07-12T22:00:04"], [7680,"EXV6680927","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [7681,"APV6712720","2023-06-09T00:00:00",2023,4,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",32.66,"2026-07-12T22:00:04"], [7682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",400.97,"2026-07-12T22:00:04"], [7683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",480.95,"2026-07-12T22:00:04"], [7684,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [7685,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.95,"2026-07-12T22:00:04"], [7686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",280.25,"2026-07-12T22:00:04"], [7687,"0006675473","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1812.11,"2026-07-12T22:00:04"], [7688,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [7689,"0006687775","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7690,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-56692.39,"2026-07-12T22:00:04"], [7691,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7692,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [7693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.76,"2026-07-12T22:00:04"], [7694,"HCM6671796","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",320.38,"2026-07-12T22:00:04"], [7695,"0006707028","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [7696,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1538.01,"2026-07-12T22:00:04"], [7697,"HCM6681215","2023-05-10T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.29,"2026-07-12T22:00:04"], [7698,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [7699,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",510.0,"2026-07-12T22:00:04"], [7700,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",537.13,"2026-07-12T22:00:04"], [7701,"APV6667486","2023-04-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2496.86,"2026-07-12T22:00:04"], [7702,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.75,"2026-07-12T22:00:04"], [7703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.14,"2026-07-12T22:00:04"], [7704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",556.92,"2026-07-12T22:00:04"], [7705,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [7706,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [7707,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",95.23,"2026-07-12T22:00:04"], [7708,"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,"2026-07-12T22:00:04"], [7709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",267.32,"2026-07-12T22:00:04"], [7710,"APV6695196","2023-05-26T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",436.97,"2026-07-12T22:00:04"], [7711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261646","WILLIAM DOREMUS ",404.21,"2026-07-12T22:00:04"], [7712,"0006693814","2023-05-25T00:00:00",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",34.93,"2026-07-12T22:00:04"], [7713,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",84.69,"2026-07-12T22:00:04"], [7714,"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,"2026-07-12T22:00:04"], [7715,"0006669809","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7716,"EXV6666990","2023-04-11T00:00:00",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",60.09,"2026-07-12T22:00:04"], [7717,"HCM6663422","2023-04-12T00:00:00",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",34.48,"2026-07-12T22:00:04"], [7718,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [7719,"APV6666560","2023-04-13T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",344.92,"2026-07-12T22:00:04"], [7720,"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,"2026-07-12T22:00:04"], [7721,"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,"2026-07-12T22:00:04"], [7722,"0006677162","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.25,"2026-07-12T22:00:04"], [7723,"EXV6671378","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",83.11,"2026-07-12T22:00:04"], [7724,"0006712477","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23984.0,"2026-07-12T22:00:04"], [7725,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [7726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",245.04,"2026-07-12T22:00:04"], [7727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",261.75,"2026-07-12T22:00:04"], [7728,"0006734165","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7729,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20784.64,"2026-07-12T22:00:04"], [7730,"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","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",313873.43,"2026-07-12T22:00:04"], [7731,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1592.92,"2026-07-12T22:00:04"], [7732,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.8,"2026-07-12T22:00:04"], [7733,"0006708167","2023-06-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-11.08,"2026-07-12T22:00:04"], [7734,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",1272.1,"2026-07-12T22:00:04"], [7735,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",392.4,"2026-07-12T22:00:04"], [7736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",291.03,"2026-07-12T22:00:04"], [7737,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [7738,"0006713523","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [7739,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",30752.6,"2026-07-12T22:00:04"], [7740,"APV6687943","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407603","AT EASE ORCHARD LTD ",25629.41,"2026-07-12T22:00:04"], [7741,"APV6692159","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",4110.96,"2026-07-12T22:00:04"], [7742,"0006695671","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [7743,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",91.78,"2026-07-12T22:00:04"], [7744,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",91.25,"2026-07-12T22:00:04"], [7745,"APV6674089","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",0.0,"2026-07-12T22:00:04"], [7746,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [7747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",86.23,"2026-07-12T22:00:04"], [7748,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1416.67,"2026-07-12T22:00:04"], [7749,"APV6672048","2023-04-21T00:00:00",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","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.32,"2026-07-12T22:00:04"], [7750,"HCM6689884","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9788.9,"2026-07-12T22:00:04"], [7751,"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,"2026-07-12T22:00:04"], [7752,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [7753,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",37289.0,"2026-07-12T22:00:04"], [7754,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [7755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",404.21,"2026-07-12T22:00:04"], [7756,"0006740854","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",98.23,"2026-07-12T22:00:04"], [7757,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1373.61,"2026-07-12T22:00:04"], [7758,"APV6683413","2023-05-09T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",102922.91,"2026-07-12T22:00:04"], [7759,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [7760,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [7761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",913.34,"2026-07-12T22:00:04"], [7762,"APV6686350","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",18823.54,"2026-07-12T22:00:04"], [7763,"EXV6689439","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [7764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",431.16,"2026-07-12T22:00:04"], [7765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1537.09,"2026-07-12T22:00:04"], [7766,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5771.61,"2026-07-12T22:00:04"], [7767,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64484.3,"2026-07-12T22:00:04"], [7768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",400.98,"2026-07-12T22:00:04"], [7769,"0006695744","2023-05-30T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11523.1,"2026-07-12T22:00:04"], [7770,"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,"2026-07-12T22:00:04"], [7771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",504.79,"2026-07-12T22:00:04"], [7772,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.73,"2026-07-12T22:00:04"], [7773,"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,"2026-07-12T22:00:04"], [7774,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",29593.0,"2026-07-12T22:00:04"], [7775,"HCM6707948","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [7776,"0006674422","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-58.5,"2026-07-12T22:00:04"], [7777,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",11266.17,"2026-07-12T22:00:04"], [7778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",334.15,"2026-07-12T22:00:04"], [7779,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-34.66,"2026-07-12T22:00:04"], [7780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",190.79,"2026-07-12T22:00:04"], [7781,"0006663565","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.63,"2026-07-12T22:00:04"], [7782,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",76.09,"2026-07-12T22:00:04"], [7783,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [7784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1225.21,"2026-07-12T22:00:04"], [7785,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [7786,"HCM6707941","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2295.08,"2026-07-12T22:00:04"], [7787,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [7788,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",516.32,"2026-07-12T22:00:04"], [7789,"APV6672972","2023-04-21T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",127.0,"2026-07-12T22:00:04"], [7790,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [7791,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",409.5,"2026-07-12T22:00:04"], [7792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",334.15,"2026-07-12T22:00:04"], [7793,"EXV6708855","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",100.49,"2026-07-12T22:00:04"], [7794,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",176.4,"2026-07-12T22:00:04"], [7795,"0006669699","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4214157.14,"2026-07-12T22:00:04"], [7796,"APV6691139","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",141.46,"2026-07-12T22:00:04"], [7797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",556.91,"2026-07-12T22:00:04"], [7798,"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","Charter Schools"," ","General Ledger Entry",52.15,"2026-07-12T22:00:04"], [7799,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2115.39,"2026-07-12T22:00:04"], [7800,"0006680215","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",334.15,"2026-07-12T22:00:04"], [7802,"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,"2026-07-12T22:00:04"], [7803,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [7804,"EXV6676886","2023-04-26T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [7805,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",3499.81,"2026-07-12T22:00:04"], [7806,"APV6673937","2023-04-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [7807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",334.15,"2026-07-12T22:00:04"], [7808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",366.49,"2026-07-12T22:00:04"], [7809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",150.9,"2026-07-12T22:00:04"], [7810,"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,"2026-07-12T22:00:04"], [7811,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9424.11,"2026-07-12T22:00:04"], [7812,"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,"2026-07-12T22:00:04"], [7813,"HCM6689859","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3174.5,"2026-07-12T22:00:04"], [7814,"0006666325","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",-2850.82,"2026-07-12T22:00:04"], [7815,"0006727647","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297129","LINDA OBRIAN ",222.77,"2026-07-12T22:00:04"], [7817,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [7818,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",117726.4,"2026-07-12T22:00:04"], [7819,"HCM6681192","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"," ","General Ledger Entry",182975.58,"2026-07-12T22:00:04"], [7820,"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","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [7821,"0006682275","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [7822,"APV6685354","2023-05-12T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",8296.0,"2026-07-12T22:00:04"], [7823,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",5768.83,"2026-07-12T22:00:04"], [7824,"APV6668409","2023-04-17T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000320968","PROPIO LS LLC ",22.1,"2026-07-12T22:00:04"], [7825,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [7826,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [7827,"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,"2026-07-12T22:00:04"], [7828,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [7829,"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,"2026-07-12T22:00:04"], [7830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.42,"2026-07-12T22:00:04"], [7831,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",777.53,"2026-07-12T22:00:04"], [7832,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6064.4,"2026-07-12T22:00:04"], [7833,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",757.41,"2026-07-12T22:00:04"], [7834,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2776.08,"2026-07-12T22:00:04"], [7835,"0006660601","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",287128.87,"2026-07-12T22:00:04"], [7836,"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,"2026-07-12T22:00:04"], [7837,"APV6669089","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000292849","JROTC DOG TAGS INC ",27.0,"2026-07-12T22:00:04"], [7838,"0006678319","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [7839,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",117.46,"2026-07-12T22:00:04"], [7840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",947.65,"2026-07-12T22:00:04"], [7841,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [7842,"0006741775","2023-06-27T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [7843,"HCM6671800","2023-04-26T00:00:00",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",1012.46,"2026-07-12T22:00:04"], [7844,"APV6667485","2023-04-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",12827.24,"2026-07-12T22:00:04"], [7845,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",156965.47,"2026-07-12T22:00:04"], [7846,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",331.0,"2026-07-12T22:00:04"], [7847,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [7848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1893.51,"2026-07-12T22:00:04"], [7849,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",11637.32,"2026-07-12T22:00:04"], [7850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",222.77,"2026-07-12T22:00:04"], [7851,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",415.13,"2026-07-12T22:00:04"], [7852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",111.38,"2026-07-12T22:00:04"], [7853,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [7854,"0006657753","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [7855,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",19979.36,"2026-07-12T22:00:04"], [7856,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [7857,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",141.33,"2026-07-12T22:00:04"], [7858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",400.98,"2026-07-12T22:00:04"], [7859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",297.39,"2026-07-12T22:00:04"], [7860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1638.4,"2026-07-12T22:00:04"], [7861,"0006677121","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7862,"APV6685242","2023-05-12T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000363073","SAFE KIDS DELAWARE COUNTY ",1600.0,"2026-07-12T22:00:04"], [7863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",267.32,"2026-07-12T22:00:04"], [7864,"0006705830","2023-05-31T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [7865,"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,"2026-07-12T22:00:04"], [7866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",313.21,"2026-07-12T22:00:04"], [7867,"APV6680440","2023-05-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",237.93,"2026-07-12T22:00:04"], [7868,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",1017.53,"2026-07-12T22:00:04"], [7869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",464.69,"2026-07-12T22:00:04"], [7870,"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,"2026-07-12T22:00:04"], [7871,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",155996.89,"2026-07-12T22:00:04"], [7872,"0006711681","2023-06-08T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [7873,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",141.7,"2026-07-12T22:00:04"], [7874,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",1328.03,"2026-07-12T22:00:04"], [7875,"0006740880","2023-06-26T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",448.66,"2026-07-12T22:00:04"], [7876,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12431.5,"2026-07-12T22:00:04"], [7877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",215.58,"2026-07-12T22:00:04"], [7878,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [7879,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [7880,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2011.21,"2026-07-12T22:00:04"], [7881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",753.02,"2026-07-12T22:00:04"], [7882,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",229990.78,"2026-07-12T22:00:04"], [7884,"ARD6743378","2023-06-29T00:00:00",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"," ","General Ledger Entry",-48348.45,"2026-07-12T22:00:04"], [7885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",215.58,"2026-07-12T22:00:04"], [7886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",732.97,"2026-07-12T22:00:04"], [7887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",222.76,"2026-07-12T22:00:04"], [7888,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [7889,"APV6670029","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",-15.78,"2026-07-12T22:00:04"], [7890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2073.51,"2026-07-12T22:00:04"], [7891,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",6732.08,"2026-07-12T22:00:04"], [7892,"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,"2026-07-12T22:00:04"], [7893,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",10491.88,"2026-07-12T22:00:04"], [7894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",690.57,"2026-07-12T22:00:04"], [7895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",431.16,"2026-07-12T22:00:04"], [7896,"0006676138","2023-04-28T00:00:00",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)"," ","General Ledger Entry",-312.75,"2026-07-12T22:00:04"], [7897,"APV6737769","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",2022.33,"2026-07-12T22:00:04"], [7898,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",2692.31,"2026-07-12T22:00:04"], [7899,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",672.38,"2026-07-12T22:00:04"], [7900,"0006679157","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [7901,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-367.33,"2026-07-12T22:00:04"], [7902,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.86,"2026-07-12T22:00:04"], [7903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.74,"2026-07-12T22:00:04"], [7904,"APV6706268","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",-4507.2,"2026-07-12T22:00:04"], [7905,"APV6706172","2023-06-01T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",80.56,"2026-07-12T22:00:04"], [7906,"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,"2026-07-12T22:00:04"], [7907,"0006693836","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7908,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4096.3,"2026-07-12T22:00:04"], [7909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",263.53,"2026-07-12T22:00:04"], [7910,"0006707012","2023-06-02T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-178.23,"2026-07-12T22:00:04"], [7911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.11,"2026-07-12T22:00:04"], [7912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",467.81,"2026-07-12T22:00:04"], [7913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",311.87,"2026-07-12T22:00:04"], [7914,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.61,"2026-07-12T22:00:04"], [7915,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",39.72,"2026-07-12T22:00:04"], [7916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",431.16,"2026-07-12T22:00:04"], [7917,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7918,"0006671629","2023-04-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7859.24,"2026-07-12T22:00:04"], [7919,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [7920,"APV6682599","2023-05-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6003.65,"2026-07-12T22:00:04"], [7921,"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,"2026-07-12T22:00:04"], [7922,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [7923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",629.99,"2026-07-12T22:00:04"], [7924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",779.69,"2026-07-12T22:00:04"], [7925,"EXV6692519","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",409.77,"2026-07-12T22:00:04"], [7926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",417.68,"2026-07-12T22:00:04"], [7927,"0006680135","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",356569.78,"2026-07-12T22:00:04"], [7928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",431.16,"2026-07-12T22:00:04"], [7929,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [7930,"APV6706211","2023-06-01T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",220.8,"2026-07-12T22:00:04"], [7931,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131801","VICTORIA CARLSON ",504.26,"2026-07-12T22:00:04"], [7932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1364.22,"2026-07-12T22:00:04"], [7933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",334.15,"2026-07-12T22:00:04"], [7934,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15181.76,"2026-07-12T22:00:04"], [7935,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",534.73,"2026-07-12T22:00:04"], [7936,"0006673649","2023-04-25T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [7937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",418.23,"2026-07-12T22:00:04"], [7938,"0006691758","2023-05-23T00:00:00",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",676.95,"2026-07-12T22:00:04"], [7939,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [7940,"APV6683300","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",945.04,"2026-07-12T22:00:04"], [7941,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",61525.98,"2026-07-12T22:00:04"], [7942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",514.59,"2026-07-12T22:00:04"], [7943,"APV6689134","2023-05-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",174361.95,"2026-07-12T22:00:04"], [7944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",505.32,"2026-07-12T22:00:04"], [7945,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [7946,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [7947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",215.58,"2026-07-12T22:00:04"], [7948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",398.82,"2026-07-12T22:00:04"], [7949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",732.97,"2026-07-12T22:00:04"], [7950,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.69,"2026-07-12T22:00:04"], [7951,"APV6708512","2023-06-05T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.31,"2026-07-12T22:00:04"], [7952,"0006706991","2023-06-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [7953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1484.52,"2026-07-12T22:00:04"], [7954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",534.63,"2026-07-12T22:00:04"], [7955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",404.21,"2026-07-12T22:00:04"], [7956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",400.98,"2026-07-12T22:00:04"], [7957,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7958,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [7959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1581.63,"2026-07-12T22:00:04"], [7960,"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,"2026-07-12T22:00:04"], [7961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",846.51,"2026-07-12T22:00:04"], [7962,"0006739206","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",323.37,"2026-07-12T22:00:04"], [7964,"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","Great Lakes Restoration"," ","General Ledger Entry",80.52,"2026-07-12T22:00:04"], [7965,"0006680215","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",141.99,"2026-07-12T22:00:04"], [7966,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2264.93,"2026-07-12T22:00:04"], [7967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",334.15,"2026-07-12T22:00:04"], [7968,"0006659874","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [7969,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",193722.99,"2026-07-12T22:00:04"], [7970,"0006689660","2023-05-19T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7971,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",37.16,"2026-07-12T22:00:04"], [7972,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1266.35,"2026-07-12T22:00:04"], [7973,"HCM6663383","2023-04-12T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [7974,"APV6687271","2023-05-16T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000113368","NATIONAL ASSOCIATION OF STATE ",500.0,"2026-07-12T22:00:04"], [7975,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.76,"2026-07-12T22:00:04"], [7976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",323.37,"2026-07-12T22:00:04"], [7977,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",8191.46,"2026-07-12T22:00:04"], [7978,"EXV6663065","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",587.98,"2026-07-12T22:00:04"], [7979,"APV6669170","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7370.69,"2026-07-12T22:00:04"], [7980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1557.35,"2026-07-12T22:00:04"], [7981,"0006675473","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [7982,"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,"2026-07-12T22:00:04"], [7983,"HCM6730738","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.05,"2026-07-12T22:00:04"], [7984,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7985,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",287.72,"2026-07-12T22:00:04"], [7986,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [7987,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",40.87,"2026-07-12T22:00:04"], [7988,"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","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [7989,"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,"2026-07-12T22:00:04"], [7990,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [7991,"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,"2026-07-12T22:00:04"], [7992,"APV6690131","2023-05-18T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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",14646.09,"2026-07-12T22:00:04"], [8004,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000087019","JP MORGAN CHASE BANK ",248.64,"2026-07-12T22:00:04"], [8005,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [8006,"APV6683962","2023-05-11T00:00:00",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","0000063989","BROWN COUNTY ",1802.4,"2026-07-12T22:00:04"], [8007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",2302.19,"2026-07-12T22:00:04"], [8008,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [8009,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2817.97,"2026-07-12T22:00:04"], [8010,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [8011,"APV6661999","2023-04-05T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000333112","MORPHO USA INC ",147.0,"2026-07-12T22:00:04"], [8012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",846.51,"2026-07-12T22:00:04"], [8013,"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,"2026-07-12T22:00:04"], [8014,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [8015,"APV6676641","2023-04-27T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107510","INFRASTRUCTURE SYSTEMS, INC ",45800.63,"2026-07-12T22:00:04"], [8016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",178.21,"2026-07-12T22:00:04"], [8017,"0006668884","2023-04-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",981.66,"2026-07-12T22:00:04"], [8018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",556.92,"2026-07-12T22:00:04"], [8019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",315.18,"2026-07-12T22:00:04"], [8020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",334.15,"2026-07-12T22:00:04"], [8021,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [8022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",625.18,"2026-07-12T22:00:04"], [8023,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1300.23,"2026-07-12T22:00:04"], [8024,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",17333.0,"2026-07-12T22:00:04"], [8025,"APV6686354","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.84,"2026-07-12T22:00:04"], [8026,"0006690658","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [8027,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",4011.0,"2026-07-12T22:00:04"], [8028,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",90.33,"2026-07-12T22:00:04"], [8029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",417.69,"2026-07-12T22:00:04"], [8030,"0006743108","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29438.36,"2026-07-12T22:00:04"], [8031,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",98962.89,"2026-07-12T22:00:04"], [8032,"0006741778","2023-06-27T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8033,"0006677247","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",742.21,"2026-07-12T22:00:04"], [8034,"HCM6681248","2023-05-10T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [8035,"APV6672029","2023-04-21T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",-56.13,"2026-07-12T22:00:04"], [8036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",646.02,"2026-07-12T22:00:04"], [8037,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",60421.71,"2026-07-12T22:00:04"], [8038,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",25660.03,"2026-07-12T22:00:04"], [8039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",474.27,"2026-07-12T22:00:04"], [8040,"0006692909","2023-05-24T00:00:00",2023,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8041,"APV6711721","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",8815.7,"2026-07-12T22:00:04"], [8042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",485.63,"2026-07-12T22:00:04"], [8043,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [8044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",334.14,"2026-07-12T22:00:04"], [8045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",311.87,"2026-07-12T22:00:04"], [8046,"APV6734328","2023-06-16T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",404.11,"2026-07-12T22:00:04"], [8047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",404.21,"2026-07-12T22:00:04"], [8048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2294.49,"2026-07-12T22:00:04"], [8049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",445.53,"2026-07-12T22:00:04"], [8050,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",501.91,"2026-07-12T22:00:04"], [8051,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1186.71,"2026-07-12T22:00:04"], [8052,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-19.21,"2026-07-12T22:00:04"], [8053,"EXV6677927","2023-04-21T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [8054,"HCM6730724","2023-06-21T00:00:00",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",461.44,"2026-07-12T22:00:04"], [8055,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [8056,"HCM6730723","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11969.02,"2026-07-12T22:00:04"], [8057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",318.84,"2026-07-12T22:00:04"], [8058,"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,"2026-07-12T22:00:04"], [8059,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",30000.0,"2026-07-12T22:00:04"], [8060,"0006706991","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [8061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",668.29,"2026-07-12T22:00:04"], [8062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [8063,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.52,"2026-07-12T22:00:04"], [8064,"0006705900","2023-06-01T00:00:00",2023,4,555503,"Office furniture",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30400.0,"2026-07-12T22:00:04"], [8065,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [8066,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.35,"2026-07-12T22:00:04"], [8067,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [8068,"HCM6663406","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",555.96,"2026-07-12T22:00:04"], [8069,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [8070,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [8071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2058.79,"2026-07-12T22:00:04"], [8072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",603.62,"2026-07-12T22:00:04"], [8073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",556.91,"2026-07-12T22:00:04"], [8074,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8075,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [8076,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",213095.97,"2026-07-12T22:00:04"], [8077,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2816.47,"2026-07-12T22:00:04"], [8078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",490.09,"2026-07-12T22:00:04"], [8079,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8080,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1750.0,"2026-07-12T22:00:04"], [8081,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [8082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1250.37,"2026-07-12T22:00:04"], [8083,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",118487.17,"2026-07-12T22:00:04"], [8084,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",938.67,"2026-07-12T22:00:04"], [8085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",485.63,"2026-07-12T22:00:04"], [8086,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1309.59,"2026-07-12T22:00:04"], [8087,"0006679074","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [8088,"0006665462","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [8089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",405.57,"2026-07-12T22:00:04"], [8090,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [8091,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5591.55,"2026-07-12T22:00:04"], [8092,"0006740880","2023-06-26T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.88,"2026-07-12T22:00:04"], [8093,"APV6730932","2023-06-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-161.63,"2026-07-12T22:00:04"], [8094,"0006667190","2023-04-14T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [8095,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",34494.96,"2026-07-12T22:00:04"], [8096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",334.15,"2026-07-12T22:00:04"], [8097,"APV6686294","2023-05-15T00:00:00",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 ",9.88,"2026-07-12T22:00:04"], [8098,"APV6708190","2023-06-05T00:00:00",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","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19890.14,"2026-07-12T22:00:04"], [8099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",222.77,"2026-07-12T22:00:04"], [8100,"0006678393","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [8101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",836.46,"2026-07-12T22:00:04"], [8102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",215.58,"2026-07-12T22:00:04"], [8103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",222.77,"2026-07-12T22:00:04"], [8104,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",478.01,"2026-07-12T22:00:04"], [8105,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",35327.2,"2026-07-12T22:00:04"], [8106,"0006677131","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2488.3,"2026-07-12T22:00:04"], [8107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",408.33,"2026-07-12T22:00:04"], [8108,"0006671719","2023-04-21T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1985.0,"2026-07-12T22:00:04"], [8109,"0006672735","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7868.01,"2026-07-12T22:00:04"], [8110,"0006658648","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",681.5,"2026-07-12T22:00:04"], [8111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",534.64,"2026-07-12T22:00:04"], [8112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",344.93,"2026-07-12T22:00:04"], [8113,"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,"2026-07-12T22:00:04"], [8114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",431.16,"2026-07-12T22:00:04"], [8115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",490.08,"2026-07-12T22:00:04"], [8116,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4925.86,"2026-07-12T22:00:04"], [8117,"EXV6664275","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",312.65,"2026-07-12T22:00:04"], [8118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",417.69,"2026-07-12T22:00:04"], [8119,"0006740104","2023-06-23T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",328104.07,"2026-07-12T22:00:04"], [8120,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.58,"2026-07-12T22:00:04"], [8121,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [8122,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [8123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",495.83,"2026-07-12T22:00:04"], [8124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",938.51,"2026-07-12T22:00:04"], [8125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",215.58,"2026-07-12T22:00:04"], [8126,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [8127,"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,"2026-07-12T22:00:04"], [8128,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",830.36,"2026-07-12T22:00:04"], [8129,"APV6730922","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",17.79,"2026-07-12T22:00:04"], [8130,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [8131,"HCM6671805","2023-04-26T00:00:00",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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [8132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",311.87,"2026-07-12T22:00:04"], [8133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",445.53,"2026-07-12T22:00:04"], [8134,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",98.0,"2026-07-12T22:00:04"], [8135,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [8136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [8137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",398.83,"2026-07-12T22:00:04"], [8138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",931.39,"2026-07-12T22:00:04"], [8139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",192.3,"2026-07-12T22:00:04"], [8140,"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,"2026-07-12T22:00:04"], [8141,"0006672623","2023-04-23T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [8142,"HCM6689815","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",404010.78,"2026-07-12T22:00:04"], [8156,"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,"2026-07-12T22:00:04"], [8157,"APV6660064","2023-04-03T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",5704.0,"2026-07-12T22:00:04"], [8158,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",412.33,"2026-07-12T22:00:04"], [8159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",150.91,"2026-07-12T22:00:04"], [8160,"APV6716637","2023-06-12T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",190.92,"2026-07-12T22:00:04"], [8161,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-07-12T22:00:04"], [8162,"0006741011","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [8163,"APV6712765","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000007877","SHERWIN WILLIAMS CO ",520.0,"2026-07-12T22:00:04"], [8164,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",431.16,"2026-07-12T22:00:04"], [8166,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [8167,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [8168,"HCM6730671","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [8169,"0006674606","2023-04-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",575.3,"2026-07-12T22:00:04"], [8170,"0006682297","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8171,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",30929.5,"2026-07-12T22:00:04"], [8172,"APV6661906","2023-04-05T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384325","KYLE HOLT ",20.0,"2026-07-12T22:00:04"], [8173,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.78,"2026-07-12T22:00:04"], [8174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",754.53,"2026-07-12T22:00:04"], [8175,"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,"2026-07-12T22:00:04"], [8176,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1559.97,"2026-07-12T22:00:04"], [8177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",222.77,"2026-07-12T22:00:04"], [8178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",808.43,"2026-07-12T22:00:04"], [8179,"APV6684120","2023-05-11T00:00:00",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 ",90.45,"2026-07-12T22:00:04"], [8180,"APV6718549","2023-06-13T00:00:00",2023,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",70.07,"2026-07-12T22:00:04"], [8181,"APV6703332","2023-05-30T00:00:00",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 ",17.48,"2026-07-12T22:00:04"], [8182,"APV6694227","2023-05-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",14930.83,"2026-07-12T22:00:04"], [8183,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",52.59,"2026-07-12T22:00:04"], [8184,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [8185,"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,"2026-07-12T22:00:04"], [8186,"APV6679576","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",34185.46,"2026-07-12T22:00:04"], [8187,"EXV6708783","2023-06-02T00:00:00",2023,4,595150,"InState Travel - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",6612.48,"2026-07-12T22:00:04"], [8192,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-12T22:00:04"], [8193,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6032.0,"2026-07-12T22:00:04"], [8194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",927.0,"2026-07-12T22:00:04"], [8195,"APV6684222","2023-05-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",578780.2,"2026-07-12T22:00:04"], [8196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",366.48,"2026-07-12T22:00:04"], [8197,"HCM6671820","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",207.19,"2026-07-12T22:00:04"], [8198,"APV6690575","2023-05-16T00:00:00",2023,4,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000328251","BEST DOSIMETRY SERVICES INC ",102.0,"2026-07-12T22:00:04"], [8199,"APV6737838","2023-06-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397854","FRANCIS E KOSOBUCKI ",13.65,"2026-07-12T22:00:04"], [8200,"0006741628","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8201,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",5568.97,"2026-07-12T22:00:04"], [8202,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",2858.02,"2026-07-12T22:00:04"], [8203,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1143.97,"2026-07-12T22:00:04"], [8204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",431.16,"2026-07-12T22:00:04"], [8205,"APV6682489","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000107082","GREATER RANDOLPH INTERLOCAL ",1839.3,"2026-07-12T22:00:04"], [8206,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [8207,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8208,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-142.19,"2026-07-12T22:00:04"], [8209,"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,"2026-07-12T22:00:04"], [8210,"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,"2026-07-12T22:00:04"], [8211,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",358.16,"2026-07-12T22:00:04"], [8212,"EXV6718939","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [8213,"0006664438","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [8214,"EXV6717036","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",133.75,"2026-07-12T22:00:04"], [8215,"APV6694189","2023-05-25T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",212.79,"2026-07-12T22:00:04"], [8216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1207.25,"2026-07-12T22:00:04"], [8217,"0006657752","2023-04-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [8218,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [8219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",200.49,"2026-07-12T22:00:04"], [8220,"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","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-07-12T22:00:04"], [8221,"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,"2026-07-12T22:00:04"], [8222,"APV6686339","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",474956.0,"2026-07-12T22:00:04"], [8223,"0006693814","2023-05-25T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [8224,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",25815.88,"2026-07-12T22:00:04"], [8225,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",450.9,"2026-07-12T22:00:04"], [8226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",779.68,"2026-07-12T22:00:04"], [8227,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",133.73,"2026-07-12T22:00:04"], [8228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",323.01,"2026-07-12T22:00:04"], [8229,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [8230,"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,"2026-07-12T22:00:04"], [8231,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [8232,"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,"2026-07-12T22:00:04"], [8233,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.47,"2026-07-12T22:00:04"], [8234,"HCM6707953","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",622.25,"2026-07-12T22:00:04"], [8235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.2,"2026-07-12T22:00:04"], [8236,"EXV6724198","2023-06-07T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",59.42,"2026-07-12T22:00:04"], [8237,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1112.7,"2026-07-12T22:00:04"], [8238,"APV6690109","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2010.76,"2026-07-12T22:00:04"], [8239,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",41441.09,"2026-07-12T22:00:04"], [8240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",935.62,"2026-07-12T22:00:04"], [8241,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [8242,"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,"2026-07-12T22:00:04"], [8243,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",977.05,"2026-07-12T22:00:04"], [8244,"0006712492","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [8245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",194.02,"2026-07-12T22:00:04"], [8246,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",413.14,"2026-07-12T22:00:04"], [8247,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",512.92,"2026-07-12T22:00:04"], [8248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",200.49,"2026-07-12T22:00:04"], [8249,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [8250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.0,"2026-07-12T22:00:04"], [8251,"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,"2026-07-12T22:00:04"], [8252,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1047.4,"2026-07-12T22:00:04"], [8253,"0006710674","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6409.11,"2026-07-12T22:00:04"], [8254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1492.53,"2026-07-12T22:00:04"], [8255,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",3675.27,"2026-07-12T22:00:04"], [8256,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13500.0,"2026-07-12T22:00:04"], [8257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",925.27,"2026-07-12T22:00:04"], [8258,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",5258.13,"2026-07-12T22:00:04"], [8259,"APV6739661","2023-06-15T00:00:00",2023,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4392.36,"2026-07-12T22:00:04"], [8260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375239","GARY MANIS ",215.58,"2026-07-12T22:00:04"], [8261,"HCM6730741","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.33,"2026-07-12T22:00:04"], [8262,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",11636.09,"2026-07-12T22:00:04"], [8263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",913.34,"2026-07-12T22:00:04"], [8264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",417.68,"2026-07-12T22:00:04"], [8265,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",13014.91,"2026-07-12T22:00:04"], [8266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",111.39,"2026-07-12T22:00:04"], [8267,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [8268,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [8269,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14007.65,"2026-07-12T22:00:04"], [8270,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [8271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",274.01,"2026-07-12T22:00:04"], [8272,"HCM6730677","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [8273,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",57.0,"2026-07-12T22:00:04"], [8274,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",945.53,"2026-07-12T22:00:04"], [8275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",121.16,"2026-07-12T22:00:04"], [8276,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",37500.0,"2026-07-12T22:00:04"], [8277,"HCM6681196","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [8278,"APV6680569","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",30.89,"2026-07-12T22:00:04"], [8279,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6035.12,"2026-07-12T22:00:04"], [8280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",445.53,"2026-07-12T22:00:04"], [8281,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8282,"ACC00J0002","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",160.27,"2026-07-12T22:00:04"], [8283,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",820.59,"2026-07-12T22:00:04"], [8284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",222.76,"2026-07-12T22:00:04"], [8285,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",885.37,"2026-07-12T22:00:04"], [8286,"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,"2026-07-12T22:00:04"], [8287,"0006677139","2023-04-30T00:00:00",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",3.12,"2026-07-12T22:00:04"], [8288,"HCM6730742","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2601.86,"2026-07-12T22:00:04"], [8289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1162.97,"2026-07-12T22:00:04"], [8290,"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","Food and Drug Administration Research"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [8291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",516.95,"2026-07-12T22:00:04"], [8292,"HCM6730736","2023-06-21T00:00:00",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",8623.95,"2026-07-12T22:00:04"], [8293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",533.53,"2026-07-12T22:00:04"], [8294,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",160.25,"2026-07-12T22:00:04"], [8295,"EXV6734773","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [8296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",263.53,"2026-07-12T22:00:04"], [8297,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [8298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",150.91,"2026-07-12T22:00:04"], [8299,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",311.69,"2026-07-12T22:00:04"], [8300,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-07-12T22:00:04"], [8301,"HCM6681172","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [8302,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-12T22:00:04"], [8303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",485.63,"2026-07-12T22:00:04"], [8304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.75,"2026-07-12T22:00:04"], [8305,"HCM6671804","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",74.13,"2026-07-12T22:00:04"], [8306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1827.26,"2026-07-12T22:00:04"], [8307,"0006734158","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",712.85,"2026-07-12T22:00:04"], [8309,"0006679110","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [8310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2918.23,"2026-07-12T22:00:04"], [8311,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.45,"2026-07-12T22:00:04"], [8312,"HCM6707948","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.27,"2026-07-12T22:00:04"], [8313,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",227610.49,"2026-07-12T22:00:04"], [8314,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [8315,"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","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [8316,"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","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [8317,"0006739436","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8318,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",15544.31,"2026-07-12T22:00:04"], [8319,"HCM6707937","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [8320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",767.87,"2026-07-12T22:00:04"], [8321,"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","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [8322,"0006738439","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134535.21,"2026-07-12T22:00:04"], [8323,"APV6673024","2023-04-24T00:00:00",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 ","0000015156","W W GRAINGER, INC ",905.66,"2026-07-12T22:00:04"], [8324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1047.0,"2026-07-12T22:00:04"], [8325,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1550.45,"2026-07-12T22:00:04"], [8326,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1430.71,"2026-07-12T22:00:04"], [8327,"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,"2026-07-12T22:00:04"], [8328,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [8329,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",393.01,"2026-07-12T22:00:04"], [8330,"APV6674674","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",3906.75,"2026-07-12T22:00:04"], [8331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",431.16,"2026-07-12T22:00:04"], [8332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",505.32,"2026-07-12T22:00:04"], [8333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",267.32,"2026-07-12T22:00:04"], [8334,"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,"2026-07-12T22:00:04"], [8335,"HCM6663398","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",989.91,"2026-07-12T22:00:04"], [8336,"HCM6663423","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32312.4,"2026-07-12T22:00:04"], [8337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",222.76,"2026-07-12T22:00:04"], [8338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2427.86,"2026-07-12T22:00:04"], [8339,"0006741571","2023-06-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [8340,"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,"2026-07-12T22:00:04"], [8341,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [8342,"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,"2026-07-12T22:00:04"], [8343,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [8344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",658.72,"2026-07-12T22:00:04"], [8345,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",38376.3,"2026-07-12T22:00:04"], [8346,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [8347,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2667.53,"2026-07-12T22:00:04"], [8348,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [8349,"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,"2026-07-12T22:00:04"], [8350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",222.76,"2026-07-12T22:00:04"], [8351,"HCM6689820","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [8352,"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,"2026-07-12T22:00:04"], [8353,"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,"2026-07-12T22:00:04"], [8354,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33473.89,"2026-07-12T22:00:04"], [8355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1470.26,"2026-07-12T22:00:04"], [8356,"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,"2026-07-12T22:00:04"], [8357,"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,"2026-07-12T22:00:04"], [8358,"APV6679586","2023-05-04T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [8359,"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","0000119208","WEX BANK ",2263.41,"2026-07-12T22:00:04"], [8360,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [8361,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",174.49,"2026-07-12T22:00:04"], [8362,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",93.69,"2026-07-12T22:00:04"], [8363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",732.97,"2026-07-12T22:00:04"], [8364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",779.68,"2026-07-12T22:00:04"], [8365,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [8366,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",307.21,"2026-07-12T22:00:04"], [8367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",445.54,"2026-07-12T22:00:04"], [8368,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",19440.22,"2026-07-12T22:00:04"], [8369,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",308.64,"2026-07-12T22:00:04"], [8370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",473.82,"2026-07-12T22:00:04"], [8371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",334.15,"2026-07-12T22:00:04"], [8372,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [8373,"HCM6663409","2023-04-12T00:00:00",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",5509.44,"2026-07-12T22:00:04"], [8374,"APV6691015","2023-05-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",120.95,"2026-07-12T22:00:04"], [8375,"0006668884","2023-04-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [8376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",215.58,"2026-07-12T22:00:04"], [8377,"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,"2026-07-12T22:00:04"], [8378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",66.83,"2026-07-12T22:00:04"], [8379,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [8380,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [8381,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [8382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1250.37,"2026-07-12T22:00:04"], [8383,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [8384,"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,"2026-07-12T22:00:04"], [8385,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",213.89,"2026-07-12T22:00:04"], [8386,"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","0000105982","MIDWEST CLINIC PC ",2151.0,"2026-07-12T22:00:04"], [8387,"HCM6663458","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [8388,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",43785.99,"2026-07-12T22:00:04"], [8389,"0006713517","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [8390,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2583.36,"2026-07-12T22:00:04"], [8391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",456.89,"2026-07-12T22:00:04"], [8392,"0006727647","2023-06-16T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8393,"0006666228","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12129.79,"2026-07-12T22:00:04"], [8394,"INV6663095","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",333.93,"2026-07-12T22:00:04"], [8395,"APV6669965","2023-04-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",1173.76,"2026-07-12T22:00:04"], [8396,"0006663560","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14622.75,"2026-07-12T22:00:04"], [8397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",752.05,"2026-07-12T22:00:04"], [8398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",467.81,"2026-07-12T22:00:04"], [8399,"0006688722","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [8400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",445.53,"2026-07-12T22:00:04"], [8401,"EXV6713192","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.05,"2026-07-12T22:00:04"], [8402,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",8015.79,"2026-07-12T22:00:04"], [8403,"0006717234","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2254.39,"2026-07-12T22:00:04"], [8404,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7383.43,"2026-07-12T22:00:04"], [8405,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",58.0,"2026-07-12T22:00:04"], [8406,"0006669699","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",551221.74,"2026-07-12T22:00:04"], [8407,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",2391.77,"2026-07-12T22:00:04"], [8408,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",750.94,"2026-07-12T22:00:04"], [8409,"0006677170","2023-04-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",996.67,"2026-07-12T22:00:04"], [8410,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",258743.4,"2026-07-12T22:00:04"], [8411,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",108838.88,"2026-07-12T22:00:04"], [8412,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [8413,"0006677179","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",120.99,"2026-07-12T22:00:04"], [8414,"0006721146","2023-06-14T00:00:00",2023,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.06,"2026-07-12T22:00:04"], [8415,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",62833.38,"2026-07-12T22:00:04"], [8416,"0006671638","2023-04-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [8417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1813.31,"2026-07-12T22:00:04"], [8418,"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","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [8419,"0006657746","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [8420,"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,"2026-07-12T22:00:04"], [8421,"APV6691164","2023-05-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",2051.46,"2026-07-12T22:00:04"], [8422,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [8423,"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,"2026-07-12T22:00:04"], [8424,"EXV6710320","2023-05-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",293.25,"2026-07-12T22:00:04"], [8425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",258.7,"2026-07-12T22:00:04"], [8426,"0006668921","2023-04-18T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",159.25,"2026-07-12T22:00:04"], [8427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",66.83,"2026-07-12T22:00:04"], [8428,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",921.3,"2026-07-12T22:00:04"], [8429,"0006669677","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [8430,"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,"2026-07-12T22:00:04"], [8431,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2703.99,"2026-07-12T22:00:04"], [8432,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.09,"2026-07-12T22:00:04"], [8433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",514.58,"2026-07-12T22:00:04"], [8434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",311.87,"2026-07-12T22:00:04"], [8435,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",47304.87,"2026-07-12T22:00:04"], [8436,"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,"2026-07-12T22:00:04"], [8437,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8438,"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,"2026-07-12T22:00:04"], [8439,"0006669673","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.12,"2026-07-12T22:00:04"], [8440,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4124.27,"2026-07-12T22:00:04"], [8441,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [8442,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",5684.06,"2026-07-12T22:00:04"], [8443,"0006707013","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [8444,"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,"2026-07-12T22:00:04"], [8445,"EXV6721932","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","Public Health Emergency Preparedness"," ","General Ledger Entry",66.95,"2026-07-12T22:00:04"], [8446,"0006706754","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [8447,"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","Charter Schools"," ","General Ledger Entry",378.92,"2026-07-12T22:00:04"], [8448,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",27185.49,"2026-07-12T22:00:04"], [8449,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",41.65,"2026-07-12T22:00:04"], [8450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",527.07,"2026-07-12T22:00:04"], [8451,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.31,"2026-07-12T22:00:04"], [8452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",2183.11,"2026-07-12T22:00:04"], [8453,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [8454,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",66.61,"2026-07-12T22:00:04"], [8455,"HCM6663408","2023-04-12T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",855.53,"2026-07-12T22:00:04"], [8456,"EXV6672365","2023-04-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [8457,"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,"2026-07-12T22:00:04"], [8458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",404.22,"2026-07-12T22:00:04"], [8459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",445.53,"2026-07-12T22:00:04"], [8460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",222.76,"2026-07-12T22:00:04"], [8461,"0006664424","2023-04-11T00:00:00",2023,4,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8462,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [8463,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [8464,"HCM6707941","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1212.93,"2026-07-12T22:00:04"], [8465,"0006677131","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [8466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",295.83,"2026-07-12T22:00:04"], [8467,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10184.46,"2026-07-12T22:00:04"], [8468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",323.37,"2026-07-12T22:00:04"], [8469,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [8470,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [8471,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [8472,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",16609.55,"2026-07-12T22:00:04"], [8473,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [8474,"HCM6663382","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [8475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",464.69,"2026-07-12T22:00:04"], [8476,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [8477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",948.55,"2026-07-12T22:00:04"], [8478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",66.83,"2026-07-12T22:00:04"], [8479,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",125.56,"2026-07-12T22:00:04"], [8480,"0006709146","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [8481,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",238.94,"2026-07-12T22:00:04"], [8482,"APV6703380","2023-05-26T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",32490.0,"2026-07-12T22:00:04"], [8483,"0006679157","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [8484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",915.13,"2026-07-12T22:00:04"], [8485,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",694.16,"2026-07-12T22:00:04"], [8486,"0006675404","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [8487,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [8488,"0006678319","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.62,"2026-07-12T22:00:04"], [8489,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1139.09,"2026-07-12T22:00:04"], [8490,"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","Sport Fish Restoration "," ","General Ledger Entry",821.6,"2026-07-12T22:00:04"], [8491,"HCM6730738","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [8492,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4135.62,"2026-07-12T22:00:04"], [8493,"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,"2026-07-12T22:00:04"], [8494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",280.25,"2026-07-12T22:00:04"], [8495,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [8496,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",10039.68,"2026-07-12T22:00:04"], [8497,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1253.08,"2026-07-12T22:00:04"], [8498,"APV6691276","2023-05-22T00:00:00",2023,4,571209,"Distrib to local sch 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",-2787.06,"2026-07-12T22:00:04"], [8500,"APV6707294","2023-06-02T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",14728.0,"2026-07-12T22:00:04"], [8501,"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","0000193807","GREATER RANDOLPH INTERLOCAL ",3745.89,"2026-07-12T22:00:04"], [8502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",358.5,"2026-07-12T22:00:04"], [8503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",329.47,"2026-07-12T22:00:04"], [8504,"0006669696","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.17,"2026-07-12T22:00:04"], [8505,"APV6681613","2023-05-08T00:00:00",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","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1666.67,"2026-07-12T22:00:04"], [8506,"APV6689017","2023-05-18T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063954","BARTHOLOMEW COUNTY ",82500.0,"2026-07-12T22:00:04"], [8507,"APV6712585","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",5.39,"2026-07-12T22:00:04"], [8508,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",1600.35,"2026-07-12T22:00:04"], [8509,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",32474.03,"2026-07-12T22:00:04"], [8510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2108.81,"2026-07-12T22:00:04"], [8511,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",21855.45,"2026-07-12T22:00:04"], [8512,"APV6670029","2023-04-19T00:00:00",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 ",22.02,"2026-07-12T22:00:04"], [8513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",540.75,"2026-07-12T22:00:04"], [8514,"0006694001","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10880.69,"2026-07-12T22:00:04"], [8515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1623.52,"2026-07-12T22:00:04"], [8516,"0006709138","2023-06-06T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8517,"APV6660140","2023-04-03T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",0.0,"2026-07-12T22:00:04"], [8518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",334.15,"2026-07-12T22:00:04"], [8519,"0006668936","2023-04-18T00:00:00",2023,4,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6350.55,"2026-07-12T22:00:04"], [8520,"0006680150","2023-05-05T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8521,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8522,"APV6718573","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",36.41,"2026-07-12T22:00:04"], [8523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",318.84,"2026-07-12T22:00:04"], [8524,"APV6691164","2023-05-22T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404647","DENNIS P HARTMAN ",653.94,"2026-07-12T22:00:04"], [8525,"APV6689022","2023-05-18T00:00:00",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","0000320968","PROPIO LS LLC ",86.48,"2026-07-12T22:00:04"], [8526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",150.91,"2026-07-12T22:00:04"], [8527,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",646239.32,"2026-07-12T22:00:04"], [8528,"0006675404","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",105.96,"2026-07-12T22:00:04"], [8529,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [8530,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-07-12T22:00:04"], [8531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",222.77,"2026-07-12T22:00:04"], [8532,"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,"2026-07-12T22:00:04"], [8533,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [8534,"0006742375","2023-06-28T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1247.49,"2026-07-12T22:00:04"], [8536,"EXV6724348","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",489.73,"2026-07-12T22:00:04"], [8537,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [8538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",497.99,"2026-07-12T22:00:04"], [8539,"0006679161","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",411.57,"2026-07-12T22:00:04"], [8540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",490.09,"2026-07-12T22:00:04"], [8541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1160.61,"2026-07-12T22:00:04"], [8542,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [8543,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2795.4,"2026-07-12T22:00:04"], [8544,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20164.72,"2026-07-12T22:00:04"], [8545,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",72.57,"2026-07-12T22:00:04"], [8546,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-07-12T22:00:04"], [8547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",215.58,"2026-07-12T22:00:04"], [8548,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8960.37,"2026-07-12T22:00:04"], [8549,"APV6674002","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.02,"2026-07-12T22:00:04"], [8550,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.47,"2026-07-12T22:00:04"], [8551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",242.81,"2026-07-12T22:00:04"], [8552,"HCM6730703","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6336.71,"2026-07-12T22:00:04"], [8553,"0006657715","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",454.2,"2026-07-12T22:00:04"], [8554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-07-12T22:00:04"], [8555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",222.77,"2026-07-12T22:00:04"], [8556,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6067.47,"2026-07-12T22:00:04"], [8557,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",28.08,"2026-07-12T22:00:04"], [8558,"HCM6730715","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [8559,"0006710632","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [8560,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",10561.65,"2026-07-12T22:00:04"], [8561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",798.94,"2026-07-12T22:00:04"], [8562,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",533.52,"2026-07-12T22:00:04"], [8563,"EXV6705456","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [8564,"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","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-07-12T22:00:04"], [8565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",334.15,"2026-07-12T22:00:04"], [8566,"0006662546","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1498.54,"2026-07-12T22:00:04"], [8568,"APV6684222","2023-05-11T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416552","RONDA R SPRINKLE ",400.0,"2026-07-12T22:00:04"], [8569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1219.87,"2026-07-12T22:00:04"], [8570,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",940.05,"2026-07-12T22:00:04"], [8571,"EXV6665055","2023-04-06T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",344.85,"2026-07-12T22:00:04"], [8572,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [8573,"EXV6731102","2023-06-09T00:00:00",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",78.0,"2026-07-12T22:00:04"], [8574,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [8575,"0006741782","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8576,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [8577,"HCM6663423","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",174.94,"2026-07-12T22:00:04"], [8578,"0006736688","2023-06-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8579,"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,"2026-07-12T22:00:04"], [8580,"0006741628","2023-06-27T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",728.23,"2026-07-12T22:00:04"], [8582,"EXV6713198","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",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",132.13,"2026-07-12T22:00:04"], [8583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",222.76,"2026-07-12T22:00:04"], [8584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",111.38,"2026-07-12T22:00:04"], [8585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1403.42,"2026-07-12T22:00:04"], [8586,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [8587,"0006680215","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.27,"2026-07-12T22:00:04"], [8588,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [8589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",141.85,"2026-07-12T22:00:04"], [8590,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",91.59,"2026-07-12T22:00:04"], [8591,"0006693834","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [8592,"APV6672973","2023-04-24T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",2887.33,"2026-07-12T22:00:04"], [8593,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.59,"2026-07-12T22:00:04"], [8594,"APV6718549","2023-06-13T00:00:00",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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",109.05,"2026-07-12T22:00:04"], [8595,"0006735020","2023-06-20T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",51.69,"2026-07-12T22:00:04"], [8596,"0006677171","2023-04-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [8597,"APV6716667","2023-06-12T00:00:00",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 ",23.85,"2026-07-12T22:00:04"], [8598,"HCM6730717","2023-06-21T00:00:00",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",1307.29,"2026-07-12T22:00:04"], [8599,"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","0000006220","GENUINE PARTS COMPANY ",884.19,"2026-07-12T22:00:04"], [8600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1663.42,"2026-07-12T22:00:04"], [8601,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",212.4,"2026-07-12T22:00:04"], [8602,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [8603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",245.04,"2026-07-12T22:00:04"], [8604,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.52,"2026-07-12T22:00:04"], [8605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",311.87,"2026-07-12T22:00:04"], [8606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",215.58,"2026-07-12T22:00:04"], [8607,"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,"2026-07-12T22:00:04"], [8608,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5537.59,"2026-07-12T22:00:04"], [8609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",668.29,"2026-07-12T22:00:04"], [8610,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",161.12,"2026-07-12T22:00:04"], [8611,"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","0000257210","TERESA QUANT ",390.0,"2026-07-12T22:00:04"], [8612,"0006675404","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1901.21,"2026-07-12T22:00:04"], [8613,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [8614,"0006665414","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8615,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [8616,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [8617,"0006664539","2023-04-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-282.03,"2026-07-12T22:00:04"], [8618,"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","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [8619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.12,"2026-07-12T22:00:04"], [8620,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",910.0,"2026-07-12T22:00:04"], [8621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",909.56,"2026-07-12T22:00:04"], [8622,"0006669699","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [8623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",522.16,"2026-07-12T22:00:04"], [8624,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2208.51,"2026-07-12T22:00:04"], [8625,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",82.93,"2026-07-12T22:00:04"], [8626,"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,"2026-07-12T22:00:04"], [8627,"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,"2026-07-12T22:00:04"], [8628,"APV6680671","2023-05-05T00:00:00",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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1846.79,"2026-07-12T22:00:04"], [8629,"HCM6689879","2023-05-24T00:00:00",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",16.17,"2026-07-12T22:00:04"], [8630,"0006741781","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8631,"0006738373","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",567.63,"2026-07-12T22:00:04"], [8632,"0006709767","2023-06-06T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2461.31,"2026-07-12T22:00:04"], [8633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",388.04,"2026-07-12T22:00:04"], [8634,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [8636,"0006741775","2023-06-27T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6138.0,"2026-07-12T22:00:04"], [8637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",646.02,"2026-07-12T22:00:04"], [8638,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",6.0,"2026-07-12T22:00:04"], [8639,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [8640,"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","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-07-12T22:00:04"], [8641,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",27.53,"2026-07-12T22:00:04"], [8642,"APV6693248","2023-05-24T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-07-12T22:00:04"], [8643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",601.47,"2026-07-12T22:00:04"], [8644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",291.03,"2026-07-12T22:00:04"], [8645,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.68,"2026-07-12T22:00:04"], [8646,"APV6693257","2023-05-23T00:00:00",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 ",29.99,"2026-07-12T22:00:04"], [8647,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [8648,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",750.94,"2026-07-12T22:00:04"], [8649,"0006741777","2023-06-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55060.48,"2026-07-12T22:00:04"], [8650,"0006739273","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-202.71,"2026-07-12T22:00:04"], [8651,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [8652,"HCM6689842","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9948.15,"2026-07-12T22:00:04"], [8653,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.91,"2026-07-12T22:00:04"], [8655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",267.32,"2026-07-12T22:00:04"], [8656,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.64,"2026-07-12T22:00:04"], [8657,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92.57,"2026-07-12T22:00:04"], [8658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1147.24,"2026-07-12T22:00:04"], [8659,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [8660,"0006663542","2023-04-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8661,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Transfer","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3078.0,"2026-07-12T22:00:04"], [8662,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",6650.84,"2026-07-12T22:00:04"], [8663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",222.76,"2026-07-12T22:00:04"], [8664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",445.53,"2026-07-12T22:00:04"], [8665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",899.83,"2026-07-12T22:00:04"], [8666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",485.63,"2026-07-12T22:00:04"], [8667,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.17,"2026-07-12T22:00:04"], [8668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",289.6,"2026-07-12T22:00:04"], [8669,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",11.0,"2026-07-12T22:00:04"], [8670,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",929.99,"2026-07-12T22:00:04"], [8671,"APV6670092","2023-04-19T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2363.6,"2026-07-12T22:00:04"], [8672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",464.91,"2026-07-12T22:00:04"], [8673,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2663.26,"2026-07-12T22:00:04"], [8674,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [8675,"APV6711036","2023-06-07T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000150434","MARLA KAY JOBES ",63.36,"2026-07-12T22:00:04"], [8676,"0006677135","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8677,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-07-12T22:00:04"], [8678,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",33103.56,"2026-07-12T22:00:04"], [8679,"0006738547","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-363.5,"2026-07-12T22:00:04"], [8680,"APV6670005","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",328.0,"2026-07-12T22:00:04"], [8681,"0006693846","2023-05-25T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",63.06,"2026-07-12T22:00:04"], [8682,"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,"2026-07-12T22:00:04"], [8683,"0006741778","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",534.64,"2026-07-12T22:00:04"], [8685,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [8686,"APV6690818","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",11990.97,"2026-07-12T22:00:04"], [8687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",797.64,"2026-07-12T22:00:04"], [8688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",334.15,"2026-07-12T22:00:04"], [8689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",445.53,"2026-07-12T22:00:04"], [8690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",131.44,"2026-07-12T22:00:04"], [8691,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [8692,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [8693,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",8562.2,"2026-07-12T22:00:04"], [8694,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [8695,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",202.13,"2026-07-12T22:00:04"], [8696,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",10068.81,"2026-07-12T22:00:04"], [8697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",929.16,"2026-07-12T22:00:04"], [8698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2697.7,"2026-07-12T22:00:04"], [8699,"0006741093","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [8700,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [8701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1073.86,"2026-07-12T22:00:04"], [8702,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-12T22:00:04"], [8703,"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","0000121341","AVON COMM SCHL CORP TREASURER ",83171.89,"2026-07-12T22:00:04"], [8704,"APV6681666","2023-05-08T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",500.0,"2026-07-12T22:00:04"], [8705,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",878.08,"2026-07-12T22:00:04"], [8706,"0006677273","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8707,"HCM6707909","2023-06-07T00:00:00",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",13.28,"2026-07-12T22:00:04"], [8708,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [8709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",409.6,"2026-07-12T22:00:04"], [8710,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",414.6,"2026-07-12T22:00:04"], [8711,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7648.17,"2026-07-12T22:00:04"], [8712,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.51,"2026-07-12T22:00:04"], [8713,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",185775.83,"2026-07-12T22:00:04"], [8714,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",122.24,"2026-07-12T22:00:04"], [8715,"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","0000121997","ANDREW J BROWN CHARTER SCHOOL ",227148.85,"2026-07-12T22:00:04"], [8716,"APV6730916","2023-06-15T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402126","MARISSA CUBBAGE ",72.95,"2026-07-12T22:00:04"], [8717,"APV6678552","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",22714.59,"2026-07-12T22:00:04"], [8718,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.2,"2026-07-12T22:00:04"], [8719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",388.05,"2026-07-12T22:00:04"], [8720,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",137295.13,"2026-07-12T22:00:04"], [8721,"APV6711721","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5303.07,"2026-07-12T22:00:04"], [8722,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [8723,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",76.6,"2026-07-12T22:00:04"], [8724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.56,"2026-07-12T22:00:04"], [8725,"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","Food and Drug Administration Research"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [8726,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [8727,"APV6685365","2023-05-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",857637.79,"2026-07-12T22:00:04"], [8728,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410107","JOYCE HAWKINS ",706.61,"2026-07-12T22:00:04"], [8729,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69180.21,"2026-07-12T22:00:04"], [8730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",452.71,"2026-07-12T22:00:04"], [8731,"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,"2026-07-12T22:00:04"], [8732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.75,"2026-07-12T22:00:04"], [8733,"APV6678517","2023-05-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",405.67,"2026-07-12T22:00:04"], [8734,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",441.26,"2026-07-12T22:00:04"], [8735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",735.13,"2026-07-12T22:00:04"], [8736,"0006670578","2023-04-20T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [8737,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7500.0,"2026-07-12T22:00:04"], [8738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",315.44,"2026-07-12T22:00:04"], [8739,"0006686833","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [8740,"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,"2026-07-12T22:00:04"], [8741,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1230.71,"2026-07-12T22:00:04"], [8742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",668.29,"2026-07-12T22:00:04"], [8743,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [8744,"HCM6681188","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [8745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",318.84,"2026-07-12T22:00:04"], [8746,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [8747,"0006693963","2023-05-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5123143.26,"2026-07-12T22:00:04"], [8748,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.84,"2026-07-12T22:00:04"], [8749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",400.98,"2026-07-12T22:00:04"], [8750,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5054.71,"2026-07-12T22:00:04"], [8751,"HCM6663427","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6309.09,"2026-07-12T22:00:04"], [8752,"0006690642","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2745.25,"2026-07-12T22:00:04"], [8753,"0006706809","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [8754,"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,"2026-07-12T22:00:04"], [8755,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",69491.44,"2026-07-12T22:00:04"], [8756,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8757,"0006679237","2023-05-08T00:00:00",2023,4,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [8758,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",445.53,"2026-07-12T22:00:04"], [8760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",323.37,"2026-07-12T22:00:04"], [8761,"APV6716678","2023-06-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",-1163.5,"2026-07-12T22:00:04"], [8762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",625.18,"2026-07-12T22:00:04"], [8763,"0006679157","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4618.13,"2026-07-12T22:00:04"], [8764,"APV6716787","2023-06-10T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1748984.99,"2026-07-12T22:00:04"], [8765,"0006734167","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8766,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8767,"APV6689941","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",5534.58,"2026-07-12T22:00:04"], [8768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",378.7,"2026-07-12T22:00:04"], [8769,"APV6678543","2023-05-03T00:00:00",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 ",66.38,"2026-07-12T22:00:04"], [8770,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",10617.52,"2026-07-12T22:00:04"], [8771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",417.69,"2026-07-12T22:00:04"], [8772,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",5927.2,"2026-07-12T22:00:04"], [8773,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",245.05,"2026-07-12T22:00:04"], [8775,"APV6687174","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",177.2,"2026-07-12T22:00:04"], [8776,"EXV6677954","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",154.72,"2026-07-12T22:00:04"], [8777,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1966.47,"2026-07-12T22:00:04"], [8778,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8779,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [8780,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11710.8,"2026-07-12T22:00:04"], [8781,"0006710683","2023-06-07T00:00:00",2023,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",445.53,"2026-07-12T22:00:04"], [8783,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",933.82,"2026-07-12T22:00:04"], [8784,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4500.0,"2026-07-12T22:00:04"], [8785,"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","0000054129","DUBOIS COUNTY ",43224.48,"2026-07-12T22:00:04"], [8786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",445.53,"2026-07-12T22:00:04"], [8787,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [8788,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",688.35,"2026-07-12T22:00:04"], [8789,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1731.85,"2026-07-12T22:00:04"], [8790,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [8791,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",725.52,"2026-07-12T22:00:04"], [8792,"HCM6681171","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4895.37,"2026-07-12T22:00:04"], [8793,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000414937","SK CONSULTING GROUP ",24800.0,"2026-07-12T22:00:04"], [8794,"APV6683341","2023-05-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",287.37,"2026-07-12T22:00:04"], [8795,"APV6734431","2023-06-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",493.75,"2026-07-12T22:00:04"], [8796,"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,"2026-07-12T22:00:04"], [8797,"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","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-12T22:00:04"], [8798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",222.76,"2026-07-12T22:00:04"], [8799,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [8800,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15245.95,"2026-07-12T22:00:04"], [8801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",256.18,"2026-07-12T22:00:04"], [8802,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [8803,"0006658644","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [8804,"APV6710925","2023-06-07T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202836","HASSE CONSTRUCTION CO INC ",272631.0,"2026-07-12T22:00:04"], [8805,"0006741628","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1325.82,"2026-07-12T22:00:04"], [8807,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",9728.0,"2026-07-12T22:00:04"], [8808,"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,"2026-07-12T22:00:04"], [8809,"0006740999","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1220.07,"2026-07-12T22:00:04"], [8810,"0006741078","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [8811,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [8812,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",25775.08,"2026-07-12T22:00:04"], [8813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",678.65,"2026-07-12T22:00:04"], [8814,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",3441.47,"2026-07-12T22:00:04"], [8815,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [8816,"EXV6693605","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",148.09,"2026-07-12T22:00:04"], [8817,"APV6667703","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",45499.74,"2026-07-12T22:00:04"], [8818,"HCM6730719","2023-06-21T00:00:00",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",1601.09,"2026-07-12T22:00:04"], [8819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",490.09,"2026-07-12T22:00:04"], [8820,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3800.31,"2026-07-12T22:00:04"], [8821,"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,"2026-07-12T22:00:04"], [8822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",155.94,"2026-07-12T22:00:04"], [8823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",66.83,"2026-07-12T22:00:04"], [8824,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3707.8,"2026-07-12T22:00:04"], [8825,"APV6670043","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",6849.59,"2026-07-12T22:00:04"], [8826,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",645.08,"2026-07-12T22:00:04"], [8827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1514.81,"2026-07-12T22:00:04"], [8828,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",879.29,"2026-07-12T22:00:04"], [8829,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",131.47,"2026-07-12T22:00:04"], [8830,"HCM6689879","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [8831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",404.21,"2026-07-12T22:00:04"], [8832,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",35147.01,"2026-07-12T22:00:04"], [8833,"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","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [8834,"HCM6663410","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [8835,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",75.88,"2026-07-12T22:00:04"], [8836,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",672.6,"2026-07-12T22:00:04"], [8837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",712.85,"2026-07-12T22:00:04"], [8838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",301.81,"2026-07-12T22:00:04"], [8839,"APV6662068","2023-04-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",585.05,"2026-07-12T22:00:04"], [8840,"APV6693276","2023-05-24T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",1105.65,"2026-07-12T22:00:04"], [8841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1609.26,"2026-07-12T22:00:04"], [8842,"EXV6663071","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",416.15,"2026-07-12T22:00:04"], [8843,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",50421.93,"2026-07-12T22:00:04"], [8844,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4688.0,"2026-07-12T22:00:04"], [8845,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [8846,"HCM6671779","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7352.94,"2026-07-12T22:00:04"], [8847,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",70.0,"2026-07-12T22:00:04"], [8848,"0006741078","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [8849,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1179.4,"2026-07-12T22:00:04"], [8850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",757.41,"2026-07-12T22:00:04"], [8851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",222.77,"2026-07-12T22:00:04"], [8852,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",891.07,"2026-07-12T22:00:04"], [8853,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",968.21,"2026-07-12T22:00:04"], [8854,"0006660617","2023-04-04T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2204.74,"2026-07-12T22:00:04"], [8856,"APV6711859","2023-06-08T00:00:00",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 ","0000056297","GOLLON BAIT and FISH FARM ",3562.5,"2026-07-12T22:00:04"], [8857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.97,"2026-07-12T22:00:04"], [8858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",417.69,"2026-07-12T22:00:04"], [8859,"0006740855","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92.08,"2026-07-12T22:00:04"], [8860,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",13926.19,"2026-07-12T22:00:04"], [8861,"HCM6663381","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1600.54,"2026-07-12T22:00:04"], [8862,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",23.58,"2026-07-12T22:00:04"], [8863,"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","0000403389","FULTON, COUNTY TREASURER ",15.84,"2026-07-12T22:00:04"], [8864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",722.19,"2026-07-12T22:00:04"], [8865,"APV6708621","2023-06-05T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",523872.57,"2026-07-12T22:00:04"], [8866,"APV6689134","2023-05-18T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-07-12T22:00:04"], [8867,"0006707019","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14904.15,"2026-07-12T22:00:04"], [8868,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091406","GROWING KIDS WEST CHILD CARE ",725.7,"2026-07-12T22:00:04"], [8869,"APV6672973","2023-04-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",80.0,"2026-07-12T22:00:04"], [8870,"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,"2026-07-12T22:00:04"], [8871,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [8872,"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,"2026-07-12T22:00:04"], [8873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",490.08,"2026-07-12T22:00:04"], [8874,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23155.03,"2026-07-12T22:00:04"], [8875,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4821.24,"2026-07-12T22:00:04"], [8876,"0006741573","2023-06-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8877,"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,"2026-07-12T22:00:04"], [8878,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",533.52,"2026-07-12T22:00:04"], [8879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",417.68,"2026-07-12T22:00:04"], [8880,"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,"2026-07-12T22:00:04"], [8881,"APV6695324","2023-05-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",900.0,"2026-07-12T22:00:04"], [8882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",668.29,"2026-07-12T22:00:04"], [8883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",366.48,"2026-07-12T22:00:04"], [8884,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [8885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",556.92,"2026-07-12T22:00:04"], [8886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.08,"2026-07-12T22:00:04"], [8887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [8888,"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","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [8889,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3610.24,"2026-07-12T22:00:04"], [8890,"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,"2026-07-12T22:00:04"], [8891,"0006662514","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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [8892,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",37695.26,"2026-07-12T22:00:04"], [8893,"0006690606","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",-42.02,"2026-07-12T22:00:04"], [8894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",222.77,"2026-07-12T22:00:04"], [8895,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.71,"2026-07-12T22:00:04"], [8896,"0006732768","2023-06-18T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",301.77,"2026-07-12T22:00:04"], [8897,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",65602.4,"2026-07-12T22:00:04"], [8898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",835.37,"2026-07-12T22:00:04"], [8899,"0006707009","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",611.11,"2026-07-12T22:00:04"], [8900,"APV6688105","2023-05-17T00:00:00",2023,4,520202,"Energy - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [8936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",517.39,"2026-07-12T22:00:04"], [8937,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8938,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7180.0,"2026-07-12T22:00:04"], [8949,"APV6704856","2023-05-31T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",19595.1,"2026-07-12T22:00:04"], [8950,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [8951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",538.95,"2026-07-12T22:00:04"], [8952,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [8953,"0006741573","2023-06-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.74,"2026-07-12T22:00:04"], [8954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1388.73,"2026-07-12T22:00:04"], [8955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1044.33,"2026-07-12T22:00:04"], [8956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",572.28,"2026-07-12T22:00:04"], [8957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.7,"2026-07-12T22:00:04"], [8958,"HCM6681200","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",475.52,"2026-07-12T22:00:04"], [8959,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407900","JOY TIEFEL ",560.29,"2026-07-12T22:00:04"], [8960,"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,"2026-07-12T22:00:04"], [8961,"0006662348","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [8962,"0006741779","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19.84,"2026-07-12T22:00:04"], [8963,"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","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [8964,"HCM6681196","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",74.25,"2026-07-12T22:00:04"], [8965,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [8966,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [8967,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",397969.19,"2026-07-12T22:00:04"], [8968,"APV6670043","2023-04-19T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [8969,"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,"2026-07-12T22:00:04"], [8970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",690.57,"2026-07-12T22:00:04"], [8971,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",674.1,"2026-07-12T22:00:04"], [8972,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [8973,"0006674548","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [8974,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",65.06,"2026-07-12T22:00:04"], [8975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1721.62,"2026-07-12T22:00:04"], [8976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",445.53,"2026-07-12T22:00:04"], [8977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",222.77,"2026-07-12T22:00:04"], [8978,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000066547","ADULT AND CHILD HEALTH INC ",16386.98,"2026-07-12T22:00:04"], [8979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-07-12T22:00:04"], [8980,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",11755.79,"2026-07-12T22:00:04"], [8981,"0006685828","2023-05-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1456.16,"2026-07-12T22:00:04"], [8982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",417.69,"2026-07-12T22:00:04"], [8983,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [8984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",86.23,"2026-07-12T22:00:04"], [8985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1959.9,"2026-07-12T22:00:04"], [8986,"HCM6689885","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [8987,"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","0000060444","DEACONESS HOSPITAL INC ",142.0,"2026-07-12T22:00:04"], [8988,"0006690608","2023-05-22T00:00:00",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",-98.08,"2026-07-12T22:00:04"], [8989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",431.16,"2026-07-12T22:00:04"], [8990,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [8991,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [8992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1247.49,"2026-07-12T22:00:04"], [8993,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",115.33,"2026-07-12T22:00:04"], [8994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",753.02,"2026-07-12T22:00:04"], [8995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",323.37,"2026-07-12T22:00:04"], [8996,"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","0000120618","S ADAMS SCHOOLS TREASURER ",1658.22,"2026-07-12T22:00:04"], [8997,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2784.0,"2026-07-12T22:00:04"], [8998,"0006741110","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",444.1,"2026-07-12T22:00:04"], [8999,"HCM6671806","2023-04-26T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",199.34,"2026-07-12T22:00:04"], [9000,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",45081.47,"2026-07-12T22:00:04"], [9001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",427.04,"2026-07-12T22:00:04"], [9002,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [9003,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",25785.87,"2026-07-12T22:00:04"], [9004,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [9005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",540.74,"2026-07-12T22:00:04"], [9006,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [9007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",560.51,"2026-07-12T22:00:04"], [9008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",517.39,"2026-07-12T22:00:04"], [9009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1144.35,"2026-07-12T22:00:04"], [9010,"APV6676466","2023-04-28T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",483.26,"2026-07-12T22:00:04"], [9011,"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,"2026-07-12T22:00:04"], [9012,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [9013,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1224.3,"2026-07-12T22:00:04"], [9014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",431.16,"2026-07-12T22:00:04"], [9015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",404.21,"2026-07-12T22:00:04"], [9016,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [9017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",267.32,"2026-07-12T22:00:04"], [9018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",417.69,"2026-07-12T22:00:04"], [9019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",334.15,"2026-07-12T22:00:04"], [9020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.77,"2026-07-12T22:00:04"], [9021,"0006672729","2023-04-24T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [9022,"APV6708422","2023-06-02T00:00:00",2023,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",99.27,"2026-07-12T22:00:04"], [9023,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [9024,"0006673649","2023-04-25T00:00:00",2023,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [9025,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",8460.3,"2026-07-12T22:00:04"], [9026,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [9027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",632.95,"2026-07-12T22:00:04"], [9028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",512.36,"2026-07-12T22:00:04"], [9029,"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,"2026-07-12T22:00:04"], [9030,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",903.54,"2026-07-12T22:00:04"], [9031,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2314.67,"2026-07-12T22:00:04"], [9032,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",533.53,"2026-07-12T22:00:04"], [9033,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [9034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",757.41,"2026-07-12T22:00:04"], [9035,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",109.28,"2026-07-12T22:00:04"], [9036,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",78847.6,"2026-07-12T22:00:04"], [9037,"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","0000062065","UNION HOSPITAL INC ",258.0,"2026-07-12T22:00:04"], [9038,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",445.53,"2026-07-12T22:00:04"], [9040,"EXV6690380","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",99.35,"2026-07-12T22:00:04"], [9041,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",25654.4,"2026-07-12T22:00:04"], [9042,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",143.54,"2026-07-12T22:00:04"], [9043,"0006683933","2023-05-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [9044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",556.91,"2026-07-12T22:00:04"], [9045,"APV6679494","2023-05-04T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",1976.96,"2026-07-12T22:00:04"], [9046,"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,"2026-07-12T22:00:04"], [9047,"HCM6730719","2023-06-21T00:00:00",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",3527.63,"2026-07-12T22:00:04"], [9048,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-123.92,"2026-07-12T22:00:04"], [9049,"0006690737","2023-05-22T00:00:00",2023,4,539140,"Prog Op - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [9056,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",823.25,"2026-07-12T22:00:04"], [9058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.53,"2026-07-12T22:00:04"], [9059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",258.69,"2026-07-12T22:00:04"], [9060,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [9061,"0006705828","2023-05-31T00:00:00",2023,4,533040,"Main - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",948.55,"2026-07-12T22:00:04"], [9067,"HCM6671791","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",347.18,"2026-07-12T22:00:04"], [9068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",534.64,"2026-07-12T22:00:04"], [9069,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.89,"2026-07-12T22:00:04"], [9070,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",750.94,"2026-07-12T22:00:04"], [9071,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [9072,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",88617.93,"2026-07-12T22:00:04"], [9073,"0006723691","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-92.02,"2026-07-12T22:00:04"], [9074,"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,"2026-07-12T22:00:04"], [9075,"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,"2026-07-12T22:00:04"], [9076,"APV6667703","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",7894.74,"2026-07-12T22:00:04"], [9077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",1225.22,"2026-07-12T22:00:04"], [9078,"0006679126","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [9079,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9915.02,"2026-07-12T22:00:04"], [9080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",44.55,"2026-07-12T22:00:04"], [9081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",111.38,"2026-07-12T22:00:04"], [9082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1315.04,"2026-07-12T22:00:04"], [9083,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",18301.4,"2026-07-12T22:00:04"], [9084,"INV6667854","2023-04-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [9085,"0006665359","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [9086,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [9087,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",722.7,"2026-07-12T22:00:04"], [9088,"0006668884","2023-04-01T00:00:00",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",773.0,"2026-07-12T22:00:04"], [9089,"0006668884","2023-04-01T00:00:00",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",194.21,"2026-07-12T22:00:04"], [9090,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",202.73,"2026-07-12T22:00:04"], [9091,"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,"2026-07-12T22:00:04"], [9092,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [9093,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8598.53,"2026-07-12T22:00:04"], [9094,"0006676107","2023-04-28T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [9095,"0006687923","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [9096,"0006661667","2023-04-05T00:00:00",2023,4,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1588.16,"2026-07-12T22:00:04"], [9097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",840.77,"2026-07-12T22:00:04"], [9098,"0006688722","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",984.34,"2026-07-12T22:00:04"], [9099,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [9100,"0006686960","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"," ","General Ledger Entry",131.23,"2026-07-12T22:00:04"], [9101,"EXV6694588","2023-05-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [9102,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.5,"2026-07-12T22:00:04"], [9103,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",5209.14,"2026-07-12T22:00:04"], [9104,"APV6681611","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",46303.5,"2026-07-12T22:00:04"], [9105,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-5739.06,"2026-07-12T22:00:04"], [9106,"0006695744","2023-05-30T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1804.24,"2026-07-12T22:00:04"], [9107,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",2157.65,"2026-07-12T22:00:04"], [9108,"0006661667","2023-04-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4402.48,"2026-07-12T22:00:04"], [9109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",289.6,"2026-07-12T22:00:04"], [9110,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [9111,"0006685901","2023-05-15T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-504.0,"2026-07-12T22:00:04"], [9112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",155.94,"2026-07-12T22:00:04"], [9113,"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,"2026-07-12T22:00:04"], [9114,"APV6711900","2023-06-08T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2849.25,"2026-07-12T22:00:04"], [9115,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [9116,"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","0000060350","MARION GENERAL HOSPITAL ",64.0,"2026-07-12T22:00:04"], [9117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.6,"2026-07-12T22:00:04"], [9118,"HCM6730738","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.28,"2026-07-12T22:00:04"], [9119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",597.01,"2026-07-12T22:00:04"], [9120,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",58455.1,"2026-07-12T22:00:04"], [9121,"0006741604","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582950558.7,"2026-07-12T22:00:04"], [9122,"HCM6681218","2023-05-10T00:00:00",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",291.98,"2026-07-12T22:00:04"], [9123,"APV6664794","2023-04-11T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000053854","NTT DATA AMERICAS INC ",145.0,"2026-07-12T22:00:04"], [9124,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",71.0,"2026-07-12T22:00:04"], [9125,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4041.35,"2026-07-12T22:00:04"], [9126,"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,"2026-07-12T22:00:04"], [9127,"0006679128","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [9128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",779.69,"2026-07-12T22:00:04"], [9129,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [9130,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",23817.56,"2026-07-12T22:00:04"], [9131,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.26,"2026-07-12T22:00:04"], [9132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",334.15,"2026-07-12T22:00:04"], [9133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",623.74,"2026-07-12T22:00:04"], [9134,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [9135,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [9136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",538.95,"2026-07-12T22:00:04"], [9137,"0006679161","2023-05-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [9138,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",591.29,"2026-07-12T22:00:04"], [9139,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",213.7,"2026-07-12T22:00:04"], [9140,"0006669699","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [9141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",111.39,"2026-07-12T22:00:04"], [9142,"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,"2026-07-12T22:00:04"], [9143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1002.45,"2026-07-12T22:00:04"], [9144,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [9145,"0006732767","2023-06-18T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [9146,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",18421.38,"2026-07-12T22:00:04"], [9147,"HCM6730723","2023-06-21T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [9148,"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","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [9149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",927.0,"2026-07-12T22:00:04"], [9150,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",29076.38,"2026-07-12T22:00:04"], [9151,"EXV6666964","2023-04-12T00:00:00",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",185.99,"2026-07-12T22:00:04"], [9152,"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,"2026-07-12T22:00:04"], [9153,"0006695667","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [9154,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [9155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.55,"2026-07-12T22:00:04"], [9156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",534.64,"2026-07-12T22:00:04"], [9157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",366.48,"2026-07-12T22:00:04"], [9158,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.55,"2026-07-12T22:00:04"], [9159,"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,"2026-07-12T22:00:04"], [9160,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",40000.0,"2026-07-12T22:00:04"], [9161,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",9649.2,"2026-07-12T22:00:04"], [9162,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",513.87,"2026-07-12T22:00:04"], [9163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",215.58,"2026-07-12T22:00:04"], [9164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",467.81,"2026-07-12T22:00:04"], [9165,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [9166,"0006737341","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [9167,"0006738452","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9168,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5526.07,"2026-07-12T22:00:04"], [9169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",758.3,"2026-07-12T22:00:04"], [9170,"APV6677623","2023-05-01T00:00:00",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. 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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,"2026-07-12T22:00:04"], [9178,"HCM6689885","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [9179,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",85459.35,"2026-07-12T22:00:04"], [9180,"0006738505","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-49.23,"2026-07-12T22:00:04"], [9181,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [9182,"0006686833","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",323.37,"2026-07-12T22:00:04"], [9184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.38,"2026-07-12T22:00:04"], [9185,"0006741112","2023-06-26T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9186,"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","0000006220","GENUINE PARTS COMPANY ",563.01,"2026-07-12T22:00:04"], [9187,"0006713450","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [9188,"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,"2026-07-12T22:00:04"], [9189,"HCM6707948","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [9190,"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","0000292201","SHAYNE SMALL ",12204.0,"2026-07-12T22:00:04"], [9191,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [9192,"0006707017","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.23,"2026-07-12T22:00:04"], [9193,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",163709.7,"2026-07-12T22:00:04"], [9194,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [9195,"HCM6707963","2023-06-07T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [9196,"EXV6663081","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.26,"2026-07-12T22:00:04"], [9197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",417.68,"2026-07-12T22:00:04"], [9198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",334.15,"2026-07-12T22:00:04"], [9199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",301.81,"2026-07-12T22:00:04"], [9200,"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,"2026-07-12T22:00:04"], [9201,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [9202,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.93,"2026-07-12T22:00:04"], [9203,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [9204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",417.69,"2026-07-12T22:00:04"], [9205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",155.94,"2026-07-12T22:00:04"], [9206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",891.07,"2026-07-12T22:00:04"], [9207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",215.58,"2026-07-12T22:00:04"], [9208,"EXV6707701","2023-05-24T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [9213,"0006705828","2023-05-31T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.51,"2026-07-12T22:00:04"], [9214,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",13363.2,"2026-07-12T22:00:04"], [9215,"EXV6677986","2023-04-20T00:00:00",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",31.85,"2026-07-12T22:00:04"], [9216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",222.76,"2026-07-12T22:00:04"], [9217,"APV6675634","2023-04-26T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",411071.82,"2026-07-12T22:00:04"], [9218,"0006686827","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",3.0,"2026-07-12T22:00:04"], [9219,"0006687857","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",66.83,"2026-07-12T22:00:04"], [9221,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",410579.65,"2026-07-12T22:00:04"], [9222,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9223,"0006686960","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",0.02,"2026-07-12T22:00:04"], [9224,"HCM6707963","2023-06-07T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [9225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",696.37,"2026-07-12T22:00:04"], [9226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1644.01,"2026-07-12T22:00:04"], [9227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",172.46,"2026-07-12T22:00:04"], [9228,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [9229,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",68138.85,"2026-07-12T22:00:04"], [9230,"0006711568","2023-06-08T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.99,"2026-07-12T22:00:04"], [9231,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [9232,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [9233,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",83.4,"2026-07-12T22:00:04"], [9234,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [9235,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",871.55,"2026-07-12T22:00:04"], [9236,"0006738373","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [9237,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",121.54,"2026-07-12T22:00:04"], [9238,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",54.74,"2026-07-12T22:00:04"], [9239,"0006741616","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-64.18,"2026-07-12T22:00:04"], [9240,"APV6678639","2023-05-03T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000114924","THE BRUMAN GROUP, PLLC ",22825.0,"2026-07-12T22:00:04"], [9241,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389322","VICKIE ELLEN MILLS ",706.61,"2026-07-12T22:00:04"], [9242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1615.05,"2026-07-12T22:00:04"], [9243,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",232.0,"2026-07-12T22:00:04"], [9244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1125.54,"2026-07-12T22:00:04"], [9245,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.82,"2026-07-12T22:00:04"], [9246,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",4520.1,"2026-07-12T22:00:04"], [9247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",133.66,"2026-07-12T22:00:04"], [9248,"APV6666560","2023-04-13T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",139.37,"2026-07-12T22:00:04"], [9249,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",25768.33,"2026-07-12T22:00:04"], [9250,"APV6661987","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",155.44,"2026-07-12T22:00:04"], [9251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.13,"2026-07-12T22:00:04"], [9252,"0006677179","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.25,"2026-07-12T22:00:04"], [9253,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",187.5,"2026-07-12T22:00:04"], [9254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1425.33,"2026-07-12T22:00:04"], [9255,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",64.97,"2026-07-12T22:00:04"], [9256,"0006712460","2023-06-09T00:00:00",2023,4,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [9257,"0006664533","2023-04-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1357.76,"2026-07-12T22:00:04"], [9259,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [9260,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",256.76,"2026-07-12T22:00:04"], [9261,"0006713523","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1678.83,"2026-07-12T22:00:04"], [9262,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [9263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",344.93,"2026-07-12T22:00:04"], [9264,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",119.35,"2026-07-12T22:00:04"], [9265,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3900.96,"2026-07-12T22:00:04"], [9266,"0006693836","2023-05-25T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [9267,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",38384.93,"2026-07-12T22:00:04"], [9268,"0006670722","2023-04-20T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6898.03,"2026-07-12T22:00:04"], [9269,"0006705830","2023-05-31T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [9270,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",18030.06,"2026-07-12T22:00:04"], [9271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",445.53,"2026-07-12T22:00:04"], [9272,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-245.78,"2026-07-12T22:00:04"], [9273,"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","0000194187","HEARTLAND CAREER CENTER ",16595.74,"2026-07-12T22:00:04"], [9274,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1137.64,"2026-07-12T22:00:04"], [9275,"HCM6707955","2023-06-07T00:00:00",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",681.05,"2026-07-12T22:00:04"], [9276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",215.58,"2026-07-12T22:00:04"], [9277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153411","CHRISTINA ALBAUGH ",540.74,"2026-07-12T22:00:04"], [9278,"APV6709942","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000012140","ULINE INC ",699.99,"2026-07-12T22:00:04"], [9279,"EXV6676866","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [9280,"APV6677653","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",1751.64,"2026-07-12T22:00:04"], [9281,"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,"2026-07-12T22:00:04"], [9282,"0006692839","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11496666.85,"2026-07-12T22:00:04"], [9283,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",37500.0,"2026-07-12T22:00:04"], [9284,"APV6683414","2023-05-10T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416319","DEBRA ANN WILEY ",2156.8,"2026-07-12T22:00:04"], [9285,"ARD6682744","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-131263.95,"2026-07-12T22:00:04"], [9286,"0006683861","2023-05-11T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",686.67,"2026-07-12T22:00:04"], [9287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",431.16,"2026-07-12T22:00:04"], [9288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",735.12,"2026-07-12T22:00:04"], [9289,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8241.85,"2026-07-12T22:00:04"], [9290,"EXV6668654","2023-04-13T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",139.66,"2026-07-12T22:00:04"], [9291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",654.26,"2026-07-12T22:00:04"], [9292,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",1785.0,"2026-07-12T22:00:04"], [9293,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [9294,"0006680150","2023-05-05T00:00:00",2023,4,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9295,"0006686960","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",26.49,"2026-07-12T22:00:04"], [9296,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",811.01,"2026-07-12T22:00:04"], [9297,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [9298,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075511","HUNTINGTON CTY and POSTAL EMPLOYEES ",99.0,"2026-07-12T22:00:04"], [9299,"APV6679494","2023-05-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",30719.27,"2026-07-12T22:00:04"], [9300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",669.81,"2026-07-12T22:00:04"], [9301,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [9302,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [9303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",490.02,"2026-07-12T22:00:04"], [9304,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",7793.89,"2026-07-12T22:00:04"], [9305,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",663.6,"2026-07-12T22:00:04"], [9306,"0006730656","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9307,"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","0000293045","FRIENDS OF CANAAN INC ",12951.47,"2026-07-12T22:00:04"], [9308,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",47759.23,"2026-07-12T22:00:04"], [9309,"0006684774","2023-05-12T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-697.42,"2026-07-12T22:00:04"], [9310,"0006683043","2023-05-10T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10594.07,"2026-07-12T22:00:04"], [9311,"0006688722","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [9312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",935.61,"2026-07-12T22:00:04"], [9313,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [9314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",334.15,"2026-07-12T22:00:04"], [9315,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",70513.44,"2026-07-12T22:00:04"], [9316,"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,"2026-07-12T22:00:04"], [9317,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [9318,"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,"2026-07-12T22:00:04"], [9319,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [9320,"HCM6707964","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [9321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",712.85,"2026-07-12T22:00:04"], [9322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",334.15,"2026-07-12T22:00:04"], [9323,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.83,"2026-07-12T22:00:04"], [9324,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",81.73,"2026-07-12T22:00:04"], [9325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",668.29,"2026-07-12T22:00:04"], [9326,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.87,"2026-07-12T22:00:04"], [9327,"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,"2026-07-12T22:00:04"], [9328,"0006667195","2023-04-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-124.02,"2026-07-12T22:00:04"], [9329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",732.97,"2026-07-12T22:00:04"], [9330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",400.98,"2026-07-12T22:00:04"], [9331,"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,"2026-07-12T22:00:04"], [9332,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5111.03,"2026-07-12T22:00:04"], [9333,"0006668070","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-07-12T22:00:04"], [9335,"HCM6681248","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",715.88,"2026-07-12T22:00:04"], [9336,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",120.32,"2026-07-12T22:00:04"], [9337,"0006740916","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-101825.01,"2026-07-12T22:00:04"], [9338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",400.97,"2026-07-12T22:00:04"], [9339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",215.58,"2026-07-12T22:00:04"], [9340,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [9341,"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,"2026-07-12T22:00:04"], [9342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1008.05,"2026-07-12T22:00:04"], [9343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",977.87,"2026-07-12T22:00:04"], [9344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",311.87,"2026-07-12T22:00:04"], [9345,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",9083.16,"2026-07-12T22:00:04"], [9346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-07-12T22:00:04"], [9347,"0006675464","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",113.89,"2026-07-12T22:00:04"], [9348,"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,"2026-07-12T22:00:04"], [9349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",215.58,"2026-07-12T22:00:04"], [9350,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",474.28,"2026-07-12T22:00:04"], [9352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-07-12T22:00:04"], [9353,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",34525.82,"2026-07-12T22:00:04"], [9354,"EXV6708921","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",428.07,"2026-07-12T22:00:04"], [9355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [9356,"APV6664781","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",340.01,"2026-07-12T22:00:04"], [9357,"APV6670959","2023-04-19T00:00:00",2023,4,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000318495","WILDLIFE ACOUSTICS INC ",969.15,"2026-07-12T22:00:04"], [9358,"0006741628","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9359,"0006703696","2023-05-31T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9360,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5628.72,"2026-07-12T22:00:04"], [9361,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.13,"2026-07-12T22:00:04"], [9362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",1090.83,"2026-07-12T22:00:04"], [9363,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2090.74,"2026-07-12T22:00:04"], [9364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",215.58,"2026-07-12T22:00:04"], [9365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",445.53,"2026-07-12T22:00:04"], [9366,"APV6709960","2023-06-06T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000376583","RONALD LANNING ",624.0,"2026-07-12T22:00:04"], [9367,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [9368,"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,"2026-07-12T22:00:04"], [9369,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [9370,"0006688677","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [9371,"0006677206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.7,"2026-07-12T22:00:04"], [9372,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [9373,"HCM6689869","2023-05-24T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",456.59,"2026-07-12T22:00:04"], [9374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",417.68,"2026-07-12T22:00:04"], [9375,"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,"2026-07-12T22:00:04"], [9376,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344312","JOSHUA MAXWELL ",897.17,"2026-07-12T22:00:04"], [9377,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",37.0,"2026-07-12T22:00:04"], [9378,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411085","RYAN M JEFFRIES ",683.82,"2026-07-12T22:00:04"], [9379,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9380,"0006690737","2023-05-22T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",203.42,"2026-07-12T22:00:04"], [9381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1113.83,"2026-07-12T22:00:04"], [9382,"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,"2026-07-12T22:00:04"], [9383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",980.17,"2026-07-12T22:00:04"], [9384,"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","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [9385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",757.4,"2026-07-12T22:00:04"], [9386,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",42.19,"2026-07-12T22:00:04"], [9387,"0006679161","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [9388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [9389,"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,"2026-07-12T22:00:04"], [9390,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",835.28,"2026-07-12T22:00:04"], [9391,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [9392,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [9393,"EXV6731088","2023-06-13T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [9394,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [9395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",579.2,"2026-07-12T22:00:04"], [9396,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",375.63,"2026-07-12T22:00:04"], [9397,"APV6718517","2023-06-13T00:00:00",2023,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1700.0,"2026-07-12T22:00:04"], [9398,"0006678319","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [9399,"APV6716776","2023-06-12T00:00:00",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,"2026-07-12T22:00:04"], [9400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",311.87,"2026-07-12T22:00:04"], [9401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",431.16,"2026-07-12T22:00:04"], [9402,"0006659874","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [9403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",431.16,"2026-07-12T22:00:04"], [9404,"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","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [9405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",334.15,"2026-07-12T22:00:04"], [9406,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",9844.02,"2026-07-12T22:00:04"], [9407,"0006695671","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1489.36,"2026-07-12T22:00:04"], [9408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",1054.13,"2026-07-12T22:00:04"], [9409,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",165.0,"2026-07-12T22:00:04"], [9410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",1002.45,"2026-07-12T22:00:04"], [9411,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14081.33,"2026-07-12T22:00:04"], [9412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",237.14,"2026-07-12T22:00:04"], [9413,"0006677193","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48097.5,"2026-07-12T22:00:04"], [9414,"APV6704993","2023-05-31T00:00:00",2023,4,531029,"Prof Serv - IT Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",42189.0,"2026-07-12T22:00:04"], [9415,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [9416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",445.53,"2026-07-12T22:00:04"], [9417,"0006703709","2023-06-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3463.65,"2026-07-12T22:00:04"], [9418,"0006679161","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1951.76,"2026-07-12T22:00:04"], [9419,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",8164.08,"2026-07-12T22:00:04"], [9420,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",240.32,"2026-07-12T22:00:04"], [9421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",464.69,"2026-07-12T22:00:04"], [9422,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",317.38,"2026-07-12T22:00:04"], [9423,"HCM6681188","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",13846.62,"2026-07-12T22:00:04"], [9424,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",829.54,"2026-07-12T22:00:04"], [9425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",400.98,"2026-07-12T22:00:04"], [9426,"APV6695252","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4260.75,"2026-07-12T22:00:04"], [9427,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [9428,"EXV6689405","2023-05-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [9429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",296.43,"2026-07-12T22:00:04"], [9430,"0006708148","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [9431,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [9432,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [9433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",111.38,"2026-07-12T22:00:04"], [9434,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [9435,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",17.0,"2026-07-12T22:00:04"], [9436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",323.37,"2026-07-12T22:00:04"], [9437,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",215.58,"2026-07-12T22:00:04"], [9438,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [9439,"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","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [9440,"0006740901","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [9441,"0006658644","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [9442,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1042.0,"2026-07-12T22:00:04"], [9443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",289.59,"2026-07-12T22:00:04"], [9444,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",43.06,"2026-07-12T22:00:04"], [9445,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9446,"HCM6681215","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11397.28,"2026-07-12T22:00:04"], [9447,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60969.39,"2026-07-12T22:00:04"], [9448,"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. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [9449,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [9450,"0006706812","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [9451,"0006673649","2023-04-25T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5366.44,"2026-07-12T22:00:04"], [9452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",263.54,"2026-07-12T22:00:04"], [9453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",534.64,"2026-07-12T22:00:04"], [9454,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [9455,"0006703229","2023-05-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",417.69,"2026-07-12T22:00:04"], [9457,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [9458,"APV6679540","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000065378","COMPUTER AID, INC. ",6177.6,"2026-07-12T22:00:04"], [9459,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",97.29,"2026-07-12T22:00:04"], [9460,"0006741118","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9461,"0006741777","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5779.44,"2026-07-12T22:00:04"], [9462,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",98051.3,"2026-07-12T22:00:04"], [9463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.7,"2026-07-12T22:00:04"], [9464,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",18719.71,"2026-07-12T22:00:04"], [9465,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1126.89,"2026-07-12T22:00:04"], [9466,"APC6741886","2023-06-27T00:00:00",2023,4,599058,"AdmOp-Samples & Evidence",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-210.49,"2026-07-12T22:00:04"], [9467,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",63511.19,"2026-07-12T22:00:04"], [9468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1034.79,"2026-07-12T22:00:04"], [9469,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.18,"2026-07-12T22:00:04"], [9470,"0006675370","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",169.3,"2026-07-12T22:00:04"], [9471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",111.38,"2026-07-12T22:00:04"], [9472,"HCM6681190","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [9473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",445.53,"2026-07-12T22:00:04"], [9474,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [9475,"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,"2026-07-12T22:00:04"], [9476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",289.59,"2026-07-12T22:00:04"], [9477,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [9478,"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,"2026-07-12T22:00:04"], [9479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",512.36,"2026-07-12T22:00:04"], [9480,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [9481,"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,"2026-07-12T22:00:04"], [9482,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",320.7,"2026-07-12T22:00:04"], [9483,"APV6716718","2023-06-10T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.24,"2026-07-12T22:00:04"], [9484,"HCM6671819","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [9485,"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,"2026-07-12T22:00:04"], [9486,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [9487,"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,"2026-07-12T22:00:04"], [9488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1195.81,"2026-07-12T22:00:04"], [9489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2181.45,"2026-07-12T22:00:04"], [9490,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",34198.02,"2026-07-12T22:00:04"], [9491,"APV6692292","2023-05-23T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",14998.14,"2026-07-12T22:00:04"], [9492,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",20846.15,"2026-07-12T22:00:04"], [9493,"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,"2026-07-12T22:00:04"], [9494,"APV6708190","2023-06-05T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",10303.36,"2026-07-12T22:00:04"], [9495,"0006735020","2023-06-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [9496,"APV6666741","2023-04-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1223146.58,"2026-07-12T22:00:04"], [9497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1576.07,"2026-07-12T22:00:04"], [9498,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",216277.43,"2026-07-12T22:00:04"], [9499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",445.53,"2026-07-12T22:00:04"], [9500,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",879.52,"2026-07-12T22:00:04"], [9501,"0006710585","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22233.67,"2026-07-12T22:00:04"], [9502,"APV6672146","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000404946","JAYDEN BASKIN ",150.0,"2026-07-12T22:00:04"], [9503,"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","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [9504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",972.59,"2026-07-12T22:00:04"], [9505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",417.69,"2026-07-12T22:00:04"], [9506,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",210.99,"2026-07-12T22:00:04"], [9507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",964.8,"2026-07-12T22:00:04"], [9508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",222.77,"2026-07-12T22:00:04"], [9509,"APV6672010","2023-04-21T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1310.44,"2026-07-12T22:00:04"], [9510,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [9511,"0006691795","2023-05-23T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.46,"2026-07-12T22:00:04"], [9512,"APV6674674","2023-04-26T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",34610.26,"2026-07-12T22:00:04"], [9513,"0006686026","2023-05-15T00:00:00",2023,4,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [9514,"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,"2026-07-12T22:00:04"], [9515,"0006686827","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",10.92,"2026-07-12T22:00:04"], [9516,"0006695671","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [9517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",334.15,"2026-07-12T22:00:04"], [9518,"0006707093","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [9519,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9520,"HCM6730724","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [9521,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3636.0,"2026-07-12T22:00:04"], [9522,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",176.71,"2026-07-12T22:00:04"], [9523,"0006659486","2023-04-03T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",377530.92,"2026-07-12T22:00:04"], [9524,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-237.17,"2026-07-12T22:00:04"], [9525,"HCM6663398","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12889.55,"2026-07-12T22:00:04"], [9526,"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,"2026-07-12T22:00:04"], [9527,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [9528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",404.21,"2026-07-12T22:00:04"], [9529,"APV6687174","2023-05-16T00:00:00",2023,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000318491","MILESTONE FENCE LLC ",1206.45,"2026-07-12T22:00:04"], [9530,"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,"2026-07-12T22:00:04"], [9531,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305.21,"2026-07-12T22:00:04"], [9532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",301.81,"2026-07-12T22:00:04"], [9533,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [9534,"APV6683277","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [9535,"0006740074","2023-06-23T00:00:00",2023,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",667.28,"2026-07-12T22:00:04"], [9536,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [9537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",835.37,"2026-07-12T22:00:04"], [9538,"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","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [9539,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",473.7,"2026-07-12T22:00:04"], [9540,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",214.2,"2026-07-12T22:00:04"], [9541,"APV6734347","2023-06-19T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-07-12T22:00:04"], [9542,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",103.72,"2026-07-12T22:00:04"], [9543,"APV6664719","2023-04-10T00:00:00",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 ","0000009657","ZEIGLER BROS INC ",20877.77,"2026-07-12T22:00:04"], [9544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",378.7,"2026-07-12T22:00:04"], [9545,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [9546,"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","0000193598","M.S.D. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.48,"2026-07-12T22:00:04"], [9559,"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,"2026-07-12T22:00:04"], [9560,"0006675404","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [9561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-07-12T22:00:04"], [9562,"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","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [9563,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",11614.61,"2026-07-12T22:00:04"], [9564,"0006707001","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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",9747.0,"2026-07-12T22:00:04"], [9601,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",133.91,"2026-07-12T22:00:04"], [9602,"0006658645","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",699.6,"2026-07-12T22:00:04"], [9603,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",34.98,"2026-07-12T22:00:04"], [9604,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.41,"2026-07-12T22:00:04"], [9605,"0006711681","2023-06-08T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [9606,"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,"2026-07-12T22:00:04"], [9607,"0006739233","2023-06-22T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9608,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",286.65,"2026-07-12T22:00:04"], [9609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",222.77,"2026-07-12T22:00:04"], [9610,"APV6661906","2023-04-05T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",80414.51,"2026-07-12T22:00:04"], [9611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",538.95,"2026-07-12T22:00:04"], [9612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",556.91,"2026-07-12T22:00:04"], [9613,"0006713549","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-25.55,"2026-07-12T22:00:04"], [9614,"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,"2026-07-12T22:00:04"], [9615,"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,"2026-07-12T22:00:04"], [9616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [9617,"0006710585","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [9618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",538.95,"2026-07-12T22:00:04"], [9619,"0006669776","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",257.75,"2026-07-12T22:00:04"], [9620,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [9621,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1521.97,"2026-07-12T22:00:04"], [9622,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [9623,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",16901.16,"2026-07-12T22:00:04"], [9624,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",288.61,"2026-07-12T22:00:04"], [9625,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [9626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",400.98,"2026-07-12T22:00:04"], [9627,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",24316.85,"2026-07-12T22:00:04"], [9628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",280.26,"2026-07-12T22:00:04"], [9629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",242.82,"2026-07-12T22:00:04"], [9630,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",969.51,"2026-07-12T22:00:04"], [9631,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",8120.98,"2026-07-12T22:00:04"], [9632,"HCM6671750","2023-04-26T00:00:00",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",19.34,"2026-07-12T22:00:04"], [9633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.56,"2026-07-12T22:00:04"], [9634,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [9635,"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,"2026-07-12T22:00:04"], [9636,"0006712460","2023-06-09T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [9637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",553.13,"2026-07-12T22:00:04"], [9638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",431.16,"2026-07-12T22:00:04"], [9639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",215.58,"2026-07-12T22:00:04"], [9640,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-07-12T22:00:04"], [9641,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [9642,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",215737.33,"2026-07-12T22:00:04"], [9643,"0006657752","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [9644,"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,"2026-07-12T22:00:04"], [9645,"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,"2026-07-12T22:00:04"], [9646,"APV6682532","2023-05-08T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2303.95,"2026-07-12T22:00:04"], [9647,"APV6716628","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",4635.34,"2026-07-12T22:00:04"], [9648,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",474.28,"2026-07-12T22:00:04"], [9649,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9650,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [9651,"APV6664746","2023-04-11T00:00:00",2023,4,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",469.9,"2026-07-12T22:00:04"], [9652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",323.37,"2026-07-12T22:00:04"], [9653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",323.37,"2026-07-12T22:00:04"], [9654,"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,"2026-07-12T22:00:04"], [9655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",417.68,"2026-07-12T22:00:04"], [9656,"ARD6665021","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53936.55,"2026-07-12T22:00:04"], [9657,"APV6738760","2023-06-21T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000117963","INTERNATIONAL NARCOTICS ",225.0,"2026-07-12T22:00:04"], [9658,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-52.89,"2026-07-12T22:00:04"], [9659,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [9660,"0006707009","2023-06-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",154.51,"2026-07-12T22:00:04"], [9661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",445.53,"2026-07-12T22:00:04"], [9662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",334.15,"2026-07-12T22:00:04"], [9663,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [9664,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",15637.54,"2026-07-12T22:00:04"], [9665,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [9666,"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,"2026-07-12T22:00:04"], [9667,"0006658643","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [9668,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",47368.67,"2026-07-12T22:00:04"], [9669,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",76.42,"2026-07-12T22:00:04"], [9670,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",3025.0,"2026-07-12T22:00:04"], [9671,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",609.3,"2026-07-12T22:00:04"], [9672,"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,"2026-07-12T22:00:04"], [9673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",155.94,"2026-07-12T22:00:04"], [9674,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411404","TAMMY HUNTER ",1637.55,"2026-07-12T22:00:04"], [9675,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",238279.33,"2026-07-12T22:00:04"], [9676,"0006706809","2023-06-08T00:00:00",2023,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",371.91,"2026-07-12T22:00:04"], [9677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1413.23,"2026-07-12T22:00:04"], [9678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [9679,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7072.53,"2026-07-12T22:00:04"], [9680,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [9681,"HCM6730676","2023-06-21T00:00:00",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",2.99,"2026-07-12T22:00:04"], [9682,"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,"2026-07-12T22:00:04"], [9683,"0006712460","2023-06-09T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [9684,"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","Homeland Security Grant Program"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [9685,"APV6669131","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",46698.51,"2026-07-12T22:00:04"], [9686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",409.6,"2026-07-12T22:00:04"], [9687,"0006740901","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",762.94,"2026-07-12T22:00:04"], [9688,"0006693806","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",86900.0,"2026-07-12T22:00:04"], [9689,"0006680215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18581.39,"2026-07-12T22:00:04"], [9690,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9691,"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,"2026-07-12T22:00:04"], [9692,"APV6708436","2023-06-02T00:00:00",2023,4,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",33453.56,"2026-07-12T22:00:04"], [9693,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",90527.26,"2026-07-12T22:00:04"], [9694,"APV6707418","2023-06-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000312592","OPTUM 360 LLC ",38.31,"2026-07-12T22:00:04"], [9695,"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,"2026-07-12T22:00:04"], [9696,"0006657717","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [9697,"APV6669132","2023-04-18T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18103.18,"2026-07-12T22:00:04"], [9698,"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,"2026-07-12T22:00:04"], [9699,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [9700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",222.77,"2026-07-12T22:00:04"], [9701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",784.71,"2026-07-12T22:00:04"], [9702,"0006738391","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [9703,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-97.5,"2026-07-12T22:00:04"], [9704,"APV6691079","2023-05-22T00:00:00",2023,4,543018,"Fac Main -Painting",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","0000007877","SHERWIN WILLIAMS CO ",622.53,"2026-07-12T22:00:04"], [9705,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [9706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",512.36,"2026-07-12T22:00:04"], [9707,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9708,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1060.38,"2026-07-12T22:00:04"], [9709,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [9710,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",993.47,"2026-07-12T22:00:04"], [9711,"0006741093","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1295.94,"2026-07-12T22:00:04"], [9712,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",26991.18,"2026-07-12T22:00:04"], [9713,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",750.0,"2026-07-12T22:00:04"], [9714,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3602.38,"2026-07-12T22:00:04"], [9715,"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,"2026-07-12T22:00:04"], [9716,"0006740901","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.69,"2026-07-12T22:00:04"], [9717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2278.23,"2026-07-12T22:00:04"], [9718,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",268.17,"2026-07-12T22:00:04"], [9719,"0006669699","2023-04-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1585.24,"2026-07-12T22:00:04"], [9720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",646.02,"2026-07-12T22:00:04"], [9721,"0006734165","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9722,"HCM6681172","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [9723,"0006741110","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2423.37,"2026-07-12T22:00:04"], [9724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",389.84,"2026-07-12T22:00:04"], [9725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",222.76,"2026-07-12T22:00:04"], [9726,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056313","GRANT COUNTY ",15000.0,"2026-07-12T22:00:04"], [9727,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",15372.07,"2026-07-12T22:00:04"], [9728,"APV6670066","2023-04-05T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",641.54,"2026-07-12T22:00:04"], [9729,"0006693836","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [9730,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2611.62,"2026-07-12T22:00:04"], [9731,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [9732,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1956.86,"2026-07-12T22:00:04"], [9733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",445.53,"2026-07-12T22:00:04"], [9734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",355.7,"2026-07-12T22:00:04"], [9735,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",50.92,"2026-07-12T22:00:04"], [9736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",242.81,"2026-07-12T22:00:04"], [9737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1439.0,"2026-07-12T22:00:04"], [9738,"APV6672029","2023-04-21T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",468.0,"2026-07-12T22:00:04"], [9739,"APV6660912","2023-04-04T00:00:00",2023,4,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",860.69,"2026-07-12T22:00:04"], [9740,"HCM6707963","2023-06-07T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [9741,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",177.18,"2026-07-12T22:00:04"], [9742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",222.77,"2026-07-12T22:00:04"], [9743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250581","ADRIENE RAE FOSTER ",237.14,"2026-07-12T22:00:04"], [9744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",458.54,"2026-07-12T22:00:04"], [9745,"APV6667607","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",19575097.47,"2026-07-12T22:00:04"], [9746,"0006660873","2023-04-04T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1439.11,"2026-07-12T22:00:04"], [9747,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [9748,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2087.86,"2026-07-12T22:00:04"], [9749,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",420.71,"2026-07-12T22:00:04"], [9750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",970.11,"2026-07-12T22:00:04"], [9751,"0006695669","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147.13,"2026-07-12T22:00:04"], [9752,"0006671587","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.62,"2026-07-12T22:00:04"], [9753,"APV6673104","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",71066.0,"2026-07-12T22:00:04"], [9754,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.61,"2026-07-12T22:00:04"], [9755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",323.37,"2026-07-12T22:00:04"], [9756,"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","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [9757,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",37.55,"2026-07-12T22:00:04"], [9758,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [9759,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2794.36,"2026-07-12T22:00:04"], [9760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",258.7,"2026-07-12T22:00:04"], [9761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",222.76,"2026-07-12T22:00:04"], [9762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",222.77,"2026-07-12T22:00:04"], [9763,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",560.0,"2026-07-12T22:00:04"], [9764,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",82.37,"2026-07-12T22:00:04"], [9765,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [9766,"0006665346","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [9767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1247.49,"2026-07-12T22:00:04"], [9768,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [9769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",89.1,"2026-07-12T22:00:04"], [9770,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-12T22:00:04"], [9771,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",5653.32,"2026-07-12T22:00:04"], [9772,"APV6676567","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.42,"2026-07-12T22:00:04"], [9773,"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,"2026-07-12T22:00:04"], [9774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",778.12,"2026-07-12T22:00:04"], [9775,"0006680215","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [9776,"0006691819","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861284.48,"2026-07-12T22:00:04"], [9777,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",52652.9,"2026-07-12T22:00:04"], [9778,"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,"2026-07-12T22:00:04"], [9779,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3299.88,"2026-07-12T22:00:04"], [9780,"0006740880","2023-06-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [9781,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [9782,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",16806.36,"2026-07-12T22:00:04"], [9783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",797.65,"2026-07-12T22:00:04"], [9784,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",115.2,"2026-07-12T22:00:04"], [9785,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [9786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",172.47,"2026-07-12T22:00:04"], [9787,"APV6683157","2023-05-10T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",14856.02,"2026-07-12T22:00:04"], [9788,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3002.33,"2026-07-12T22:00:04"], [9789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",417.69,"2026-07-12T22:00:04"], [9790,"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","0000064853","TIPPECANOE COUNTY GOVERNMENT ",40000.0,"2026-07-12T22:00:04"], [9791,"0006668070","2023-04-17T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9792,"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","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [9793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",757.4,"2026-07-12T22:00:04"], [9794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",388.04,"2026-07-12T22:00:04"], [9795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",375.58,"2026-07-12T22:00:04"], [9796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",222.77,"2026-07-12T22:00:04"], [9797,"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,"2026-07-12T22:00:04"], [9798,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [9799,"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,"2026-07-12T22:00:04"], [9800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1716.24,"2026-07-12T22:00:04"], [9801,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-07-12T22:00:04"], [9802,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [9803,"HCM6663421","2023-04-12T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [9804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",463.35,"2026-07-12T22:00:04"], [9805,"0006732768","2023-06-18T00:00:00",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",120.69,"2026-07-12T22:00:04"], [9806,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [9807,"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","0000121056","CONCORD COMM SCHL TREASURER ",6909.73,"2026-07-12T22:00:04"], [9808,"APV6663824","2023-04-10T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373254","WINSUPPLY SEYMOUR IN CO ",167.58,"2026-07-12T22:00:04"], [9809,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [9810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",846.5,"2026-07-12T22:00:04"], [9811,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",579.33,"2026-07-12T22:00:04"], [9812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",930.44,"2026-07-12T22:00:04"], [9813,"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,"2026-07-12T22:00:04"], [9814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",694.36,"2026-07-12T22:00:04"], [9815,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [9816,"0006669811","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [9817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",196.24,"2026-07-12T22:00:04"], [9818,"APV6682443","2023-05-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1375.6,"2026-07-12T22:00:04"], [9819,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [9820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1305.19,"2026-07-12T22:00:04"], [9821,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5000.0,"2026-07-12T22:00:04"], [9822,"0006688718","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [9823,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",68.34,"2026-07-12T22:00:04"], [9824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",815.1,"2026-07-12T22:00:04"], [9825,"APV6670923","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",3240.0,"2026-07-12T22:00:04"], [9826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",579.19,"2026-07-12T22:00:04"], [9827,"APV6672151","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",21600.0,"2026-07-12T22:00:04"], [9828,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [9829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2227.66,"2026-07-12T22:00:04"], [9830,"HCM6707977","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [9831,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [9832,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1461249.17,"2026-07-12T22:00:04"], [9833,"0006658645","2023-04-08T00:00:00",2023,4,659255,"Server Hardware Extended Maint",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",200.52,"2026-07-12T22:00:04"], [9834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",654.04,"2026-07-12T22:00:04"], [9835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",111.38,"2026-07-12T22:00:04"], [9836,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [9837,"APV6738864","2023-06-21T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",12.15,"2026-07-12T22:00:04"], [9838,"HCM6707977","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.36,"2026-07-12T22:00:04"], [9839,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",520.16,"2026-07-12T22:00:04"], [9840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",505.32,"2026-07-12T22:00:04"], [9841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",111.38,"2026-07-12T22:00:04"], [9842,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",766.8,"2026-07-12T22:00:04"], [9843,"0006674543","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-618.9,"2026-07-12T22:00:04"], [9844,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",2147.61,"2026-07-12T22:00:04"], [9845,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.73,"2026-07-12T22:00:04"], [9846,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [9847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",417.68,"2026-07-12T22:00:04"], [9848,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.65,"2026-07-12T22:00:04"], [9849,"APV6712767","2023-06-09T00:00:00",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 ",38.4,"2026-07-12T22:00:04"], [9850,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",677.65,"2026-07-12T22:00:04"], [9851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",490.08,"2026-07-12T22:00:04"], [9852,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4933.86,"2026-07-12T22:00:04"], [9853,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1506.12,"2026-07-12T22:00:04"], [9854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",640.45,"2026-07-12T22:00:04"], [9855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",658.72,"2026-07-12T22:00:04"], [9856,"APV6711895","2023-06-08T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52228.41,"2026-07-12T22:00:04"], [9857,"0006705884","2023-06-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2712.51,"2026-07-12T22:00:04"], [9858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",646.74,"2026-07-12T22:00:04"], [9859,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [9860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3351.07,"2026-07-12T22:00:04"], [9861,"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","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [9862,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [9863,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1184.0,"2026-07-12T22:00:04"], [9864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",215.58,"2026-07-12T22:00:04"], [9865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",801.95,"2026-07-12T22:00:04"], [9866,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",4405.32,"2026-07-12T22:00:04"], [9867,"APV6685365","2023-05-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",399724.41,"2026-07-12T22:00:04"], [9868,"0006669699","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",467.45,"2026-07-12T22:00:04"], [9869,"0006727647","2023-06-16T00:00:00",2023,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",334.15,"2026-07-12T22:00:04"], [9871,"0006677139","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13197.9,"2026-07-12T22:00:04"], [9872,"0006682184","2023-05-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-187.17,"2026-07-12T22:00:04"], [9873,"APV6678543","2023-05-03T00:00:00",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 ",152.51,"2026-07-12T22:00:04"], [9874,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",838.04,"2026-07-12T22:00:04"], [9875,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-3260.01,"2026-07-12T22:00:04"], [9876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",334.15,"2026-07-12T22:00:04"], [9877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",267.32,"2026-07-12T22:00:04"], [9878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",840.76,"2026-07-12T22:00:04"], [9879,"0006686827","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",132492.99,"2026-07-12T22:00:04"], [9880,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",10323.47,"2026-07-12T22:00:04"], [9881,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1485.0,"2026-07-12T22:00:04"], [9882,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [9883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",111.38,"2026-07-12T22:00:04"], [9884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",431.16,"2026-07-12T22:00:04"], [9885,"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","0000396236","THE JEAN CLINIC LLC ",333.0,"2026-07-12T22:00:04"], [9886,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",48080.81,"2026-07-12T22:00:04"], [9887,"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,"2026-07-12T22:00:04"], [9888,"HCM6707964","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,"2026-07-12T22:00:04"], [9889,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3383.39,"2026-07-12T22:00:04"], [9890,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [9891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",646.02,"2026-07-12T22:00:04"], [9892,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [9893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",400.98,"2026-07-12T22:00:04"], [9894,"APV6679491","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000231107","ROBERT W ROLLER III ",39.72,"2026-07-12T22:00:04"], [9895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",522.17,"2026-07-12T22:00:04"], [9896,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",681.45,"2026-07-12T22:00:04"], [9897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",258.7,"2026-07-12T22:00:04"], [9898,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9899,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2724.68,"2026-07-12T22:00:04"], [9900,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",757.41,"2026-07-12T22:00:04"], [9901,"0006739358","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",962.53,"2026-07-12T22:00:04"], [9902,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-38661.75,"2026-07-12T22:00:04"], [9903,"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,"2026-07-12T22:00:04"], [9904,"HCM6689821","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",128.71,"2026-07-12T22:00:04"], [9905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.76,"2026-07-12T22:00:04"], [9906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",334.15,"2026-07-12T22:00:04"], [9907,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1168.02,"2026-07-12T22:00:04"], [9908,"0006681367","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [9909,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [9910,"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","Food and Drug Administration Research"," ","General Ledger Entry",349.23,"2026-07-12T22:00:04"], [9911,"APV6687022","2023-05-16T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",400.61,"2026-07-12T22:00:04"], [9912,"0006666381","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6855.69,"2026-07-12T22:00:04"], [9913,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-20.25,"2026-07-12T22:00:04"], [9914,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",454.16,"2026-07-12T22:00:04"], [9915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",445.53,"2026-07-12T22:00:04"], [9916,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",7994.88,"2026-07-12T22:00:04"], [9917,"0006741628","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9918,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",49692.0,"2026-07-12T22:00:04"], [9919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",43.12,"2026-07-12T22:00:04"], [9920,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [9921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",200.49,"2026-07-12T22:00:04"], [9922,"HCM6671807","2023-04-26T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [9923,"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,"2026-07-12T22:00:04"], [9924,"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","0000254366","STEP N STONE LLC ",14.0,"2026-07-12T22:00:04"], [9925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",338.24,"2026-07-12T22:00:04"], [9926,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [9927,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",108245.97,"2026-07-12T22:00:04"], [9928,"HCM6707977","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [9929,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",31.86,"2026-07-12T22:00:04"], [9930,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.01,"2026-07-12T22:00:04"], [9931,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [9932,"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,"2026-07-12T22:00:04"], [9933,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",357355.45,"2026-07-12T22:00:04"], [9934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-07-12T22:00:04"], [9935,"APV6682599","2023-05-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13666.67,"2026-07-12T22:00:04"], [9936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-07-12T22:00:04"], [9937,"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","0000193716","M.S.D. BOONE TOWNSHIP ",2276.0,"2026-07-12T22:00:04"], [9938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",905.43,"2026-07-12T22:00:04"], [9939,"APV6691104","2023-05-22T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3447.58,"2026-07-12T22:00:04"], [9940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",779.68,"2026-07-12T22:00:04"], [9941,"HCM6681176","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [9942,"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","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [9943,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [9944,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30303.6,"2026-07-12T22:00:04"], [9945,"APV6693222","2023-05-24T00:00:00",2023,4,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",3850.0,"2026-07-12T22:00:04"], [9946,"APV6663305","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.57,"2026-07-12T22:00:04"], [9947,"0006676090","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1615.46,"2026-07-12T22:00:04"], [9948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",334.14,"2026-07-12T22:00:04"], [9949,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",64529.42,"2026-07-12T22:00:04"], [9950,"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,"2026-07-12T22:00:04"], [9951,"0006734165","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9952,"0006695771","2023-05-30T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",63798.6,"2026-07-12T22:00:04"], [9953,"HCM6707973","2023-06-07T00:00:00",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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",512.52,"2026-07-12T22:00:04"], [9954,"0006668859","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.06,"2026-07-12T22:00:04"], [9955,"ARD6691405","2023-05-22T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [9956,"0006668884","2023-04-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [9957,"0006686827","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2431.15,"2026-07-12T22:00:04"], [9958,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [9959,"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,"2026-07-12T22:00:04"], [9960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",150.91,"2026-07-12T22:00:04"], [9961,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",338.17,"2026-07-12T22:00:04"], [9962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",178.21,"2026-07-12T22:00:04"], [9963,"APV6708500","2023-06-05T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",610.5,"2026-07-12T22:00:04"], [9964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",215.58,"2026-07-12T22:00:04"], [9965,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [9966,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [9967,"HCM6681176","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",43.42,"2026-07-12T22:00:04"], [9968,"APV6672973","2023-04-24T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",535.85,"2026-07-12T22:00:04"], [9969,"0006674554","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4205908.69,"2026-07-12T22:00:04"], [9970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",480.95,"2026-07-12T22:00:04"], [9971,"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,"2026-07-12T22:00:04"], [9972,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",142.38,"2026-07-12T22:00:04"], [9973,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [9974,"HCM6730724","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [9975,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [9976,"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,"2026-07-12T22:00:04"], [9977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1144.35,"2026-07-12T22:00:04"], [9978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",473.83,"2026-07-12T22:00:04"], [9979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.6,"2026-07-12T22:00:04"], [9980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.38,"2026-07-12T22:00:04"], [9981,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9982,"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","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [9983,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [9984,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",95340.17,"2026-07-12T22:00:04"], [9985,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [9986,"APV6678583","2023-05-03T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",353.1,"2026-07-12T22:00:04"], [9987,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",141.49,"2026-07-12T22:00:04"], [9988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",970.11,"2026-07-12T22:00:04"], [9989,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2200214.47,"2026-07-12T22:00:04"], [9990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",474.27,"2026-07-12T22:00:04"], [9991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",344.93,"2026-07-12T22:00:04"], [9992,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [9993,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [9994,"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","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",870924.05,"2026-07-12T22:00:04"], [9995,"APV6677654","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","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.81,"2026-07-12T22:00:04"], [9996,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [9997,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - 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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",229379.97,"2026-07-12T22:00:04"], [10005,"0006695759","2023-05-30T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [10006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",668.3,"2026-07-12T22:00:04"], [10007,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",516.32,"2026-07-12T22:00:04"], [10008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.61,"2026-07-12T22:00:04"], [10009,"APV6718613","2023-06-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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TOOMEY ",417.68,"2026-07-12T22:00:04"], [10108,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2170.87,"2026-07-12T22:00:04"], [10109,"0006669699","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13656.88,"2026-07-12T22:00:04"], [10110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",891.06,"2026-07-12T22:00:04"], [10111,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",361085.09,"2026-07-12T22:00:04"], [10136,"0006741781","2023-06-27T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10137,"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,"2026-07-12T22:00:04"], [10138,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [10139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",776.09,"2026-07-12T22:00:04"], [10140,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [10141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-07-12T22:00:04"], [10142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",394.97,"2026-07-12T22:00:04"], [10143,"0006663565","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.94,"2026-07-12T22:00:04"], [10144,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",204.49,"2026-07-12T22:00:04"], [10145,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-07-12T22:00:04"], [10146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",215.58,"2026-07-12T22:00:04"], [10147,"APV6710925","2023-06-07T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",287.08,"2026-07-12T22:00:04"], [10148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",404.21,"2026-07-12T22:00:04"], [10149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.72,"2026-07-12T22:00:04"], [10150,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14892.63,"2026-07-12T22:00:04"], [10151,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11344.45,"2026-07-12T22:00:04"], [10152,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [10153,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",563.85,"2026-07-12T22:00:04"], [10154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",445.53,"2026-07-12T22:00:04"], [10155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",818.66,"2026-07-12T22:00:04"], [10156,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [10157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",514.59,"2026-07-12T22:00:04"], [10158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",694.36,"2026-07-12T22:00:04"], [10159,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",281.03,"2026-07-12T22:00:04"], [10160,"0006677130","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [10161,"APV6691153","2023-05-22T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",11393.35,"2026-07-12T22:00:04"], [10162,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [10163,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",508143.61,"2026-07-12T22:00:04"], [10164,"APV6694936","2023-05-26T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074504","TOWN OF ELIZABETHTOWN ",18000.0,"2026-07-12T22:00:04"], [10165,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [10166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",699.04,"2026-07-12T22:00:04"], [10167,"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,"2026-07-12T22:00:04"], [10168,"APV6665853","2023-04-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1125722.72,"2026-07-12T22:00:04"], [10169,"HCM6671791","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52527.72,"2026-07-12T22:00:04"], [10170,"APV6662713","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",255.43,"2026-07-12T22:00:04"], [10171,"0006703709","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [10172,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",344834.69,"2026-07-12T22:00:04"], [10173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1091.54,"2026-07-12T22:00:04"], [10174,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",194.35,"2026-07-12T22:00:04"], [10175,"0006741775","2023-06-27T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-62.0,"2026-07-12T22:00:04"], [10176,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",49765.42,"2026-07-12T22:00:04"], [10177,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.79,"2026-07-12T22:00:04"], [10178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-07-12T22:00:04"], [10179,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",6384.05,"2026-07-12T22:00:04"], [10180,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",99.43,"2026-07-12T22:00:04"], [10181,"0006742210","2023-06-27T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1091.21,"2026-07-12T22:00:04"], [10182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",155.94,"2026-07-12T22:00:04"], [10183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1201.38,"2026-07-12T22:00:04"], [10184,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",23227.48,"2026-07-12T22:00:04"], [10185,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",14164.8,"2026-07-12T22:00:04"], [10186,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [10187,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",642.21,"2026-07-12T22:00:04"], [10188,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2097.58,"2026-07-12T22:00:04"], [10189,"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,"2026-07-12T22:00:04"], [10190,"0006741093","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8709.76,"2026-07-12T22:00:04"], [10191,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",14059.53,"2026-07-12T22:00:04"], [10192,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [10193,"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,"2026-07-12T22:00:04"], [10194,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10195,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",443.72,"2026-07-12T22:00:04"], [10196,"0006678319","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [10197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",478.94,"2026-07-12T22:00:04"], [10198,"0006741106","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [10199,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2056.1,"2026-07-12T22:00:04"], [10200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",133.66,"2026-07-12T22:00:04"], [10201,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",16355.38,"2026-07-12T22:00:04"], [10202,"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,"2026-07-12T22:00:04"], [10203,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",69.85,"2026-07-12T22:00:04"], [10204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",107.79,"2026-07-12T22:00:04"], [10205,"APV6664893","2023-04-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",290532.0,"2026-07-12T22:00:04"], [10206,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [10207,"0006670633","2023-04-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",334.15,"2026-07-12T22:00:04"], [10209,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",194.76,"2026-07-12T22:00:04"], [10210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",86.23,"2026-07-12T22:00:04"], [10211,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [10212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-07-12T22:00:04"], [10213,"APV6690217","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",64628.0,"2026-07-12T22:00:04"], [10214,"0006723664","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.69,"2026-07-12T22:00:04"], [10215,"APV6665733","2023-04-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",4290.81,"2026-07-12T22:00:04"], [10216,"0006669675","2023-04-19T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2372.18,"2026-07-12T22:00:04"], [10217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",263.54,"2026-07-12T22:00:04"], [10218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",334.15,"2026-07-12T22:00:04"], [10219,"0006694808","2023-05-26T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18998.03,"2026-07-12T22:00:04"], [10220,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [10221,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.44,"2026-07-12T22:00:04"], [10222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-07-12T22:00:04"], [10223,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [10224,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",4565.5,"2026-07-12T22:00:04"], [10225,"0006657751","2023-04-08T00:00:00",2023,4,652137,"Telephone - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-119754.89,"2026-07-12T22:00:04"], [10230,"0006669673","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [10231,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1382.39,"2026-07-12T22:00:04"], [10232,"APV6678647","2023-05-03T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",82200.03,"2026-07-12T22:00:04"], [10233,"0006706991","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2421.9,"2026-07-12T22:00:04"], [10234,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",86381.47,"2026-07-12T22:00:04"], [10235,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",2054.17,"2026-07-12T22:00:04"], [10236,"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,"2026-07-12T22:00:04"], [10237,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [10238,"APV6672149","2023-04-21T00:00:00",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","0000051259","BALL STATE UNIVERSITY ",1901.84,"2026-07-12T22:00:04"], [10239,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",136245.25,"2026-07-12T22:00:04"], [10240,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",34020.33,"2026-07-12T22:00:04"], [10241,"APV6695212","2023-05-26T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-07-12T22:00:04"], [10242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",1002.45,"2026-07-12T22:00:04"], [10243,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [10244,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [10245,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",3419.15,"2026-07-12T22:00:04"], [10246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.6,"2026-07-12T22:00:04"], [10247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",846.51,"2026-07-12T22:00:04"], [10248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",329.47,"2026-07-12T22:00:04"], [10249,"0006673649","2023-04-25T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [10250,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [10251,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",280.88,"2026-07-12T22:00:04"], [10252,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.05,"2026-07-12T22:00:04"], [10253,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [10254,"0006671661","2023-04-21T00:00:00",2023,4,595510,"OutoSt Travel - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [10260,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.26,"2026-07-12T22:00:04"], [10261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",334.15,"2026-07-12T22:00:04"], [10262,"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,"2026-07-12T22:00:04"], [10263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",245.04,"2026-07-12T22:00:04"], [10264,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-07-12T22:00:04"], [10265,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",746.83,"2026-07-12T22:00:04"], [10266,"APV6688109","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",139.39,"2026-07-12T22:00:04"], [10267,"EXV6731066","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [10268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",405.55,"2026-07-12T22:00:04"], [10269,"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,"2026-07-12T22:00:04"], [10270,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [10271,"0006720909","2023-06-14T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.25,"2026-07-12T22:00:04"], [10272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",556.92,"2026-07-12T22:00:04"], [10273,"APV6660142","2023-04-03T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [10274,"ARD6676768","2023-04-28T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-95.93,"2026-07-12T22:00:04"], [10275,"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,"2026-07-12T22:00:04"], [10276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1782.13,"2026-07-12T22:00:04"], [10277,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",594.6,"2026-07-12T22:00:04"], [10278,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.01,"2026-07-12T22:00:04"], [10279,"APV6687259","2023-05-09T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",540.34,"2026-07-12T22:00:04"], [10280,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [10281,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [10282,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [10283,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [10284,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",846.51,"2026-07-12T22:00:04"], [10286,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [10287,"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","0000193614","SOUTH NEWTON SCHOOL TREASURER ",61881.56,"2026-07-12T22:00:04"], [10288,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",775.22,"2026-07-12T22:00:04"], [10289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",234.98,"2026-07-12T22:00:04"], [10290,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [10291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1234.35,"2026-07-12T22:00:04"], [10292,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",112977.69,"2026-07-12T22:00:04"], [10293,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",78.0,"2026-07-12T22:00:04"], [10294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",623.75,"2026-07-12T22:00:04"], [10295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",431.16,"2026-07-12T22:00:04"], [10296,"0006678386","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [10297,"APV6693276","2023-05-24T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6270.0,"2026-07-12T22:00:04"], [10298,"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,"2026-07-12T22:00:04"], [10299,"HCM6671826","2023-04-26T00:00:00",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",480.78,"2026-07-12T22:00:04"], [10300,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",94511.13,"2026-07-12T22:00:04"], [10301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1389.67,"2026-07-12T22:00:04"], [10302,"ARD6739924","2023-06-22T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-9.22,"2026-07-12T22:00:04"], [10303,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-07-12T22:00:04"], [10304,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13687.84,"2026-07-12T22:00:04"], [10305,"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,"2026-07-12T22:00:04"], [10306,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [10307,"HCM6663393","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.41,"2026-07-12T22:00:04"], [10308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",267.32,"2026-07-12T22:00:04"], [10309,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [10310,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",22165.87,"2026-07-12T22:00:04"], [10311,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",984.65,"2026-07-12T22:00:04"], [10312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",222.76,"2026-07-12T22:00:04"], [10313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",215.58,"2026-07-12T22:00:04"], [10314,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",59923.44,"2026-07-12T22:00:04"], [10315,"HCM6671751","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.52,"2026-07-12T22:00:04"], [10316,"0006668859","2023-04-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.42,"2026-07-12T22:00:04"], [10317,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",0.0,"2026-07-12T22:00:04"], [10318,"0006681363","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [10319,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24739.69,"2026-07-12T22:00:04"], [10320,"0006741572","2023-06-30T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [10321,"HCM6671806","2023-04-26T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.3,"2026-07-12T22:00:04"], [10322,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [10323,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",7952.55,"2026-07-12T22:00:04"], [10324,"APV6712852","2023-06-09T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",150.74,"2026-07-12T22:00:04"], [10325,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1986.47,"2026-07-12T22:00:04"], [10326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",819.2,"2026-07-12T22:00:04"], [10327,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [10328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",779.68,"2026-07-12T22:00:04"], [10329,"0006740901","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [10330,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",520.23,"2026-07-12T22:00:04"], [10331,"EXV6724346","2023-06-12T00:00:00",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",35.28,"2026-07-12T22:00:04"], [10332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2547.11,"2026-07-12T22:00:04"], [10333,"APV6668312","2023-04-17T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",10440.0,"2026-07-12T22:00:04"], [10334,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015898","INDIANA STATE UNIVERSITY ",9762.0,"2026-07-12T22:00:04"], [10335,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [10336,"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","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [10337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1293.48,"2026-07-12T22:00:04"], [10338,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396227","KANDICE L FORTNER ",2009.82,"2026-07-12T22:00:04"], [10339,"0006665462","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [10340,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6917.12,"2026-07-12T22:00:04"], [10341,"EXV6670386","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [10342,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",10573.57,"2026-07-12T22:00:04"], [10343,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10344,"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,"2026-07-12T22:00:04"], [10345,"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,"2026-07-12T22:00:04"], [10346,"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,"2026-07-12T22:00:04"], [10347,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General 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[10354,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",22648.81,"2026-07-12T22:00:04"], [10355,"0006741616","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [10356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1113.83,"2026-07-12T22:00:04"], [10357,"APV6721466","2023-06-13T00:00:00",2023,4,533004,"Main - 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Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11809.79,"2026-07-12T22:00:04"], [10366,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [10367,"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,"2026-07-12T22:00:04"], [10368,"0006739454","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",367689.54,"2026-07-12T22:00:04"], [10369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.68,"2026-07-12T22:00:04"], [10370,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [10371,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [10372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",258.7,"2026-07-12T22:00:04"], [10373,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.62,"2026-07-12T22:00:04"], [10374,"APV6712896","2023-06-09T00:00:00",2023,4,571209,"Distrib to local sch 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[10377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",280.25,"2026-07-12T22:00:04"], [10378,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403856","ALLISON KRISTINE FOWLER ",34.42,"2026-07-12T22:00:04"], [10379,"APV6679494","2023-05-04T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-07-12T22:00:04"], [10380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",911.78,"2026-07-12T22:00:04"], [10381,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2302.08,"2026-07-12T22:00:04"], [10382,"APV6690107","2023-05-17T00:00:00",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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Program","0000077440","GREATER JASPER CONS SCHL TREAS ",9637.33,"2026-07-12T22:00:04"], [10386,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",30592.1,"2026-07-12T22:00:04"], [10387,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",1102.38,"2026-07-12T22:00:04"], [10388,"APV6739529","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",41.25,"2026-07-12T22:00:04"], [10389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",334.15,"2026-07-12T22:00:04"], [10390,"APV6668390","2023-04-17T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",123897.05,"2026-07-12T22:00:04"], [10391,"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,"2026-07-12T22:00:04"], [10392,"0006741510","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-16354.74,"2026-07-12T22:00:04"], [10393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [10394,"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 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Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000350095","ACCESSREC LLC ",11082.85,"2026-07-12T22:00:04"], [10398,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.49,"2026-07-12T22:00:04"], [10399,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",27200.01,"2026-07-12T22:00:04"], [10400,"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,"2026-07-12T22:00:04"], [10401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.6,"2026-07-12T22:00:04"], [10402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",852.08,"2026-07-12T22:00:04"], [10403,"APV6672038","2023-04-20T00:00:00",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 ",314.92,"2026-07-12T22:00:04"], [10404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",378.7,"2026-07-12T22:00:04"], [10405,"0006675468","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",356.43,"2026-07-12T22:00:04"], [10407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.57,"2026-07-12T22:00:04"], [10408,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-20518.32,"2026-07-12T22:00:04"], [10409,"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","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [10410,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",340790.41,"2026-07-12T22:00:04"], [10411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1142.79,"2026-07-12T22:00:04"], [10412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",88.96,"2026-07-12T22:00:04"], [10413,"APV6676448","2023-04-28T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",747.74,"2026-07-12T22:00:04"], [10414,"0006669699","2023-04-01T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",73.55,"2026-07-12T22:00:04"], [10415,"0006709152","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [10422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",334.15,"2026-07-12T22:00:04"], [10423,"APV6668454","2023-04-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",22253.71,"2026-07-12T22:00:04"], [10424,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER 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[10428,"0006687791","2023-05-17T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-30.21,"2026-07-12T22:00:04"], [10429,"APV6681658","2023-05-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",223.92,"2026-07-12T22:00:04"], [10430,"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,"2026-07-12T22:00:04"], [10431,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",10.5,"2026-07-12T22:00:04"], [10432,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",13483.81,"2026-07-12T22:00:04"], [10433,"0006717234","2023-06-13T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [10434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",111.38,"2026-07-12T22:00:04"], [10435,"APV6683304","2023-05-10T00:00:00",2023,4,547020,"SpOp-Housekeeping",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",115.39,"2026-07-12T22:00:04"], [10436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.29,"2026-07-12T22:00:04"], [10437,"0006709796","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-3800.12,"2026-07-12T22:00:04"], [10438,"HCM6663386","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6736.36,"2026-07-12T22:00:04"], [10439,"APV6707119","2023-06-02T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",22045.79,"2026-07-12T22:00:04"], [10440,"APV6660215","2023-04-03T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",344443.93,"2026-07-12T22:00:04"], [10441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",354.63,"2026-07-12T22:00:04"], [10442,"APV6730922","2023-06-16T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",118.09,"2026-07-12T22:00:04"], [10443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",689.86,"2026-07-12T22:00:04"], [10444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",533.75,"2026-07-12T22:00:04"], [10445,"0006741781","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10446,"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,"2026-07-12T22:00:04"], [10447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",980.17,"2026-07-12T22:00:04"], [10448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",417.69,"2026-07-12T22:00:04"], [10449,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [10450,"0006706812","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [10451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",964.8,"2026-07-12T22:00:04"], [10452,"APV6695101","2023-05-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",52.01,"2026-07-12T22:00:04"], [10453,"HCM6681248","2023-05-10T00:00:00",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",37.59,"2026-07-12T22:00:04"], [10454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",824.23,"2026-07-12T22:00:04"], [10455,"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,"2026-07-12T22:00:04"], [10456,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",706.61,"2026-07-12T22:00:04"], [10457,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",16000.0,"2026-07-12T22:00:04"], [10458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2479.17,"2026-07-12T22:00:04"], [10459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",237.13,"2026-07-12T22:00:04"], [10460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",970.19,"2026-07-12T22:00:04"], [10461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",215.58,"2026-07-12T22:00:04"], [10462,"0006669699","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1601.53,"2026-07-12T22:00:04"], [10463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",445.53,"2026-07-12T22:00:04"], [10464,"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 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[10468,"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","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-07-12T22:00:04"], [10469,"HCM6730775","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.79,"2026-07-12T22:00:04"], [10470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",334.15,"2026-07-12T22:00:04"], [10471,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",28921.96,"2026-07-12T22:00:04"], [10472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",301.82,"2026-07-12T22:00:04"], [10473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [10474,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [10475,"HCM6707963","2023-06-07T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",841.21,"2026-07-12T22:00:04"], [10476,"APV6711954","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",65340.77,"2026-07-12T22:00:04"], [10477,"APV6712720","2023-06-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",145.5,"2026-07-12T22:00:04"], [10478,"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","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [10479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.74,"2026-07-12T22:00:04"], [10480,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [10481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",510.06,"2026-07-12T22:00:04"], [10482,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [10483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",779.68,"2026-07-12T22:00:04"], [10484,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7433.0,"2026-07-12T22:00:04"], [10485,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",439089.44,"2026-07-12T22:00:04"], [10486,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",347.0,"2026-07-12T22:00:04"], [10487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",269.55,"2026-07-12T22:00:04"], [10488,"0006738452","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10489,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",1677.87,"2026-07-12T22:00:04"], [10490,"0006674538","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.57,"2026-07-12T22:00:04"], [10491,"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","Cooperating Technical Partners"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [10492,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",355.71,"2026-07-12T22:00:04"], [10493,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14566.0,"2026-07-12T22:00:04"], [10494,"HCM6681214","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",383.96,"2026-07-12T22:00:04"], [10495,"APV6668387","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",807.5,"2026-07-12T22:00:04"], [10496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",334.15,"2026-07-12T22:00:04"], [10497,"0006741705","2023-06-27T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",72.96,"2026-07-12T22:00:04"], [10498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",754.53,"2026-07-12T22:00:04"], [10499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1336.15,"2026-07-12T22:00:04"], [10500,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",2285.72,"2026-07-12T22:00:04"], [10501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",980.17,"2026-07-12T22:00:04"], [10502,"0006671623","2023-04-21T00:00:00",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"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [10503,"HCM6707957","2023-06-07T00:00:00",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",751.14,"2026-07-12T22:00:04"], [10504,"APV6660111","2023-04-03T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",290.0,"2026-07-12T22:00:04"], [10505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",334.15,"2026-07-12T22:00:04"], [10506,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [10507,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.13,"2026-07-12T22:00:04"], [10508,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",98866.35,"2026-07-12T22:00:04"], [10509,"0006681367","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10510,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",1741.66,"2026-07-12T22:00:04"], [10511,"0006739233","2023-06-22T00:00:00",2023,4,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10512,"0006682210","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-468.54,"2026-07-12T22:00:04"], [10513,"0006671632","2023-04-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2619.76,"2026-07-12T22:00:04"], [10514,"APV6662001","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",101.12,"2026-07-12T22:00:04"], [10515,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-8.32,"2026-07-12T22:00:04"], [10516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.53,"2026-07-12T22:00:04"], [10517,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-2476.88,"2026-07-12T22:00:04"], [10518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",378.7,"2026-07-12T22:00:04"], [10519,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",37.56,"2026-07-12T22:00:04"], [10520,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",-6096.73,"2026-07-12T22:00:04"], [10521,"EXV6705487","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [10522,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [10523,"APV6718379","2023-06-13T00:00:00",2023,4,574200,"Grants - Disaster Assistance",38,"Lieutenant Governor's Office","Grants","Emergency Preparedness","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",-90632.85,"2026-07-12T22:00:04"], [10524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1810.88,"2026-07-12T22:00:04"], [10525,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [10526,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27153.59,"2026-07-12T22:00:04"], [10527,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [10528,"0006689781","2023-05-19T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10529,"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,"2026-07-12T22:00:04"], [10530,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10531,"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,"2026-07-12T22:00:04"], [10532,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.99,"2026-07-12T22:00:04"], [10533,"0006679161","2023-05-08T00:00:00",2023,4,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19477.39,"2026-07-12T22:00:04"], [10534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",280.25,"2026-07-12T22:00:04"], [10535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1207.25,"2026-07-12T22:00:04"], [10536,"0006667190","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",61.39,"2026-07-12T22:00:04"], [10537,"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,"2026-07-12T22:00:04"], [10538,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",542.57,"2026-07-12T22:00:04"], [10539,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",106.2,"2026-07-12T22:00:04"], [10540,"APV6676461","2023-04-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398573","AGING CONNECTIONS OF MICHIANA INC ",160.0,"2026-07-12T22:00:04"], [10541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",431.16,"2026-07-12T22:00:04"], [10542,"0006683811","2023-05-11T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10543,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",29353.86,"2026-07-12T22:00:04"], [10544,"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,"2026-07-12T22:00:04"], [10545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",400.98,"2026-07-12T22:00:04"], [10546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",512.36,"2026-07-12T22:00:04"], [10547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",709.73,"2026-07-12T22:00:04"], [10548,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",262.85,"2026-07-12T22:00:04"], [10549,"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,"2026-07-12T22:00:04"], [10550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3313.68,"2026-07-12T22:00:04"], [10551,"0006677179","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [10552,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67.2,"2026-07-12T22:00:04"], [10553,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",437097.37,"2026-07-12T22:00:04"], [10554,"0006739246","2023-06-22T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10555,"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,"2026-07-12T22:00:04"], [10556,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [10557,"0006713464","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [10558,"APV6672020","2023-04-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",592.17,"2026-07-12T22:00:04"], [10559,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [10560,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [10561,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [10562,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [10563,"APV6681613","2023-05-08T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",46.0,"2026-07-12T22:00:04"], [10564,"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","0000075262","A and R SUPPLY OF INDIANA INC ",40.33,"2026-07-12T22:00:04"], [10565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",311.87,"2026-07-12T22:00:04"], [10566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413695","DONALD G TOWNE ",222.77,"2026-07-12T22:00:04"], [10567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1225.21,"2026-07-12T22:00:04"], [10568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",467.81,"2026-07-12T22:00:04"], [10569,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [10570,"HCM6681176","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [10571,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [10572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-07-12T22:00:04"], [10573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",86.23,"2026-07-12T22:00:04"], [10574,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",108.27,"2026-07-12T22:00:04"], [10575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",155.93,"2026-07-12T22:00:04"], [10576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",712.85,"2026-07-12T22:00:04"], [10577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",44.55,"2026-07-12T22:00:04"], [10578,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",12630.07,"2026-07-12T22:00:04"], [10579,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",238.5,"2026-07-12T22:00:04"], [10580,"0006711681","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [10581,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",70863.19,"2026-07-12T22:00:04"], [10582,"APV6678517","2023-05-03T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",190.25,"2026-07-12T22:00:04"], [10583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",289.6,"2026-07-12T22:00:04"], [10584,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [10585,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",142.86,"2026-07-12T22:00:04"], [10586,"APV6703380","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",696488.05,"2026-07-12T22:00:04"], [10587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",779.68,"2026-07-12T22:00:04"], [10588,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [10589,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185965.56,"2026-07-12T22:00:04"], [10590,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",649.35,"2026-07-12T22:00:04"], [10591,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",38865.62,"2026-07-12T22:00:04"], [10592,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1243.03,"2026-07-12T22:00:04"], [10593,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",878.4,"2026-07-12T22:00:04"], [10594,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-64.53,"2026-07-12T22:00:04"], [10595,"APV6707507","2023-06-02T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",61880.89,"2026-07-12T22:00:04"], [10596,"HCM6689847","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28853.74,"2026-07-12T22:00:04"], [10597,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",354.0,"2026-07-12T22:00:04"], [10598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",797.64,"2026-07-12T22:00:04"], [10599,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.29,"2026-07-12T22:00:04"], [10600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",222.77,"2026-07-12T22:00:04"], [10601,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1998.31,"2026-07-12T22:00:04"], [10602,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",4081.14,"2026-07-12T22:00:04"], [10603,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [10604,"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,"2026-07-12T22:00:04"], [10605,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",600.19,"2026-07-12T22:00:04"], [10606,"EXV6712196","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [10607,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",266.25,"2026-07-12T22:00:04"], [10608,"HCM6707915","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1146.4,"2026-07-12T22:00:04"], [10609,"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,"2026-07-12T22:00:04"], [10610,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [10611,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6384.45,"2026-07-12T22:00:04"], [10612,"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","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [10613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",556.92,"2026-07-12T22:00:04"], [10614,"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","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [10615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",692.13,"2026-07-12T22:00:04"], [10616,"0006659874","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",52.09,"2026-07-12T22:00:04"], [10617,"APV6694227","2023-05-25T00:00:00",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","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [10618,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [10619,"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,"2026-07-12T22:00:04"], [10620,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",24832.59,"2026-07-12T22:00:04"], [10621,"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,"2026-07-12T22:00:04"], [10622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",510.07,"2026-07-12T22:00:04"], [10623,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [10624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",388.05,"2026-07-12T22:00:04"], [10625,"HCM6707948","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [10626,"0006692800","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-4876.9,"2026-07-12T22:00:04"], [10627,"0006695667","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [10628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",366.49,"2026-07-12T22:00:04"], [10629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",400.97,"2026-07-12T22:00:04"], [10630,"HCM6730742","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [10648,"APV6670923","2023-04-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",0.0,"2026-07-12T22:00:04"], [10649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",334.15,"2026-07-12T22:00:04"], [10650,"APV6680584","2023-05-04T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.78,"2026-07-12T22:00:04"], [10651,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.38,"2026-07-12T22:00:04"], [10652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",222.76,"2026-07-12T22:00:04"], [10653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1133.95,"2026-07-12T22:00:04"], [10654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",355.71,"2026-07-12T22:00:04"], [10655,"HCM6671804","2023-04-26T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [10656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",334.15,"2026-07-12T22:00:04"], [10657,"HCM6671821","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.67,"2026-07-12T22:00:04"], [10658,"0006677139","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",884.71,"2026-07-12T22:00:04"], [10659,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9854.88,"2026-07-12T22:00:04"], [10673,"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,"2026-07-12T22:00:04"], [10674,"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","0000408714","FRENCH MEDICAL CENTER LLC ",305.0,"2026-07-12T22:00:04"], [10675,"0006679110","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3891.11,"2026-07-12T22:00:04"], [10676,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",838.05,"2026-07-12T22:00:04"], [10677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",641.57,"2026-07-12T22:00:04"], [10678,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",595.08,"2026-07-12T22:00:04"], [10679,"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","0000120922","SOUTH DEARBORN COMMUNITY ",18492.98,"2026-07-12T22:00:04"], [10680,"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","0000072953","MEDSTAT LLC ",387.0,"2026-07-12T22:00:04"], [10681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",344.93,"2026-07-12T22:00:04"], [10682,"0006739218","2023-06-22T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1730.23,"2026-07-12T22:00:04"], [10684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",735.13,"2026-07-12T22:00:04"], [10685,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",10000.0,"2026-07-12T22:00:04"], [10686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",467.81,"2026-07-12T22:00:04"], [10687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1556.24,"2026-07-12T22:00:04"], [10688,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",278.1,"2026-07-12T22:00:04"], [10689,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",218.01,"2026-07-12T22:00:04"], [10690,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",614.57,"2026-07-12T22:00:04"], [10691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",64.67,"2026-07-12T22:00:04"], [10692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",754.53,"2026-07-12T22:00:04"], [10693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",334.15,"2026-07-12T22:00:04"], [10694,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [10695,"0006690606","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",-3425.9,"2026-07-12T22:00:04"], [10696,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-63.93,"2026-07-12T22:00:04"], [10697,"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)","0000121997","ANDREW J BROWN CHARTER SCHOOL ",9796.05,"2026-07-12T22:00:04"], [10698,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [10699,"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,"2026-07-12T22:00:04"], [10700,"0006740107","2023-06-23T00:00:00",2023,4,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10701,"0006722121","2023-06-15T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14311.51,"2026-07-12T22:00:04"], [10702,"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","0000091281","CARYN E. BROWN INC ",862.0,"2026-07-12T22:00:04"], [10703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",490.09,"2026-07-12T22:00:04"], [10704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",267.32,"2026-07-12T22:00:04"], [10705,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [10706,"0006669696","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",515.25,"2026-07-12T22:00:04"], [10707,"0006683933","2023-05-11T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",775.32,"2026-07-12T22:00:04"], [10708,"0006723713","2023-06-15T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1020.6,"2026-07-12T22:00:04"], [10709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",970.11,"2026-07-12T22:00:04"], [10710,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-127.09,"2026-07-12T22:00:04"], [10711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",685.54,"2026-07-12T22:00:04"], [10712,"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","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [10713,"APV6704827","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",360.0,"2026-07-12T22:00:04"], [10714,"0006739233","2023-06-22T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10715,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",105.27,"2026-07-12T22:00:04"], [10716,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",159.3,"2026-07-12T22:00:04"], [10717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",323.37,"2026-07-12T22:00:04"], [10718,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-8.37,"2026-07-12T22:00:04"], [10719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",522.16,"2026-07-12T22:00:04"], [10720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",278.46,"2026-07-12T22:00:04"], [10721,"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 ","0000006220","GENUINE PARTS COMPANY ",36.74,"2026-07-12T22:00:04"], [10722,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [10723,"0006669699","2023-04-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [10724,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",345.65,"2026-07-12T22:00:04"], [10725,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",32156.98,"2026-07-12T22:00:04"], [10726,"EXV6683561","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","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [10727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",676.49,"2026-07-12T22:00:04"], [10728,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",393.36,"2026-07-12T22:00:04"], [10729,"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,"2026-07-12T22:00:04"], [10730,"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,"2026-07-12T22:00:04"], [10731,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",173262.59,"2026-07-12T22:00:04"], [10732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1358.87,"2026-07-12T22:00:04"], [10733,"ARD6661313","2023-04-04T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-693.0,"2026-07-12T22:00:04"], [10734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",334.15,"2026-07-12T22:00:04"], [10735,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [10736,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",909.39,"2026-07-12T22:00:04"], [10737,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [10738,"0006703709","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2497.42,"2026-07-12T22:00:04"], [10739,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",15612.1,"2026-07-12T22:00:04"], [10740,"0006709797","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [10741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1260.19,"2026-07-12T22:00:04"], [10742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",323.37,"2026-07-12T22:00:04"], [10743,"0006723664","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.09,"2026-07-12T22:00:04"], [10744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",431.16,"2026-07-12T22:00:04"], [10745,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10746,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",221848.05,"2026-07-12T22:00:04"], [10747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",133.66,"2026-07-12T22:00:04"], [10748,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [10749,"0006707097","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [10750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",735.13,"2026-07-12T22:00:04"], [10751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",311.88,"2026-07-12T22:00:04"], [10752,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",190.24,"2026-07-12T22:00:04"], [10753,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.47,"2026-07-12T22:00:04"], [10754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",378.7,"2026-07-12T22:00:04"], [10755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",334.15,"2026-07-12T22:00:04"], [10756,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [10757,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [10758,"APV6680492","2023-05-04T00:00:00",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 ",29.34,"2026-07-12T22:00:04"], [10759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",445.53,"2026-07-12T22:00:04"], [10760,"APV6709960","2023-06-06T00:00:00",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 ",9.18,"2026-07-12T22:00:04"], [10761,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",881.6,"2026-07-12T22:00:04"], [10762,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10763,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [10764,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [10765,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10766,"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,"2026-07-12T22:00:04"], [10767,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [10768,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",85.69,"2026-07-12T22:00:04"], [10769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",423.25,"2026-07-12T22:00:04"], [10770,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [10771,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10772,"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,"2026-07-12T22:00:04"], [10773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1162.63,"2026-07-12T22:00:04"], [10774,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",646.92,"2026-07-12T22:00:04"], [10775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-07-12T22:00:04"], [10776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",527.06,"2026-07-12T22:00:04"], [10777,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",168.59,"2026-07-12T22:00:04"], [10778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.21,"2026-07-12T22:00:04"], [10779,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5878.88,"2026-07-12T22:00:04"], [10780,"0006687857","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [10781,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",2070.35,"2026-07-12T22:00:04"], [10782,"HCM6681190","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [10783,"0006707028","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2935.91,"2026-07-12T22:00:04"], [10784,"0006688693","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [10785,"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","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [10786,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-07-12T22:00:04"], [10787,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",533.52,"2026-07-12T22:00:04"], [10788,"0006741102","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",537.1,"2026-07-12T22:00:04"], [10789,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415121","TANYA SUSAN WRIGHT ",750.0,"2026-07-12T22:00:04"], [10790,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.23,"2026-07-12T22:00:04"], [10791,"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)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7086.71,"2026-07-12T22:00:04"], [10792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",323.37,"2026-07-12T22:00:04"], [10793,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [10794,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4088.54,"2026-07-12T22:00:04"], [10795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1034.79,"2026-07-12T22:00:04"], [10796,"EXV6708841","2023-05-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",115.83,"2026-07-12T22:00:04"], [10797,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [10798,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [10799,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100338.0,"2026-07-12T22:00:04"], [10800,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [10801,"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,"2026-07-12T22:00:04"], [10802,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.01,"2026-07-12T22:00:04"], [10803,"0006687830","2023-05-17T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10804,"APV6664778","2023-04-11T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",2596.05,"2026-07-12T22:00:04"], [10805,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [10806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",463.5,"2026-07-12T22:00:04"], [10807,"EXV6708888","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [10808,"0006693836","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [10809,"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,"2026-07-12T22:00:04"], [10810,"APV6691930","2023-05-23T00:00:00",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 ",3881.99,"2026-07-12T22:00:04"], [10811,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [10812,"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,"2026-07-12T22:00:04"], [10813,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [10814,"0006669699","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47559.12,"2026-07-12T22:00:04"], [10815,"0006679127","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [10816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",497.99,"2026-07-12T22:00:04"], [10817,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20453.1,"2026-07-12T22:00:04"], [10818,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",21.62,"2026-07-12T22:00:04"], [10819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",753.02,"2026-07-12T22:00:04"], [10820,"HCM6730673","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",116.47,"2026-07-12T22:00:04"], [10821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",481.18,"2026-07-12T22:00:04"], [10822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",334.15,"2026-07-12T22:00:04"], [10823,"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","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [10824,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [10825,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [10826,"0006741106","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [10827,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [10828,"0006672718","2023-04-24T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",200.49,"2026-07-12T22:00:04"], [10830,"EXV6708783","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [10831,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",3028.14,"2026-07-12T22:00:04"], [10832,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",58067.65,"2026-07-12T22:00:04"], [10833,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.11,"2026-07-12T22:00:04"], [10834,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",13329.23,"2026-07-12T22:00:04"], [10835,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10836,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",45000.0,"2026-07-12T22:00:04"], [10837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",409.6,"2026-07-12T22:00:04"], [10838,"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,"2026-07-12T22:00:04"], [10839,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [10840,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [10841,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",43.12,"2026-07-12T22:00:04"], [10842,"0006686833","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [10843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2457.33,"2026-07-12T22:00:04"], [10844,"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,"2026-07-12T22:00:04"], [10845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.57,"2026-07-12T22:00:04"], [10846,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4256.42,"2026-07-12T22:00:04"], [10847,"0006710713","2023-06-07T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",273.85,"2026-07-12T22:00:04"], [10848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",245.04,"2026-07-12T22:00:04"], [10849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",445.53,"2026-07-12T22:00:04"], [10850,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [10851,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [10852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",485.63,"2026-07-12T22:00:04"], [10853,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [10854,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-07-12T22:00:04"], [10855,"HCM6671752","2023-04-26T00:00:00",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",95.58,"2026-07-12T22:00:04"], [10856,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.52,"2026-07-12T22:00:04"], [10857,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10858,"0006734100","2023-06-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",222.76,"2026-07-12T22:00:04"], [10860,"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","0000286709","JARED OUTCALT ",1166.0,"2026-07-12T22:00:04"], [10861,"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","Election Assistance Commission","Election Assistance Commission","Help America Vote Act Requirements Payments","0000087019","JP MORGAN CHASE BANK ",198.16,"2026-07-12T22:00:04"], [10862,"0006730019","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",148.0,"2026-07-12T22:00:04"], [10863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",480.95,"2026-07-12T22:00:04"], [10864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",222.76,"2026-07-12T22:00:04"], [10865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.54,"2026-07-12T22:00:04"], [10866,"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,"2026-07-12T22:00:04"], [10867,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [10868,"HCM6730775","2023-06-21T00:00:00",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",3880.15,"2026-07-12T22:00:04"], [10869,"0006740880","2023-06-26T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [10870,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [10871,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2944.25,"2026-07-12T22:00:04"], [10872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",323.37,"2026-07-12T22:00:04"], [10873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-07-12T22:00:04"], [10874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-07-12T22:00:04"], [10875,"APV6662759","2023-04-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000256492","ORANGE COUNTY HOMEGROWN ",651.43,"2026-07-12T22:00:04"], [10876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",431.16,"2026-07-12T22:00:04"], [10877,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [10878,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [10879,"0006684742","2023-05-12T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",139460.75,"2026-07-12T22:00:04"], [10880,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [10881,"HCM6730698","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112157.59,"2026-07-12T22:00:04"], [10882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",517.4,"2026-07-12T22:00:04"], [10883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",245.05,"2026-07-12T22:00:04"], [10884,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",79.0,"2026-07-12T22:00:04"], [10885,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",56028.0,"2026-07-12T22:00:04"], [10886,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.71,"2026-07-12T22:00:04"], [10887,"0006703709","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18353.4,"2026-07-12T22:00:04"], [10888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",312.81,"2026-07-12T22:00:04"], [10889,"HCM6663410","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [10890,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",459266.79,"2026-07-12T22:00:04"], [10891,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",87.0,"2026-07-12T22:00:04"], [10892,"0006677206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.26,"2026-07-12T22:00:04"], [10893,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",766.46,"2026-07-12T22:00:04"], [10894,"HCM6730737","2023-06-21T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [10895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",388.04,"2026-07-12T22:00:04"], [10896,"APV6673738","2023-04-25T00:00:00",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 ",140.57,"2026-07-12T22:00:04"], [10897,"0006732779","2023-06-16T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14264.44,"2026-07-12T22:00:04"], [10898,"0006741103","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [10899,"APV6692284","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",30000.0,"2026-07-12T22:00:04"], [10900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",417.68,"2026-07-12T22:00:04"], [10901,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [10902,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",488.24,"2026-07-12T22:00:04"], [10903,"0006687857","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",0.13,"2026-07-12T22:00:04"], [10904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",281.8,"2026-07-12T22:00:04"], [10905,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",836.51,"2026-07-12T22:00:04"], [10906,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [10907,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [10908,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",512.36,"2026-07-12T22:00:04"], [10910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1401.27,"2026-07-12T22:00:04"], [10911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",308.07,"2026-07-12T22:00:04"], [10912,"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,"2026-07-12T22:00:04"], [10913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",377.26,"2026-07-12T22:00:04"], [10914,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401780","EMMA ALZAMORA DE BARCELO ",112.06,"2026-07-12T22:00:04"], [10915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1639.78,"2026-07-12T22:00:04"], [10916,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10917,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [10918,"0006678349","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2066631.29,"2026-07-12T22:00:04"], [10919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",89.11,"2026-07-12T22:00:04"], [10920,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [10921,"APV6718517","2023-06-13T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1275.68,"2026-07-12T22:00:04"], [10922,"APV6675522","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000115121","NHCAA INST FOR HEALTH CARE ",243.75,"2026-07-12T22:00:04"], [10923,"0006686914","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",524.67,"2026-07-12T22:00:04"], [10924,"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,"2026-07-12T22:00:04"], [10925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",242.82,"2026-07-12T22:00:04"], [10926,"HCM6689854","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [10927,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [10928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1627.63,"2026-07-12T22:00:04"], [10929,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [10930,"0006677131","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1028.93,"2026-07-12T22:00:04"], [10931,"APV6664697","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7983.36,"2026-07-12T22:00:04"], [10932,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14621.07,"2026-07-12T22:00:04"], [10933,"APV6662844","2023-04-05T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",33310.95,"2026-07-12T22:00:04"], [10934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3400.74,"2026-07-12T22:00:04"], [10935,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",560.29,"2026-07-12T22:00:04"], [10936,"0006713525","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [10937,"APV6664739","2023-04-11T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [10938,"APV6668960","2023-04-18T00:00:00",2023,4,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",18344.94,"2026-07-12T22:00:04"], [10939,"0006739233","2023-06-22T00:00:00",2023,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [10940,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.41,"2026-07-12T22:00:04"], [10941,"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,"2026-07-12T22:00:04"], [10942,"0006679164","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",766.54,"2026-07-12T22:00:04"], [10943,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-07-12T22:00:04"], [10944,"0006686960","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",0.45,"2026-07-12T22:00:04"], [10945,"APV6683253","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2652.87,"2026-07-12T22:00:04"], [10946,"APV6718565","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",1040.28,"2026-07-12T22:00:04"], [10947,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.74,"2026-07-12T22:00:04"], [10948,"0006730003","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [10949,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11908.05,"2026-07-12T22:00:04"], [10950,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",1108.49,"2026-07-12T22:00:04"], [10951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",263.54,"2026-07-12T22:00:04"], [10952,"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)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",4835.8,"2026-07-12T22:00:04"], [10953,"0006677258","2023-05-01T00:00:00",2023,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",258.69,"2026-07-12T22:00:04"], [10955,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [10956,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1310.0,"2026-07-12T22:00:04"], [10957,"0006712460","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",127.92,"2026-07-12T22:00:04"], [10958,"EXV6711396","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.11,"2026-07-12T22:00:04"], [10959,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",659.85,"2026-07-12T22:00:04"], [10960,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [10961,"APV6709974","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",450.52,"2026-07-12T22:00:04"], [10962,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3846.2,"2026-07-12T22:00:04"], [10963,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",16061.31,"2026-07-12T22:00:04"], [10964,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",32547.15,"2026-07-12T22:00:04"], [10965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",776.09,"2026-07-12T22:00:04"], [10966,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",49111.06,"2026-07-12T22:00:04"], [10967,"0006738373","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",349.99,"2026-07-12T22:00:04"], [10968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",699.04,"2026-07-12T22:00:04"], [10969,"0006669699","2023-04-01T00:00:00",2023,4,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [10970,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",335192.8,"2026-07-12T22:00:04"], [10971,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",469.38,"2026-07-12T22:00:04"], [10972,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",38129.83,"2026-07-12T22:00:04"], [10973,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [10974,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",380.53,"2026-07-12T22:00:04"], [10975,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367845","LILIA PRADO ",533.53,"2026-07-12T22:00:04"], [10976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",668.29,"2026-07-12T22:00:04"], [10977,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10978,"APV6692226","2023-05-23T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",128.28,"2026-07-12T22:00:04"], [10979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-07-12T22:00:04"], [10980,"APV6706120","2023-06-01T00:00:00",2023,4,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",1240.83,"2026-07-12T22:00:04"], [10981,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.96,"2026-07-12T22:00:04"], [10982,"0006695720","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",302.07,"2026-07-12T22:00:04"], [10983,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2321.97,"2026-07-12T22:00:04"], [10984,"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","0000101530","CRAIG A FENIMORE ",14.0,"2026-07-12T22:00:04"], [10985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",282.47,"2026-07-12T22:00:04"], [10986,"0006686827","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",17.68,"2026-07-12T22:00:04"], [10987,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",431.16,"2026-07-12T22:00:04"], [10988,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353444","CECILIA BURCHETT ",1672.26,"2026-07-12T22:00:04"], [10989,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [10990,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10991,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",112350.3,"2026-07-12T22:00:04"], [10992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",334.15,"2026-07-12T22:00:04"], [10993,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",490.15,"2026-07-12T22:00:04"], [10994,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [10995,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [10996,"HCM6681150","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [10997,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [10998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",215.58,"2026-07-12T22:00:04"], [10999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",388.05,"2026-07-12T22:00:04"], [11000,"0006677171","2023-04-30T00:00:00",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",11.3,"2026-07-12T22:00:04"], [11001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.6,"2026-07-12T22:00:04"], [11002,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",263.06,"2026-07-12T22:00:04"], [11003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",891.07,"2026-07-12T22:00:04"], [11004,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [11005,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",441.3,"2026-07-12T22:00:04"], [11006,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [11007,"0006675450","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [11008,"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,"2026-07-12T22:00:04"], [11009,"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","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-12T22:00:04"], [11010,"0006736722","2023-06-20T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9397.0,"2026-07-12T22:00:04"], [11011,"0006676206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1665.33,"2026-07-12T22:00:04"], [11012,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11013,"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","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",40630.74,"2026-07-12T22:00:04"], [11014,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [11015,"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","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [11016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",267.32,"2026-07-12T22:00:04"], [11017,"0006706991","2023-06-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [11018,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [11019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1240.14,"2026-07-12T22:00:04"], [11020,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",652.28,"2026-07-12T22:00:04"], [11021,"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,"2026-07-12T22:00:04"], [11022,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [11023,"0006690606","2023-05-22T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",-372.89,"2026-07-12T22:00:04"], [11024,"EXV6721937","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [11025,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",1322.23,"2026-07-12T22:00:04"], [11026,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2205.63,"2026-07-12T22:00:04"], [11027,"0006695674","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [11028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",349.52,"2026-07-12T22:00:04"], [11029,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [11030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",594.79,"2026-07-12T22:00:04"], [11031,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [11032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",2302.2,"2026-07-12T22:00:04"], [11033,"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,"2026-07-12T22:00:04"], [11034,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [11035,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",60144.78,"2026-07-12T22:00:04"], [11036,"0006668048","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90606.24,"2026-07-12T22:00:04"], [11037,"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","National and State Tobacco Control Program"," ","General Ledger Entry",94.67,"2026-07-12T22:00:04"], [11038,"APV6723724","2023-06-15T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",36314.2,"2026-07-12T22:00:04"], [11039,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2030.15,"2026-07-12T22:00:04"], [11040,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [11041,"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,"2026-07-12T22:00:04"], [11042,"APV6688150","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",15681.48,"2026-07-12T22:00:04"], [11043,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [11044,"0006709146","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",53.05,"2026-07-12T22:00:04"], [11045,"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,"2026-07-12T22:00:04"], [11046,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1636.9,"2026-07-12T22:00:04"], [11047,"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,"2026-07-12T22:00:04"], [11048,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [11049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",344.93,"2026-07-12T22:00:04"], [11050,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.77,"2026-07-12T22:00:04"], [11051,"0006683892","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3630.41,"2026-07-12T22:00:04"], [11052,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [11053,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",70000.0,"2026-07-12T22:00:04"], [11054,"0006677162","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [11055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",334.15,"2026-07-12T22:00:04"], [11056,"APV6661954","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",449.11,"2026-07-12T22:00:04"], [11057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",891.07,"2026-07-12T22:00:04"], [11058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",534.64,"2026-07-12T22:00:04"], [11059,"0006690633","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5664.54,"2026-07-12T22:00:04"], [11060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",215.58,"2026-07-12T22:00:04"], [11061,"0006679161","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [11062,"0006670634","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1447.98,"2026-07-12T22:00:04"], [11064,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",147.5,"2026-07-12T22:00:04"], [11065,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [11066,"APV6738767","2023-06-21T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [11067,"HCM6707976","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [11068,"APV6683296","2023-05-04T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",924.72,"2026-07-12T22:00:04"], [11069,"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,"2026-07-12T22:00:04"], [11070,"APV6683347","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-12324.38,"2026-07-12T22:00:04"], [11071,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",31.75,"2026-07-12T22:00:04"], [11072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",556.91,"2026-07-12T22:00:04"], [11073,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [11074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",150.91,"2026-07-12T22:00:04"], [11075,"0006723657","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56.78,"2026-07-12T22:00:04"], [11076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",605.47,"2026-07-12T22:00:04"], [11077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",311.87,"2026-07-12T22:00:04"], [11078,"APV6684086","2023-05-11T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",450.0,"2026-07-12T22:00:04"], [11079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",534.64,"2026-07-12T22:00:04"], [11080,"APV6690109","2023-05-19T00:00:00",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","0000085418","GUY MACHINERY CO ",77.4,"2026-07-12T22:00:04"], [11081,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [11082,"APV6670960","2023-04-20T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000061768","USPS ",171.36,"2026-07-12T22:00:04"], [11083,"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,"2026-07-12T22:00:04"], [11084,"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",2.19,"2026-07-12T22:00:04"], [11085,"0006695670","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5404.95,"2026-07-12T22:00:04"], [11086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",431.16,"2026-07-12T22:00:04"], [11087,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [11088,"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","0000246106","JVB INVESTMENTS ",8726.81,"2026-07-12T22:00:04"], [11089,"APV6721533","2023-06-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Assistance","0000164359","PATRICIA CATES ",1960.34,"2026-07-12T22:00:04"], [11145,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",18654.0,"2026-07-12T22:00:04"], [11146,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [11147,"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,"2026-07-12T22:00:04"], [11148,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [11149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [11150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",256.18,"2026-07-12T22:00:04"], [11151,"0006675450","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",239.57,"2026-07-12T22:00:04"], [11152,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",1390.43,"2026-07-12T22:00:04"], [11153,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [11154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",485.63,"2026-07-12T22:00:04"], [11155,"0006687830","2023-05-17T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",222.77,"2026-07-12T22:00:04"], [11157,"0006741628","2023-06-27T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11158,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",516.31,"2026-07-12T22:00:04"], [11159,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",533.52,"2026-07-12T22:00:04"], [11160,"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","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [11161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",222.77,"2026-07-12T22:00:04"], [11162,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",222.65,"2026-07-12T22:00:04"], [11163,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",903.64,"2026-07-12T22:00:04"], [11164,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",447.76,"2026-07-12T22:00:04"], [11165,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1915.56,"2026-07-12T22:00:04"], [11166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",776.09,"2026-07-12T22:00:04"], [11167,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",133.21,"2026-07-12T22:00:04"], [11168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",467.81,"2026-07-12T22:00:04"], [11169,"HCM6707964","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.11,"2026-07-12T22:00:04"], [11170,"EXV6705493","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [11171,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [11172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",506.61,"2026-07-12T22:00:04"], [11173,"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,"2026-07-12T22:00:04"], [11174,"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,"2026-07-12T22:00:04"], [11175,"0006690670","2023-05-22T00:00:00",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",0.0,"2026-07-12T22:00:04"], [11176,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",621.08,"2026-07-12T22:00:04"], [11177,"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,"2026-07-12T22:00:04"], [11178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",222.76,"2026-07-12T22:00:04"], [11179,"HCM6707962","2023-06-07T00:00:00",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",469.08,"2026-07-12T22:00:04"], [11180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.68,"2026-07-12T22:00:04"], [11181,"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,"2026-07-12T22:00:04"], [11182,"APV6710749","2023-06-07T00:00:00",2023,4,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000366649","KRISTIN DULANEY ",-92.79,"2026-07-12T22:00:04"], [11183,"EXV6687595","2023-05-09T00:00:00",2023,4,595130,"InState Travel - Lodging",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",107.52,"2026-07-12T22:00:04"], [11184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",891.07,"2026-07-12T22:00:04"], [11185,"HCM6681183","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",944.13,"2026-07-12T22:00:04"], [11186,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",162803.25,"2026-07-12T22:00:04"], [11187,"0006738468","2023-06-21T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",480.96,"2026-07-12T22:00:04"], [11189,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",506.64,"2026-07-12T22:00:04"], [11190,"0006668070","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11191,"0006669696","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [11192,"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,"2026-07-12T22:00:04"], [11193,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",357.77,"2026-07-12T22:00:04"], [11194,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11195,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",1431.0,"2026-07-12T22:00:04"], [11196,"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","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [11197,"0006689671","2023-05-19T00:00:00",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",67.83,"2026-07-12T22:00:04"], [11198,"0006674538","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [11199,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [11200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",689.85,"2026-07-12T22:00:04"], [11201,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2157.45,"2026-07-12T22:00:04"], [11202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",334.14,"2026-07-12T22:00:04"], [11203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",534.63,"2026-07-12T22:00:04"], [11204,"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,"2026-07-12T22:00:04"], [11205,"HCM6730710","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [11206,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25442331.61,"2026-07-12T22:00:04"], [11207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",694.36,"2026-07-12T22:00:04"], [11208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [11209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",417.68,"2026-07-12T22:00:04"], [11210,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",9311.59,"2026-07-12T22:00:04"], [11211,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",23481.65,"2026-07-12T22:00:04"], [11212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",417.69,"2026-07-12T22:00:04"], [11213,"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,"2026-07-12T22:00:04"], [11214,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5918.66,"2026-07-12T22:00:04"], [11215,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [11216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",178.21,"2026-07-12T22:00:04"], [11217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",479.39,"2026-07-12T22:00:04"], [11218,"0006695759","2023-05-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3695.23,"2026-07-12T22:00:04"], [11219,"0006739264","2023-06-22T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [11220,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [11221,"APV6693275","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",11113.79,"2026-07-12T22:00:04"], [11222,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [11223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",400.97,"2026-07-12T22:00:04"], [11224,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21550.7,"2026-07-12T22:00:04"], [11225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",473.83,"2026-07-12T22:00:04"], [11226,"EXV6692561","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [11227,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [11228,"0006679126","2023-05-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [11229,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1618.15,"2026-07-12T22:00:04"], [11230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",754.53,"2026-07-12T22:00:04"], [11231,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",101851.45,"2026-07-12T22:00:04"], [11232,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",34712.5,"2026-07-12T22:00:04"], [11233,"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,"2026-07-12T22:00:04"], [11234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",931.16,"2026-07-12T22:00:04"], [11235,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [11236,"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,"2026-07-12T22:00:04"], [11237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1779.01,"2026-07-12T22:00:04"], [11238,"APV6709974","2023-06-06T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",54279.53,"2026-07-12T22:00:04"], [11239,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",283.41,"2026-07-12T22:00:04"], [11240,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [11241,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [11242,"APV6669132","2023-04-18T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",22787.37,"2026-07-12T22:00:04"], [11243,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.83,"2026-07-12T22:00:04"], [11244,"APV6667598","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1952.13,"2026-07-12T22:00:04"], [11245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",556.91,"2026-07-12T22:00:04"], [11246,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2546.11,"2026-07-12T22:00:04"], [11247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",215.58,"2026-07-12T22:00:04"], [11248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",144.8,"2026-07-12T22:00:04"], [11249,"APV6694173","2023-05-25T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",115.61,"2026-07-12T22:00:04"], [11250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1069.28,"2026-07-12T22:00:04"], [11251,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11252,"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,"2026-07-12T22:00:04"], [11253,"0006739279","2023-06-22T00:00:00",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",2148.57,"2026-07-12T22:00:04"], [11254,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7059.99,"2026-07-12T22:00:04"], [11255,"0006690737","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.47,"2026-07-12T22:00:04"], [11256,"APV6712766","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2794.68,"2026-07-12T22:00:04"], [11257,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-54.11,"2026-07-12T22:00:04"], [11258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",356.43,"2026-07-12T22:00:04"], [11259,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1275.0,"2026-07-12T22:00:04"], [11260,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",7706.75,"2026-07-12T22:00:04"], [11261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",900.48,"2026-07-12T22:00:04"], [11262,"HCM6671777","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",440.19,"2026-07-12T22:00:04"], [11263,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2517.3,"2026-07-12T22:00:04"], [11264,"APV6667546","2023-04-14T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000413570","SHELLEY R MOATS ",500.0,"2026-07-12T22:00:04"], [11265,"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,"2026-07-12T22:00:04"], [11266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",111.38,"2026-07-12T22:00:04"], [11267,"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,"2026-07-12T22:00:04"], [11268,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [11269,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [11270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",445.53,"2026-07-12T22:00:04"], [11271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",480.96,"2026-07-12T22:00:04"], [11272,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10987.31,"2026-07-12T22:00:04"], [11273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",409.61,"2026-07-12T22:00:04"], [11274,"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,"2026-07-12T22:00:04"], [11275,"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","0000409179","ET WORKS INC ",56.0,"2026-07-12T22:00:04"], [11276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [11277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1358.87,"2026-07-12T22:00:04"], [11278,"EXV6668673","2023-04-12T00:00:00",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",226.0,"2026-07-12T22:00:04"], [11279,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [11280,"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,"2026-07-12T22:00:04"], [11281,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",584.7,"2026-07-12T22:00:04"], [11282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",417.68,"2026-07-12T22:00:04"], [11283,"0006740857","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",91.5,"2026-07-12T22:00:04"], [11284,"0006741594","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",156.98,"2026-07-12T22:00:04"], [11285,"APV6730900","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",1333.16,"2026-07-12T22:00:04"], [11286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",378.7,"2026-07-12T22:00:04"], [11287,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [11288,"HCM6681169","2023-05-10T00:00:00",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",362.42,"2026-07-12T22:00:04"], [11289,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",10129.95,"2026-07-12T22:00:04"], [11290,"0006669699","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [11291,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [11292,"APV6664795","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",451014.0,"2026-07-12T22:00:04"], [11293,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1772.33,"2026-07-12T22:00:04"], [11294,"HCM6689847","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [11295,"APV6716678","2023-06-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5657.48,"2026-07-12T22:00:04"], [11296,"APV6688192","2023-05-17T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",307.2,"2026-07-12T22:00:04"], [11297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1056.8,"2026-07-12T22:00:04"], [11298,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",42450.49,"2026-07-12T22:00:04"], [11299,"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","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [11300,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45557.79,"2026-07-12T22:00:04"], [11301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",215.58,"2026-07-12T22:00:04"], [11302,"APV6694188","2023-05-24T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",423.02,"2026-07-12T22:00:04"], [11303,"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,"2026-07-12T22:00:04"], [11304,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [11305,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16549.79,"2026-07-12T22:00:04"], [11306,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",617.89,"2026-07-12T22:00:04"], [11307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",445.53,"2026-07-12T22:00:04"], [11308,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11309,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",1991480.1,"2026-07-12T22:00:04"], [11310,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.51,"2026-07-12T22:00:04"], [11311,"0006674570","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-953.93,"2026-07-12T22:00:04"], [11312,"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,"2026-07-12T22:00:04"], [11313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",194.02,"2026-07-12T22:00:04"], [11314,"ARD6669395","2023-04-18T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [11315,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",56625.4,"2026-07-12T22:00:04"], [11316,"0006678320","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",19.57,"2026-07-12T22:00:04"], [11317,"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,"2026-07-12T22:00:04"], [11318,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [11319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.74,"2026-07-12T22:00:04"], [11320,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [11321,"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,"2026-07-12T22:00:04"], [11322,"0006691795","2023-05-23T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",879.75,"2026-07-12T22:00:04"], [11323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1207.25,"2026-07-12T22:00:04"], [11324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",776.79,"2026-07-12T22:00:04"], [11325,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",16791.65,"2026-07-12T22:00:04"], [11326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-07-12T22:00:04"], [11327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",423.26,"2026-07-12T22:00:04"], [11328,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [11329,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [11330,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [11331,"0006707093","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [11332,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.47,"2026-07-12T22:00:04"], [11333,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [11334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",1353.3,"2026-07-12T22:00:04"], [11335,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",373471.82,"2026-07-12T22:00:04"], [11336,"0006738389","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11337,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54220.64,"2026-07-12T22:00:04"], [11338,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22437.79,"2026-07-12T22:00:04"], [11339,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [11340,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [11341,"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","0000095855","GATEWAY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [11342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",754.53,"2026-07-12T22:00:04"], [11343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",155.94,"2026-07-12T22:00:04"], [11344,"0006707009","2023-06-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [11345,"0006742365","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6218706.05,"2026-07-12T22:00:04"], [11346,"0006695768","2023-05-30T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",-21741.15,"2026-07-12T22:00:04"], [11347,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",422.61,"2026-07-12T22:00:04"], [11348,"0006673699","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [11349,"APV6661755","2023-04-05T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",624.0,"2026-07-12T22:00:04"], [11350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",712.85,"2026-07-12T22:00:04"], [11351,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [11352,"0006688807","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2638.31,"2026-07-12T22:00:04"], [11353,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-487.01,"2026-07-12T22:00:04"], [11354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",344.93,"2026-07-12T22:00:04"], [11355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",886.61,"2026-07-12T22:00:04"], [11356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.74,"2026-07-12T22:00:04"], [11357,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1415.19,"2026-07-12T22:00:04"], [11358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",694.36,"2026-07-12T22:00:04"], [11359,"0006657683","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",779.02,"2026-07-12T22:00:04"], [11360,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",251.73,"2026-07-12T22:00:04"], [11361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",215.58,"2026-07-12T22:00:04"], [11362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",423.25,"2026-07-12T22:00:04"], [11363,"HCM6681143","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [11364,"0006741778","2023-06-27T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11365,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",12749.4,"2026-07-12T22:00:04"], [11366,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",6400.89,"2026-07-12T22:00:04"], [11367,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1030.84,"2026-07-12T22:00:04"], [11368,"APV6718619","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",21755.54,"2026-07-12T22:00:04"], [11369,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",107.7,"2026-07-12T22:00:04"], [11370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",467.81,"2026-07-12T22:00:04"], [11371,"0006658644","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",464.53,"2026-07-12T22:00:04"], [11372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [11373,"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,"2026-07-12T22:00:04"], [11374,"APV6710075","2023-06-05T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",19333381.07,"2026-07-12T22:00:04"], [11375,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",12000.0,"2026-07-12T22:00:04"], [11376,"APV6691015","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000282745","RYAN HOVARTER ",194.75,"2026-07-12T22:00:04"], [11377,"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,"2026-07-12T22:00:04"], [11378,"0006675463","2023-04-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11379,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",2520.0,"2026-07-12T22:00:04"], [11380,"0006678223","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10491.2,"2026-07-12T22:00:04"], [11381,"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","0000121704","HAMMOND CITY SCHL TREASURER ",181939.53,"2026-07-12T22:00:04"], [11382,"HCM6730738","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [11383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",323.37,"2026-07-12T22:00:04"], [11384,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",146842.45,"2026-07-12T22:00:04"], [11385,"0006738558","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1895.54,"2026-07-12T22:00:04"], [11386,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",291.23,"2026-07-12T22:00:04"], [11387,"0006741102","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2847.16,"2026-07-12T22:00:04"], [11388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",334.15,"2026-07-12T22:00:04"], [11389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",601.47,"2026-07-12T22:00:04"], [11390,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [11391,"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,"2026-07-12T22:00:04"], [11392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",750.94,"2026-07-12T22:00:04"], [11393,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",7856.87,"2026-07-12T22:00:04"], [11394,"APV6686276","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 ",14.4,"2026-07-12T22:00:04"], [11395,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10125.91,"2026-07-12T22:00:04"], [11396,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2322.14,"2026-07-12T22:00:04"], [11397,"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,"2026-07-12T22:00:04"], [11398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",323.37,"2026-07-12T22:00:04"], [11399,"HCM6681183","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7608.0,"2026-07-12T22:00:04"], [11400,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [11401,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.89,"2026-07-12T22:00:04"], [11402,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16132.55,"2026-07-12T22:00:04"], [11403,"APV6664571","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",12675.13,"2026-07-12T22:00:04"], [11404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",490.09,"2026-07-12T22:00:04"], [11405,"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,"2026-07-12T22:00:04"], [11406,"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","0000229159","DAN BOEN ",548.0,"2026-07-12T22:00:04"], [11407,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",263.0,"2026-07-12T22:00:04"], [11408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",659.36,"2026-07-12T22:00:04"], [11409,"HCM6730719","2023-06-21T00:00:00",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",28.8,"2026-07-12T22:00:04"], [11410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",891.07,"2026-07-12T22:00:04"], [11411,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1790.45,"2026-07-12T22:00:04"], [11412,"0006740980","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5725.63,"2026-07-12T22:00:04"], [11413,"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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",24302.24,"2026-07-12T22:00:04"], [11414,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",560.29,"2026-07-12T22:00:04"], [11415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",445.53,"2026-07-12T22:00:04"], [11416,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",294.94,"2026-07-12T22:00:04"], [11417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",420.58,"2026-07-12T22:00:04"], [11418,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",276.84,"2026-07-12T22:00:04"], [11419,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [11420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",178.21,"2026-07-12T22:00:04"], [11421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",614.61,"2026-07-12T22:00:04"], [11422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",133.66,"2026-07-12T22:00:04"], [11423,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [11424,"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,"2026-07-12T22:00:04"], [11425,"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,"2026-07-12T22:00:04"], [11426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",431.16,"2026-07-12T22:00:04"], [11427,"HCM6671800","2023-04-26T00:00:00",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",6.31,"2026-07-12T22:00:04"], [11428,"0006668921","2023-04-18T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1977.15,"2026-07-12T22:00:04"], [11429,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",9524.56,"2026-07-12T22:00:04"], [11430,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [11431,"0006739261","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",273.42,"2026-07-12T22:00:04"], [11432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",497.99,"2026-07-12T22:00:04"], [11433,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4665.92,"2026-07-12T22:00:04"], [11434,"0006708035","2023-06-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11435,"0006706991","2023-06-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [11436,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [11437,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",765.55,"2026-07-12T22:00:04"], [11438,"EXV6663083","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",296.68,"2026-07-12T22:00:04"], [11439,"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,"2026-07-12T22:00:04"], [11440,"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,"2026-07-12T22:00:04"], [11441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1077.9,"2026-07-12T22:00:04"], [11442,"EXV6675173","2023-04-24T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [11443,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",146355.39,"2026-07-12T22:00:04"], [11444,"0006730019","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",632.13,"2026-07-12T22:00:04"], [11445,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-71.64,"2026-07-12T22:00:04"], [11446,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [11447,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-19.77,"2026-07-12T22:00:04"], [11448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",445.53,"2026-07-12T22:00:04"], [11449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",449.7,"2026-07-12T22:00:04"], [11450,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401914","GREGORY JOHN SHANNON ",516.31,"2026-07-12T22:00:04"], [11451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",267.32,"2026-07-12T22:00:04"], [11452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",405.57,"2026-07-12T22:00:04"], [11453,"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,"2026-07-12T22:00:04"], [11454,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",18990.04,"2026-07-12T22:00:04"], [11455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1379.71,"2026-07-12T22:00:04"], [11456,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [11457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",937.85,"2026-07-12T22:00:04"], [11458,"0006738545","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [11459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [11460,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-50.23,"2026-07-12T22:00:04"], [11461,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",31280.8,"2026-07-12T22:00:04"], [11462,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4415.8,"2026-07-12T22:00:04"], [11463,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",8404.31,"2026-07-12T22:00:04"], [11464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1202.94,"2026-07-12T22:00:04"], [11465,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",924.48,"2026-07-12T22:00:04"], [11467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.57,"2026-07-12T22:00:04"], [11468,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000095361","INDIANS, INC ",56000.0,"2026-07-12T22:00:04"], [11469,"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,"2026-07-12T22:00:04"], [11470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",66.83,"2026-07-12T22:00:04"], [11471,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-07-12T22:00:04"], [11472,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",123.85,"2026-07-12T22:00:04"], [11473,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [11474,"0006687897","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.91,"2026-07-12T22:00:04"], [11476,"HCM6689882","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [11477,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [11478,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",43252.46,"2026-07-12T22:00:04"], [11479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",601.46,"2026-07-12T22:00:04"], [11480,"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,"2026-07-12T22:00:04"], [11481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",445.53,"2026-07-12T22:00:04"], [11482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",898.2,"2026-07-12T22:00:04"], [11483,"EXV6661405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",174.55,"2026-07-12T22:00:04"], [11484,"HCM6730775","2023-06-21T00:00:00",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",210.9,"2026-07-12T22:00:04"], [11485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",417.69,"2026-07-12T22:00:04"], [11486,"0006706835","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",988.89,"2026-07-12T22:00:04"], [11487,"0006741778","2023-06-27T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",510,"Dept of Workforce Development","Administrative and Operating Expenses","Transfer","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",846.51,"2026-07-12T22:00:04"], [11489,"0006741106","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",107.8,"2026-07-12T22:00:04"], [11490,"0006710632","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.15,"2026-07-12T22:00:04"], [11491,"EXV6668692","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.29,"2026-07-12T22:00:04"], [11492,"0006669699","2023-04-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",876281.86,"2026-07-12T22:00:04"], [11493,"0006668871","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74718.48,"2026-07-12T22:00:04"], [11494,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [11495,"0006740901","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [11496,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3140.97,"2026-07-12T22:00:04"], [11497,"0006740887","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",472.71,"2026-07-12T22:00:04"], [11498,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",204.08,"2026-07-12T22:00:04"], [11499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",172.47,"2026-07-12T22:00:04"], [11500,"HCM6689844","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [11501,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789.87,"2026-07-12T22:00:04"], [11502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",304.3,"2026-07-12T22:00:04"], [11503,"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,"2026-07-12T22:00:04"], [11504,"HCM6671791","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1484.49,"2026-07-12T22:00:04"], [11505,"0006740993","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1860.47,"2026-07-12T22:00:04"], [11506,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [11507,"0006668859","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.77,"2026-07-12T22:00:04"], [11508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1269.77,"2026-07-12T22:00:04"], [11509,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [11510,"EXV6684497","2023-05-03T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",31.09,"2026-07-12T22:00:04"], [11511,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1524.26,"2026-07-12T22:00:04"], [11512,"APV6685227","2023-05-12T00:00:00",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 ",15.16,"2026-07-12T22:00:04"], [11513,"APV6718549","2023-06-13T00:00:00",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 ",33.95,"2026-07-12T22:00:04"], [11514,"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,"2026-07-12T22:00:04"], [11515,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3070.65,"2026-07-12T22:00:04"], [11516,"0006729936","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-195.0,"2026-07-12T22:00:04"], [11517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1493.87,"2026-07-12T22:00:04"], [11518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",579.19,"2026-07-12T22:00:04"], [11519,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [11520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",334.15,"2026-07-12T22:00:04"], [11521,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",105.91,"2026-07-12T22:00:04"], [11522,"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,"2026-07-12T22:00:04"], [11523,"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","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [11524,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [11525,"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,"2026-07-12T22:00:04"], [11526,"0006664438","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1452.89,"2026-07-12T22:00:04"], [11527,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",96.9,"2026-07-12T22:00:04"], [11528,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",11522.76,"2026-07-12T22:00:04"], [11529,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [11530,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",24.83,"2026-07-12T22:00:04"], [11531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",150.91,"2026-07-12T22:00:04"], [11532,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [11533,"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,"2026-07-12T22:00:04"], [11534,"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","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [11535,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [11536,"0006674641","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",410.58,"2026-07-12T22:00:04"], [11537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",329.47,"2026-07-12T22:00:04"], [11538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",1002.45,"2026-07-12T22:00:04"], [11539,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20501.34,"2026-07-12T22:00:04"], [11540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",349.52,"2026-07-12T22:00:04"], [11541,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",6033.27,"2026-07-12T22:00:04"], [11542,"0006732768","2023-06-18T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [11543,"0006685937","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",870.56,"2026-07-12T22:00:04"], [11544,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",83.17,"2026-07-12T22:00:04"], [11545,"APV6689070","2023-05-18T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [11546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",930.27,"2026-07-12T22:00:04"], [11547,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.52,"2026-07-12T22:00:04"], [11548,"HCM6730723","2023-06-21T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [11549,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",2478.0,"2026-07-12T22:00:04"], [11550,"0006687922","2023-05-17T00:00:00",2023,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1461.0,"2026-07-12T22:00:04"], [11551,"APV6659443","2023-04-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120830","CLARKSVILLE CLERK-TREASURER ",20000.0,"2026-07-12T22:00:04"], [11552,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5625.0,"2026-07-12T22:00:04"], [11553,"0006677179","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11554,"APV6706170","2023-06-01T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000413546","FIRST LINE TECHNOLOGY LLC ",12423.0,"2026-07-12T22:00:04"], [11555,"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",1926.76,"2026-07-12T22:00:04"], [11556,"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","0000064724","SHELBY COUNTY ",19152.58,"2026-07-12T22:00:04"], [11557,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",119.85,"2026-07-12T22:00:04"], [11558,"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,"2026-07-12T22:00:04"], [11559,"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,"2026-07-12T22:00:04"], [11560,"APV6688151","2023-05-17T00:00:00",2023,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",117351.0,"2026-07-12T22:00:04"], [11561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",920.95,"2026-07-12T22:00:04"], [11562,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5573.66,"2026-07-12T22:00:04"], [11563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",263.54,"2026-07-12T22:00:04"], [11564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2846.95,"2026-07-12T22:00:04"], [11565,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",0.0,"2026-07-12T22:00:04"], [11566,"HCM6663356","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [11567,"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,"2026-07-12T22:00:04"], [11568,"0006664438","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.6,"2026-07-12T22:00:04"], [11569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",334.15,"2026-07-12T22:00:04"], [11570,"0006662546","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11571,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [11572,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",5539.37,"2026-07-12T22:00:04"], [11573,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",706.62,"2026-07-12T22:00:04"], [11574,"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","Emergency Management Performance Grants"," ","General Ledger Entry",343.63,"2026-07-12T22:00:04"], [11575,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-523.59,"2026-07-12T22:00:04"], [11576,"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","0000064444","WHITLEY, BRUCE H ",3852.0,"2026-07-12T22:00:04"], [11577,"0006741106","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [11578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",694.36,"2026-07-12T22:00:04"], [11579,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1240.0,"2026-07-12T22:00:04"], [11580,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",2881.2,"2026-07-12T22:00:04"], [11581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249678","LORI A EPPERT ",540.74,"2026-07-12T22:00:04"], [11582,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",48.0,"2026-07-12T22:00:04"], [11583,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [11584,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",206.1,"2026-07-12T22:00:04"], [11585,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.13,"2026-07-12T22:00:04"], [11586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",659.39,"2026-07-12T22:00:04"], [11587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",656.01,"2026-07-12T22:00:04"], [11588,"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,"2026-07-12T22:00:04"], [11589,"0006687922","2023-05-17T00:00:00",2023,4,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.18,"2026-07-12T22:00:04"], [11590,"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","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [11591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",668.3,"2026-07-12T22:00:04"], [11592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",258.7,"2026-07-12T22:00:04"], [11593,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2726.97,"2026-07-12T22:00:04"], [11594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",431.16,"2026-07-12T22:00:04"], [11595,"APV6661207","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17494.12,"2026-07-12T22:00:04"], [11596,"0006677125","2023-04-03T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [11597,"HCM6671804","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38848.8,"2026-07-12T22:00:04"], [11598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",464.69,"2026-07-12T22:00:04"], [11599,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [11600,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11601,"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,"2026-07-12T22:00:04"], [11602,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",5740.25,"2026-07-12T22:00:04"], [11603,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [11604,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5809.44,"2026-07-12T22:00:04"], [11605,"APV6665715","2023-04-11T00:00:00",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 ",154.31,"2026-07-12T22:00:04"], [11606,"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","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4126.29,"2026-07-12T22:00:04"], [11607,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [11608,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11609,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",101649.02,"2026-07-12T22:00:04"], [11610,"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","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",64.0,"2026-07-12T22:00:04"], [11611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",155.94,"2026-07-12T22:00:04"], [11612,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11613,"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","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [11614,"0006741775","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11702.76,"2026-07-12T22:00:04"], [11615,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3362.45,"2026-07-12T22:00:04"], [11616,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96774.71,"2026-07-12T22:00:04"], [11617,"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,"2026-07-12T22:00:04"], [11618,"0006657715","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",394.48,"2026-07-12T22:00:04"], [11619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",388.05,"2026-07-12T22:00:04"], [11620,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4163.49,"2026-07-12T22:00:04"], [11621,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [11622,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",225.84,"2026-07-12T22:00:04"], [11623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",334.15,"2026-07-12T22:00:04"], [11624,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1437.38,"2026-07-12T22:00:04"], [11625,"0006681367","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [11626,"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,"2026-07-12T22:00:04"], [11627,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [11628,"APV6709960","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000064219","CIVIL TOWN OF CLARKSVILLE ",25000.0,"2026-07-12T22:00:04"], [11629,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",801.27,"2026-07-12T22:00:04"], [11630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.68,"2026-07-12T22:00:04"], [11631,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",74512.78,"2026-07-12T22:00:04"], [11632,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [11633,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1252.48,"2026-07-12T22:00:04"], [11634,"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,"2026-07-12T22:00:04"], [11635,"APV6721495","2023-06-13T00:00:00",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 ",22.5,"2026-07-12T22:00:04"], [11636,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [11637,"0006739301","2023-06-21T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11638,"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,"2026-07-12T22:00:04"], [11639,"EXV6694576","2023-05-11T00:00:00",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",9.0,"2026-07-12T22:00:04"], [11640,"EXV6705468","2023-05-26T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [11641,"APV6689070","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",122.12,"2026-07-12T22:00:04"], [11642,"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,"2026-07-12T22:00:04"], [11643,"APV6688151","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",6900.11,"2026-07-12T22:00:04"], [11644,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.24,"2026-07-12T22:00:04"], [11645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",964.8,"2026-07-12T22:00:04"], [11646,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [11647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",597.01,"2026-07-12T22:00:04"], [11648,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",3105.24,"2026-07-12T22:00:04"], [11649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-07-12T22:00:04"], [11650,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",811.01,"2026-07-12T22:00:04"], [11651,"0006666376","2023-04-13T00:00:00",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",29.84,"2026-07-12T22:00:04"], [11652,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",48.9,"2026-07-12T22:00:04"], [11653,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [11654,"0006743120","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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",376.9,"2026-07-12T22:00:04"], [11655,"EXV6712251","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.75,"2026-07-12T22:00:04"], [11656,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [11657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342573","GAVIN MCNICHOLAS ",194.02,"2026-07-12T22:00:04"], [11658,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",150.91,"2026-07-12T22:00:04"], [11660,"0006723693","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.58,"2026-07-12T22:00:04"], [11661,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1693.2,"2026-07-12T22:00:04"], [11662,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",391.81,"2026-07-12T22:00:04"], [11663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",417.69,"2026-07-12T22:00:04"], [11664,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [11665,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",6500.0,"2026-07-12T22:00:04"], [11666,"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,"2026-07-12T22:00:04"], [11667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1266.53,"2026-07-12T22:00:04"], [11668,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",88739.88,"2026-07-12T22:00:04"], [11669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",222.76,"2026-07-12T22:00:04"], [11670,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",212.98,"2026-07-12T22:00:04"], [11671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",412.12,"2026-07-12T22:00:04"], [11672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1071.5,"2026-07-12T22:00:04"], [11673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",404.21,"2026-07-12T22:00:04"], [11674,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1073.57,"2026-07-12T22:00:04"], [11675,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",178.99,"2026-07-12T22:00:04"], [11676,"APV6683351","2023-05-10T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000416289","NATIONAL YOUTH EMPLOYMENT COALITION ",650.0,"2026-07-12T22:00:04"], [11677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",66.83,"2026-07-12T22:00:04"], [11678,"0006677263","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",107.79,"2026-07-12T22:00:04"], [11680,"APV6678552","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4976.75,"2026-07-12T22:00:04"], [11681,"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,"2026-07-12T22:00:04"], [11682,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",34819.02,"2026-07-12T22:00:04"], [11683,"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,"2026-07-12T22:00:04"], [11684,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11685,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",320.9,"2026-07-12T22:00:04"], [11686,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [11687,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1298.61,"2026-07-12T22:00:04"], [11688,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4037.23,"2026-07-12T22:00:04"], [11689,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",9617.3,"2026-07-12T22:00:04"], [11690,"0006707009","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",503.29,"2026-07-12T22:00:04"], [11691,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1665675.37,"2026-07-12T22:00:04"], [11692,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [11693,"HCM6671808","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",241.7,"2026-07-12T22:00:04"], [11694,"0006742308","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11695,"0006723656","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-42.23,"2026-07-12T22:00:04"], [11696,"HCM6681198","2023-05-10T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [11697,"EXV6718938","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",212.94,"2026-07-12T22:00:04"], [11698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",178.21,"2026-07-12T22:00:04"], [11699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1293.48,"2026-07-12T22:00:04"], [11700,"APV6709933","2023-06-06T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2286.3,"2026-07-12T22:00:04"], [11701,"APV6681613","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",1060.69,"2026-07-12T22:00:04"], [11702,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11703,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",15432.0,"2026-07-12T22:00:04"], [11704,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [11705,"0006703696","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11706,"APV6686339","2023-05-15T00:00:00",2023,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000109828","INDIANAPOLIS INTERPRETERS INC ",741.85,"2026-07-12T22:00:04"], [11707,"HCM6730742","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.34,"2026-07-12T22:00:04"], [11708,"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","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",75.0,"2026-07-12T22:00:04"], [11709,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [11710,"APV6673045","2023-04-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",8061.64,"2026-07-12T22:00:04"], [11711,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-34795.1,"2026-07-12T22:00:04"], [11712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",631.65,"2026-07-12T22:00:04"], [11713,"0006740980","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [11714,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",37000.0,"2026-07-12T22:00:04"], [11715,"0006676090","2023-04-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-16964.56,"2026-07-12T22:00:04"], [11716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.82,"2026-07-12T22:00:04"], [11717,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [11718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",129.35,"2026-07-12T22:00:04"], [11719,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5943.62,"2026-07-12T22:00:04"], [11720,"APV6682443","2023-05-09T00:00:00",2023,4,544016,"Inf Main-Sand cinders",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412901","THE STATE GROUP INDUSTRIAL (USA) LIMITED ",10428.2,"2026-07-12T22:00:04"], [11721,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [11722,"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,"2026-07-12T22:00:04"], [11723,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",567.85,"2026-07-12T22:00:04"], [11724,"APV6662068","2023-04-05T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",134908.97,"2026-07-12T22:00:04"], [11725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",445.53,"2026-07-12T22:00:04"], [11726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",668.27,"2026-07-12T22:00:04"], [11727,"APV6675620","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",5121.24,"2026-07-12T22:00:04"], [11728,"0006690610","2023-05-22T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-32.6,"2026-07-12T22:00:04"], [11729,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",137.59,"2026-07-12T22:00:04"], [11730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",431.16,"2026-07-12T22:00:04"], [11731,"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,"2026-07-12T22:00:04"], [11732,"0006734158","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11733,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger 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[11737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",268.18,"2026-07-12T22:00:04"], [11738,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",505.98,"2026-07-12T22:00:04"], [11739,"HCM6730740","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], 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Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [11743,"HCM6681172","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [11744,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [11745,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [11746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",601.47,"2026-07-12T22:00:04"], [11747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",178.21,"2026-07-12T22:00:04"], [11748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",222.77,"2026-07-12T22:00:04"], [11749,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [11750,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [11751,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [11752,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [11753,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [11754,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",93038.88,"2026-07-12T22:00:04"], [11755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",888.84,"2026-07-12T22:00:04"], [11756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",111.38,"2026-07-12T22:00:04"], [11757,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1781.48,"2026-07-12T22:00:04"], [11758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",55.69,"2026-07-12T22:00:04"], [11759,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [11760,"APV6662714","2023-04-06T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",18.77,"2026-07-12T22:00:04"], [11761,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",206348.23,"2026-07-12T22:00:04"], [11762,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5321.21,"2026-07-12T22:00:04"], [11763,"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,"2026-07-12T22:00:04"], [11764,"0006678223","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [11765,"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","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [11766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",625.18,"2026-07-12T22:00:04"], [11767,"APV6693222","2023-05-24T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",71721.59,"2026-07-12T22:00:04"], [11768,"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","Hazard Mitigation Grant"," ","General Ledger Entry",249.76,"2026-07-12T22:00:04"], [11769,"0006741094","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [11770,"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,"2026-07-12T22:00:04"], [11771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",107.79,"2026-07-12T22:00:04"], [11772,"0006717234","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [11773,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [11774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",431.16,"2026-07-12T22:00:04"], [11775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",938.21,"2026-07-12T22:00:04"], [11776,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",4436.42,"2026-07-12T22:00:04"], [11777,"EXV6692573","2023-05-19T00:00:00",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",41.42,"2026-07-12T22:00:04"], [11778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",323.37,"2026-07-12T22:00:04"], [11779,"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,"2026-07-12T22:00:04"], [11780,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",246.38,"2026-07-12T22:00:04"], [11781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",323.37,"2026-07-12T22:00:04"], [11782,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-193.27,"2026-07-12T22:00:04"], [11783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",400.98,"2026-07-12T22:00:04"], [11784,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",592.72,"2026-07-12T22:00:04"], [11785,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3292.05,"2026-07-12T22:00:04"], [11786,"APC6672092","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414873","NICHOLAS A JONES ",-242.81,"2026-07-12T22:00:04"], [11787,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",11473.0,"2026-07-12T22:00:04"], [11788,"0006676090","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-261.3,"2026-07-12T22:00:04"], [11789,"APV6674950","2023-04-26T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1150.0,"2026-07-12T22:00:04"], [11790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",712.85,"2026-07-12T22:00:04"], [11791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",43.12,"2026-07-12T22:00:04"], [11792,"0006690606","2023-05-22T00:00:00",2023,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-117.16,"2026-07-12T22:00:04"], [11793,"APV6708602","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [11794,"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)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1122.5,"2026-07-12T22:00:04"], [11795,"0006730004","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [11796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",856.22,"2026-07-12T22:00:04"], [11797,"HCM6730671","2023-06-21T00:00:00",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",0.17,"2026-07-12T22:00:04"], [11798,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [11799,"APV6670923","2023-04-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",81.6,"2026-07-12T22:00:04"], [11800,"0006660878","2023-04-04T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",38.81,"2026-07-12T22:00:04"], [11801,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [11802,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [11803,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.63,"2026-07-12T22:00:04"], [11804,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",9838.69,"2026-07-12T22:00:04"], [11805,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3258.33,"2026-07-12T22:00:04"], [11806,"APV6681613","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",746.39,"2026-07-12T22:00:04"], [11807,"EXV6689422","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",298.77,"2026-07-12T22:00:04"], [11808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",538.95,"2026-07-12T22:00:04"], [11809,"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,"2026-07-12T22:00:04"], [11810,"EXV6717026","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [11811,"HCM6707941","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [11812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",722.84,"2026-07-12T22:00:04"], [11813,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",19045.42,"2026-07-12T22:00:04"], [11814,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",159.64,"2026-07-12T22:00:04"], [11815,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",8148.26,"2026-07-12T22:00:04"], [11816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370832","MELISSA NEWMAN ",948.32,"2026-07-12T22:00:04"], [11817,"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,"2026-07-12T22:00:04"], [11818,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",55.54,"2026-07-12T22:00:04"], [11819,"0006687844","2023-05-17T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11820,"0006739233","2023-06-22T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [11821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",222.77,"2026-07-12T22:00:04"], [11822,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [11823,"EXV6712208","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,"2026-07-12T22:00:04"], [11824,"APV6687268","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",99564.66,"2026-07-12T22:00:04"], [11825,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",128.67,"2026-07-12T22:00:04"], [11826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",237.14,"2026-07-12T22:00:04"], [11827,"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","0000273163","JOSHUA ESKONEN DO LLC ",2580.0,"2026-07-12T22:00:04"], [11828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-07-12T22:00:04"], [11829,"HCM6689859","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [11830,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",776.0,"2026-07-12T22:00:04"], [11831,"APV6693222","2023-05-24T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",1530.0,"2026-07-12T22:00:04"], [11832,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [11833,"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,"2026-07-12T22:00:04"], [11834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",754.53,"2026-07-12T22:00:04"], [11835,"APV6737712","2023-06-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",413.39,"2026-07-12T22:00:04"], [11836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",467.81,"2026-07-12T22:00:04"], [11837,"APV6660058","2023-04-03T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",261.25,"2026-07-12T22:00:04"], [11838,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [11839,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11840,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",690.0,"2026-07-12T22:00:04"], [11841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.6,"2026-07-12T22:00:04"], [11842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1616.85,"2026-07-12T22:00:04"], [11843,"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,"2026-07-12T22:00:04"], [11844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",945.53,"2026-07-12T22:00:04"], [11845,"HCM6689881","2023-05-24T00:00:00",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",160.42,"2026-07-12T22:00:04"], [11846,"HCM6663424","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",506.22,"2026-07-12T22:00:04"], [11847,"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","0000121707","MUNSTER SCHOOL TREASURER ",8705.55,"2026-07-12T22:00:04"], [11848,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1758.13,"2026-07-12T22:00:04"], [11849,"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,"2026-07-12T22:00:04"], [11850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",846.51,"2026-07-12T22:00:04"], [11851,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67971.29,"2026-07-12T22:00:04"], [11852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",111.38,"2026-07-12T22:00:04"], [11853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.57,"2026-07-12T22:00:04"], [11854,"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,"2026-07-12T22:00:04"], [11855,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [11856,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11948.99,"2026-07-12T22:00:04"], [11857,"0006676189","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [11858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1228.8,"2026-07-12T22:00:04"], [11859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",556.92,"2026-07-12T22:00:04"], [11860,"EXV6670382","2023-04-12T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [11861,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [11862,"APV6673982","2023-04-25T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",2500.0,"2026-07-12T22:00:04"], [11863,"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","Food and Drug Administration Research"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [11864,"0006741782","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11865,"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)","0000077418","ELKHART COMM SCHL TREASURER ",21267.03,"2026-07-12T22:00:04"], [11866,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",741.0,"2026-07-12T22:00:04"], [11867,"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,"2026-07-12T22:00:04"], [11868,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",27774.64,"2026-07-12T22:00:04"], [11869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",668.29,"2026-07-12T22:00:04"], [11870,"HCM6730745","2023-06-21T00:00:00",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",48.0,"2026-07-12T22:00:04"], [11871,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",28670.77,"2026-07-12T22:00:04"], [11872,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",195.76,"2026-07-12T22:00:04"], [11873,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",911.82,"2026-07-12T22:00:04"], [11874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2183.11,"2026-07-12T22:00:04"], [11875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",267.32,"2026-07-12T22:00:04"], [11876,"APV6710005","2023-06-05T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",198.96,"2026-07-12T22:00:04"], [11877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",776.09,"2026-07-12T22:00:04"], [11878,"EXV6718939","2023-06-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [11879,"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,"2026-07-12T22:00:04"], [11880,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [11881,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [11882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",311.87,"2026-07-12T22:00:04"], [11883,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",57915.61,"2026-07-12T22:00:04"], [11884,"APV6673885","2023-04-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",37.8,"2026-07-12T22:00:04"], [11885,"APV6738851","2023-06-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",5390.0,"2026-07-12T22:00:04"], [11886,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [11887,"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,"2026-07-12T22:00:04"], [11888,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",139.46,"2026-07-12T22:00:04"], [11889,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",953.49,"2026-07-12T22:00:04"], [11890,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3759.31,"2026-07-12T22:00:04"], [11891,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",6480.39,"2026-07-12T22:00:04"], [11892,"0006686914","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.52,"2026-07-12T22:00:04"], [11893,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",179.0,"2026-07-12T22:00:04"], [11894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",712.85,"2026-07-12T22:00:04"], [11895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",417.69,"2026-07-12T22:00:04"], [11896,"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","0000281194","RITCHISON SURGICAL LLC ",14.0,"2026-07-12T22:00:04"], [11897,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.78,"2026-07-12T22:00:04"], [11898,"HCM6730738","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [11899,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1206.72,"2026-07-12T22:00:04"], [11901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1633.54,"2026-07-12T22:00:04"], [11902,"0006665348","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",676.49,"2026-07-12T22:00:04"], [11904,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",75170.93,"2026-07-12T22:00:04"], [11905,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [11906,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6410.72,"2026-07-12T22:00:04"], [11907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",778.12,"2026-07-12T22:00:04"], [11908,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",9818.0,"2026-07-12T22:00:04"], [11909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",417.69,"2026-07-12T22:00:04"], [11910,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11911,"0006741096","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3132.08,"2026-07-12T22:00:04"], [11912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",443.08,"2026-07-12T22:00:04"], [11913,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [11914,"APV6730913","2023-06-12T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",265.97,"2026-07-12T22:00:04"], [11915,"0006693834","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.57,"2026-07-12T22:00:04"], [11916,"0006739459","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",248.75,"2026-07-12T22:00:04"], [11917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",178.22,"2026-07-12T22:00:04"], [11918,"APV6667322","2023-04-14T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",892.68,"2026-07-12T22:00:04"], [11919,"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","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [11920,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [11921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2294.49,"2026-07-12T22:00:04"], [11922,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",196.16,"2026-07-12T22:00:04"], [11923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",111.39,"2026-07-12T22:00:04"], [11924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404720","CHRISTINE DEGUIDO-NEIHART ",524.39,"2026-07-12T22:00:04"], [11925,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [11926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",323.37,"2026-07-12T22:00:04"], [11927,"APV6688198","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30701.8,"2026-07-12T22:00:04"], [11928,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",6861.23,"2026-07-12T22:00:04"], [11929,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",230.63,"2026-07-12T22:00:04"], [11930,"0006752316","2023-06-23T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11931,"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,"2026-07-12T22:00:04"], [11932,"APV6712822","2023-06-09T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",8672.66,"2026-07-12T22:00:04"], [11933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",215.58,"2026-07-12T22:00:04"], [11934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",334.15,"2026-07-12T22:00:04"], [11935,"APV6695226","2023-05-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-07-12T22:00:04"], [11936,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [11937,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [11938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",311.87,"2026-07-12T22:00:04"], [11939,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [11940,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11941,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",3680.0,"2026-07-12T22:00:04"], [11942,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-07-12T22:00:04"], [11944,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1147.59,"2026-07-12T22:00:04"], [11945,"APV6660151","2023-04-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [11946,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-12T22:00:04"], [11947,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",7444.39,"2026-07-12T22:00:04"], [11948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",445.53,"2026-07-12T22:00:04"], [11949,"HCM6681192","2023-05-10T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [11950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",222.76,"2026-07-12T22:00:04"], [11951,"APV6674674","2023-04-26T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",160.47,"2026-07-12T22:00:04"], [11952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",311.87,"2026-07-12T22:00:04"], [11953,"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","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [11954,"EXV6708782","2023-05-31T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.55,"2026-07-12T22:00:04"], [11955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1486.3,"2026-07-12T22:00:04"], [11956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",819.21,"2026-07-12T22:00:04"], [11957,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [11958,"0006719128","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [11959,"HCM6707963","2023-06-07T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [11960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1559.36,"2026-07-12T22:00:04"], [11961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1088.46,"2026-07-12T22:00:04"], [11962,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",97.76,"2026-07-12T22:00:04"], [11963,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",65136.37,"2026-07-12T22:00:04"], [11964,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [11965,"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",30.87,"2026-07-12T22:00:04"], [11966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",801.96,"2026-07-12T22:00:04"], [11967,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",53110.59,"2026-07-12T22:00:04"], [11968,"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,"2026-07-12T22:00:04"], [11969,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",89.02,"2026-07-12T22:00:04"], [11970,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [11971,"HCM6689813","2023-05-24T00:00:00",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",3.49,"2026-07-12T22:00:04"], [11972,"HCM6671796","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",113.47,"2026-07-12T22:00:04"], [11973,"0006679110","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",233.47,"2026-07-12T22:00:04"], [11974,"HCM6730740","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1415.76,"2026-07-12T22:00:04"], [11975,"0006668059","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5408.93,"2026-07-12T22:00:04"], [11976,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",557.15,"2026-07-12T22:00:04"], [11977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",334.15,"2026-07-12T22:00:04"], [11978,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405432","NOAH CLARK ",1040.12,"2026-07-12T22:00:04"], [11979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1047.0,"2026-07-12T22:00:04"], [11980,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [11981,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",474.6,"2026-07-12T22:00:04"], [11982,"APV6712795","2023-06-08T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",38104.0,"2026-07-12T22:00:04"], [11983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",556.91,"2026-07-12T22:00:04"], [11984,"HCM6707948","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [11985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.92,"2026-07-12T22:00:04"], [11986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",445.53,"2026-07-12T22:00:04"], [11987,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-341427.17,"2026-07-12T22:00:04"], [11988,"APV6737774","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",2185.1,"2026-07-12T22:00:04"], [11989,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",517.39,"2026-07-12T22:00:04"], [11991,"HCM6730723","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.4,"2026-07-12T22:00:04"], [11992,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3787.17,"2026-07-12T22:00:04"], [11993,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [11994,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",281.75,"2026-07-12T22:00:04"], [11995,"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,"2026-07-12T22:00:04"], [11996,"0006742465","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",400.97,"2026-07-12T22:00:04"], [11998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",445.53,"2026-07-12T22:00:04"], [11999,"APV6689127","2023-05-18T00:00:00",2023,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",331.05,"2026-07-12T22:00:04"], [12000,"0006679106","2023-05-08T00:00:00",2023,4,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [12001,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1552.4,"2026-07-12T22:00:04"], [12002,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",263.73,"2026-07-12T22:00:04"], [12003,"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","0000279788","AUTISM BRAIN ALTERNATIVES INC ",14.0,"2026-07-12T22:00:04"], [12004,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",18865.21,"2026-07-12T22:00:04"], [12005,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2039.2,"2026-07-12T22:00:04"], [12006,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27462.82,"2026-07-12T22:00:04"], [12007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",445.53,"2026-07-12T22:00:04"], [12008,"0006673694","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.35,"2026-07-12T22:00:04"], [12009,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [12010,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410078","CHARLES JONES ",578.97,"2026-07-12T22:00:04"], [12011,"0006738545","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [12012,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.49,"2026-07-12T22:00:04"], [12013,"0006679161","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [12014,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",11684.27,"2026-07-12T22:00:04"], [12015,"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,"2026-07-12T22:00:04"], [12016,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [12017,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.56,"2026-07-12T22:00:04"], [12018,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",533.52,"2026-07-12T22:00:04"], [12019,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",811.01,"2026-07-12T22:00:04"], [12020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",752.06,"2026-07-12T22:00:04"], [12021,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2507.27,"2026-07-12T22:00:04"], [12022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",457.34,"2026-07-12T22:00:04"], [12023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",891.06,"2026-07-12T22:00:04"], [12024,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [12025,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",578.97,"2026-07-12T22:00:04"], [12026,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",495.01,"2026-07-12T22:00:04"], [12027,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000201160","NORTHERN INDIANA WORKFORCE ",18980.0,"2026-07-12T22:00:04"], [12028,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1243.03,"2026-07-12T22:00:04"], [12029,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",16812.67,"2026-07-12T22:00:04"], [12030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",314.32,"2026-07-12T22:00:04"], [12031,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [12032,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [12033,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8116.81,"2026-07-12T22:00:04"], [12034,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",600.0,"2026-07-12T22:00:04"], [12035,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [12036,"APV6680578","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",76343.33,"2026-07-12T22:00:04"], [12037,"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,"2026-07-12T22:00:04"], [12038,"APV6695220","2023-05-26T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19433.31,"2026-07-12T22:00:04"], [12039,"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","0000082982","STEUBEN CTY TREASURER ",543.39,"2026-07-12T22:00:04"], [12040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",215.58,"2026-07-12T22:00:04"], [12041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",445.53,"2026-07-12T22:00:04"], [12042,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2919.29,"2026-07-12T22:00:04"], [12043,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9042.99,"2026-07-12T22:00:04"], [12044,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",13971.52,"2026-07-12T22:00:04"], [12045,"0006720891","2023-06-14T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.7,"2026-07-12T22:00:04"], [12046,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",77.17,"2026-07-12T22:00:04"], [12047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",323.37,"2026-07-12T22:00:04"], [12048,"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,"2026-07-12T22:00:04"], [12049,"0006743002","2023-06-29T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1437.09,"2026-07-12T22:00:04"], [12050,"APV6686246","2023-05-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",265.15,"2026-07-12T22:00:04"], [12051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",215.58,"2026-07-12T22:00:04"], [12052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",245.04,"2026-07-12T22:00:04"], [12053,"0006687798","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8162019.11,"2026-07-12T22:00:04"], [12054,"0006678237","2023-05-03T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",201891.16,"2026-07-12T22:00:04"], [12055,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",9839.77,"2026-07-12T22:00:04"], [12056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",404.21,"2026-07-12T22:00:04"], [12057,"0006662578","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1580.0,"2026-07-12T22:00:04"], [12058,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [12059,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.18,"2026-07-12T22:00:04"], [12060,"EXV6705385","2023-05-18T00:00:00",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",117.0,"2026-07-12T22:00:04"], [12061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1095.79,"2026-07-12T22:00:04"], [12062,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [12063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",111.38,"2026-07-12T22:00:04"], [12064,"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","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [12065,"APV6672099","2023-04-20T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.42,"2026-07-12T22:00:04"], [12066,"0006711681","2023-06-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [12067,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [12068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-07-12T22:00:04"], [12069,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",312.3,"2026-07-12T22:00:04"], [12070,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [12071,"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","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [12072,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.27,"2026-07-12T22:00:04"], [12073,"APV6683296","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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",451.3,"2026-07-12T22:00:04"], [12074,"0006707028","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.98,"2026-07-12T22:00:04"], [12075,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",343.5,"2026-07-12T22:00:04"], [12076,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1076.61,"2026-07-12T22:00:04"], [12077,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1104.34,"2026-07-12T22:00:04"], [12078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.55,"2026-07-12T22:00:04"], [12079,"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,"2026-07-12T22:00:04"], [12080,"APV6686337","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",14.0,"2026-07-12T22:00:04"], [12091,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1005.05,"2026-07-12T22:00:04"], [12092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",267.32,"2026-07-12T22:00:04"], [12093,"0006693814","2023-05-25T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [12094,"APV6671106","2023-04-20T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",52693.27,"2026-07-12T22:00:04"], [12095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",1050.57,"2026-07-12T22:00:04"], [12096,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [12097,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2247.81,"2026-07-12T22:00:04"], [12098,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",38.16,"2026-07-12T22:00:04"], [12099,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [12100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [12101,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [12102,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",6333.1,"2026-07-12T22:00:04"], [12103,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",25353.6,"2026-07-12T22:00:04"], [12104,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",490.0,"2026-07-12T22:00:04"], [12105,"0006668859","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5867.84,"2026-07-12T22:00:04"], [12106,"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","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [12107,"APV6679538","2023-05-04T00:00:00",2023,4,599034,"AdmOp-Cable Service",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000073194","COMCAST CABLE COMMUNICATIONS INC ",178.79,"2026-07-12T22:00:04"], [12108,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [12109,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",156.14,"2026-07-12T22:00:04"], [12110,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [12111,"0006713422","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [12112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",679.73,"2026-07-12T22:00:04"], [12113,"0006729936","2023-06-16T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [12114,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [12115,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12116,"EXV6705344","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [12117,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",969.7,"2026-07-12T22:00:04"], [12119,"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,"2026-07-12T22:00:04"], [12120,"0006658642","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [12121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",668.29,"2026-07-12T22:00:04"], [12122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",623.75,"2026-07-12T22:00:04"], [12123,"EXV6689442","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",277.9,"2026-07-12T22:00:04"], [12124,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [12125,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",602.17,"2026-07-12T22:00:04"], [12126,"0006695671","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",585.45,"2026-07-12T22:00:04"], [12127,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",268.61,"2026-07-12T22:00:04"], [12128,"0006678319","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.56,"2026-07-12T22:00:04"], [12129,"0006678223","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",728.72,"2026-07-12T22:00:04"], [12130,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1750.7,"2026-07-12T22:00:04"], [12131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",445.53,"2026-07-12T22:00:04"], [12132,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1438.35,"2026-07-12T22:00:04"], [12134,"HCM6730775","2023-06-21T00:00:00",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",563.44,"2026-07-12T22:00:04"], [12135,"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,"2026-07-12T22:00:04"], [12136,"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","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [12137,"0006667190","2023-04-14T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",15.81,"2026-07-12T22:00:04"], [12138,"APV6694342","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",5350.0,"2026-07-12T22:00:04"], [12139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",754.53,"2026-07-12T22:00:04"], [12140,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [12141,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12142,"APV6718517","2023-06-13T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",198.98,"2026-07-12T22:00:04"], [12143,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",86464.47,"2026-07-12T22:00:04"], [12144,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",44418.4,"2026-07-12T22:00:04"], [12145,"APV6673217","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",29116.8,"2026-07-12T22:00:04"], [12146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.8,"2026-07-12T22:00:04"], [12147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",988.41,"2026-07-12T22:00:04"], [12148,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [12149,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13135.11,"2026-07-12T22:00:04"], [12150,"APV6695324","2023-05-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416321","KENNETH J HEMMELGARN ",921.86,"2026-07-12T22:00:04"], [12151,"0006705808","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [12152,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2638.45,"2026-07-12T22:00:04"], [12153,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [12154,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",8045.64,"2026-07-12T22:00:04"], [12155,"APV6703310","2023-05-30T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",449.0,"2026-07-12T22:00:04"], [12156,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [12157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",417.68,"2026-07-12T22:00:04"], [12158,"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","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [12159,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1775.65,"2026-07-12T22:00:04"], [12160,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012446","WARREN COUNTY ",27500.0,"2026-07-12T22:00:04"], [12161,"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","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [12162,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",266.7,"2026-07-12T22:00:04"], [12163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.57,"2026-07-12T22:00:04"], [12164,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",948.78,"2026-07-12T22:00:04"], [12165,"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,"2026-07-12T22:00:04"], [12166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",222.77,"2026-07-12T22:00:04"], [12167,"APV6685196","2023-05-11T00:00:00",2023,4,539103,"ProgOp - Farm, Fish, Foresty",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2963.46,"2026-07-12T22:00:04"], [12168,"HCM6671758","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.6,"2026-07-12T22:00:04"], [12169,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-435.25,"2026-07-12T22:00:04"], [12170,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",2127.86,"2026-07-12T22:00:04"], [12171,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [12172,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1650.87,"2026-07-12T22:00:04"], [12173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",445.53,"2026-07-12T22:00:04"], [12174,"APV6692197","2023-05-23T00:00:00",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","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",85.0,"2026-07-12T22:00:04"], [12175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.08,"2026-07-12T22:00:04"], [12176,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [12177,"0006712468","2023-06-09T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",106.51,"2026-07-12T22:00:04"], [12178,"0006738373","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [12179,"HCM6663422","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",798.19,"2026-07-12T22:00:04"], [12180,"HCM6689884","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.49,"2026-07-12T22:00:04"], [12181,"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,"2026-07-12T22:00:04"], [12182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",366.49,"2026-07-12T22:00:04"], [12183,"HCM6681150","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13109.48,"2026-07-12T22:00:04"], [12184,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",45000.0,"2026-07-12T22:00:04"], [12185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",842.72,"2026-07-12T22:00:04"], [12186,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [12187,"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,"2026-07-12T22:00:04"], [12188,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",429.45,"2026-07-12T22:00:04"], [12189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1292.04,"2026-07-12T22:00:04"], [12190,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1266.0,"2026-07-12T22:00:04"], [12191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",215.58,"2026-07-12T22:00:04"], [12192,"EXV6671387","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.44,"2026-07-12T22:00:04"], [12193,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",127253.42,"2026-07-12T22:00:04"], [12194,"0006688693","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [12195,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12196,"0006677129","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3461.58,"2026-07-12T22:00:04"], [12197,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",26033.56,"2026-07-12T22:00:04"], [12198,"0006674548","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [12199,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.3,"2026-07-12T22:00:04"], [12200,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8720.86,"2026-07-12T22:00:04"], [12201,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [12202,"0006661670","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44182.0,"2026-07-12T22:00:04"], [12203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",404.21,"2026-07-12T22:00:04"], [12204,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",19669.85,"2026-07-12T22:00:04"], [12205,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.43,"2026-07-12T22:00:04"], [12206,"0006713520","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [12207,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",164.4,"2026-07-12T22:00:04"], [12208,"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","0000170810","ROBERT PHD BLAKE ",742.0,"2026-07-12T22:00:04"], [12209,"APV6710925","2023-06-07T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [12210,"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","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-12T22:00:04"], [12211,"APV6710979","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",101.04,"2026-07-12T22:00:04"], [12212,"APV6671036","2023-04-20T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",1.37,"2026-07-12T22:00:04"], [12213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",222.76,"2026-07-12T22:00:04"], [12214,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [12215,"0006736670","2023-06-20T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12216,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [12217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",404.21,"2026-07-12T22:00:04"], [12218,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",0.0,"2026-07-12T22:00:04"], [12219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",658.05,"2026-07-12T22:00:04"], [12220,"0006661667","2023-04-05T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-66.0,"2026-07-12T22:00:04"], [12221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",445.53,"2026-07-12T22:00:04"], [12222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",400.98,"2026-07-12T22:00:04"], [12223,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [12224,"0006669699","2023-04-01T00:00:00",2023,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.34,"2026-07-12T22:00:04"], [12225,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",2715.67,"2026-07-12T22:00:04"], [12226,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [12227,"HCM6663423","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [12228,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-07-12T22:00:04"], [12229,"0006661667","2023-04-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2338.59,"2026-07-12T22:00:04"], [12230,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.13,"2026-07-12T22:00:04"], [12231,"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","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [12232,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.88,"2026-07-12T22:00:04"], [12233,"0006672718","2023-04-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12234,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",133.8,"2026-07-12T22:00:04"], [12235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1773.44,"2026-07-12T22:00:04"], [12236,"0006741056","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.32,"2026-07-12T22:00:04"], [12237,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [12238,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",14000.0,"2026-07-12T22:00:04"], [12239,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.77,"2026-07-12T22:00:04"], [12240,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [12241,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22566.33,"2026-07-12T22:00:04"], [12242,"HCM6707979","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3586.55,"2026-07-12T22:00:04"], [12243,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7723.29,"2026-07-12T22:00:04"], [12244,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [12245,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",533.52,"2026-07-12T22:00:04"], [12246,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [12247,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [12248,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [12249,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",-500.0,"2026-07-12T22:00:04"], [12250,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",572.79,"2026-07-12T22:00:04"], [12252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",378.7,"2026-07-12T22:00:04"], [12253,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [12254,"EXV6687591","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [12255,"0006706974","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [12256,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [12257,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",30000.0,"2026-07-12T22:00:04"], [12258,"EXV6685607","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.81,"2026-07-12T22:00:04"], [12259,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",95404.84,"2026-07-12T22:00:04"], [12260,"0006710683","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12261,"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,"2026-07-12T22:00:04"], [12262,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",134.52,"2026-07-12T22:00:04"], [12263,"0006712453","2023-06-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-213.61,"2026-07-12T22:00:04"], [12264,"APV6664818","2023-04-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000381428","RAYMOND SCOTT WOODSTRA ",185.6,"2026-07-12T22:00:04"], [12265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",948.09,"2026-07-12T22:00:04"], [12266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",779.68,"2026-07-12T22:00:04"], [12267,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [12268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",405.56,"2026-07-12T22:00:04"], [12269,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",5220.78,"2026-07-12T22:00:04"], [12270,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",63.0,"2026-07-12T22:00:04"], [12271,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",167.97,"2026-07-12T22:00:04"], [12272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",676.49,"2026-07-12T22:00:04"], [12273,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",224.7,"2026-07-12T22:00:04"], [12274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",222.77,"2026-07-12T22:00:04"], [12275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",778.12,"2026-07-12T22:00:04"], [12276,"0006669696","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3911.69,"2026-07-12T22:00:04"], [12277,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [12278,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [12279,"EXV6724199","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",184.85,"2026-07-12T22:00:04"], [12280,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [12281,"HCM6671819","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [12282,"ARD6743368","2023-06-29T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106168491.44,"2026-07-12T22:00:04"], [12283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.74,"2026-07-12T22:00:04"], [12284,"0006685937","2023-05-15T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [12285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",417.69,"2026-07-12T22:00:04"], [12286,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",161853.35,"2026-07-12T22:00:04"], [12287,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [12288,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [12289,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",-22.54,"2026-07-12T22:00:04"], [12290,"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","0000193985","M.S.D. STEUBEN CTY TREASURER ",2656.11,"2026-07-12T22:00:04"], [12291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",400.98,"2026-07-12T22:00:04"], [12292,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",243134.91,"2026-07-12T22:00:04"], [12293,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [12294,"APV6739708","2023-06-22T00:00:00",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","National and State Tobacco Control Program","0000087019","JP MORGAN CHASE BANK ",381.0,"2026-07-12T22:00:04"], [12295,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [12296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.38,"2026-07-12T22:00:04"], [12297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",280.25,"2026-07-12T22:00:04"], [12298,"0006683942","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12299,"EXV6731088","2023-06-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [12300,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2315.43,"2026-07-12T22:00:04"], [12301,"EXV6705423","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",125.53,"2026-07-12T22:00:04"], [12302,"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,"2026-07-12T22:00:04"], [12303,"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,"2026-07-12T22:00:04"], [12304,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",533.53,"2026-07-12T22:00:04"], [12305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",318.84,"2026-07-12T22:00:04"], [12306,"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,"2026-07-12T22:00:04"], [12307,"0006707028","2023-06-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15203.0,"2026-07-12T22:00:04"], [12308,"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,"2026-07-12T22:00:04"], [12309,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",89119.0,"2026-07-12T22:00:04"], [12310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",431.16,"2026-07-12T22:00:04"], [12311,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",181.49,"2026-07-12T22:00:04"], [12312,"0006661683","2023-04-05T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1194.06,"2026-07-12T22:00:04"], [12313,"HCM6671784","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",373.94,"2026-07-12T22:00:04"], [12314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1364.89,"2026-07-12T22:00:04"], [12315,"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,"2026-07-12T22:00:04"], [12316,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",5998.06,"2026-07-12T22:00:04"], [12317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",404.21,"2026-07-12T22:00:04"], [12318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",172.46,"2026-07-12T22:00:04"], [12319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",323.37,"2026-07-12T22:00:04"], [12320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",245.05,"2026-07-12T22:00:04"], [12321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",121.26,"2026-07-12T22:00:04"], [12322,"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","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",49184.39,"2026-07-12T22:00:04"], [12323,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-2702.46,"2026-07-12T22:00:04"], [12324,"0006679074","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",236.8,"2026-07-12T22:00:04"], [12325,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",56367.11,"2026-07-12T22:00:04"], [12326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",258.69,"2026-07-12T22:00:04"], [12327,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",317.1,"2026-07-12T22:00:04"], [12328,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",29400.71,"2026-07-12T22:00:04"], [12329,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",55000.0,"2026-07-12T22:00:04"], [12330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",779.68,"2026-07-12T22:00:04"], [12331,"0006713448","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1168.02,"2026-07-12T22:00:04"], [12332,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",60119.82,"2026-07-12T22:00:04"], [12333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",671.96,"2026-07-12T22:00:04"], [12334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",323.37,"2026-07-12T22:00:04"], [12335,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12336,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278486","WILLIAM MULLIS P.C. ",1000.0,"2026-07-12T22:00:04"], [12337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",431.16,"2026-07-12T22:00:04"], [12338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",522.16,"2026-07-12T22:00:04"], [12339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.16,"2026-07-12T22:00:04"], [12340,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",79.77,"2026-07-12T22:00:04"], [12341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",417.68,"2026-07-12T22:00:04"], [12342,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [12343,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332503.68,"2026-07-12T22:00:04"], [12344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.6,"2026-07-12T22:00:04"], [12345,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [12346,"HCM6689821","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7142.78,"2026-07-12T22:00:04"], [12347,"HCM6707976","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [12348,"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","0000091352","MUNCIE FAMILY MEDICINE ",18.0,"2026-07-12T22:00:04"], [12349,"EXV6717026","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [12350,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12351,"0006673649","2023-04-25T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19226.21,"2026-07-12T22:00:04"], [12352,"0006664477","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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-696507.0,"2026-07-12T22:00:04"], [12353,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3094.12,"2026-07-12T22:00:04"], [12354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",133.66,"2026-07-12T22:00:04"], [12355,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.35,"2026-07-12T22:00:04"], [12356,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [12357,"APV6689941","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",32531.57,"2026-07-12T22:00:04"], [12358,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",578.97,"2026-07-12T22:00:04"], [12359,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",33606.92,"2026-07-12T22:00:04"], [12360,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",10.86,"2026-07-12T22:00:04"], [12361,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",10488.67,"2026-07-12T22:00:04"], [12362,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",252.27,"2026-07-12T22:00:04"], [12363,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [12364,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",5742.92,"2026-07-12T22:00:04"], [12365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",178.21,"2026-07-12T22:00:04"], [12366,"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,"2026-07-12T22:00:04"], [12367,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [12368,"0006695669","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",4.91,"2026-07-12T22:00:04"], [12369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1782.13,"2026-07-12T22:00:04"], [12370,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [12371,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",406.5,"2026-07-12T22:00:04"], [12372,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",3898.56,"2026-07-12T22:00:04"], [12373,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [12374,"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","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-12T22:00:04"], [12375,"APV6664697","2023-04-11T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",152.11,"2026-07-12T22:00:04"], [12376,"0006688693","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [12377,"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","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",344.92,"2026-07-12T22:00:04"], [12379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",712.86,"2026-07-12T22:00:04"], [12380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",417.68,"2026-07-12T22:00:04"], [12381,"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","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",33676.46,"2026-07-12T22:00:04"], [12382,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13930.0,"2026-07-12T22:00:04"], [12383,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",593.28,"2026-07-12T22:00:04"], [12384,"APV6661986","2023-04-03T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",189.63,"2026-07-12T22:00:04"], [12385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",578.97,"2026-07-12T22:00:04"], [12386,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [12387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",677.88,"2026-07-12T22:00:04"], [12388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",323.37,"2026-07-12T22:00:04"], [12389,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [12390,"APV6673937","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",37269.54,"2026-07-12T22:00:04"], [12391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305618","JOSHUA SMITLEY ",221.33,"2026-07-12T22:00:04"], [12392,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [12393,"0006683097","2023-05-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",835.37,"2026-07-12T22:00:04"], [12395,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [12396,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [12397,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [12398,"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,"2026-07-12T22:00:04"], [12399,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1922.5,"2026-07-12T22:00:04"], [12400,"EXV6677927","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [12401,"0006703696","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",779.68,"2026-07-12T22:00:04"], [12403,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [12404,"APV6734508","2023-06-19T00:00:00",2023,4,580146,"Dir Supp - 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CHICAGO CITY SCHL TREASURER ",146072.74,"2026-07-12T22:00:04"], [12406,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",26041.75,"2026-07-12T22:00:04"], [12407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1142.79,"2026-07-12T22:00:04"], [12408,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24153.71,"2026-07-12T22:00:04"], [12409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",289.59,"2026-07-12T22:00:04"], [12410,"0006690608","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-313.27,"2026-07-12T22:00:04"], [12411,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",17975.0,"2026-07-12T22:00:04"], [12412,"0006678319","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.04,"2026-07-12T22:00:04"], [12413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",66.83,"2026-07-12T22:00:04"], [12414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",445.53,"2026-07-12T22:00:04"], [12415,"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,"2026-07-12T22:00:04"], [12416,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",68024.56,"2026-07-12T22:00:04"], [12417,"0006687870","2023-05-17T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [12418,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404744","PARKE COUNTY COMMUNITY FOUNDATION, INC ",2500.0,"2026-07-12T22:00:04"], [12419,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [12420,"HCM6730710","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",21145.62,"2026-07-12T22:00:04"], [12421,"APV6673217","2023-04-24T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",103869.67,"2026-07-12T22:00:04"], [12422,"0006678156","2023-05-02T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",136.48,"2026-07-12T22:00:04"], [12423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",417.68,"2026-07-12T22:00:04"], [12424,"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,"2026-07-12T22:00:04"], [12425,"APV6685043","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",11477.73,"2026-07-12T22:00:04"], [12426,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [12427,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [12428,"0006681363","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",435.08,"2026-07-12T22:00:04"], [12429,"APV6690109","2023-05-19T00:00:00",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 ",105.27,"2026-07-12T22:00:04"], [12430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",289.6,"2026-07-12T22:00:04"], [12431,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [12432,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1371.84,"2026-07-12T22:00:04"], [12433,"0006741573","2023-06-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",172.55,"2026-07-12T22:00:04"], [12434,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",520.5,"2026-07-12T22:00:04"], [12435,"APV6675622","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",-6147.35,"2026-07-12T22:00:04"], [12436,"EXV6675133","2023-04-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",188.79,"2026-07-12T22:00:04"], [12437,"APV6687262","2023-05-12T00:00:00",2023,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",772.73,"2026-07-12T22:00:04"], [12438,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [12439,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-112.41,"2026-07-12T22:00:04"], [12440,"0006664438","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [12441,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.74,"2026-07-12T22:00:04"], [12442,"0006678319","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.75,"2026-07-12T22:00:04"], [12443,"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","0000193984","HAMILTON COMM SCHOOL TREASURER ",6475.58,"2026-07-12T22:00:04"], [12444,"0006667190","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-43.2,"2026-07-12T22:00:04"], [12445,"0006691758","2023-05-23T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",92.34,"2026-07-12T22:00:04"], [12446,"EXV6692582","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",146.03,"2026-07-12T22:00:04"], [12447,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",252.0,"2026-07-12T22:00:04"], [12448,"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,"2026-07-12T22:00:04"], [12449,"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,"2026-07-12T22:00:04"], [12450,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",413.1,"2026-07-12T22:00:04"], [12451,"HCM6689871","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",84.21,"2026-07-12T22:00:04"], [12452,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",66606.59,"2026-07-12T22:00:04"], [12453,"EXV6705242","2023-05-15T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [12454,"0006658645","2023-04-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2851.4,"2026-07-12T22:00:04"], [12456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",280.26,"2026-07-12T22:00:04"], [12457,"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,"2026-07-12T22:00:04"], [12458,"APV6679542","2023-05-04T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",41303.97,"2026-07-12T22:00:04"], [12459,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12460,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [12461,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",533.52,"2026-07-12T22:00:04"], [12462,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3205.1,"2026-07-12T22:00:04"], [12463,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",706.61,"2026-07-12T22:00:04"], [12464,"APV6708401","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",27.84,"2026-07-12T22:00:04"], [12465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [12466,"APV6684090","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056053","POSITIVE PROMOTIONS ",2731.75,"2026-07-12T22:00:04"], [12467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",267.32,"2026-07-12T22:00:04"], [12468,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [12469,"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","0000091281","CARYN E. BROWN INC ",868.0,"2026-07-12T22:00:04"], [12470,"0006657678","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [12471,"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,"2026-07-12T22:00:04"], [12472,"APV6660064","2023-04-03T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",53.19,"2026-07-12T22:00:04"], [12473,"0006679126","2023-05-08T00:00:00",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",114.93,"2026-07-12T22:00:04"], [12474,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [12475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",258.69,"2026-07-12T22:00:04"], [12476,"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","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10140.24,"2026-07-12T22:00:04"], [12477,"HCM6681197","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [12478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",449.7,"2026-07-12T22:00:04"], [12479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",829.81,"2026-07-12T22:00:04"], [12480,"APV6723971","2023-06-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",7000.1,"2026-07-12T22:00:04"], [12481,"0006685937","2023-05-15T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [12482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",646.02,"2026-07-12T22:00:04"], [12483,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407953","BRIANNA ABRAMS ",578.96,"2026-07-12T22:00:04"], [12484,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [12485,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [12486,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [12487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",469.96,"2026-07-12T22:00:04"], [12488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",334.15,"2026-07-12T22:00:04"], [12489,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3745.69,"2026-07-12T22:00:04"], [12490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",835.37,"2026-07-12T22:00:04"], [12491,"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,"2026-07-12T22:00:04"], [12492,"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","State Wildlife Grants"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [12493,"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,"2026-07-12T22:00:04"], [12494,"EXV6670386","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [12495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",692.13,"2026-07-12T22:00:04"], [12496,"0006662348","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [12497,"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,"2026-07-12T22:00:04"], [12498,"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,"2026-07-12T22:00:04"], [12499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",178.21,"2026-07-12T22:00:04"], [12500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",178.22,"2026-07-12T22:00:04"], [12501,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",46344.3,"2026-07-12T22:00:04"], [12502,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [12503,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [12504,"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,"2026-07-12T22:00:04"], [12505,"EXV6666944","2023-04-03T00:00:00",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",32.77,"2026-07-12T22:00:04"], [12506,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",354.0,"2026-07-12T22:00:04"], [12507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",445.53,"2026-07-12T22:00:04"], [12508,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [12509,"APV6685291","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",150368.34,"2026-07-12T22:00:04"], [12510,"APV6675634","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",14006.25,"2026-07-12T22:00:04"], [12511,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",413.0,"2026-07-12T22:00:04"], [12512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",567.83,"2026-07-12T22:00:04"], [12513,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",5239.01,"2026-07-12T22:00:04"], [12514,"0006739231","2023-06-22T00:00:00",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",-6778.21,"2026-07-12T22:00:04"], [12515,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",775.54,"2026-07-12T22:00:04"], [12516,"0006658698","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",755.75,"2026-07-12T22:00:04"], [12517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",356.43,"2026-07-12T22:00:04"], [12518,"HCM6689882","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [12519,"EXV6717038","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",260.29,"2026-07-12T22:00:04"], [12520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",417.69,"2026-07-12T22:00:04"], [12521,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",21118.0,"2026-07-12T22:00:04"], [12522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",623.75,"2026-07-12T22:00:04"], [12523,"0006677134","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66067483.43,"2026-07-12T22:00:04"], [12524,"APV6669166","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000053555","MILLIMAN, INC ",262500.0,"2026-07-12T22:00:04"], [12525,"0006669769","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",545.25,"2026-07-12T22:00:04"], [12526,"0006707001","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [12527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",597.01,"2026-07-12T22:00:04"], [12528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",194.02,"2026-07-12T22:00:04"], [12529,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [12530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",467.81,"2026-07-12T22:00:04"], [12531,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12532,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",51.0,"2026-07-12T22:00:04"], [12533,"0006741628","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",560.51,"2026-07-12T22:00:04"], [12535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",242.81,"2026-07-12T22:00:04"], [12536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",222.77,"2026-07-12T22:00:04"], [12537,"APV6661987","2023-04-04T00:00:00",2023,4,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056063","LUCIO M TERNIEDEN ",14.25,"2026-07-12T22:00:04"], [12538,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",230.91,"2026-07-12T22:00:04"], [12539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",222.77,"2026-07-12T22:00:04"], [12540,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-20.48,"2026-07-12T22:00:04"], [12541,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [12542,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12543,"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,"2026-07-12T22:00:04"], [12544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1447.98,"2026-07-12T22:00:04"], [12545,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [12546,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",3505.5,"2026-07-12T22:00:04"], [12547,"APV6676556","2023-04-28T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",673.62,"2026-07-12T22:00:04"], [12548,"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","Other","",""," ","General Ledger Entry",9387.42,"2026-07-12T22:00:04"], [12549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",334.15,"2026-07-12T22:00:04"], [12550,"0006669699","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [12551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",409.6,"2026-07-12T22:00:04"], [12552,"0006740880","2023-06-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",119.99,"2026-07-12T22:00:04"], [12553,"HCM6671806","2023-04-26T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [12554,"0006672628","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [12555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",86.23,"2026-07-12T22:00:04"], [12556,"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,"2026-07-12T22:00:04"], [12557,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.84,"2026-07-12T22:00:04"], [12558,"0006677171","2023-04-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [12559,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1015.63,"2026-07-12T22:00:04"], [12560,"EXV6705467","2023-05-25T00:00:00",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,"2026-07-12T22:00:04"], [12561,"APV6711954","2023-06-08T00:00:00",2023,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411493","DERION M UNGER ",11025.0,"2026-07-12T22:00:04"], [12562,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",410.32,"2026-07-12T22:00:04"], [12563,"HCM6663458","2023-04-12T00:00:00",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",6276.31,"2026-07-12T22:00:04"], [12564,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",20737.37,"2026-07-12T22:00:04"], [12565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",114.26,"2026-07-12T22:00:04"], [12566,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",463376.79,"2026-07-12T22:00:04"], [12567,"0006741006","2023-06-26T00:00:00",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",25.5,"2026-07-12T22:00:04"], [12568,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4469.27,"2026-07-12T22:00:04"], [12569,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",31211.2,"2026-07-12T22:00:04"], [12570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",267.32,"2026-07-12T22:00:04"], [12571,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12572,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",111.32,"2026-07-12T22:00:04"], [12573,"0006661610","2023-04-05T00:00:00",2023,4,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17707.6,"2026-07-12T22:00:04"], [12574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",517.39,"2026-07-12T22:00:04"], [12575,"HCM6663408","2023-04-12T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1027.52,"2026-07-12T22:00:04"], [12576,"HCM6671758","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",113.2,"2026-07-12T22:00:04"], [12577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.33,"2026-07-12T22:00:04"], [12578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",242.81,"2026-07-12T22:00:04"], [12579,"0006705828","2023-05-31T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.48,"2026-07-12T22:00:04"], [12580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1293.48,"2026-07-12T22:00:04"], [12581,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [12582,"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,"2026-07-12T22:00:04"], [12583,"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","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [12584,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [12585,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17204.81,"2026-07-12T22:00:04"], [12586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",490.08,"2026-07-12T22:00:04"], [12587,"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","0000207449","NOVANT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [12588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",510.07,"2026-07-12T22:00:04"], [12589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",797.65,"2026-07-12T22:00:04"], [12590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",334.15,"2026-07-12T22:00:04"], [12591,"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","0000380664","SITARAM INVESTMENTS LLC ",14.0,"2026-07-12T22:00:04"], [12592,"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,"2026-07-12T22:00:04"], [12593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-07-12T22:00:04"], [12594,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [12595,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [12596,"EXV6717041","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [12597,"0006673613","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",43810.49,"2026-07-12T22:00:04"], [12598,"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,"2026-07-12T22:00:04"], [12599,"APV6693307","2023-05-24T00:00:00",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. ",0.0,"2026-07-12T22:00:04"], [12600,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16927.38,"2026-07-12T22:00:04"], [12601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",754.53,"2026-07-12T22:00:04"], [12602,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [12603,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [12604,"EXV6713185","2023-06-06T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [12605,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",9217.6,"2026-07-12T22:00:04"], [12606,"0006713464","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [12607,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",58.25,"2026-07-12T22:00:04"], [12608,"0006732767","2023-06-18T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.65,"2026-07-12T22:00:04"], [12609,"APV6690217","2023-05-19T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49202.71,"2026-07-12T22:00:04"], [12610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.38,"2026-07-12T22:00:04"], [12611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2030.33,"2026-07-12T22:00:04"], [12612,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [12613,"APV6686321","2023-05-08T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",19.62,"2026-07-12T22:00:04"], [12614,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [12615,"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","0000121489","JAY SCHOOL CORP TREASURER ",80286.65,"2026-07-12T22:00:04"], [12616,"APV6707294","2023-06-02T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",325232.95,"2026-07-12T22:00:04"], [12617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1403.42,"2026-07-12T22:00:04"], [12618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",846.51,"2026-07-12T22:00:04"], [12619,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [12620,"HCM6730676","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",112.57,"2026-07-12T22:00:04"], [12621,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",706.61,"2026-07-12T22:00:04"], [12622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",222.77,"2026-07-12T22:00:04"], [12623,"0006707017","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [12624,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",69889.94,"2026-07-12T22:00:04"], [12625,"EXV6677920","2023-04-25T00:00:00",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,"2026-07-12T22:00:04"], [12626,"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,"2026-07-12T22:00:04"], [12627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",222.77,"2026-07-12T22:00:04"], [12628,"0006668060","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2453.3,"2026-07-12T22:00:04"], [12629,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.41,"2026-07-12T22:00:04"], [12630,"HCM6671820","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.34,"2026-07-12T22:00:04"], [12631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",356.42,"2026-07-12T22:00:04"], [12632,"0006730003","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [12633,"0006735020","2023-06-20T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [12634,"0006710632","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [12635,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11160.89,"2026-07-12T22:00:04"], [12636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",234.98,"2026-07-12T22:00:04"], [12637,"0006735020","2023-06-20T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",461.54,"2026-07-12T22:00:04"], [12638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",289.6,"2026-07-12T22:00:04"], [12639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",222.76,"2026-07-12T22:00:04"], [12640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",280.25,"2026-07-12T22:00:04"], [12641,"HCM6671807","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [12642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",378.7,"2026-07-12T22:00:04"], [12643,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",246.68,"2026-07-12T22:00:04"], [12644,"0006679113","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",930.56,"2026-07-12T22:00:04"], [12645,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [12646,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",33328.92,"2026-07-12T22:00:04"], [12647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",689.85,"2026-07-12T22:00:04"], [12648,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",42920.0,"2026-07-12T22:00:04"], [12649,"0006675468","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12650,"0006738508","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",393.01,"2026-07-12T22:00:04"], [12651,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",559.14,"2026-07-12T22:00:04"], [12652,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [12653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",1898.64,"2026-07-12T22:00:04"], [12654,"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,"2026-07-12T22:00:04"], [12655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",732.98,"2026-07-12T22:00:04"], [12656,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",394.2,"2026-07-12T22:00:04"], [12657,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [12658,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",183.37,"2026-07-12T22:00:04"], [12659,"0006666362","2023-04-13T00:00:00",2023,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-12847.2,"2026-07-12T22:00:04"], [12660,"APV6730866","2023-06-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",34526.4,"2026-07-12T22:00:04"], [12661,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",45944.16,"2026-07-12T22:00:04"], [12662,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [12663,"0006668019","2023-04-17T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [12664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",664.63,"2026-07-12T22:00:04"], [12665,"0006673649","2023-04-25T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4226.89,"2026-07-12T22:00:04"], [12666,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1457.56,"2026-07-12T22:00:04"], [12667,"HCM6663422","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.81,"2026-07-12T22:00:04"], [12668,"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,"2026-07-12T22:00:04"], [12669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.05,"2026-07-12T22:00:04"], [12670,"APV6680662","2023-05-05T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",135747.81,"2026-07-12T22:00:04"], [12671,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [12672,"0006688722","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [12673,"0006727647","2023-06-16T00:00:00",2023,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12674,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",6438.86,"2026-07-12T22:00:04"], [12675,"0006723705","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [12676,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",227.77,"2026-07-12T22:00:04"], [12677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",648.9,"2026-07-12T22:00:04"], [12678,"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,"2026-07-12T22:00:04"], [12679,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",516.32,"2026-07-12T22:00:04"], [12733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",103.79,"2026-07-12T22:00:04"], [12734,"0006720909","2023-06-14T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.23,"2026-07-12T22:00:04"], [12735,"0006693806","2023-05-25T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-19.0,"2026-07-12T22:00:04"], [12736,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [12737,"APV6718665","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4403154.23,"2026-07-12T22:00:04"], [12738,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",241680.43,"2026-07-12T22:00:04"], [12739,"0006741782","2023-06-27T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12740,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [12741,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [12742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",646.74,"2026-07-12T22:00:04"], [12743,"0006681287","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",242.81,"2026-07-12T22:00:04"], [12745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",404.21,"2026-07-12T22:00:04"], [12746,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [12747,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",59.0,"2026-07-12T22:00:04"], [12748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",653.21,"2026-07-12T22:00:04"], [12749,"0006695668","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12877.29,"2026-07-12T22:00:04"], [12750,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",81.51,"2026-07-12T22:00:04"], [12751,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [12752,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15156.47,"2026-07-12T22:00:04"], [12753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",473.82,"2026-07-12T22:00:04"], [12754,"HCM6730725","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",203.56,"2026-07-12T22:00:04"], [12755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",560.51,"2026-07-12T22:00:04"], [12756,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1926.24,"2026-07-12T22:00:04"], [12757,"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,"2026-07-12T22:00:04"], [12758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",556.92,"2026-07-12T22:00:04"], [12759,"APC6662761","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",-5775.34,"2026-07-12T22:00:04"], [12760,"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,"2026-07-12T22:00:04"], [12761,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [12762,"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,"2026-07-12T22:00:04"], [12763,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",13831.55,"2026-07-12T22:00:04"], [12764,"HCM6663423","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1402.15,"2026-07-12T22:00:04"], [12765,"EXV6691531","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [12766,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1056.3,"2026-07-12T22:00:04"], [12767,"0006687857","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",9.71,"2026-07-12T22:00:04"], [12768,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",54258.49,"2026-07-12T22:00:04"], [12769,"HCM6689919","2023-05-24T00:00:00",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",1251.2,"2026-07-12T22:00:04"], [12770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",129.34,"2026-07-12T22:00:04"], [12771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.76,"2026-07-12T22:00:04"], [12772,"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,"2026-07-12T22:00:04"], [12773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",480.95,"2026-07-12T22:00:04"], [12774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",66.83,"2026-07-12T22:00:04"], [12775,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",57589.25,"2026-07-12T22:00:04"], [12776,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",154.89,"2026-07-12T22:00:04"], [12777,"0006663565","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [12778,"0006679119","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1390.52,"2026-07-12T22:00:04"], [12779,"0006678279","2023-05-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12780,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [12781,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",352.0,"2026-07-12T22:00:04"], [12782,"0006677206","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-72.23,"2026-07-12T22:00:04"], [12783,"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,"2026-07-12T22:00:04"], [12784,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",914.54,"2026-07-12T22:00:04"], [12785,"0006687923","2023-05-17T00:00:00",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",658.37,"2026-07-12T22:00:04"], [12786,"0006664502","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1113.83,"2026-07-12T22:00:04"], [12788,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",706.61,"2026-07-12T22:00:04"], [12789,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-87.14,"2026-07-12T22:00:04"], [12790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35200.82,"2026-07-12T22:00:04"], [12791,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",516.32,"2026-07-12T22:00:04"], [12792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",215.58,"2026-07-12T22:00:04"], [12793,"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,"2026-07-12T22:00:04"], [12794,"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","Hazard Mitigation Grant","0000053841","ST JOSEPH COUNTY ",22875.0,"2026-07-12T22:00:04"], [12795,"0006677131","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.36,"2026-07-12T22:00:04"], [12796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",601.47,"2026-07-12T22:00:04"], [12797,"APV6663922","2023-04-10T00:00:00",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 ",65.98,"2026-07-12T22:00:04"], [12798,"APV6689048","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",13737.3,"2026-07-12T22:00:04"], [12799,"HCM6730715","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [12800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",334.15,"2026-07-12T22:00:04"], [12801,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [12802,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000337993","GK GOSHEN CHILDCARE CORP ",35551.63,"2026-07-12T22:00:04"], [12803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",334.15,"2026-07-12T22:00:04"], [12804,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",24031.81,"2026-07-12T22:00:04"], [12805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",311.87,"2026-07-12T22:00:04"], [12806,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [12807,"0006741110","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",308.02,"2026-07-12T22:00:04"], [12808,"0006695662","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-25.72,"2026-07-12T22:00:04"], [12809,"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,"2026-07-12T22:00:04"], [12810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",935.4,"2026-07-12T22:00:04"], [12811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",323.37,"2026-07-12T22:00:04"], [12812,"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","Education Stabilization Fund"," ","General Ledger Entry",237.39,"2026-07-12T22:00:04"], [12813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",66.83,"2026-07-12T22:00:04"], [12814,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",150.89,"2026-07-12T22:00:04"], [12815,"0006687857","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [12816,"APV6711829","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [12817,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2058.97,"2026-07-12T22:00:04"], [12818,"0006677258","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [12819,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",13010.12,"2026-07-12T22:00:04"], [12820,"0006740901","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [12821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",485.63,"2026-07-12T22:00:04"], [12822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.54,"2026-07-12T22:00:04"], [12823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",66.83,"2026-07-12T22:00:04"], [12824,"HCM6730703","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",315.04,"2026-07-12T22:00:04"], [12825,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",363.09,"2026-07-12T22:00:04"], [12826,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3578.0,"2026-07-12T22:00:04"], [12827,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1361.16,"2026-07-12T22:00:04"], [12828,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4052.37,"2026-07-12T22:00:04"], [12829,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51780.35,"2026-07-12T22:00:04"], [12830,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [12831,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",224.33,"2026-07-12T22:00:04"], [12832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",215.58,"2026-07-12T22:00:04"], [12833,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [12834,"0006678391","2023-05-03T00:00:00",2023,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12835,"HCM6730737","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [12836,"ARD6740848","2023-06-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-25021.65,"2026-07-12T22:00:04"], [12837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",776.78,"2026-07-12T22:00:04"], [12838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1500.43,"2026-07-12T22:00:04"], [12839,"0006738473","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3239.34,"2026-07-12T22:00:04"], [12840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",215.58,"2026-07-12T22:00:04"], [12841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",572.28,"2026-07-12T22:00:04"], [12842,"HCM6663422","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",450.22,"2026-07-12T22:00:04"], [12843,"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",2.0,"2026-07-12T22:00:04"], [12844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",517.39,"2026-07-12T22:00:04"], [12845,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",929.68,"2026-07-12T22:00:04"], [12846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",215.58,"2026-07-12T22:00:04"], [12847,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",53463.25,"2026-07-12T22:00:04"], [12848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",155.94,"2026-07-12T22:00:04"], [12849,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [12850,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12851,"0006706806","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",360.07,"2026-07-12T22:00:04"], [12852,"0006723691","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.13,"2026-07-12T22:00:04"], [12853,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",5388.55,"2026-07-12T22:00:04"], [12854,"0006723667","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.77,"2026-07-12T22:00:04"], [12855,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [12856,"APV6679542","2023-05-04T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",800.47,"2026-07-12T22:00:04"], [12857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.68,"2026-07-12T22:00:04"], [12858,"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","Sport Fish Restoration "," ","General Ledger Entry",1536.12,"2026-07-12T22:00:04"], [12859,"0006741781","2023-06-27T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12860,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001212","NORTHEASTERN CENTER INC ",19742.0,"2026-07-12T22:00:04"], [12861,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",958.91,"2026-07-12T22:00:04"], [12862,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [12863,"HCM6681176","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [12864,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",10491.0,"2026-07-12T22:00:04"], [12865,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12866,"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,"2026-07-12T22:00:04"], [12867,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [12868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",155.94,"2026-07-12T22:00:04"], [12869,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000416445","ALZHEIMERS CARE COALITION ",175.0,"2026-07-12T22:00:04"], [12870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",377.26,"2026-07-12T22:00:04"], [12871,"0006681363","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.36,"2026-07-12T22:00:04"], [12872,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20701.98,"2026-07-12T22:00:04"], [12873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",222.77,"2026-07-12T22:00:04"], [12874,"0006669699","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",574309.44,"2026-07-12T22:00:04"], [12875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",111.38,"2026-07-12T22:00:04"], [12876,"ARD6681887","2023-05-08T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-347.82,"2026-07-12T22:00:04"], [12877,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",219.64,"2026-07-12T22:00:04"], [12878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",404.21,"2026-07-12T22:00:04"], [12879,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",278.37,"2026-07-12T22:00:04"], [12880,"EXV6694608","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",321.63,"2026-07-12T22:00:04"], [12881,"0006678251","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2085.35,"2026-07-12T22:00:04"], [12882,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",52235.91,"2026-07-12T22:00:04"], [12883,"0006739206","2023-06-22T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",417.68,"2026-07-12T22:00:04"], [12885,"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,"2026-07-12T22:00:04"], [12886,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2253.95,"2026-07-12T22:00:04"], [12887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",668.3,"2026-07-12T22:00:04"], [12888,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [12889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",400.98,"2026-07-12T22:00:04"], [12890,"0006686960","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",7.1,"2026-07-12T22:00:04"], [12891,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12892,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-52.49,"2026-07-12T22:00:04"], [12893,"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,"2026-07-12T22:00:04"], [12894,"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,"2026-07-12T22:00:04"], [12895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",560.51,"2026-07-12T22:00:04"], [12896,"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)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",5344.86,"2026-07-12T22:00:04"], [12897,"APV6678416","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.89,"2026-07-12T22:00:04"], [12898,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",171948.9,"2026-07-12T22:00:04"], [12899,"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,"2026-07-12T22:00:04"], [12900,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",35184.17,"2026-07-12T22:00:04"], [12901,"HCM6689861","2023-05-24T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [12902,"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","0000194225","SALEM COMM SCHOOL TREASURER ",6388.05,"2026-07-12T22:00:04"], [12903,"APV6689070","2023-05-18T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",195.21,"2026-07-12T22:00:04"], [12904,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1920.65,"2026-07-12T22:00:04"], [12905,"0006741118","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12906,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [12907,"EXV6734751","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [12908,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2257.08,"2026-07-12T22:00:04"], [12909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",111.38,"2026-07-12T22:00:04"], [12910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",289.6,"2026-07-12T22:00:04"], [12911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",949.43,"2026-07-12T22:00:04"], [12912,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",403548.5,"2026-07-12T22:00:04"], [12913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",329.47,"2026-07-12T22:00:04"], [12914,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [12915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1464.22,"2026-07-12T22:00:04"], [12916,"0006738484","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",45.05,"2026-07-12T22:00:04"], [12917,"0006673694","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [12918,"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","0000394683","KEYSTONE COOPERATIVE INC ",3212.01,"2026-07-12T22:00:04"], [12919,"APV6674674","2023-04-26T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",842.4,"2026-07-12T22:00:04"], [12920,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [12921,"0006680215","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",147.06,"2026-07-12T22:00:04"], [12922,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [12923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",255.03,"2026-07-12T22:00:04"], [12924,"0006679170","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-26.94,"2026-07-12T22:00:04"], [12925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",178.22,"2026-07-12T22:00:04"], [12926,"APV6706172","2023-06-01T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2416.78,"2026-07-12T22:00:04"], [12927,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12928,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [12929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",349.52,"2026-07-12T22:00:04"], [12930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",280.26,"2026-07-12T22:00:04"], [12931,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",349.01,"2026-07-12T22:00:04"], [12932,"APV6675622","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",-1153.64,"2026-07-12T22:00:04"], [12933,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [12934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1804.41,"2026-07-12T22:00:04"], [12935,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [12936,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1222.15,"2026-07-12T22:00:04"], [12937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",388.05,"2026-07-12T22:00:04"], [12938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",334.15,"2026-07-12T22:00:04"], [12939,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11278.52,"2026-07-12T22:00:04"], [12940,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [12941,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",29761.4,"2026-07-12T22:00:04"], [12942,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [12943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1136.11,"2026-07-12T22:00:04"], [12944,"0006657752","2023-04-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [12945,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [12946,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",29977.85,"2026-07-12T22:00:04"], [12947,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [12948,"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","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [12949,"HCM6663381","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [12950,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [12951,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",188.0,"2026-07-12T22:00:04"], [12952,"0006685828","2023-05-13T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33861.89,"2026-07-12T22:00:04"], [12953,"0006663177","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1039.5,"2026-07-12T22:00:04"], [12954,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [12955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1175.31,"2026-07-12T22:00:04"], [12956,"HCM6730737","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [12957,"0006672627","2023-04-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-106.33,"2026-07-12T22:00:04"], [12958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",423.26,"2026-07-12T22:00:04"], [12959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [12960,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",533.53,"2026-07-12T22:00:04"], [12961,"0006688727","2023-05-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",504705.62,"2026-07-12T22:00:04"], [12962,"APV6684172","2023-05-11T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",6273.5,"2026-07-12T22:00:04"], [12963,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",1457.54,"2026-07-12T22:00:04"], [12964,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [12965,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [12966,"HCM6689869","2023-05-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1367.44,"2026-07-12T22:00:04"], [12967,"EXV6677898","2023-04-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [12968,"0006738506","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [12969,"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","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [12970,"0006695669","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",8.8,"2026-07-12T22:00:04"], [12971,"APV6711954","2023-06-08T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417382","MELANIE BETH DRIVER ",10160.0,"2026-07-12T22:00:04"], [12972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",423.25,"2026-07-12T22:00:04"], [12973,"0006707019","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [12974,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",8631.67,"2026-07-12T22:00:04"], [12975,"0006662514","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [12976,"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,"2026-07-12T22:00:04"], [12977,"0006717247","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2851.82,"2026-07-12T22:00:04"], [12978,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",5765.61,"2026-07-12T22:00:04"], [12979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",323.37,"2026-07-12T22:00:04"], [12980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",129.35,"2026-07-12T22:00:04"], [12981,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [12982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",579.19,"2026-07-12T22:00:04"], [12983,"APV6723724","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","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",6936.08,"2026-07-12T22:00:04"], [12984,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [12985,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-39433.69,"2026-07-12T22:00:04"], [12986,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [12987,"APV6664802","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.66,"2026-07-12T22:00:04"], [12988,"0006686827","2023-05-01T00:00:00",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",65.45,"2026-07-12T22:00:04"], [12989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",1516.95,"2026-07-12T22:00:04"], [12990,"APV6679542","2023-05-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",347.61,"2026-07-12T22:00:04"], [12991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",445.53,"2026-07-12T22:00:04"], [12992,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",692.19,"2026-07-12T22:00:04"], [12993,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12994,"0006741112","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [12995,"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,"2026-07-12T22:00:04"], [12996,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",29398.98,"2026-07-12T22:00:04"], [12997,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",54467.56,"2026-07-12T22:00:04"], [12998,"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,"2026-07-12T22:00:04"], [12999,"0006741589","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",321.54,"2026-07-12T22:00:04"], [13000,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.05,"2026-07-12T22:00:04"], [13001,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",290130.22,"2026-07-12T22:00:04"], [13002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [13003,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [13004,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",7988.79,"2026-07-12T22:00:04"], [13005,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [13006,"APV6706180","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000284581","RELIAS LLC ",25330.4,"2026-07-12T22:00:04"], [13007,"0006677130","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [13008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",334.15,"2026-07-12T22:00:04"], [13009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",111.38,"2026-07-12T22:00:04"], [13010,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",9253.44,"2026-07-12T22:00:04"], [13011,"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,"2026-07-12T22:00:04"], [13012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.94,"2026-07-12T22:00:04"], [13013,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",131376.02,"2026-07-12T22:00:04"], [13014,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5114.07,"2026-07-12T22:00:04"], [13015,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [13016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",111.38,"2026-07-12T22:00:04"], [13017,"APV6672986","2023-04-24T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",796.08,"2026-07-12T22:00:04"], [13018,"0006740114","2023-06-23T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-592.47,"2026-07-12T22:00:04"], [13019,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091406","GROWING KIDS WEST CHILD CARE ",38891.87,"2026-07-12T22:00:04"], [13020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",222.77,"2026-07-12T22:00:04"], [13021,"0006677139","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [13022,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",246.91,"2026-07-12T22:00:04"], [13023,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [13024,"0006678393","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [13025,"0006690630","2023-05-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [13026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",556.92,"2026-07-12T22:00:04"], [13027,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5673.06,"2026-07-12T22:00:04"], [13028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",200.49,"2026-07-12T22:00:04"], [13029,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.87,"2026-07-12T22:00:04"], [13030,"0006732767","2023-06-18T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9159.81,"2026-07-12T22:00:04"], [13031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",400.98,"2026-07-12T22:00:04"], [13032,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [13033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",334.15,"2026-07-12T22:00:04"], [13034,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4577.01,"2026-07-12T22:00:04"], [13035,"0006729998","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.9,"2026-07-12T22:00:04"], [13036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",321.45,"2026-07-12T22:00:04"], [13037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1069.27,"2026-07-12T22:00:04"], [13038,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",422.27,"2026-07-12T22:00:04"], [13039,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-5105.44,"2026-07-12T22:00:04"], [13040,"APV6741230","2023-06-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",120.48,"2026-07-12T22:00:04"], [13041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",222.76,"2026-07-12T22:00:04"], [13042,"0006706979","2023-06-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",421.08,"2026-07-12T22:00:04"], [13043,"EXV6684383","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [13044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",217.2,"2026-07-12T22:00:04"], [13045,"APV6707294","2023-06-02T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",186018.11,"2026-07-12T22:00:04"], [13046,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",5519.68,"2026-07-12T22:00:04"], [13047,"0006712494","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.12,"2026-07-12T22:00:04"], [13048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",560.51,"2026-07-12T22:00:04"], [13049,"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,"2026-07-12T22:00:04"], [13050,"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","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [13051,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [13052,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",50981.75,"2026-07-12T22:00:04"], [13053,"0006741112","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [13054,"ARD6673343","2023-04-24T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1091.87,"2026-07-12T22:00:04"], [13055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",445.53,"2026-07-12T22:00:04"], [13056,"0006709146","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",458.37,"2026-07-12T22:00:04"], [13057,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",256.0,"2026-07-12T22:00:04"], [13058,"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","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [13059,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",60312.26,"2026-07-12T22:00:04"], [13060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",107.79,"2026-07-12T22:00:04"], [13061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1185.69,"2026-07-12T22:00:04"], [13062,"0006741573","2023-06-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5979.27,"2026-07-12T22:00:04"], [13063,"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","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [13064,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.4,"2026-07-12T22:00:04"], [13065,"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,"2026-07-12T22:00:04"], [13066,"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","0000014232","TSF COMPANY INC ",387.28,"2026-07-12T22:00:04"], [13067,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [13068,"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,"2026-07-12T22:00:04"], [13069,"0006690608","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",-613.51,"2026-07-12T22:00:04"], [13070,"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","State Wildlife Grants"," ","General Ledger Entry",1386.53,"2026-07-12T22:00:04"], [13071,"0006720897","2023-06-14T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13072,"HCM6730738","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4251.79,"2026-07-12T22:00:04"], [13073,"0006729949","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [13074,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",39.71,"2026-07-12T22:00:04"], [13075,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4253.83,"2026-07-12T22:00:04"], [13076,"APV6734329","2023-06-17T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1335.0,"2026-07-12T22:00:04"], [13077,"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","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",11234.86,"2026-07-12T22:00:04"], [13078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",323.37,"2026-07-12T22:00:04"], [13079,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410435","DAISHA BENNETT ",4595.25,"2026-07-12T22:00:04"], [13080,"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,"2026-07-12T22:00:04"], [13081,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [13082,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",42.9,"2026-07-12T22:00:04"], [13083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",404.22,"2026-07-12T22:00:04"], [13084,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [13085,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.56,"2026-07-12T22:00:04"], [13086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",328.58,"2026-07-12T22:00:04"], [13087,"APV6687260","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051636","GRIPP INC ",1417.03,"2026-07-12T22:00:04"], [13088,"APV6694227","2023-05-25T00:00:00",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","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1990.0,"2026-07-12T22:00:04"], [13089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",278.46,"2026-07-12T22:00:04"], [13090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",334.15,"2026-07-12T22:00:04"], [13091,"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,"2026-07-12T22:00:04"], [13092,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",103426.93,"2026-07-12T22:00:04"], [13093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",334.15,"2026-07-12T22:00:04"], [13094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",431.16,"2026-07-12T22:00:04"], [13095,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3574.32,"2026-07-12T22:00:04"], [13096,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13097,"0006690609","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",-658.36,"2026-07-12T22:00:04"], [13098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",66.83,"2026-07-12T22:00:04"], [13099,"0006740993","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [13100,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000000841","PITNEY BOWES INC ",14.72,"2026-07-12T22:00:04"], [13101,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",26910.0,"2026-07-12T22:00:04"], [13102,"EXV6672350","2023-04-03T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [13103,"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","0000051934","MACALLISTER MACHINERY CO INC ",88.29,"2026-07-12T22:00:04"], [13104,"0006706984","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [13105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",830.7,"2026-07-12T22:00:04"], [13106,"EXV6707720","2023-05-24T00:00:00",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",78.0,"2026-07-12T22:00:04"], [13107,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [13108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",1103.58,"2026-07-12T22:00:04"], [13109,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [13110,"APV6738854","2023-06-21T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",389.0,"2026-07-12T22:00:04"], [13111,"APV6677594","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354073","TRACY WEED ",23.52,"2026-07-12T22:00:04"], [13112,"APV6661965","2023-04-05T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000087019","JP MORGAN CHASE BANK ",120.0,"2026-07-12T22:00:04"], [13113,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [13114,"HCM6730677","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.32,"2026-07-12T22:00:04"], [13115,"0006741093","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [13116,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [13117,"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,"2026-07-12T22:00:04"], [13118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",378.7,"2026-07-12T22:00:04"], [13119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.52,"2026-07-12T22:00:04"], [13120,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",28352.04,"2026-07-12T22:00:04"], [13121,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385503","J SCOTT CALLAHAN ",1000.0,"2026-07-12T22:00:04"], [13122,"0006741778","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1445.75,"2026-07-12T22:00:04"], [13124,"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,"2026-07-12T22:00:04"], [13125,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.62,"2026-07-12T22:00:04"], [13126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",280.26,"2026-07-12T22:00:04"], [13127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.34,"2026-07-12T22:00:04"], [13128,"HCM6707973","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [13129,"EXV6705465","2023-05-23T00:00:00",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",196.0,"2026-07-12T22:00:04"], [13130,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [13131,"0006670713","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",0.0,"2026-07-12T22:00:04"], [13132,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.16,"2026-07-12T22:00:04"], [13133,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",704.39,"2026-07-12T22:00:04"], [13134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",835.37,"2026-07-12T22:00:04"], [13135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",905.44,"2026-07-12T22:00:04"], [13136,"0006679126","2023-05-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",212.93,"2026-07-12T22:00:04"], [13137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",215.58,"2026-07-12T22:00:04"], [13138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",247.92,"2026-07-12T22:00:04"], [13139,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [13140,"APV6716720","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",66.84,"2026-07-12T22:00:04"], [13141,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",251.21,"2026-07-12T22:00:04"], [13142,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",8994.4,"2026-07-12T22:00:04"], [13143,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13144,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",215.57,"2026-07-12T22:00:04"], [13145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",111.38,"2026-07-12T22:00:04"], [13146,"EXV6705357","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [13147,"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","0000146618","MANGALA HASANADKA ",1287.0,"2026-07-12T22:00:04"], [13148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",222.77,"2026-07-12T22:00:04"], [13149,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",533.53,"2026-07-12T22:00:04"], [13150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",242.81,"2026-07-12T22:00:04"], [13151,"APV6682489","2023-05-09T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-07-12T22:00:04"], [13152,"0006739273","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.28,"2026-07-12T22:00:04"], [13153,"0006739233","2023-06-22T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-100.31,"2026-07-12T22:00:04"], [13154,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3682.22,"2026-07-12T22:00:04"], [13155,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [13156,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-259.39,"2026-07-12T22:00:04"], [13157,"APV6691015","2023-05-22T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000080576","BARNES, JENNIFER E ",60.0,"2026-07-12T22:00:04"], [13158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",245.04,"2026-07-12T22:00:04"], [13159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1224.49,"2026-07-12T22:00:04"], [13160,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [13161,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.03,"2026-07-12T22:00:04"], [13162,"0006740880","2023-06-26T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [13163,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13164,"HCM6671805","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [13165,"0006741769","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-3329.65,"2026-07-12T22:00:04"], [13166,"HCM6689869","2023-05-24T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.54,"2026-07-12T22:00:04"], [13167,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [13168,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",5878.99,"2026-07-12T22:00:04"], [13169,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",153.13,"2026-07-12T22:00:04"], [13170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",490.09,"2026-07-12T22:00:04"], [13171,"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,"2026-07-12T22:00:04"], [13172,"EXV6683663","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [13173,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060283","CITY OF MONTPELIER ",20000.0,"2026-07-12T22:00:04"], [13174,"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","0000120991","COWAN COMMUNITY SCHOOL CORP ",3258.28,"2026-07-12T22:00:04"], [13175,"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,"2026-07-12T22:00:04"], [13176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",431.16,"2026-07-12T22:00:04"], [13177,"0006708167","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-243.4,"2026-07-12T22:00:04"], [13178,"0006677119","2023-04-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [13179,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",838.04,"2026-07-12T22:00:04"], [13180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",334.15,"2026-07-12T22:00:04"], [13181,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [13182,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",389.1,"2026-07-12T22:00:04"], [13183,"APV6706152","2023-06-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000273564","VERITEXT CORP ",440.1,"2026-07-12T22:00:04"], [13184,"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,"2026-07-12T22:00:04"], [13185,"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,"2026-07-12T22:00:04"], [13186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",111.38,"2026-07-12T22:00:04"], [13187,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.03,"2026-07-12T22:00:04"], [13188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.57,"2026-07-12T22:00:04"], [13189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",445.53,"2026-07-12T22:00:04"], [13190,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1112.48,"2026-07-12T22:00:04"], [13191,"0006678319","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [13192,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",74043.44,"2026-07-12T22:00:04"], [13193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",155.93,"2026-07-12T22:00:04"], [13194,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [13195,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13196,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [13197,"0006706974","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.4,"2026-07-12T22:00:04"], [13198,"HCM6730725","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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.29,"2026-07-12T22:00:04"], [13199,"APV6721617","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",2881.0,"2026-07-12T22:00:04"], [13200,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",37177.64,"2026-07-12T22:00:04"], [13201,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6095.34,"2026-07-12T22:00:04"], [13202,"0006742210","2023-06-27T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [13203,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [13204,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",53420.81,"2026-07-12T22:00:04"], [13205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1384.88,"2026-07-12T22:00:04"], [13206,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121213","SWEETSER CLERK-TREASURER ",860.35,"2026-07-12T22:00:04"], [13207,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [13208,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-07-12T22:00:04"], [13209,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",473.12,"2026-07-12T22:00:04"], [13210,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [13211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",311.87,"2026-07-12T22:00:04"], [13212,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [13213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",417.68,"2026-07-12T22:00:04"], [13214,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [13215,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [13216,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",17031.25,"2026-07-12T22:00:04"], [13217,"0006679126","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.55,"2026-07-12T22:00:04"], [13218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",242.82,"2026-07-12T22:00:04"], [13219,"APV6693307","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [13220,"0006713488","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [13221,"APV6718606","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",81352.12,"2026-07-12T22:00:04"], [13222,"0006741778","2023-06-27T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13223,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [13224,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2079.78,"2026-07-12T22:00:04"], [13225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",150.91,"2026-07-12T22:00:04"], [13226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-07-12T22:00:04"], [13227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",956.11,"2026-07-12T22:00:04"], [13228,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18848.89,"2026-07-12T22:00:04"], [13229,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [13230,"0006668891","2023-04-14T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1637.04,"2026-07-12T22:00:04"], [13231,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [13232,"0006723577","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [13233,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [13234,"HCM6671791","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19553.59,"2026-07-12T22:00:04"], [13235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1626.19,"2026-07-12T22:00:04"], [13236,"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",1.49,"2026-07-12T22:00:04"], [13237,"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,"2026-07-12T22:00:04"], [13238,"APV6682443","2023-05-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",25.95,"2026-07-12T22:00:04"], [13239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",107.79,"2026-07-12T22:00:04"], [13240,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",894.85,"2026-07-12T22:00:04"], [13242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",913.34,"2026-07-12T22:00:04"], [13243,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",4032.51,"2026-07-12T22:00:04"], [13244,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",2207.56,"2026-07-12T22:00:04"], [13245,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [13246,"HCM6730723","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",935.88,"2026-07-12T22:00:04"], [13247,"0006742375","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13248,"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,"2026-07-12T22:00:04"], [13249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",474.27,"2026-07-12T22:00:04"], [13250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",445.53,"2026-07-12T22:00:04"], [13251,"0006741775","2023-06-27T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [13252,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1646.71,"2026-07-12T22:00:04"], [13253,"0006734124","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [13254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",719.09,"2026-07-12T22:00:04"], [13255,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.18,"2026-07-12T22:00:04"], [13256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",44.55,"2026-07-12T22:00:04"], [13257,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-07-12T22:00:04"], [13258,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",390.0,"2026-07-12T22:00:04"], [13259,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [13260,"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","0000193775","AREA 30 CAREER CENTER ",6503.36,"2026-07-12T22:00:04"], [13261,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",34193.2,"2026-07-12T22:00:04"], [13262,"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,"2026-07-12T22:00:04"], [13263,"APV6695324","2023-05-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185707.73,"2026-07-12T22:00:04"], [13264,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [13265,"HCM6730740","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [13266,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [13267,"APV6687217","2023-05-16T00:00:00",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 ",5.85,"2026-07-12T22:00:04"], [13268,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371820","KIMBERLY BARKMAN ",533.53,"2026-07-12T22:00:04"], [13269,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",212.1,"2026-07-12T22:00:04"], [13270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",349.52,"2026-07-12T22:00:04"], [13271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",280.26,"2026-07-12T22:00:04"], [13272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.68,"2026-07-12T22:00:04"], [13273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",970.11,"2026-07-12T22:00:04"], [13274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",545.85,"2026-07-12T22:00:04"], [13275,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2715.31,"2026-07-12T22:00:04"], [13276,"APV6663284","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5016.0,"2026-07-12T22:00:04"], [13277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-07-12T22:00:04"], [13278,"0006689781","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13279,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [13280,"APV6668960","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",13608.18,"2026-07-12T22:00:04"], [13281,"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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5307.69,"2026-07-12T22:00:04"], [13282,"0006740900","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [13283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",431.16,"2026-07-12T22:00:04"], [13284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1214.07,"2026-07-12T22:00:04"], [13285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1564.04,"2026-07-12T22:00:04"], [13286,"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,"2026-07-12T22:00:04"], [13287,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",50097.48,"2026-07-12T22:00:04"], [13288,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000399038","CLEAR IMPACT ",26338.0,"2026-07-12T22:00:04"], [13289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",689.85,"2026-07-12T22:00:04"], [13290,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365581","BETHANY TELLE ",726.72,"2026-07-12T22:00:04"], [13291,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",159.88,"2026-07-12T22:00:04"], [13292,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-07-12T22:00:04"], [13293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",409.6,"2026-07-12T22:00:04"], [13294,"0006666381","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [13295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1398.9,"2026-07-12T22:00:04"], [13296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",289.6,"2026-07-12T22:00:04"], [13297,"APV6670076","2023-04-19T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",355.6,"2026-07-12T22:00:04"], [13298,"0006676193","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [13299,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [13300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",656.01,"2026-07-12T22:00:04"], [13301,"APV6672090","2023-04-21T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",7300.0,"2026-07-12T22:00:04"], [13302,"ARD6708747","2023-06-05T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1877.62,"2026-07-12T22:00:04"], [13303,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [13304,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [13305,"EXV6670381","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [13306,"APV6660092","2023-04-03T00:00:00",2023,4,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",63.75,"2026-07-12T22:00:04"], [13307,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [13308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",334.15,"2026-07-12T22:00:04"], [13309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",400.98,"2026-07-12T22:00:04"], [13310,"0006679161","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12068.7,"2026-07-12T22:00:04"], [13311,"HCM6707941","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",243.97,"2026-07-12T22:00:04"], [13312,"APV6666594","2023-04-13T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [13313,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.79,"2026-07-12T22:00:04"], [13314,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1550.82,"2026-07-12T22:00:04"], [13315,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",739.8,"2026-07-12T22:00:04"], [13316,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13317,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.19,"2026-07-12T22:00:04"], [13318,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",159.0,"2026-07-12T22:00:04"], [13319,"0006670633","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13320,"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,"2026-07-12T22:00:04"], [13321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [13322,"0006670588","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [13324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.78,"2026-07-12T22:00:04"], [13325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",623.75,"2026-07-12T22:00:04"], [13326,"APV6666560","2023-04-13T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",393.03,"2026-07-12T22:00:04"], [13327,"HCM6663386","2023-04-12T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [13328,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",14527.45,"2026-07-12T22:00:04"], [13329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",150.91,"2026-07-12T22:00:04"], [13330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",620.87,"2026-07-12T22:00:04"], [13331,"0006734124","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [13332,"0006674637","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14846.04,"2026-07-12T22:00:04"], [13333,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [13334,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [13335,"0006678353","2023-05-03T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",584.35,"2026-07-12T22:00:04"], [13336,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25228.15,"2026-07-12T22:00:04"], [13337,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",8305.55,"2026-07-12T22:00:04"], [13338,"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","0000091122","GOODWILL EDUCATION INITIATIVES ",83179.95,"2026-07-12T22:00:04"], [13339,"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","0000362560","EAST CHICAGO FOCUS ACADEMY ",3004.16,"2026-07-12T22:00:04"], [13340,"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,"2026-07-12T22:00:04"], [13341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",111.38,"2026-07-12T22:00:04"], [13342,"0006685996","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13343,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",147475.31,"2026-07-12T22:00:04"], [13344,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [13345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",689.85,"2026-07-12T22:00:04"], [13346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",417.69,"2026-07-12T22:00:04"], [13347,"0006695673","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [13348,"0006706974","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",203.64,"2026-07-12T22:00:04"], [13349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",776.09,"2026-07-12T22:00:04"], [13350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",417.69,"2026-07-12T22:00:04"], [13351,"EXV6684536","2023-05-08T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [13352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",323.37,"2026-07-12T22:00:04"], [13353,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [13354,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",31309.71,"2026-07-12T22:00:04"], [13355,"APV6670157","2023-04-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",270270.07,"2026-07-12T22:00:04"], [13356,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",5361.82,"2026-07-12T22:00:04"], [13357,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [13358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-07-12T22:00:04"], [13359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",464.69,"2026-07-12T22:00:04"], [13360,"0006709797","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-111.35,"2026-07-12T22:00:04"], [13361,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",192.02,"2026-07-12T22:00:04"], [13362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",334.15,"2026-07-12T22:00:04"], [13363,"HCM6689919","2023-05-24T00:00:00",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",86.98,"2026-07-12T22:00:04"], [13364,"APV6673024","2023-04-24T00:00:00",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 ",220.75,"2026-07-12T22:00:04"], [13365,"0006668104","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19094.11,"2026-07-12T22:00:04"], [13366,"APV6708492","2023-06-02T00:00:00",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 ",583491.45,"2026-07-12T22:00:04"], [13367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",366.48,"2026-07-12T22:00:04"], [13368,"0006741106","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [13369,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [13370,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",958.46,"2026-07-12T22:00:04"], [13371,"0006709692","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [13372,"APV6682443","2023-05-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",54.96,"2026-07-12T22:00:04"], [13373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",846.51,"2026-07-12T22:00:04"], [13374,"APV6684222","2023-05-11T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",188110.57,"2026-07-12T22:00:04"], [13375,"HCM6707907","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",826.59,"2026-07-12T22:00:04"], [13376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",245.05,"2026-07-12T22:00:04"], [13377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-07-12T22:00:04"], [13378,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",3166.6,"2026-07-12T22:00:04"], [13379,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [13380,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [13381,"APV6707119","2023-06-02T00:00:00",2023,4,531068,"Prof Serv - Food Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000362202","INDY NE LODGING ASSOCIATES LLC ",23915.19,"2026-07-12T22:00:04"], [13382,"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,"2026-07-12T22:00:04"], [13383,"APV6662714","2023-04-06T00:00:00",2023,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1575.0,"2026-07-12T22:00:04"], [13384,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.26,"2026-07-12T22:00:04"], [13385,"0006687879","2023-05-17T00:00:00",2023,4,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",317.63,"2026-07-12T22:00:04"], [13386,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",305.55,"2026-07-12T22:00:04"], [13387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",215.58,"2026-07-12T22:00:04"], [13388,"HCM6671822","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [13389,"APV6662803","2023-04-06T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",49261.45,"2026-07-12T22:00:04"], [13390,"0006686960","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",527.46,"2026-07-12T22:00:04"], [13391,"0006678320","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [13392,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3106.73,"2026-07-12T22:00:04"], [13393,"APV6710004","2023-06-02T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",12.66,"2026-07-12T22:00:04"], [13394,"0006687857","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",7.38,"2026-07-12T22:00:04"], [13395,"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,"2026-07-12T22:00:04"], [13396,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [13397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",668.3,"2026-07-12T22:00:04"], [13398,"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","0000015156","W W GRAINGER, INC ",37.55,"2026-07-12T22:00:04"], [13399,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",6212.5,"2026-07-12T22:00:04"], [13400,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",237.14,"2026-07-12T22:00:04"], [13401,"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,"2026-07-12T22:00:04"], [13402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",512.36,"2026-07-12T22:00:04"], [13403,"0006681363","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [13404,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2117.63,"2026-07-12T22:00:04"], [13405,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193522","MACY CLERK-TREASURER ",35455.0,"2026-07-12T22:00:04"], [13406,"APV6711841","2023-06-08T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000413874","ROBIN SCHABER ",-892.91,"2026-07-12T22:00:04"], [13407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",64.67,"2026-07-12T22:00:04"], [13408,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",6392.14,"2026-07-12T22:00:04"], [13409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",234.98,"2026-07-12T22:00:04"], [13410,"APV6686349","2023-05-12T00:00:00",2023,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3976.25,"2026-07-12T22:00:04"], [13411,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",917.63,"2026-07-12T22:00:04"], [13412,"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,"2026-07-12T22:00:04"], [13413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",417.69,"2026-07-12T22:00:04"], [13414,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1045.63,"2026-07-12T22:00:04"], [13415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",222.77,"2026-07-12T22:00:04"], [13416,"0006741103","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",429.44,"2026-07-12T22:00:04"], [13417,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [13418,"APV6689003","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000398035","BENJAMIN JOEL VANDEMAN ",1524.0,"2026-07-12T22:00:04"], [13419,"0006685937","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [13420,"HCM6730715","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [13421,"0006741616","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-219.3,"2026-07-12T22:00:04"], [13422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",267.32,"2026-07-12T22:00:04"], [13423,"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,"2026-07-12T22:00:04"], [13424,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",354.29,"2026-07-12T22:00:04"], [13425,"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,"2026-07-12T22:00:04"], [13426,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",394.38,"2026-07-12T22:00:04"], [13427,"HCM6689854","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [13428,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [13429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",1214.1,"2026-07-12T22:00:04"], [13430,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",411.03,"2026-07-12T22:00:04"], [13431,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256523.95,"2026-07-12T22:00:04"], [13432,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3236.69,"2026-07-12T22:00:04"], [13433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",712.85,"2026-07-12T22:00:04"], [13434,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [13435,"HCM6681142","2023-05-10T00:00:00",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",24.03,"2026-07-12T22:00:04"], [13436,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13437,"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","0000353344","ALLEN COUNTY CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [13438,"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,"2026-07-12T22:00:04"], [13439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",200.48,"2026-07-12T22:00:04"], [13440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",215.58,"2026-07-12T22:00:04"], [13441,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [13442,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1392.78,"2026-07-12T22:00:04"], [13443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",89.1,"2026-07-12T22:00:04"], [13444,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [13445,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",14492.25,"2026-07-12T22:00:04"], [13446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1225.22,"2026-07-12T22:00:04"], [13447,"APV6672973","2023-04-24T00:00:00",2023,4,520106,"Water & Sewage - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",127.33,"2026-07-12T22:00:04"], [13472,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1967.07,"2026-07-12T22:00:04"], [13473,"EXV6711381","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [13474,"HCM6707963","2023-06-07T00:00:00",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",5.19,"2026-07-12T22:00:04"], [13475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",668.3,"2026-07-12T22:00:04"], [13476,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",14000.0,"2026-07-12T22:00:04"], [13477,"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,"2026-07-12T22:00:04"], [13478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",255.04,"2026-07-12T22:00:04"], [13479,"0006677231","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-85841.37,"2026-07-12T22:00:04"], [13480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1158.39,"2026-07-12T22:00:04"], [13481,"APV6662748","2023-04-05T00:00:00",2023,4,595540,"OutoSt Travel - 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",4352.48,"2026-07-12T22:00:04"], [13484,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2360.7,"2026-07-12T22:00:04"], [13485,"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,"2026-07-12T22:00:04"], [13486,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1622.86,"2026-07-12T22:00:04"], [13487,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.36,"2026-07-12T22:00:04"], [13488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",480.95,"2026-07-12T22:00:04"], [13489,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",111.95,"2026-07-12T22:00:04"], [13494,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [13495,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-07-12T22:00:04"], [13496,"APV6691178","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",36857.78,"2026-07-12T22:00:04"], [13497,"0006712460","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415169","RACHEL ANN NYE ",516.32,"2026-07-12T22:00:04"], [13501,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",12250.0,"2026-07-12T22:00:04"], [13502,"APV6716678","2023-06-12T00:00:00",2023,4,547127,"SpOp - Household Packing",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.69,"2026-07-12T22:00:04"], [13503,"HCM6730671","2023-06-21T00:00:00",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",58.69,"2026-07-12T22:00:04"], [13504,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [13505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",366.48,"2026-07-12T22:00:04"], [13506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",452.72,"2026-07-12T22:00:04"], [13507,"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,"2026-07-12T22:00:04"], [13508,"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","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [13509,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",10482.46,"2026-07-12T22:00:04"], [13510,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",72917.84,"2026-07-12T22:00:04"], [13511,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",62.05,"2026-07-12T22:00:04"], [13512,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [13513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",258.7,"2026-07-12T22:00:04"], [13514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",905.43,"2026-07-12T22:00:04"], [13515,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",462.48,"2026-07-12T22:00:04"], [13516,"HCM6730696","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",597.65,"2026-07-12T22:00:04"], [13517,"APV6723724","2023-06-15T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",591.17,"2026-07-12T22:00:04"], [13518,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1098.09,"2026-07-12T22:00:04"], [13519,"HCM6730775","2023-06-21T00:00:00",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",559.08,"2026-07-12T22:00:04"], [13520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1564.93,"2026-07-12T22:00:04"], [13521,"APV6673097","2023-04-24T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [13522,"APV6669127","2023-04-11T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",1725.0,"2026-07-12T22:00:04"], [13523,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",90.0,"2026-07-12T22:00:04"], [13524,"APV6671023","2023-04-20T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5999.25,"2026-07-12T22:00:04"], [13525,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [13526,"0006661667","2023-04-05T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",203134.1,"2026-07-12T22:00:04"], [13527,"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,"2026-07-12T22:00:04"], [13528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",991.67,"2026-07-12T22:00:04"], [13529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [13530,"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,"2026-07-12T22:00:04"], [13531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",490.08,"2026-07-12T22:00:04"], [13532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",215.58,"2026-07-12T22:00:04"], [13533,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7123.58,"2026-07-12T22:00:04"], [13534,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [13535,"0006724578","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27292.95,"2026-07-12T22:00:04"], [13536,"HCM6681176","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [13537,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13538,"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,"2026-07-12T22:00:04"], [13539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",452.72,"2026-07-12T22:00:04"], [13540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [13541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",178.21,"2026-07-12T22:00:04"], [13542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1185.69,"2026-07-12T22:00:04"], [13543,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1376.31,"2026-07-12T22:00:04"], [13544,"0006741095","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [13545,"0006741778","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",318.84,"2026-07-12T22:00:04"], [13547,"0006694907","2023-05-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13548,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",9716.34,"2026-07-12T22:00:04"], [13549,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [13550,"APV6673723","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23592.33,"2026-07-12T22:00:04"], [13551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",258.69,"2026-07-12T22:00:04"], [13552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",417.69,"2026-07-12T22:00:04"], [13553,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [13554,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER 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Entry",0.0,"2026-07-12T22:00:04"], [13558,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.86,"2026-07-12T22:00:04"], [13559,"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,"2026-07-12T22:00:04"], [13560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",222.77,"2026-07-12T22:00:04"], [13561,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [13562,"0006706756","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [13563,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [13564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",919.27,"2026-07-12T22:00:04"], [13565,"APV6683296","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",128771.28,"2026-07-12T22:00:04"], [13566,"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,"2026-07-12T22:00:04"], [13567,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371820","KIMBERLY BARKMAN ",533.52,"2026-07-12T22:00:04"], [13568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1336.6,"2026-07-12T22:00:04"], 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[13572,"0006662390","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3284.74,"2026-07-12T22:00:04"], [13573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",407.01,"2026-07-12T22:00:04"], [13574,"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","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], 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Entry",1731534.66,"2026-07-12T22:00:04"], [13590,"HCM6730740","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [13591,"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","Hazard Mitigation Grant"," ","General Ledger Entry",104.09,"2026-07-12T22:00:04"], [13592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",757.41,"2026-07-12T22:00:04"], [13593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.94,"2026-07-12T22:00:04"], [13594,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",74.03,"2026-07-12T22:00:04"], [13595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",445.54,"2026-07-12T22:00:04"], [13596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION 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and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [13600,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [13601,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [13602,"APV6668359","2023-04-17T00:00:00",2023,4,581090,"CASE 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[13605,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1457.1,"2026-07-12T22:00:04"], [13606,"APV6692153","2023-05-19T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.61,"2026-07-12T22:00:04"], [13607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7042.98,"2026-07-12T22:00:04"], [13633,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [13634,"EXV6694539","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",66.62,"2026-07-12T22:00:04"], [13635,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000401044","BP STARFISH INC ",8797.0,"2026-07-12T22:00:04"], [13636,"0006706808","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-621703.38,"2026-07-12T22:00:04"], [13637,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1105.51,"2026-07-12T22:00:04"], [13638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",334.15,"2026-07-12T22:00:04"], [13639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",970.11,"2026-07-12T22:00:04"], [13640,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-07-12T22:00:04"], [13641,"0006659845","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [13642,"0006658643","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.43,"2026-07-12T22:00:04"], [13643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",267.32,"2026-07-12T22:00:04"], [13644,"0006741769","2023-06-27T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2.84,"2026-07-12T22:00:04"], [13645,"APV6674003","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",232640.91,"2026-07-12T22:00:04"], [13646,"HCM6681208","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",250.84,"2026-07-12T22:00:04"], [13647,"APV6742639","2023-06-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066606","WINDROSE HEALTH NETWORK ",-6250.0,"2026-07-12T22:00:04"], [13648,"EXV6721920","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.86,"2026-07-12T22:00:04"], [13649,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",45320.77,"2026-07-12T22:00:04"], [13650,"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,"2026-07-12T22:00:04"], [13651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",560.51,"2026-07-12T22:00:04"], [13652,"0006734124","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [13653,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",222.76,"2026-07-12T22:00:04"], [13655,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397663","AMANDA CARSON ",174.49,"2026-07-12T22:00:04"], [13656,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [13657,"APV6692102","2023-05-23T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",31.72,"2026-07-12T22:00:04"], [13658,"0006657730","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3065.88,"2026-07-12T22:00:04"], [13659,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.94,"2026-07-12T22:00:04"], [13660,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",7270.0,"2026-07-12T22:00:04"], [13661,"0006678320","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [13662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",222.76,"2026-07-12T22:00:04"], [13663,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [13664,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",46.83,"2026-07-12T22:00:04"], [13665,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000089757","PUBLIC CONSULTING GROUP INC ",2963093.84,"2026-07-12T22:00:04"], [13666,"0006674641","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [13667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",1024.73,"2026-07-12T22:00:04"], [13668,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",304.8,"2026-07-12T22:00:04"], [13669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1826.68,"2026-07-12T22:00:04"], [13670,"APV6691047","2023-05-22T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000381866","GERALD BAILEY III ",472.5,"2026-07-12T22:00:04"], [13671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",409.6,"2026-07-12T22:00:04"], [13672,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [13673,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3978.2,"2026-07-12T22:00:04"], [13674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",222.77,"2026-07-12T22:00:04"], [13675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",234.98,"2026-07-12T22:00:04"], [13676,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [13677,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",18395.77,"2026-07-12T22:00:04"], [13678,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",14578.73,"2026-07-12T22:00:04"], [13679,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099020","LIVING WATERS ASSEMBLY OF GOD CHURCH ",112.2,"2026-07-12T22:00:04"], [13680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",467.81,"2026-07-12T22:00:04"], [13681,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.56,"2026-07-12T22:00:04"], [13682,"0006657683","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3611.79,"2026-07-12T22:00:04"], [13683,"0006717234","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",258.62,"2026-07-12T22:00:04"], [13684,"APC6744172","2023-06-30T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",-2022.33,"2026-07-12T22:00:04"], [13685,"HCM6681213","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [13686,"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,"2026-07-12T22:00:04"], [13687,"0006739233","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13688,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [13689,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13690,"0006689671","2023-05-19T00:00:00",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",72.71,"2026-07-12T22:00:04"], [13691,"APV6709981","2023-06-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",196.1,"2026-07-12T22:00:04"], [13692,"HCM6663381","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",465.66,"2026-07-12T22:00:04"], [13693,"APV6676567","2023-04-28T00:00:00",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 ",32773.31,"2026-07-12T22:00:04"], [13694,"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,"2026-07-12T22:00:04"], [13695,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",8189.76,"2026-07-12T22:00:04"], [13696,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",25295.13,"2026-07-12T22:00:04"], [13697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",215.58,"2026-07-12T22:00:04"], [13698,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",222.33,"2026-07-12T22:00:04"], [13699,"0006687857","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",0.15,"2026-07-12T22:00:04"], [13700,"APV6706125","2023-06-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",111.71,"2026-07-12T22:00:04"], [13701,"0006669677","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [13702,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",43.68,"2026-07-12T22:00:04"], [13703,"APV6665788","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-3.11,"2026-07-12T22:00:04"], [13704,"0006681363","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [13705,"0006662348","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [13706,"APV6679651","2023-05-04T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1139833.89,"2026-07-12T22:00:04"], [13707,"0006738373","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","Public Health Emergency Preparedness"," ","General Ledger Entry",-61.05,"2026-07-12T22:00:04"], [13708,"APV6661940","2023-04-04T00:00:00",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 ",384.79,"2026-07-12T22:00:04"], [13709,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6844.2,"2026-07-12T22:00:04"], [13710,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [13711,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",47587.1,"2026-07-12T22:00:04"], [13712,"APV6718386","2023-06-13T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",225.0,"2026-07-12T22:00:04"], [13713,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",867.91,"2026-07-12T22:00:04"], [13714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",431.16,"2026-07-12T22:00:04"], [13715,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [13716,"0006723709","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.13,"2026-07-12T22:00:04"], [13717,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",59800.0,"2026-07-12T22:00:04"], [13718,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",31906.42,"2026-07-12T22:00:04"], [13719,"0006712467","2023-06-09T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [13720,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [13721,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",417.69,"2026-07-12T22:00:04"], [13722,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-07-12T22:00:04"], [13723,"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,"2026-07-12T22:00:04"], [13724,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [13725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",452.89,"2026-07-12T22:00:04"], [13726,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",677554.52,"2026-07-12T22:00:04"], [13727,"APV6704699","2023-05-31T00:00:00",2023,4,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000383651","DEMTRON INC ",1450.0,"2026-07-12T22:00:04"], [13728,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-07-12T22:00:04"], [13729,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1542.21,"2026-07-12T22:00:04"], [13730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [13731,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",34996.82,"2026-07-12T22:00:04"], [13732,"0006663540","2023-04-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",712.85,"2026-07-12T22:00:04"], [13734,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [13735,"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,"2026-07-12T22:00:04"], [13736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",699.12,"2026-07-12T22:00:04"], [13737,"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","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [13738,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",87931.92,"2026-07-12T22:00:04"], [13739,"HCM6707934","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.57,"2026-07-12T22:00:04"], [13740,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5000.0,"2026-07-12T22:00:04"], [13741,"0006665346","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [13742,"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","Food and Drug Administration Research"," ","General Ledger Entry",372.67,"2026-07-12T22:00:04"], [13743,"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,"2026-07-12T22:00:04"], [13744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",107.79,"2026-07-12T22:00:04"], [13745,"0006713555","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [13746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",107.79,"2026-07-12T22:00:04"], [13747,"APV6680512","2023-05-05T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000113613","WAYNE STATE UNIVERSITY ",46406.83,"2026-07-12T22:00:04"], [13748,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [13749,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",496.2,"2026-07-12T22:00:04"], [13750,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2848.46,"2026-07-12T22:00:04"], [13751,"0006678223","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",617.39,"2026-07-12T22:00:04"], [13752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",417.68,"2026-07-12T22:00:04"], [13753,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3204.63,"2026-07-12T22:00:04"], [13754,"APV6676508","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [13755,"0006683124","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",917.77,"2026-07-12T22:00:04"], [13756,"0006740985","2023-06-26T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13757,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",701.17,"2026-07-12T22:00:04"], [13758,"APV6667703","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",179832.0,"2026-07-12T22:00:04"], [13759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",1422.83,"2026-07-12T22:00:04"], [13760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.57,"2026-07-12T22:00:04"], [13761,"0006710632","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [13762,"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,"2026-07-12T22:00:04"], [13763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",323.37,"2026-07-12T22:00:04"], [13764,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",21.01,"2026-07-12T22:00:04"], [13765,"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,"2026-07-12T22:00:04"], [13766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.29,"2026-07-12T22:00:04"], [13767,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",59.08,"2026-07-12T22:00:04"], [13768,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",1506.0,"2026-07-12T22:00:04"], [13769,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1448.18,"2026-07-12T22:00:04"], [13770,"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,"2026-07-12T22:00:04"], [13771,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1404.5,"2026-07-12T22:00:04"], [13772,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",406.2,"2026-07-12T22:00:04"], [13773,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [13774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1008.05,"2026-07-12T22:00:04"], [13775,"0006741093","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [13776,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [13777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",678.99,"2026-07-12T22:00:04"], [13778,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",16061.66,"2026-07-12T22:00:04"], [13779,"0006734165","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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",334.15,"2026-07-12T22:00:04"], [13781,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1441.93,"2026-07-12T22:00:04"], [13782,"0006695759","2023-05-30T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.34,"2026-07-12T22:00:04"], [13783,"0006736625","2023-06-20T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",865.19,"2026-07-12T22:00:04"], [13784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",656.01,"2026-07-12T22:00:04"], [13785,"APV6679651","2023-05-04T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34628.4,"2026-07-12T22:00:04"], [13786,"0006664413","2023-04-11T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6184.72,"2026-07-12T22:00:04"], [13787,"HCM6671796","2023-04-26T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [13788,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",11.0,"2026-07-12T22:00:04"], [13789,"0006716426","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [13790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",431.16,"2026-07-12T22:00:04"], [13791,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [13792,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [13793,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",284.87,"2026-07-12T22:00:04"], [13794,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",109.7,"2026-07-12T22:00:04"], [13795,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",44.58,"2026-07-12T22:00:04"], [13796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.77,"2026-07-12T22:00:04"], [13797,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",800.17,"2026-07-12T22:00:04"], [13798,"APV6687282","2023-05-15T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [13799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",540.76,"2026-07-12T22:00:04"], [13800,"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,"2026-07-12T22:00:04"], [13801,"APV6664783","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",116089.23,"2026-07-12T22:00:04"], [13802,"HCM6689820","2023-05-24T00:00:00",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",16.87,"2026-07-12T22:00:04"], [13803,"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,"2026-07-12T22:00:04"], [13804,"0006687855","2023-05-17T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365331.73,"2026-07-12T22:00:04"], [13805,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [13806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-07-12T22:00:04"], [13807,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [13808,"APV6668312","2023-04-17T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",4400.0,"2026-07-12T22:00:04"], [13809,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [13810,"0006659859","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-9.33,"2026-07-12T22:00:04"], [13811,"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,"2026-07-12T22:00:04"], [13812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.97,"2026-07-12T22:00:04"], [13813,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [13814,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [13815,"0006678320","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [13816,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1148.47,"2026-07-12T22:00:04"], [13817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",222.77,"2026-07-12T22:00:04"], [13818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1280.9,"2026-07-12T22:00:04"], [13819,"EXV6706485","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",256.84,"2026-07-12T22:00:04"], [13820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1358.88,"2026-07-12T22:00:04"], [13821,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13822,"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,"2026-07-12T22:00:04"], [13823,"APV6673104","2023-04-24T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [13824,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13825,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",343.8,"2026-07-12T22:00:04"], [13826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",623.75,"2026-07-12T22:00:04"], [13827,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",7543.54,"2026-07-12T22:00:04"], [13828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",484.74,"2026-07-12T22:00:04"], [13829,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",8295.82,"2026-07-12T22:00:04"], [13830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",172.47,"2026-07-12T22:00:04"], [13831,"0006692984","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [13832,"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","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [13833,"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","Performance Partnership Grants"," ","General Ledger Entry",2578.16,"2026-07-12T22:00:04"], [13834,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14316.26,"2026-07-12T22:00:04"], [13835,"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","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [13836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",334.15,"2026-07-12T22:00:04"], [13837,"EXV6717040","2023-06-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [13838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [13839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",590.33,"2026-07-12T22:00:04"], [13840,"EXV6716934","2023-06-12T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-110.95,"2026-07-12T22:00:04"], [13841,"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,"2026-07-12T22:00:04"], [13842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",404.21,"2026-07-12T22:00:04"], [13843,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [13844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",690.58,"2026-07-12T22:00:04"], [13845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",155.94,"2026-07-12T22:00:04"], [13846,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [13847,"APV6693257","2023-05-23T00:00:00",2023,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1579.8,"2026-07-12T22:00:04"], [13848,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",89.97,"2026-07-12T22:00:04"], [13849,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [13850,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",840.29,"2026-07-12T22:00:04"], [13851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",222.77,"2026-07-12T22:00:04"], [13852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.15,"2026-07-12T22:00:04"], [13853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",323.37,"2026-07-12T22:00:04"], [13854,"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","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",219.77,"2026-07-12T22:00:04"], [13855,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-40.94,"2026-07-12T22:00:04"], [13856,"0006675450","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [13857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1498.55,"2026-07-12T22:00:04"], [13858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",445.53,"2026-07-12T22:00:04"], [13859,"EXV6663066","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [13860,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-16.79,"2026-07-12T22:00:04"], [13861,"0006669699","2023-04-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [13862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1642.72,"2026-07-12T22:00:04"], [13863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",905.43,"2026-07-12T22:00:04"], [13864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.45,"2026-07-12T22:00:04"], [13865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",689.86,"2026-07-12T22:00:04"], [13866,"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,"2026-07-12T22:00:04"], [13867,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",30329.6,"2026-07-12T22:00:04"], [13868,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",1147.0,"2026-07-12T22:00:04"], [13869,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",598.54,"2026-07-12T22:00:04"], [13870,"APV6660132","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",587.18,"2026-07-12T22:00:04"], [13871,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [13872,"HCM6689882","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",27.53,"2026-07-12T22:00:04"], [13873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",222.77,"2026-07-12T22:00:04"], [13874,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.03,"2026-07-12T22:00:04"], [13875,"HCM6671777","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6936.46,"2026-07-12T22:00:04"], [13876,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.41,"2026-07-12T22:00:04"], [13877,"0006678319","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [13878,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [13879,"APV6704699","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",886.67,"2026-07-12T22:00:04"], [13880,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-07-12T22:00:04"], [13881,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",196.02,"2026-07-12T22:00:04"], [13882,"HCM6663393","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [13883,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",65884.89,"2026-07-12T22:00:04"], [13884,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7775.39,"2026-07-12T22:00:04"], [13885,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",25400.89,"2026-07-12T22:00:04"], [13886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",400.98,"2026-07-12T22:00:04"], [13887,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [13888,"HCM6663398","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [13889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",323.37,"2026-07-12T22:00:04"], [13890,"0006666287","2023-04-13T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",891208.35,"2026-07-12T22:00:04"], [13891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",473.83,"2026-07-12T22:00:04"], [13892,"0006729947","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.99,"2026-07-12T22:00:04"], [13893,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.71,"2026-07-12T22:00:04"], [13894,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [13895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",824.23,"2026-07-12T22:00:04"], [13896,"0006734124","2023-06-19T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [13897,"APV6685196","2023-05-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",38.16,"2026-07-12T22:00:04"], [13898,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",93609.6,"2026-07-12T22:00:04"], [13899,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9073.72,"2026-07-12T22:00:04"], [13900,"APV6671120","2023-04-20T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17976.37,"2026-07-12T22:00:04"], [13901,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [13902,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",185.51,"2026-07-12T22:00:04"], [13903,"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,"2026-07-12T22:00:04"], [13904,"0006663581","2023-04-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1444.39,"2026-07-12T22:00:04"], [13906,"0006741775","2023-06-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [13907,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",1646.02,"2026-07-12T22:00:04"], [13908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",301.82,"2026-07-12T22:00:04"], [13909,"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,"2026-07-12T22:00:04"], [13910,"APV6708621","2023-06-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",143934.28,"2026-07-12T22:00:04"], [13911,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",27647.68,"2026-07-12T22:00:04"], [13912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",436.55,"2026-07-12T22:00:04"], [13913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",469.97,"2026-07-12T22:00:04"], [13914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",412.12,"2026-07-12T22:00:04"], [13915,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1550.46,"2026-07-12T22:00:04"], [13916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",699.04,"2026-07-12T22:00:04"], [13917,"APV6688151","2023-05-17T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [13918,"0006709146","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",224.5,"2026-07-12T22:00:04"], [13919,"APV6674838","2023-04-25T00:00:00",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 ",319.5,"2026-07-12T22:00:04"], [13920,"0006741103","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [13921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1437.71,"2026-07-12T22:00:04"], [13922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",469.11,"2026-07-12T22:00:04"], [13923,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.66,"2026-07-12T22:00:04"], [13924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",334.15,"2026-07-12T22:00:04"], [13925,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13926,"0006669699","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",522.5,"2026-07-12T22:00:04"], [13927,"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,"2026-07-12T22:00:04"], [13928,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",645.92,"2026-07-12T22:00:04"], [13929,"0006669699","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [13930,"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","0000077427","PERRY TOWNSHIP SCHOOL ",254523.05,"2026-07-12T22:00:04"], [13931,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",667.81,"2026-07-12T22:00:04"], [13932,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [13933,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",623038.94,"2026-07-12T22:00:04"], [13934,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13935,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",6194.72,"2026-07-12T22:00:04"], [13936,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [13937,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [13938,"APV6670028","2023-04-18T00:00:00",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","0000253118","BLUE HERON MINISTRIES INC ",11828.44,"2026-07-12T22:00:04"], [13939,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [13940,"0006683861","2023-05-11T00:00:00",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",0.71,"2026-07-12T22:00:04"], [13941,"HCM6707965","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [13942,"0006685999","2023-05-15T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.25,"2026-07-12T22:00:04"], [13943,"0006669699","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [13944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",150.9,"2026-07-12T22:00:04"], [13945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.91,"2026-07-12T22:00:04"], [13946,"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","0000066540","X RAY CONSULTANTS INC ",11.0,"2026-07-12T22:00:04"], [13947,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",20.0,"2026-07-12T22:00:04"], [13948,"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,"2026-07-12T22:00:04"], [13949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",267.32,"2026-07-12T22:00:04"], [13950,"APV6662010","2023-04-05T00:00:00",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 ",48.59,"2026-07-12T22:00:04"], [13951,"0006708155","2023-06-05T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13952,"EXV6711388","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",304.25,"2026-07-12T22:00:04"], [13953,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [13954,"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,"2026-07-12T22:00:04"], [13955,"0006674548","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [13956,"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","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",3641.55,"2026-07-12T22:00:04"], [13957,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [13958,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [13959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.15,"2026-07-12T22:00:04"], [13960,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [13961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",222.76,"2026-07-12T22:00:04"], [13962,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",971.76,"2026-07-12T22:00:04"], [13963,"HCM6663458","2023-04-12T00:00:00",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",27297.55,"2026-07-12T22:00:04"], [13964,"0006742471","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",123.7,"2026-07-12T22:00:04"], [13965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [13966,"0006674570","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.59,"2026-07-12T22:00:04"], [13967,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8553.18,"2026-07-12T22:00:04"], [13968,"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,"2026-07-12T22:00:04"], [13969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",835.37,"2026-07-12T22:00:04"], [13970,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.4,"2026-07-12T22:00:04"], [13971,"0006739477","2023-06-22T00:00:00",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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",98.74,"2026-07-12T22:00:04"], [13972,"0006677130","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.1,"2026-07-12T22:00:04"], [13973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",323.37,"2026-07-12T22:00:04"], [13974,"HCM6689817","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",739.38,"2026-07-12T22:00:04"], [13975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.56,"2026-07-12T22:00:04"], [13976,"HCM6689847","2023-05-24T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.27,"2026-07-12T22:00:04"], [13977,"APV6671023","2023-04-20T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",886.05,"2026-07-12T22:00:04"], [13978,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [13979,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",417.68,"2026-07-12T22:00:04"], [13981,"APV6711830","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1412.25,"2026-07-12T22:00:04"], [13982,"APV6675624","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",258415.75,"2026-07-12T22:00:04"], [13983,"APV6718666","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064858","UNION COUNTY ",35927.0,"2026-07-12T22:00:04"], 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Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",365.21,"2026-07-12T22:00:04"], [13993,"HCM6663410","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.9,"2026-07-12T22:00:04"], [13994,"HCM6689813","2023-05-24T00:00:00",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",4.53,"2026-07-12T22:00:04"], [13995,"APV6721477","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",9063.0,"2026-07-12T22:00:04"], [13996,"0006711564","2023-06-08T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [13997,"0006693806","2023-05-25T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [13998,"0006713450","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [13999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",480.95,"2026-07-12T22:00:04"], [14000,"APV6712580","2023-06-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",271224.77,"2026-07-12T22:00:04"], [14001,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [14002,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",4640.94,"2026-07-12T22:00:04"], [14003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",497.99,"2026-07-12T22:00:04"], [14004,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",107.49,"2026-07-12T22:00:04"], [14005,"0006677215","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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",22760.34,"2026-07-12T22:00:04"], [14006,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training 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Services","Adoption Assistance","0000344984","LATOTA REED ",200.49,"2026-07-12T22:00:04"], [14010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",689.86,"2026-07-12T22:00:04"], [14011,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1511.9,"2026-07-12T22:00:04"], [14012,"HCM6730703","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [14013,"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,"2026-07-12T22:00:04"], [14014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1265.31,"2026-07-12T22:00:04"], [14015,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2638.33,"2026-07-12T22:00:04"], [14016,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [14017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1412.05,"2026-07-12T22:00:04"], [14018,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [14019,"APV6670029","2023-04-19T00:00:00",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 ","0000021225","FASTENAL COMPANY ",52.19,"2026-07-12T22:00:04"], [14020,"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,"2026-07-12T22:00:04"], [14021,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4151.35,"2026-07-12T22:00:04"], [14022,"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","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-12T22:00:04"], [14023,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",293.24,"2026-07-12T22:00:04"], [14024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1269.77,"2026-07-12T22:00:04"], [14025,"0006695673","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [14026,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [14027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",150.91,"2026-07-12T22:00:04"], [14028,"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","0000193526","NORTH MIAMI COMM SCHL TREAS ",13402.61,"2026-07-12T22:00:04"], [14029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1286.03,"2026-07-12T22:00:04"], [14030,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1139.63,"2026-07-12T22:00:04"], [14031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.0,"2026-07-12T22:00:04"], [14032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",409.61,"2026-07-12T22:00:04"], [14033,"HCM6681146","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's 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[14040,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-07-12T22:00:04"], [14041,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",179.13,"2026-07-12T22:00:04"], [14042,"0006677171","2023-04-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [14043,"0006657753","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [14044,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",40.78,"2026-07-12T22:00:04"], [14045,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC 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Significance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [14049,"HCM6707964","2023-06-07T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [14050,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",178990.1,"2026-07-12T22:00:04"], [14051,"0006667190","2023-04-14T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.92,"2026-07-12T22:00:04"], [14052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",814.21,"2026-07-12T22:00:04"], [14053,"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,"2026-07-12T22:00:04"], [14054,"APV6706120","2023-06-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T 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[14058,"0006693846","2023-05-25T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-506.31,"2026-07-12T22:00:04"], [14059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",445.53,"2026-07-12T22:00:04"], [14060,"0006676201","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-8828.82,"2026-07-12T22:00:04"], 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Agreements"," ","General Ledger Entry",2262.19,"2026-07-12T22:00:04"], [14067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",400.98,"2026-07-12T22:00:04"], [14068,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [14069,"0006687857","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",145.83,"2026-07-12T22:00:04"], [14070,"EXV6705492","2023-05-24T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [14071,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [14072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14073,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",13984.41,"2026-07-12T22:00:04"], [14074,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",370.98,"2026-07-12T22:00:04"], [14075,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",39925.4,"2026-07-12T22:00:04"], [14076,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",12347.86,"2026-07-12T22:00:04"], [14077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",267.32,"2026-07-12T22:00:04"], [14078,"APV6674803","2023-04-26T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005291","DRELLISHAK and DRELLISHAK INC ",491.1,"2026-07-12T22:00:04"], [14079,"APV6707294","2023-06-02T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",405.0,"2026-07-12T22:00:04"], [14080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-07-12T22:00:04"], [14081,"APV6675627","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER 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Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",24.68,"2026-07-12T22:00:04"], [14094,"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. 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INDIANA INC ",6737.2,"2026-07-12T22:00:04"], [14108,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [14109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.41,"2026-07-12T22:00:04"], [14110,"0006687857","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",289.6,"2026-07-12T22:00:04"], [14112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",970.11,"2026-07-12T22:00:04"], [14113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",378.71,"2026-07-12T22:00:04"], 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Entry",10.36,"2026-07-12T22:00:04"], [14120,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [14121,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",1421812.45,"2026-07-12T22:00:04"], [14122,"APV6684120","2023-05-11T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.77,"2026-07-12T22:00:04"], [14123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",111.38,"2026-07-12T22:00:04"], [14124,"0006675450","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [14125,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",380.0,"2026-07-12T22:00:04"], [14126,"APV6672076","2023-04-21T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10274.08,"2026-07-12T22:00:04"], [14127,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",65.55,"2026-07-12T22:00:04"], [14128,"EXV6687526","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [14129,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [14130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",431.16,"2026-07-12T22:00:04"], [14131,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [14132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1603.49,"2026-07-12T22:00:04"], [14133,"APV6738864","2023-06-21T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",1140.0,"2026-07-12T22:00:04"], [14134,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [14135,"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,"2026-07-12T22:00:04"], [14136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",404.21,"2026-07-12T22:00:04"], [14137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",425.77,"2026-07-12T22:00:04"], [14138,"APV6672076","2023-04-21T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [14139,"0006741103","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [14140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1607.7,"2026-07-12T22:00:04"], [14141,"APV6665680","2023-04-11T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",28200.2,"2026-07-12T22:00:04"], [14142,"HCM6730696","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",82.6,"2026-07-12T22:00:04"], [14143,"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,"2026-07-12T22:00:04"], [14144,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [14145,"0006730003","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [14146,"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","0000272150","HEALTH AND WELLNESS OF CARMEL, LLC ",14.0,"2026-07-12T22:00:04"], [14147,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [14148,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [14149,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [14150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",445.53,"2026-07-12T22:00:04"], [14151,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [14152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1142.79,"2026-07-12T22:00:04"], [14153,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4053.0,"2026-07-12T22:00:04"], [14154,"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,"2026-07-12T22:00:04"], [14155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",534.64,"2026-07-12T22:00:04"], [14156,"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","0000360321","URBAN ACT ACADEMY ",167727.51,"2026-07-12T22:00:04"], [14157,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",656.44,"2026-07-12T22:00:04"], [14158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",194.02,"2026-07-12T22:00:04"], [14159,"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,"2026-07-12T22:00:04"], [14160,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [14161,"0006707088","2023-06-02T00:00:00",2023,4,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",64.61,"2026-07-12T22:00:04"], [14162,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [14163,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.76,"2026-07-12T22:00:04"], [14164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",267.32,"2026-07-12T22:00:04"], [14165,"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,"2026-07-12T22:00:04"], [14166,"HCM6671806","2023-04-26T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.66,"2026-07-12T22:00:04"], [14167,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [14168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.12,"2026-07-12T22:00:04"], [14169,"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","0000120991","COWAN COMMUNITY SCHOOL CORP ",5848.9,"2026-07-12T22:00:04"], [14170,"0006686827","2023-05-01T00:00:00",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",77.7,"2026-07-12T22:00:04"], [14171,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",579.19,"2026-07-12T22:00:04"], [14173,"0006690609","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-9.36,"2026-07-12T22:00:04"], [14174,"0006669699","2023-04-01T00:00:00",2023,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [14175,"APV6670029","2023-04-19T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",524.93,"2026-07-12T22:00:04"], [14176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",215.58,"2026-07-12T22:00:04"], [14177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",338.24,"2026-07-12T22:00:04"], [14178,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3042.46,"2026-07-12T22:00:04"], [14179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",654.07,"2026-07-12T22:00:04"], [14180,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2122.92,"2026-07-12T22:00:04"], [14181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",464.69,"2026-07-12T22:00:04"], [14182,"APV6721507","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",8415.88,"2026-07-12T22:00:04"], [14183,"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,"2026-07-12T22:00:04"], [14184,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",11440.6,"2026-07-12T22:00:04"], [14185,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [14186,"APV6663824","2023-04-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",343339.98,"2026-07-12T22:00:04"], [14187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",329.47,"2026-07-12T22:00:04"], [14188,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",5095.35,"2026-07-12T22:00:04"], [14189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",579.19,"2026-07-12T22:00:04"], [14190,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.76,"2026-07-12T22:00:04"], [14191,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.98,"2026-07-12T22:00:04"], [14192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",215.58,"2026-07-12T22:00:04"], [14193,"0006695672","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",733.33,"2026-07-12T22:00:04"], [14194,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",514.73,"2026-07-12T22:00:04"], [14195,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [14196,"0006657678","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [14197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",334.15,"2026-07-12T22:00:04"], [14198,"0006679157","2023-05-08T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14510.56,"2026-07-12T22:00:04"], [14199,"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","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [14200,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.34,"2026-07-12T22:00:04"], [14201,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14202,"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,"2026-07-12T22:00:04"], [14203,"0006741569","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.33,"2026-07-12T22:00:04"], [14204,"0006669696","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [14205,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [14206,"0006676193","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",399.95,"2026-07-12T22:00:04"], [14207,"APV6664739","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",382.2,"2026-07-12T22:00:04"], [14208,"0006711632","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2428.5,"2026-07-12T22:00:04"], [14209,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1090.65,"2026-07-12T22:00:04"], [14210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",757.41,"2026-07-12T22:00:04"], [14211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",445.53,"2026-07-12T22:00:04"], [14212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",150.91,"2026-07-12T22:00:04"], [14213,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2938.03,"2026-07-12T22:00:04"], [14214,"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,"2026-07-12T22:00:04"], [14215,"HCM6663393","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",740.09,"2026-07-12T22:00:04"], [14216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",431.16,"2026-07-12T22:00:04"], [14217,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92742.31,"2026-07-12T22:00:04"], [14218,"0006686026","2023-05-15T00:00:00",2023,4,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",11237.6,"2026-07-12T22:00:04"], [14219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",297.39,"2026-07-12T22:00:04"], [14220,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [14221,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [14222,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [14223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1077.9,"2026-07-12T22:00:04"], [14224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",808.43,"2026-07-12T22:00:04"], [14225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",417.68,"2026-07-12T22:00:04"], [14226,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087893","BRANDON C DAVENPORT ",221.0,"2026-07-12T22:00:04"], [14227,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [14228,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [14229,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [14230,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",283.5,"2026-07-12T22:00:04"], [14231,"APV6683961","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",9315.47,"2026-07-12T22:00:04"], [14232,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",2103.08,"2026-07-12T22:00:04"], [14233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",296.94,"2026-07-12T22:00:04"], [14234,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",750.94,"2026-07-12T22:00:04"], [14235,"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,"2026-07-12T22:00:04"], [14236,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [14237,"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,"2026-07-12T22:00:04"], [14238,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [14239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",267.31,"2026-07-12T22:00:04"], [14240,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",490.09,"2026-07-12T22:00:04"], [14241,"0006741628","2023-06-27T00:00:00",2023,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14242,"APV6716705","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",125.0,"2026-07-12T22:00:04"], [14243,"0006657752","2023-04-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [14244,"HCM6663354","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [14246,"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,"2026-07-12T22:00:04"], [14247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",623.75,"2026-07-12T22:00:04"], [14248,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [14249,"0006741775","2023-06-27T00:00:00",2023,4,547124,"SpOp - Household Flooring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79.26,"2026-07-12T22:00:04"], [14250,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",125.0,"2026-07-12T22:00:04"], [14251,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295.62,"2026-07-12T22:00:04"], [14252,"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,"2026-07-12T22:00:04"], [14253,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",222.76,"2026-07-12T22:00:04"], [14255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.56,"2026-07-12T22:00:04"], [14256,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",17441.52,"2026-07-12T22:00:04"], [14257,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",2670.24,"2026-07-12T22:00:04"], [14258,"EXV6666952","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [14259,"APV6674838","2023-04-25T00:00:00",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 ",60.18,"2026-07-12T22:00:04"], [14260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",735.13,"2026-07-12T22:00:04"], [14261,"0006705830","2023-05-31T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [14262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",668.3,"2026-07-12T22:00:04"], [14263,"0006710585","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",666.98,"2026-07-12T22:00:04"], [14264,"APV6672038","2023-04-20T00:00:00",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 ",210.5,"2026-07-12T22:00:04"], [14265,"0006713448","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [14266,"ARD6676775","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-12403.83,"2026-07-12T22:00:04"], [14267,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",23615.3,"2026-07-12T22:00:04"], [14268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",155.94,"2026-07-12T22:00:04"], [14269,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17582.44,"2026-07-12T22:00:04"], [14270,"0006687844","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14271,"APV6685196","2023-05-11T00:00:00",2023,4,547028,"SpOp-Manufacturing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",10488.0,"2026-07-12T22:00:04"], [14272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",255.04,"2026-07-12T22:00:04"], [14273,"APV6660111","2023-04-03T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",430.0,"2026-07-12T22:00:04"], [14274,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [14275,"0006678223","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2036.06,"2026-07-12T22:00:04"], [14276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",819.21,"2026-07-12T22:00:04"], [14277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",505.31,"2026-07-12T22:00:04"], [14278,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [14279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",344.93,"2026-07-12T22:00:04"], [14280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",388.05,"2026-07-12T22:00:04"], [14281,"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","0000193820","BATESVILLE COMM SCHOOL TREAS ",184661.25,"2026-07-12T22:00:04"], [14282,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.88,"2026-07-12T22:00:04"], [14283,"0006741072","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112.39,"2026-07-12T22:00:04"], [14284,"HCM6707979","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1274.07,"2026-07-12T22:00:04"], [14285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.92,"2026-07-12T22:00:04"], [14286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",445.53,"2026-07-12T22:00:04"], [14287,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [14288,"HCM6663425","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20927.34,"2026-07-12T22:00:04"], [14289,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-12T22:00:04"], [14290,"APV6738854","2023-06-21T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",409.6,"2026-07-12T22:00:04"], [14291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",222.77,"2026-07-12T22:00:04"], [14292,"0006691795","2023-05-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [14293,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",115889.83,"2026-07-12T22:00:04"], [14294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",871.38,"2026-07-12T22:00:04"], [14295,"0006679171","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [14296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",480.95,"2026-07-12T22:00:04"], [14297,"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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",3538.46,"2026-07-12T22:00:04"], [14298,"APV6666741","2023-04-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",10889.96,"2026-07-12T22:00:04"], [14299,"0006693846","2023-05-25T00:00:00",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",-10.1,"2026-07-12T22:00:04"], [14300,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",459.37,"2026-07-12T22:00:04"], [14301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",344.93,"2026-07-12T22:00:04"], [14302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",334.15,"2026-07-12T22:00:04"], [14303,"HCM6681211","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [14304,"APV6680662","2023-05-05T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",27000.0,"2026-07-12T22:00:04"], [14305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",712.85,"2026-07-12T22:00:04"], [14306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",289.59,"2026-07-12T22:00:04"], [14307,"0006734124","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [14308,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",149.41,"2026-07-12T22:00:04"], [14309,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",219769.65,"2026-07-12T22:00:04"], [14310,"APV6694225","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",18410.5,"2026-07-12T22:00:04"], [14311,"APV6661088","2023-04-03T00:00:00",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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",44.84,"2026-07-12T22:00:04"], [14312,"0006703696","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",287.8,"2026-07-12T22:00:04"], [14314,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8080.33,"2026-07-12T22:00:04"], [14315,"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,"2026-07-12T22:00:04"], [14316,"0006742286","2023-06-28T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7823.03,"2026-07-12T22:00:04"], [14317,"0006678319","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [14318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",409.6,"2026-07-12T22:00:04"], [14319,"0006691758","2023-05-23T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [14320,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",22289.67,"2026-07-12T22:00:04"], [14321,"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,"2026-07-12T22:00:04"], [14322,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [14323,"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,"2026-07-12T22:00:04"], [14324,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",100257.94,"2026-07-12T22:00:04"], [14325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",237.14,"2026-07-12T22:00:04"], [14326,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1132.2,"2026-07-12T22:00:04"], [14327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.77,"2026-07-12T22:00:04"], [14328,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-07-12T22:00:04"], [14329,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",37.85,"2026-07-12T22:00:04"], [14330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",699.04,"2026-07-12T22:00:04"], [14331,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62.96,"2026-07-12T22:00:04"], [14332,"APV6672973","2023-04-24T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",176.32,"2026-07-12T22:00:04"], [14333,"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,"2026-07-12T22:00:04"], [14334,"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,"2026-07-12T22:00:04"], [14335,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [14336,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",714.17,"2026-07-12T22:00:04"], [14337,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",37438.57,"2026-07-12T22:00:04"], [14338,"0006658653","2023-04-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [14339,"0006723667","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [14340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",111.38,"2026-07-12T22:00:04"], [14341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.45,"2026-07-12T22:00:04"], [14342,"EXV6731087","2023-06-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",79.44,"2026-07-12T22:00:04"], [14343,"APV6670029","2023-04-19T00:00:00",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 ",-170.72,"2026-07-12T22:00:04"], [14344,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2394.66,"2026-07-12T22:00:04"], [14345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",167.07,"2026-07-12T22:00:04"], [14346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",107.79,"2026-07-12T22:00:04"], [14347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",378.7,"2026-07-12T22:00:04"], [14348,"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","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14349,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.48,"2026-07-12T22:00:04"], [14350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",625.19,"2026-07-12T22:00:04"], [14351,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1336.6,"2026-07-12T22:00:04"], [14352,"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,"2026-07-12T22:00:04"], [14353,"APV6665733","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",6798.48,"2026-07-12T22:00:04"], [14354,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38250.05,"2026-07-12T22:00:04"], [14355,"APV6676486","2023-04-28T00:00:00",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 ",11015.0,"2026-07-12T22:00:04"], [14356,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [14357,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [14358,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [14359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",824.23,"2026-07-12T22:00:04"], [14360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",988.41,"2026-07-12T22:00:04"], [14361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",258.7,"2026-07-12T22:00:04"], [14362,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",37010.0,"2026-07-12T22:00:04"], [14363,"HCM6671826","2023-04-26T00:00:00",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",22112.45,"2026-07-12T22:00:04"], [14364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",445.53,"2026-07-12T22:00:04"], [14365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",409.6,"2026-07-12T22:00:04"], [14366,"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,"2026-07-12T22:00:04"], [14367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",111.38,"2026-07-12T22:00:04"], [14368,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [14369,"0006666287","2023-04-13T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4359.31,"2026-07-12T22:00:04"], [14370,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [14371,"0006690606","2023-05-22T00:00:00",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",-247.83,"2026-07-12T22:00:04"], [14372,"APV6695100","2023-05-25T00:00:00",2023,4,547068,"SpOp-FertilizerSeedAnimalFeed",110,"Adjutant General","Supplies, Parts and Materials","Agriculture & Livestock","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290966","LOWES PELLETS AND GRAIN INC ",145.32,"2026-07-12T22:00:04"], [14373,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14374,"0006669699","2023-04-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.96,"2026-07-12T22:00:04"], [14375,"0006679161","2023-05-08T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10416.48,"2026-07-12T22:00:04"], [14376,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",475009.3,"2026-07-12T22:00:04"], [14377,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",353.9,"2026-07-12T22:00:04"], [14378,"0006679152","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [14379,"APV6661056","2023-04-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",563.12,"2026-07-12T22:00:04"], [14380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",409.6,"2026-07-12T22:00:04"], [14381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",966.35,"2026-07-12T22:00:04"], [14382,"APV6675568","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3890.19,"2026-07-12T22:00:04"], [14383,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371511","DIANA YOUNG ",811.02,"2026-07-12T22:00:04"], [14384,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331662","JEFFREY CARLSON ",977.05,"2026-07-12T22:00:04"], [14385,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",81.8,"2026-07-12T22:00:04"], [14386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",1234.38,"2026-07-12T22:00:04"], [14387,"APV6688827","2023-05-18T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110314","TOWN OF CARLISLE ",74560.32,"2026-07-12T22:00:04"], [14388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.88,"2026-07-12T22:00:04"], [14389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [14390,"HCM6671826","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [14391,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [14392,"APV6718549","2023-06-13T00:00:00",2023,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",431.25,"2026-07-12T22:00:04"], [14393,"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","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",145.77,"2026-07-12T22:00:04"], [14394,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",118.76,"2026-07-12T22:00:04"], [14395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",445.53,"2026-07-12T22:00:04"], [14396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",834.26,"2026-07-12T22:00:04"], [14397,"HCM6707976","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [14398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",215.58,"2026-07-12T22:00:04"], [14399,"0006666279","2023-04-13T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90252.87,"2026-07-12T22:00:04"], [14400,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",6418.8,"2026-07-12T22:00:04"], [14401,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [14402,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387897","STEPHANIE WARD ",54.07,"2026-07-12T22:00:04"], [14403,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",439625.72,"2026-07-12T22:00:04"], [14404,"0006732810","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [14405,"0006686827","2023-05-01T00:00:00",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",16470.3,"2026-07-12T22:00:04"], [14406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",754.53,"2026-07-12T22:00:04"], [14407,"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,"2026-07-12T22:00:04"], [14408,"HCM6689888","2023-05-24T00:00:00",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",237.55,"2026-07-12T22:00:04"], [14409,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [14410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",445.53,"2026-07-12T22:00:04"], [14411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",891.07,"2026-07-12T22:00:04"], [14412,"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","0000077418","ELKHART COMM SCHL TREASURER ",938507.4,"2026-07-12T22:00:04"], [14413,"APV6677658","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",18562.5,"2026-07-12T22:00:04"], [14414,"APV6678553","2023-05-03T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",780.0,"2026-07-12T22:00:04"], [14415,"HCM6707976","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [14416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",625.19,"2026-07-12T22:00:04"], [14417,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [14418,"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","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14419,"HCM6663406","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",63.04,"2026-07-12T22:00:04"], [14420,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1730.76,"2026-07-12T22:00:04"], [14421,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [14422,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [14423,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",161.1,"2026-07-12T22:00:04"], [14424,"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","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [14425,"0006737341","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29932.02,"2026-07-12T22:00:04"], [14426,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [14427,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [14428,"EXV6680854","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",27.91,"2026-07-12T22:00:04"], [14429,"0006687857","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",334.15,"2026-07-12T22:00:04"], [14431,"APV6673998","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",28333.9,"2026-07-12T22:00:04"], [14432,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [14433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",185.57,"2026-07-12T22:00:04"], [14434,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [14435,"0006690610","2023-05-22T00:00:00",2023,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-615.5,"2026-07-12T22:00:04"], [14436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",222.77,"2026-07-12T22:00:04"], [14437,"0006741103","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [14438,"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","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [14439,"0006713563","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [14440,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",87.9,"2026-07-12T22:00:04"], [14441,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [14442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",400.98,"2026-07-12T22:00:04"], [14443,"0006678393","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3671.28,"2026-07-12T22:00:04"], [14444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",926.99,"2026-07-12T22:00:04"], [14445,"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","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-38.63,"2026-07-12T22:00:04"], [14446,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",339.3,"2026-07-12T22:00:04"], [14447,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",19946.28,"2026-07-12T22:00:04"], [14448,"0006707028","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [14449,"APV6687022","2023-05-16T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",-100.0,"2026-07-12T22:00:04"], [14450,"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","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [14451,"0006661667","2023-04-05T00:00:00",2023,4,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",211.35,"2026-07-12T22:00:04"], [14452,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [14453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",334.14,"2026-07-12T22:00:04"], [14454,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [14455,"0006707028","2023-06-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",419.12,"2026-07-12T22:00:04"], [14456,"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,"2026-07-12T22:00:04"], [14457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",133.66,"2026-07-12T22:00:04"], [14458,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",800.42,"2026-07-12T22:00:04"], [14459,"EXV6674290","2023-04-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",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",109.97,"2026-07-12T22:00:04"], [14460,"0006674606","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [14461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",222.77,"2026-07-12T22:00:04"], [14462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",601.47,"2026-07-12T22:00:04"], [14463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",801.95,"2026-07-12T22:00:04"], [14464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2468.03,"2026-07-12T22:00:04"], [14465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",278.46,"2026-07-12T22:00:04"], [14466,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [14467,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [14468,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [14469,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [14470,"0006686882","2023-05-16T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",41473.16,"2026-07-12T22:00:04"], [14471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",400.97,"2026-07-12T22:00:04"], [14472,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",319.11,"2026-07-12T22:00:04"], [14473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",270.65,"2026-07-12T22:00:04"], [14474,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",281.75,"2026-07-12T22:00:04"], [14475,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",85870.8,"2026-07-12T22:00:04"], [14476,"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,"2026-07-12T22:00:04"], [14477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",229.23,"2026-07-12T22:00:04"], [14478,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [14479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",66.83,"2026-07-12T22:00:04"], [14480,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",44341.0,"2026-07-12T22:00:04"], [14481,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [14482,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [14483,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",819.6,"2026-07-12T22:00:04"], [14484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",267.32,"2026-07-12T22:00:04"], [14485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",417.69,"2026-07-12T22:00:04"], [14486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",445.53,"2026-07-12T22:00:04"], [14487,"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","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [14488,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1422.85,"2026-07-12T22:00:04"], [14489,"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,"2026-07-12T22:00:04"], [14490,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28649.44,"2026-07-12T22:00:04"], [14491,"0006694808","2023-05-26T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43921.77,"2026-07-12T22:00:04"], [14492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",445.53,"2026-07-12T22:00:04"], [14493,"APV6706199","2023-06-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2138.19,"2026-07-12T22:00:04"], [14494,"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)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1296.96,"2026-07-12T22:00:04"], [14495,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",1958.97,"2026-07-12T22:00:04"], [14496,"APV6711858","2023-06-07T00:00:00",2023,4,555542,"Fire fighting 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","0000084863","RICHARD KEITH OLSON ENTERPRISES LLC ",7200.0,"2026-07-12T22:00:04"], [14497,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6218.31,"2026-07-12T22:00:04"], [14498,"HCM6663393","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2942.37,"2026-07-12T22:00:04"], [14499,"0006706806","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2845.19,"2026-07-12T22:00:04"], [14500,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087119","TSI INCORPORATED ",0.0,"2026-07-12T22:00:04"], [14501,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",196491.18,"2026-07-12T22:00:04"], [14502,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",387.4,"2026-07-12T22:00:04"], [14503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",431.16,"2026-07-12T22:00:04"], [14504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-07-12T22:00:04"], [14505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",378.7,"2026-07-12T22:00:04"], [14506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",155.94,"2026-07-12T22:00:04"], [14507,"APV6682443","2023-05-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1298.65,"2026-07-12T22:00:04"], [14508,"APV6693044","2023-05-24T00:00:00",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","0000064209","FRANKLIN COUNTY ",6224.45,"2026-07-12T22:00:04"], [14509,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.38,"2026-07-12T22:00:04"], [14510,"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","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-07-12T22:00:04"], [14511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",1008.02,"2026-07-12T22:00:04"], [14512,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [14513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1407.95,"2026-07-12T22:00:04"], [14514,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [14515,"HCM6730696","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6694.65,"2026-07-12T22:00:04"], [14516,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - 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JOSEPH COUNTIES HEAD START ",2625.6,"2026-07-12T22:00:04"], [14529,"HCM6681198","2023-05-10T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [14530,"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,"2026-07-12T22:00:04"], [14531,"APV6684120","2023-05-11T00:00:00",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 ",6972.24,"2026-07-12T22:00:04"], [14532,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [14533,"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,"2026-07-12T22:00:04"], [14534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",760.74,"2026-07-12T22:00:04"], [14535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",808.42,"2026-07-12T22:00:04"], [14536,"0006683940","2023-05-11T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3220.74,"2026-07-12T22:00:04"], [14537,"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,"2026-07-12T22:00:04"], [14538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [14539,"0006709692","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [14540,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4591.36,"2026-07-12T22:00:04"], [14541,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [14542,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",13882.57,"2026-07-12T22:00:04"], [14543,"APV6667963","2023-04-14T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",12044.11,"2026-07-12T22:00:04"], [14544,"EXV6680898","2023-05-02T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.29,"2026-07-12T22:00:04"], [14545,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [14546,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",68975.7,"2026-07-12T22:00:04"], [14547,"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,"2026-07-12T22:00:04"], [14548,"APV6683961","2023-05-10T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",29581.62,"2026-07-12T22:00:04"], [14549,"EXV6718917","2023-06-05T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [14550,"0006729949","2023-06-16T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14551,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [14552,"HCM6681150","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1141.13,"2026-07-12T22:00:04"], [14553,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",151.73,"2026-07-12T22:00:04"], [14554,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.17,"2026-07-12T22:00:04"], [14555,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1415.28,"2026-07-12T22:00:04"], [14556,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [14557,"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","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [14558,"0006708124","2023-06-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",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",-680.14,"2026-07-12T22:00:04"], [14559,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",445.98,"2026-07-12T22:00:04"], [14560,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [14561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",338.24,"2026-07-12T22:00:04"], [14562,"APV6718661","2023-06-13T00:00:00",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 ",393.06,"2026-07-12T22:00:04"], [14563,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",807.43,"2026-07-12T22:00:04"], [14632,"APV6672152","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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RIPLEY COMM SCHOOL TREAS ",61921.76,"2026-07-12T22:00:04"], [14639,"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,"2026-07-12T22:00:04"], [14640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",375.58,"2026-07-12T22:00:04"], [14641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",111.39,"2026-07-12T22:00:04"], [14642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",311.87,"2026-07-12T22:00:04"], [14643,"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,"2026-07-12T22:00:04"], [14644,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2827.05,"2026-07-12T22:00:04"], [14645,"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,"2026-07-12T22:00:04"], [14646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",215.58,"2026-07-12T22:00:04"], [14647,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [14648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",344.93,"2026-07-12T22:00:04"], [14649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-07-12T22:00:04"], [14650,"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,"2026-07-12T22:00:04"], [14651,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [14652,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",872160.64,"2026-07-12T22:00:04"], [14653,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [14654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",349.52,"2026-07-12T22:00:04"], [14655,"EXV6718938","2023-06-01T00:00:00",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",691.39,"2026-07-12T22:00:04"], [14656,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [14657,"0006664550","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",477.58,"2026-07-12T22:00:04"], [14658,"EXV6717044","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.19,"2026-07-12T22:00:04"], [14659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",301.81,"2026-07-12T22:00:04"], [14660,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",75.81,"2026-07-12T22:00:04"], [14661,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",579.19,"2026-07-12T22:00:04"], [14662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",273.56,"2026-07-12T22:00:04"], [14663,"APV6670923","2023-04-20T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",132229.0,"2026-07-12T22:00:04"], [14664,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [14665,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",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",1535.53,"2026-07-12T22:00:04"], [14666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.69,"2026-07-12T22:00:04"], [14667,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",949.75,"2026-07-12T22:00:04"], [14668,"0006734100","2023-06-19T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14669,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1078.39,"2026-07-12T22:00:04"], [14670,"APV6694015","2023-05-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",427.57,"2026-07-12T22:00:04"], [14671,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [14672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",999.33,"2026-07-12T22:00:04"], [14673,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1545.9,"2026-07-12T22:00:04"], [14674,"ARD6671248","2023-04-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37884.22,"2026-07-12T22:00:04"], [14675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",538.95,"2026-07-12T22:00:04"], [14676,"APV6666541","2023-04-13T00:00:00",2023,4,595130,"InState Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","In State Travel","Election Assistance Commission","Election Assistance Commission","Help America Vote Act Requirements Payments","0000087019","JP MORGAN CHASE BANK ",1036.03,"2026-07-12T22:00:04"], [14677,"APV6721467","2023-06-14T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53771.87,"2026-07-12T22:00:04"], [14678,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",3522.67,"2026-07-12T22:00:04"], [14679,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [14680,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.92,"2026-07-12T22:00:04"], [14681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1867.35,"2026-07-12T22:00:04"], [14682,"0006741779","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [14683,"0006711708","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14684,"0006738461","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",397.45,"2026-07-12T22:00:04"], [14685,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",225.62,"2026-07-12T22:00:04"], [14686,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [14687,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [14688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",323.37,"2026-07-12T22:00:04"], [14689,"EXV6718938","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [14690,"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","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1018.18,"2026-07-12T22:00:04"], [14691,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.53,"2026-07-12T22:00:04"], [14692,"0006707017","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [14693,"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,"2026-07-12T22:00:04"], [14694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",751.84,"2026-07-12T22:00:04"], [14695,"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,"2026-07-12T22:00:04"], [14696,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",146.88,"2026-07-12T22:00:04"], [14697,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",1585.6,"2026-07-12T22:00:04"], [14698,"APV6710041","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12911.41,"2026-07-12T22:00:04"], [14699,"0006705830","2023-05-31T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.69,"2026-07-12T22:00:04"], [14700,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",61.03,"2026-07-12T22:00:04"], [14701,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [14702,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [14703,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [14704,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",819.2,"2026-07-12T22:00:04"], [14706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",167.08,"2026-07-12T22:00:04"], [14707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",445.53,"2026-07-12T22:00:04"], [14708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-07-12T22:00:04"], [14709,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22572.0,"2026-07-12T22:00:04"], [14710,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",2640.28,"2026-07-12T22:00:04"], [14711,"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,"2026-07-12T22:00:04"], [14712,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [14713,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14714,"0006741573","2023-06-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [14715,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [14716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",668.3,"2026-07-12T22:00:04"], [14717,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [14718,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [14719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",107.79,"2026-07-12T22:00:04"], [14720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [14721,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [14722,"0006663565","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-07-12T22:00:04"], [14724,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",670.0,"2026-07-12T22:00:04"], [14725,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [14726,"APV6692291","2023-05-22T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",330.05,"2026-07-12T22:00:04"], [14727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",334.15,"2026-07-12T22:00:04"], [14728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [14729,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [14730,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",318007.16,"2026-07-12T22:00:04"], [14731,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",3395.41,"2026-07-12T22:00:04"], [14732,"0006675473","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [14733,"HCM6707962","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [14734,"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,"2026-07-12T22:00:04"], [14735,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",35944.25,"2026-07-12T22:00:04"], [14736,"APV6677703","2023-05-01T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1605593.18,"2026-07-12T22:00:04"], [14737,"HCM6663353","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3746.54,"2026-07-12T22:00:04"], [14738,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",493.78,"2026-07-12T22:00:04"], [14739,"0006657715","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [14740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",222.77,"2026-07-12T22:00:04"], [14741,"APV6730900","2023-06-16T00:00:00",2023,4,547131,"SpOp - Instct-Electronic",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 ",144.0,"2026-07-12T22:00:04"], [14742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",691.03,"2026-07-12T22:00:04"], [14743,"APV6670091","2023-04-18T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",10745.57,"2026-07-12T22:00:04"], [14744,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",113.88,"2026-07-12T22:00:04"], [14745,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",30544.98,"2026-07-12T22:00:04"], [14746,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",260.4,"2026-07-12T22:00:04"], [14747,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",2052.67,"2026-07-12T22:00:04"], [14748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",510.07,"2026-07-12T22:00:04"], [14749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.75,"2026-07-12T22:00:04"], [14750,"0006675370","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",84.24,"2026-07-12T22:00:04"], [14751,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-308947.56,"2026-07-12T22:00:04"], [14752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",560.51,"2026-07-12T22:00:04"], [14753,"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,"2026-07-12T22:00:04"], [14754,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2727.28,"2026-07-12T22:00:04"], [14755,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12793.59,"2026-07-12T22:00:04"], [14756,"APV6673896","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097064","OLDER AMERICANS SERVICE CORP ",250.0,"2026-07-12T22:00:04"], [14757,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",372.9,"2026-07-12T22:00:04"], [14758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",445.53,"2026-07-12T22:00:04"], [14759,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",17177.62,"2026-07-12T22:00:04"], [14760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",445.53,"2026-07-12T22:00:04"], [14761,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",447.78,"2026-07-12T22:00:04"], [14762,"0006686838","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14763,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",51436.23,"2026-07-12T22:00:04"], [14764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",222.77,"2026-07-12T22:00:04"], [14765,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",631.0,"2026-07-12T22:00:04"], [14766,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",104.37,"2026-07-12T22:00:04"], [14767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",404.21,"2026-07-12T22:00:04"], [14768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",445.53,"2026-07-12T22:00:04"], [14769,"APV6718564","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",2681.25,"2026-07-12T22:00:04"], [14770,"0006708153","2023-06-05T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21560.04,"2026-07-12T22:00:04"], [14771,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [14772,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",267.32,"2026-07-12T22:00:04"], [14773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1940.22,"2026-07-12T22:00:04"], [14774,"APV6739724","2023-06-22T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",750.0,"2026-07-12T22:00:04"], [14775,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [14776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",819.2,"2026-07-12T22:00:04"], [14777,"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,"2026-07-12T22:00:04"], [14778,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [14779,"APV6669132","2023-04-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",52225.94,"2026-07-12T22:00:04"], [14780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.76,"2026-07-12T22:00:04"], [14781,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064595","PARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [14782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",417.69,"2026-07-12T22:00:04"], [14783,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [14784,"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,"2026-07-12T22:00:04"], [14785,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.66,"2026-07-12T22:00:04"], [14786,"0006695668","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24105.4,"2026-07-12T22:00:04"], [14787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",431.16,"2026-07-12T22:00:04"], [14788,"HCM6663421","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [14789,"0006713563","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2218.08,"2026-07-12T22:00:04"], [14790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1470.25,"2026-07-12T22:00:04"], [14791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",222.77,"2026-07-12T22:00:04"], [14792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",545.42,"2026-07-12T22:00:04"], [14793,"ARD6721749","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-40866.6,"2026-07-12T22:00:04"], [14794,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [14795,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",920.51,"2026-07-12T22:00:04"], [14796,"0006681363","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [14797,"0006739233","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [14798,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",17441.62,"2026-07-12T22:00:04"], [14799,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [14800,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [14801,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [14802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",485.63,"2026-07-12T22:00:04"], [14803,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",330747.11,"2026-07-12T22:00:04"], [14804,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [14805,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [14806,"0006709686","2023-06-06T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",735.13,"2026-07-12T22:00:04"], [14808,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [14809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-07-12T22:00:04"], [14810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",289.59,"2026-07-12T22:00:04"], [14811,"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,"2026-07-12T22:00:04"], [14812,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",215.1,"2026-07-12T22:00:04"], [14813,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11375.21,"2026-07-12T22:00:04"], [14814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",334.15,"2026-07-12T22:00:04"], [14815,"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,"2026-07-12T22:00:04"], [14816,"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","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-12T22:00:04"], [14817,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",9446.44,"2026-07-12T22:00:04"], [14818,"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","0000121707","MUNSTER SCHOOL TREASURER ",22656.83,"2026-07-12T22:00:04"], [14819,"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,"2026-07-12T22:00:04"], [14820,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [14821,"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,"2026-07-12T22:00:04"], [14822,"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,"2026-07-12T22:00:04"], [14823,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [14824,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [14825,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1533.61,"2026-07-12T22:00:04"], [14826,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",153.02,"2026-07-12T22:00:04"], [14827,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.87,"2026-07-12T22:00:04"], [14828,"0006695673","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.41,"2026-07-12T22:00:04"], [14829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1470.25,"2026-07-12T22:00:04"], [14830,"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,"2026-07-12T22:00:04"], [14831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282587","LYNNE STALLING ",660.94,"2026-07-12T22:00:04"], [14832,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [14833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.26,"2026-07-12T22:00:04"], [14834,"0006676119","2023-04-28T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",322034.1,"2026-07-12T22:00:04"], [14835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",527.07,"2026-07-12T22:00:04"], [14836,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",24.99,"2026-07-12T22:00:04"], [14837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",64.68,"2026-07-12T22:00:04"], [14838,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",790.79,"2026-07-12T22:00:04"], [14839,"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,"2026-07-12T22:00:04"], [14840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",178.21,"2026-07-12T22:00:04"], [14841,"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,"2026-07-12T22:00:04"], [14842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",445.53,"2026-07-12T22:00:04"], [14843,"APV6683253","2023-05-10T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",66.17,"2026-07-12T22:00:04"], [14844,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5906.06,"2026-07-12T22:00:04"], [14845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",400.97,"2026-07-12T22:00:04"], [14846,"APV6689057","2023-05-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",237.87,"2026-07-12T22:00:04"], [14847,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [14848,"0006669699","2023-04-01T00:00:00",2023,4,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.69,"2026-07-12T22:00:04"], [14849,"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,"2026-07-12T22:00:04"], [14850,"0006723665","2023-06-15T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2372377.95,"2026-07-12T22:00:04"], [14851,"0006716426","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [14852,"0006706835","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [14853,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",273.82,"2026-07-12T22:00:04"], [14854,"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","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [14855,"0006693846","2023-05-25T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1437.22,"2026-07-12T22:00:04"], [14856,"APV6695198","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [14857,"0006717247","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [14858,"0006690606","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",-4.6,"2026-07-12T22:00:04"], [14859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",404.22,"2026-07-12T22:00:04"], [14860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",150.91,"2026-07-12T22:00:04"], [14861,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [14862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",465.44,"2026-07-12T22:00:04"], [14863,"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,"2026-07-12T22:00:04"], [14864,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",32906.59,"2026-07-12T22:00:04"], [14865,"0006675404","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [14866,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1574.4,"2026-07-12T22:00:04"], [14867,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [14868,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2331.69,"2026-07-12T22:00:04"], [14869,"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","0000022580","WILLIAM HANNA TRUCKING INC ",529.9,"2026-07-12T22:00:04"], [14870,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [14871,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14872,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",381.3,"2026-07-12T22:00:04"], [14873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",417.68,"2026-07-12T22:00:04"], [14874,"0006669699","2023-04-01T00:00:00",2023,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [14875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",378.7,"2026-07-12T22:00:04"], [14876,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",51651.7,"2026-07-12T22:00:04"], [14877,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14878,"0006668884","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.7,"2026-07-12T22:00:04"], [14879,"0006677215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [14880,"HCM6689859","2023-05-24T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [14881,"EXV6691538","2023-05-09T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [14882,"APV6669164","2023-04-18T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1571.43,"2026-07-12T22:00:04"], [14883,"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","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [14884,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1301.64,"2026-07-12T22:00:04"], [14885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2695.47,"2026-07-12T22:00:04"], [14886,"HCM6689847","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [14887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",111.38,"2026-07-12T22:00:04"], [14888,"HCM6689842","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [14889,"APV6707334","2023-06-01T00:00:00",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","0000021650","INDIANA DIVING CONNECTION INC ",16.84,"2026-07-12T22:00:04"], [14890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1013.59,"2026-07-12T22:00:04"], [14891,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.03,"2026-07-12T22:00:04"], [14892,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391577","JUSTIN MARSHALL ",258.16,"2026-07-12T22:00:04"], [14893,"0006665346","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",299.23,"2026-07-12T22:00:04"], [14894,"0006671609","2023-04-21T00:00:00",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",-1337.37,"2026-07-12T22:00:04"], [14895,"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,"2026-07-12T22:00:04"], [14896,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14897,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",5904.78,"2026-07-12T22:00:04"], [14898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",107.79,"2026-07-12T22:00:04"], [14899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",334.15,"2026-07-12T22:00:04"], [14900,"0006741056","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",517.39,"2026-07-12T22:00:04"], [14902,"0006740901","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",122.96,"2026-07-12T22:00:04"], [14903,"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,"2026-07-12T22:00:04"], [14904,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [14905,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",105.33,"2026-07-12T22:00:04"], [14906,"0006690782","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",782.05,"2026-07-12T22:00:04"], [14907,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [14908,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",555719.93,"2026-07-12T22:00:04"], [14909,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2990.01,"2026-07-12T22:00:04"], [14910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",417.68,"2026-07-12T22:00:04"], [14911,"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","0000309741","CRAIG CABEZAS ",1422.0,"2026-07-12T22:00:04"], [14912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",819.2,"2026-07-12T22:00:04"], [14913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1177.98,"2026-07-12T22:00:04"], [14914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2388.41,"2026-07-12T22:00:04"], [14915,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [14916,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [14917,"APV6703296","2023-05-30T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",103585.0,"2026-07-12T22:00:04"], [14918,"APV6666645","2023-04-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-9772.31,"2026-07-12T22:00:04"], [14919,"HCM6730710","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [14920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",222.76,"2026-07-12T22:00:04"], [14921,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",533.52,"2026-07-12T22:00:04"], [14922,"EXV6685581","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [14923,"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,"2026-07-12T22:00:04"], [14924,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10971.34,"2026-07-12T22:00:04"], [14925,"APV6704984","2023-05-31T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4073.63,"2026-07-12T22:00:04"], [14926,"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,"2026-07-12T22:00:04"], [14927,"HCM6671758","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",95345.7,"2026-07-12T22:00:04"], [14928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",1158.39,"2026-07-12T22:00:04"], [14929,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-16.93,"2026-07-12T22:00:04"], [14930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",344.93,"2026-07-12T22:00:04"], [14931,"0006676127","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24357.0,"2026-07-12T22:00:04"], [14932,"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","Performance Partnership Grants"," ","General Ledger Entry",66.52,"2026-07-12T22:00:04"], [14933,"0006661667","2023-04-05T00:00:00",2023,4,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",152973.27,"2026-07-12T22:00:04"], [14934,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [14935,"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,"2026-07-12T22:00:04"], [14936,"0006730003","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-359.02,"2026-07-12T22:00:04"], [14937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",417.68,"2026-07-12T22:00:04"], [14938,"0006685937","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [14939,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",6.57,"2026-07-12T22:00:04"], [14940,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",39.69,"2026-07-12T22:00:04"], [14941,"0006683895","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1292.53,"2026-07-12T22:00:04"], [14942,"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,"2026-07-12T22:00:04"], [14943,"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,"2026-07-12T22:00:04"], [14944,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [14945,"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,"2026-07-12T22:00:04"], [14946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",323.37,"2026-07-12T22:00:04"], [14947,"ARD6664157","2023-04-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-234.6,"2026-07-12T22:00:04"], [14948,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",51.91,"2026-07-12T22:00:04"], [14949,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",37.92,"2026-07-12T22:00:04"], [14950,"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","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [14951,"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,"2026-07-12T22:00:04"], [14952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",215.58,"2026-07-12T22:00:04"], [14953,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1650.06,"2026-07-12T22:00:04"], [14954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",514.59,"2026-07-12T22:00:04"], [14955,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",1390.43,"2026-07-12T22:00:04"], [14956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",445.54,"2026-07-12T22:00:04"], [14957,"0006710674","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",646.73,"2026-07-12T22:00:04"], [14958,"0006677169","2023-04-30T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4796.44,"2026-07-12T22:00:04"], [14959,"APV6675636","2023-04-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-07-12T22:00:04"], [14960,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",122430.34,"2026-07-12T22:00:04"], [14961,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",43.63,"2026-07-12T22:00:04"], [14962,"0006677171","2023-04-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [14963,"0006741628","2023-06-27T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.15,"2026-07-12T22:00:04"], [14964,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",950.96,"2026-07-12T22:00:04"], [14965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1939.72,"2026-07-12T22:00:04"], [14966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",445.53,"2026-07-12T22:00:04"], [14967,"0006740901","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",379.61,"2026-07-12T22:00:04"], [14968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",835.38,"2026-07-12T22:00:04"], [14969,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",55946.84,"2026-07-12T22:00:04"], [14970,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.48,"2026-07-12T22:00:04"], [14971,"0006741777","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7.64,"2026-07-12T22:00:04"], [14972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1263.31,"2026-07-12T22:00:04"], [14973,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-2.24,"2026-07-12T22:00:04"], [14974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",107.79,"2026-07-12T22:00:04"], [14975,"0006695672","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [14976,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10713.7,"2026-07-12T22:00:04"], [14977,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000260425","SHORT ELLIOTT HENDRICKSON INC ",2683.93,"2026-07-12T22:00:04"], [14978,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",51169.26,"2026-07-12T22:00:04"], [14979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",318.84,"2026-07-12T22:00:04"], [14980,"0006741571","2023-06-30T00:00:00",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",0.4,"2026-07-12T22:00:04"], [14981,"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","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [14982,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",258.0,"2026-07-12T22:00:04"], [14983,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",57.46,"2026-07-12T22:00:04"], [14984,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",137.4,"2026-07-12T22:00:04"], [14985,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16945.77,"2026-07-12T22:00:04"], [14986,"0006706974","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2737.96,"2026-07-12T22:00:04"], [14987,"0006679154","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.64,"2026-07-12T22:00:04"], [14988,"0006712460","2023-06-09T00:00:00",2023,4,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [14989,"0006741011","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-508.11,"2026-07-12T22:00:04"], [14990,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [14991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",603.63,"2026-07-12T22:00:04"], [14992,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [14993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",245.04,"2026-07-12T22:00:04"], [14994,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [14995,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",2084.61,"2026-07-12T22:00:04"], [14996,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [14997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",378.7,"2026-07-12T22:00:04"], [14998,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [14999,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",22972.26,"2026-07-12T22:00:04"], [15000,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [15001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",111.39,"2026-07-12T22:00:04"], [15002,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3940.31,"2026-07-12T22:00:04"], [15003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",473.83,"2026-07-12T22:00:04"], [15004,"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,"2026-07-12T22:00:04"], [15005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",215.58,"2026-07-12T22:00:04"], [15006,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [15007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [15008,"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,"2026-07-12T22:00:04"], [15009,"HCM6707957","2023-06-07T00:00:00",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",2946.41,"2026-07-12T22:00:04"], [15010,"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,"2026-07-12T22:00:04"], [15011,"0006680215","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [15012,"APV6674897","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7020.71,"2026-07-12T22:00:04"], [15013,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [15014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",400.98,"2026-07-12T22:00:04"], [15015,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2200.62,"2026-07-12T22:00:04"], [15016,"APV6688203","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",22.03,"2026-07-12T22:00:04"], [15017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1192.16,"2026-07-12T22:00:04"], [15018,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [15019,"0006741106","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [15020,"0006668019","2023-04-17T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [15021,"APV6678647","2023-05-03T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",123531.25,"2026-07-12T22:00:04"], [15022,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [15023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",668.3,"2026-07-12T22:00:04"], [15024,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",35707.14,"2026-07-12T22:00:04"], [15025,"0006679170","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",587.64,"2026-07-12T22:00:04"], [15026,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.2,"2026-07-12T22:00:04"], [15027,"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,"2026-07-12T22:00:04"], [15028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.64,"2026-07-12T22:00:04"], [15029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",768.55,"2026-07-12T22:00:04"], [15030,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [15031,"APV6684086","2023-05-11T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",882.65,"2026-07-12T22:00:04"], [15032,"APV6660142","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",48.68,"2026-07-12T22:00:04"], [15033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",699.04,"2026-07-12T22:00:04"], [15034,"0006741011","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [15035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",258.7,"2026-07-12T22:00:04"], [15036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",512.36,"2026-07-12T22:00:04"], [15037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",538.95,"2026-07-12T22:00:04"], [15038,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2190.92,"2026-07-12T22:00:04"], [15039,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.08,"2026-07-12T22:00:04"], [15040,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [15041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",490.09,"2026-07-12T22:00:04"], [15042,"0006667265","2023-04-14T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [15043,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",500.15,"2026-07-12T22:00:04"], [15044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",668.3,"2026-07-12T22:00:04"], [15045,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [15046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",417.69,"2026-07-12T22:00:04"], [15047,"APV6671036","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",331.81,"2026-07-12T22:00:04"], [15048,"0006706991","2023-06-08T00:00:00",2023,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [15049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",388.05,"2026-07-12T22:00:04"], [15050,"HCM6730734","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [15051,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",225.88,"2026-07-12T22:00:04"], [15052,"APV6738868","2023-06-21T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [15053,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [15054,"APV6690217","2023-05-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416905","DIANE L SLICK ",1620.0,"2026-07-12T22:00:04"], [15055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",601.47,"2026-07-12T22:00:04"], [15056,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [15057,"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,"2026-07-12T22:00:04"], [15058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",712.85,"2026-07-12T22:00:04"], [15059,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-645.7,"2026-07-12T22:00:04"], [15060,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [15061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",323.37,"2026-07-12T22:00:04"], [15062,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [15063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",728.22,"2026-07-12T22:00:04"], [15064,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [15065,"0006664550","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [15066,"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","0000055484","BENDER LUMBER CO INC ",186.94,"2026-07-12T22:00:04"], [15067,"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,"2026-07-12T22:00:04"], [15068,"EXV6672365","2023-04-04T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",212.5,"2026-07-12T22:00:04"], [15069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",601.47,"2026-07-12T22:00:04"], [15070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",417.69,"2026-07-12T22:00:04"], [15071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",400.98,"2026-07-12T22:00:04"], [15072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",445.53,"2026-07-12T22:00:04"], [15073,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [15074,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",960.0,"2026-07-12T22:00:04"], [15075,"0006670664","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",47.36,"2026-07-12T22:00:04"], [15076,"APV6674089","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",5267.52,"2026-07-12T22:00:04"], [15077,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1327.43,"2026-07-12T22:00:04"], [15078,"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,"2026-07-12T22:00:04"], [15079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",107.79,"2026-07-12T22:00:04"], [15080,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15081,"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,"2026-07-12T22:00:04"], [15082,"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,"2026-07-12T22:00:04"], [15083,"APV6723893","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",131.61,"2026-07-12T22:00:04"], [15084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",111.38,"2026-07-12T22:00:04"], [15085,"0006679128","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [15086,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",61.46,"2026-07-12T22:00:04"], [15087,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",4255.7,"2026-07-12T22:00:04"], [15088,"HCM6681173","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [15089,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [15090,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [15091,"HCM6730677","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",541.6,"2026-07-12T22:00:04"], [15092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",1530.02,"2026-07-12T22:00:04"], [15093,"HCM6663352","2023-04-12T00:00:00",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",537.35,"2026-07-12T22:00:04"], [15094,"HCM6671821","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [15095,"0006732767","2023-06-18T00:00:00",2023,4,595520,"OutoSt Travel - 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Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121968","BEECH GROVE CITY SCHOOL TREAS ",4600.0,"2026-07-12T22:00:04"], [15103,"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,"2026-07-12T22:00:04"], [15104,"APV6687285","2023-05-16T00:00:00",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","0000065514","RIVER VALLEY RESOURCES, INC ",92914.57,"2026-07-12T22:00:04"], [15105,"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,"2026-07-12T22:00:04"], [15106,"0006716430","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [15107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",378.7,"2026-07-12T22:00:04"], [15108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",868.79,"2026-07-12T22:00:04"], [15109,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3145.87,"2026-07-12T22:00:04"], [15110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",323.37,"2026-07-12T22:00:04"], [15111,"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,"2026-07-12T22:00:04"], [15112,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",13089.05,"2026-07-12T22:00:04"], [15113,"APV6678183","2023-05-01T00:00:00",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 ",38.67,"2026-07-12T22:00:04"], [15114,"0006671635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15115,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1998.21,"2026-07-12T22:00:04"], [15116,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [15117,"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,"2026-07-12T22:00:04"], [15118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",668.3,"2026-07-12T22:00:04"], [15119,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [15120,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23636.8,"2026-07-12T22:00:04"], [15121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",835.37,"2026-07-12T22:00:04"], [15122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",465.43,"2026-07-12T22:00:04"], [15123,"EXV6721946","2023-06-07T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [15124,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",24541.64,"2026-07-12T22:00:04"], [15125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",776.09,"2026-07-12T22:00:04"], [15126,"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,"2026-07-12T22:00:04"], [15127,"APV6671023","2023-04-20T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3093.55,"2026-07-12T22:00:04"], [15128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1828.34,"2026-07-12T22:00:04"], [15129,"0006738556","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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",240.3,"2026-07-12T22:00:04"], [15130,"0006693814","2023-05-25T00:00:00",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",6.23,"2026-07-12T22:00:04"], [15131,"EXV6694566","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [15132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",258.69,"2026-07-12T22:00:04"], [15133,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055721","COMMUNITY HEALTH NETWORK INC ",56313.0,"2026-07-12T22:00:04"], [15134,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [15135,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-12T22:00:04"], [15136,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1101.34,"2026-07-12T22:00:04"], [15137,"APV6704866","2023-05-31T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",75000.0,"2026-07-12T22:00:04"], [15138,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",835.37,"2026-07-12T22:00:04"], [15140,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [15141,"0006741700","2023-06-27T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [15142,"APV6718665","2023-06-12T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",222573.6,"2026-07-12T22:00:04"], [15143,"APV6665783","2023-04-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",4651.06,"2026-07-12T22:00:04"], [15144,"0006669696","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [15145,"APV6661159","2023-04-04T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",450.0,"2026-07-12T22:00:04"], [15146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",280.25,"2026-07-12T22:00:04"], [15147,"EXV6717004","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",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",89.84,"2026-07-12T22:00:04"], [15148,"HCM6671791","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [15149,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",173.89,"2026-07-12T22:00:04"], [15150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",6.11,"2026-07-12T22:00:04"], [15151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",538.95,"2026-07-12T22:00:04"], [15152,"EXV6666973","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [15153,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [15154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",889.26,"2026-07-12T22:00:04"], [15155,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [15156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",790.32,"2026-07-12T22:00:04"], [15157,"0006670634","2023-04-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [15159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",116335.39,"2026-07-12T22:00:04"], [15160,"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,"2026-07-12T22:00:04"], [15161,"APV6678408","2023-05-03T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",17722.39,"2026-07-12T22:00:04"], [15162,"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","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",7000.0,"2026-07-12T22:00:04"], [15163,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [15164,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [15165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",948.55,"2026-07-12T22:00:04"], [15166,"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,"2026-07-12T22:00:04"], [15167,"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,"2026-07-12T22:00:04"], [15168,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095201","WILKINSON LAW LLP ",750.0,"2026-07-12T22:00:04"], [15169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",334.15,"2026-07-12T22:00:04"], [15170,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15171,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",30092.71,"2026-07-12T22:00:04"], [15172,"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,"2026-07-12T22:00:04"], [15173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",334.14,"2026-07-12T22:00:04"], [15174,"0006739246","2023-06-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15175,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",11203.2,"2026-07-12T22:00:04"], [15176,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",143603.49,"2026-07-12T22:00:04"], [15177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",267.32,"2026-07-12T22:00:04"], [15178,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [15179,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",22796.77,"2026-07-12T22:00:04"], [15180,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [15181,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",174.55,"2026-07-12T22:00:04"], [15182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [15183,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [15184,"APV6661056","2023-04-04T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",1259.96,"2026-07-12T22:00:04"], [15185,"APV6712720","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-07-12T22:00:04"], [15186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",323.37,"2026-07-12T22:00:04"], [15187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",107.79,"2026-07-12T22:00:04"], [15188,"0006687844","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15189,"EXV6721919","2023-06-07T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [15190,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [15191,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",798.0,"2026-07-12T22:00:04"], [15192,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",2790.59,"2026-07-12T22:00:04"], [15193,"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","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [15194,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-19.44,"2026-07-12T22:00:04"], [15195,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [15196,"0006707022","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [15197,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",205280.7,"2026-07-12T22:00:04"], [15198,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3273.73,"2026-07-12T22:00:04"], [15199,"0006678319","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [15200,"0006659838","2023-04-03T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17340.0,"2026-07-12T22:00:04"], [15201,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [15202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",331.93,"2026-07-12T22:00:04"], [15203,"APV6706205","2023-06-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4886.27,"2026-07-12T22:00:04"], [15204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1381.15,"2026-07-12T22:00:04"], [15205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",556.92,"2026-07-12T22:00:04"], [15206,"APV6662714","2023-04-06T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",3625.25,"2026-07-12T22:00:04"], [15207,"APV6708190","2023-06-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",796.75,"2026-07-12T22:00:04"], [15208,"0006679171","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [15209,"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,"2026-07-12T22:00:04"], [15210,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",80278.76,"2026-07-12T22:00:04"], [15211,"HCM6671807","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [15212,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157342.15,"2026-07-12T22:00:04"], [15213,"0006736717","2023-06-20T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.62,"2026-07-12T22:00:04"], [15214,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [15215,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",2164.0,"2026-07-12T22:00:04"], [15216,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.12,"2026-07-12T22:00:04"], [15217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1047.0,"2026-07-12T22:00:04"], [15218,"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","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19305.81,"2026-07-12T22:00:04"], [15219,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",223.2,"2026-07-12T22:00:04"], [15220,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",997.33,"2026-07-12T22:00:04"], [15221,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",2127.41,"2026-07-12T22:00:04"], [15223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",538.95,"2026-07-12T22:00:04"], [15224,"APV6673045","2023-04-24T00:00:00",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",3348.34,"2026-07-12T22:00:04"], [15225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",601.47,"2026-07-12T22:00:04"], [15226,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [15227,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [15228,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [15229,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000079390","HEALTH CARE ED and TRAINING INC ",5626.71,"2026-07-12T22:00:04"], [15230,"EXV6708932","2023-05-23T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [15231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",417.69,"2026-07-12T22:00:04"], [15232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",490.09,"2026-07-12T22:00:04"], [15233,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1731.69,"2026-07-12T22:00:04"], [15234,"HCM6681192","2023-05-10T00:00:00",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",11.11,"2026-07-12T22:00:04"], [15235,"ARD6666857","2023-04-13T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102.0,"2026-07-12T22:00:04"], [15236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",215.58,"2026-07-12T22:00:04"], [15237,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",926.63,"2026-07-12T22:00:04"], [15238,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",344.29,"2026-07-12T22:00:04"], [15239,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [15240,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [15241,"APV6685216","2023-05-12T00:00:00",2023,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",47.74,"2026-07-12T22:00:04"], [15242,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [15243,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",117618.82,"2026-07-12T22:00:04"], [15244,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [15245,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [15246,"0006673649","2023-04-25T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [15247,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",230000.0,"2026-07-12T22:00:04"], [15248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",485.63,"2026-07-12T22:00:04"], [15249,"APV6664893","2023-04-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",135500.62,"2026-07-12T22:00:04"], [15250,"APV6677611","2023-05-01T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",115.7,"2026-07-12T22:00:04"], [15251,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [15252,"APV6676539","2023-04-06T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",21.47,"2026-07-12T22:00:04"], [15253,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [15254,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",3366.49,"2026-07-12T22:00:04"], [15255,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374117","BRENNAN GRANGER ",1067.05,"2026-07-12T22:00:04"], [15256,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1702.27,"2026-07-12T22:00:04"], [15257,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision 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[15260,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2954.99,"2026-07-12T22:00:04"], [15261,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",28298.84,"2026-07-12T22:00:04"], [15262,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",706.62,"2026-07-12T22:00:04"], [15263,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",75834.69,"2026-07-12T22:00:04"], [15264,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [15265,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",334.15,"2026-07-12T22:00:04"], [15267,"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","0000015156","W W GRAINGER, INC ",51.76,"2026-07-12T22:00:04"], [15268,"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,"2026-07-12T22:00:04"], [15269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",172.46,"2026-07-12T22:00:04"], [15270,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3032.43,"2026-07-12T22:00:04"], [15271,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",4012.48,"2026-07-12T22:00:04"], [15272,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [15273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",215.58,"2026-07-12T22:00:04"], [15274,"APV6678525","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",163.69,"2026-07-12T22:00:04"], [15279,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3638.81,"2026-07-12T22:00:04"], [15280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [15281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",622.85,"2026-07-12T22:00:04"], [15282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",334.15,"2026-07-12T22:00:04"], [15283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-07-12T22:00:04"], [15284,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",82752.77,"2026-07-12T22:00:04"], [15285,"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","0000247098","QUENCH USA INC ",38.25,"2026-07-12T22:00:04"], [15286,"0006739206","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15287,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15288,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",366.48,"2026-07-12T22:00:04"], [15290,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [15291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",280.26,"2026-07-12T22:00:04"], [15292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",512.37,"2026-07-12T22:00:04"], [15293,"0006679110","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [15294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",712.85,"2026-07-12T22:00:04"], [15295,"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,"2026-07-12T22:00:04"], [15296,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",33527.52,"2026-07-12T22:00:04"], [15297,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",977.05,"2026-07-12T22:00:04"], [15298,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",199.42,"2026-07-12T22:00:04"], [15299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2517.25,"2026-07-12T22:00:04"], [15300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",267.32,"2026-07-12T22:00:04"], [15301,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [15311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",301.81,"2026-07-12T22:00:04"], [15312,"APV6709978","2023-06-06T00:00:00",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","0000320968","PROPIO LS LLC ",453.82,"2026-07-12T22:00:04"], [15313,"0006685946","2023-05-15T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1759872.04,"2026-07-12T22:00:04"], [15314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",400.98,"2026-07-12T22:00:04"], [15315,"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,"2026-07-12T22:00:04"], [15316,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [15317,"APV6680580","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-116330.68,"2026-07-12T22:00:04"], [15318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",556.91,"2026-07-12T22:00:04"], [15319,"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,"2026-07-12T22:00:04"], [15320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",668.3,"2026-07-12T22:00:04"], [15321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270886","TANYA DIGGINS ",404.21,"2026-07-12T22:00:04"], [15322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",107.79,"2026-07-12T22:00:04"], [15323,"0006662481","2023-04-06T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15324,"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,"2026-07-12T22:00:04"], [15325,"0006706992","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [15326,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [15327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",400.98,"2026-07-12T22:00:04"], [15328,"0006678320","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33445.48,"2026-07-12T22:00:04"], [15329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",623.75,"2026-07-12T22:00:04"], [15330,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15331,"0006678223","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",234.17,"2026-07-12T22:00:04"], [15332,"0006669699","2023-04-01T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",337.62,"2026-07-12T22:00:04"], [15333,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",62.76,"2026-07-12T22:00:04"], [15334,"APV6687205","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000314873","FISHERS ENTREPRENEURSHIP CENTER INC ",100000.0,"2026-07-12T22:00:04"], [15335,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",152.6,"2026-07-12T22:00:04"], [15336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1518.82,"2026-07-12T22:00:04"], [15337,"0006679157","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",87.25,"2026-07-12T22:00:04"], [15338,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2109.66,"2026-07-12T22:00:04"], [15339,"HCM6707963","2023-06-07T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [15340,"APV6662845","2023-04-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",908.43,"2026-07-12T22:00:04"], [15341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1384.93,"2026-07-12T22:00:04"], [15342,"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,"2026-07-12T22:00:04"], [15343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.57,"2026-07-12T22:00:04"], [15344,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",261.89,"2026-07-12T22:00:04"], [15345,"HCM6708013","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",362.6,"2026-07-12T22:00:04"], [15346,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",842.0,"2026-07-12T22:00:04"], [15347,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",1916.78,"2026-07-12T22:00:04"], [15348,"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,"2026-07-12T22:00:04"], [15349,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",100000.0,"2026-07-12T22:00:04"], [15350,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75179.49,"2026-07-12T22:00:04"], [15351,"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,"2026-07-12T22:00:04"], [15352,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",101277.05,"2026-07-12T22:00:04"], [15353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",646.92,"2026-07-12T22:00:04"], [15354,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2134.5,"2026-07-12T22:00:04"], [15355,"0006723666","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [15356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",779.68,"2026-07-12T22:00:04"], [15357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",404.21,"2026-07-12T22:00:04"], [15358,"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,"2026-07-12T22:00:04"], [15359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",712.85,"2026-07-12T22:00:04"], [15360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",754.53,"2026-07-12T22:00:04"], [15361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",637.47,"2026-07-12T22:00:04"], [15362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",111.38,"2026-07-12T22:00:04"], [15363,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1778.42,"2026-07-12T22:00:04"], [15364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",464.69,"2026-07-12T22:00:04"], [15365,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15366,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",5303.0,"2026-07-12T22:00:04"], [15367,"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,"2026-07-12T22:00:04"], [15368,"HCM6681211","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",732.97,"2026-07-12T22:00:04"], [15370,"APV6716720","2023-06-12T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",4948.35,"2026-07-12T22:00:04"], [15371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",490.01,"2026-07-12T22:00:04"], [15372,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [15373,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",15727.43,"2026-07-12T22:00:04"], [15374,"0006706991","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [15375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",623.75,"2026-07-12T22:00:04"], [15376,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",4002.12,"2026-07-12T22:00:04"], [15377,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",165.65,"2026-07-12T22:00:04"], [15378,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",15781.42,"2026-07-12T22:00:04"], [15379,"APV6718549","2023-06-13T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000087019","JP MORGAN CHASE BANK ",197.05,"2026-07-12T22:00:04"], [15380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",980.17,"2026-07-12T22:00:04"], [15381,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [15382,"0006723693","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [15383,"HCM6689889","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [15384,"0006727647","2023-06-16T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15385,"0006678309","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",178017.13,"2026-07-12T22:00:04"], [15386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",2657.83,"2026-07-12T22:00:04"], [15387,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",276.33,"2026-07-12T22:00:04"], [15388,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [15389,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [15390,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",321.6,"2026-07-12T22:00:04"], [15391,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",24956.63,"2026-07-12T22:00:04"], [15392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",378.7,"2026-07-12T22:00:04"], [15393,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [15394,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [15395,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15396,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [15397,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401719","TYLER P TURK ",533.53,"2026-07-12T22:00:04"], [15398,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",15615.6,"2026-07-12T22:00:04"], [15399,"APV6693257","2023-05-23T00:00:00",2023,4,541035,"Mot Veh Ex -Suspension",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 ",685.06,"2026-07-12T22:00:04"], [15400,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",565.53,"2026-07-12T22:00:04"], [15401,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [15402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",582.07,"2026-07-12T22:00:04"], [15403,"APV6679651","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3583.63,"2026-07-12T22:00:04"], [15404,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [15405,"HCM6681248","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",334.15,"2026-07-12T22:00:04"], [15407,"HCM6663458","2023-04-12T00:00:00",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",237.57,"2026-07-12T22:00:04"], [15408,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",32216.2,"2026-07-12T22:00:04"], [15409,"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,"2026-07-12T22:00:04"], [15410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",3953.75,"2026-07-12T22:00:04"], [15411,"0006679237","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [15412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",676.49,"2026-07-12T22:00:04"], [15413,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [15414,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",99.96,"2026-07-12T22:00:04"], [15415,"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","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [15416,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2660.59,"2026-07-12T22:00:04"], [15417,"0006688740","2023-05-18T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-242.38,"2026-07-12T22:00:04"], [15418,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-07-12T22:00:04"], [15420,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [15421,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",39909.65,"2026-07-12T22:00:04"], [15422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",274.0,"2026-07-12T22:00:04"], [15423,"APV6668312","2023-04-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6494.22,"2026-07-12T22:00:04"], [15424,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [15425,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [15426,"EXV6721937","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [15427,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [15428,"0006740901","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1969.98,"2026-07-12T22:00:04"], [15429,"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","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-07-12T22:00:04"], [15430,"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","0000347885","31 REALTY LLC ",3390.96,"2026-07-12T22:00:04"], [15431,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9473.16,"2026-07-12T22:00:04"], [15432,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.91,"2026-07-12T22:00:04"], [15433,"0006724578","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13917.51,"2026-07-12T22:00:04"], [15434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",323.37,"2026-07-12T22:00:04"], [15435,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9226.34,"2026-07-12T22:00:04"], [15436,"0006710565","2023-06-07T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42856.62,"2026-07-12T22:00:04"], [15437,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9469.67,"2026-07-12T22:00:04"], [15438,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",556.5,"2026-07-12T22:00:04"], [15439,"APV6664749","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",23458.84,"2026-07-12T22:00:04"], [15440,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [15441,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",350.1,"2026-07-12T22:00:04"], [15442,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [15443,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",439.0,"2026-07-12T22:00:04"], [15444,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [15445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1792.15,"2026-07-12T22:00:04"], [15446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",400.98,"2026-07-12T22:00:04"], [15447,"0006693836","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [15448,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1781.04,"2026-07-12T22:00:04"], [15449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",1514.09,"2026-07-12T22:00:04"], [15450,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.95,"2026-07-12T22:00:04"], [15451,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",5256.08,"2026-07-12T22:00:04"], [15452,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-07-12T22:00:04"], [15453,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [15454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",378.71,"2026-07-12T22:00:04"], [15455,"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","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [15456,"APV6678577","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",431.36,"2026-07-12T22:00:04"], [15457,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",241.0,"2026-07-12T22:00:04"], [15458,"0006741106","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1799.8,"2026-07-12T22:00:04"], [15459,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-315.24,"2026-07-12T22:00:04"], [15460,"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,"2026-07-12T22:00:04"], [15461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",194.25,"2026-07-12T22:00:04"], [15462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",356.42,"2026-07-12T22:00:04"], [15463,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",318035.0,"2026-07-12T22:00:04"], [15464,"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",0.13,"2026-07-12T22:00:04"], [15465,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [15466,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-645.08,"2026-07-12T22:00:04"], [15467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",334.15,"2026-07-12T22:00:04"], [15468,"0006681288","2023-05-01T00:00:00",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",250.16,"2026-07-12T22:00:04"], [15469,"HCM6681196","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [15470,"0006741782","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15471,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [15472,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",11.5,"2026-07-12T22:00:04"], [15473,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [15474,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [15475,"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","0000105982","MIDWEST CLINIC PC ",188.0,"2026-07-12T22:00:04"], [15476,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",21180.13,"2026-07-12T22:00:04"], [15477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",323.37,"2026-07-12T22:00:04"], [15478,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [15479,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [15480,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075178","CENTERSTONE OF INDIANA INC ",74350.73,"2026-07-12T22:00:04"], [15481,"HCM6707973","2023-06-07T00:00:00",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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5884.86,"2026-07-12T22:00:04"], [15482,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",522.29,"2026-07-12T22:00:04"], [15483,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4609.29,"2026-07-12T22:00:04"], [15484,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",612.96,"2026-07-12T22:00:04"], [15485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",400.98,"2026-07-12T22:00:04"], [15486,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",68417.72,"2026-07-12T22:00:04"], [15487,"0006741639","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15488,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",8.98,"2026-07-12T22:00:04"], [15489,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [15490,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",248021.81,"2026-07-12T22:00:04"], [15491,"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,"2026-07-12T22:00:04"], [15492,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [15493,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2577.25,"2026-07-12T22:00:04"], [15494,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5478.87,"2026-07-12T22:00:04"], [15495,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",2293.6,"2026-07-12T22:00:04"], [15496,"APV6704823","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-60.05,"2026-07-12T22:00:04"], [15497,"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,"2026-07-12T22:00:04"], [15498,"0006723656","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.78,"2026-07-12T22:00:04"], [15499,"0006667153","2023-04-14T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [15500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1871.24,"2026-07-12T22:00:04"], [15501,"HCM6730725","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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [15502,"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,"2026-07-12T22:00:04"], [15503,"APV6737729","2023-06-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1069.2,"2026-07-12T22:00:04"], [15504,"0006677179","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",58.88,"2026-07-12T22:00:04"], [15505,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",186.07,"2026-07-12T22:00:04"], [15506,"0006739246","2023-06-22T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15507,"APV6660103","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1659.84,"2026-07-12T22:00:04"], [15508,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [15509,"0006669699","2023-04-01T00:00:00",2023,4,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6594.01,"2026-07-12T22:00:04"], [15510,"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,"2026-07-12T22:00:04"], [15511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",891.06,"2026-07-12T22:00:04"], [15512,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [15513,"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","0000193935","TRITON CENTRAL SCHOOLS ",243.98,"2026-07-12T22:00:04"], [15514,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",144.96,"2026-07-12T22:00:04"], [15515,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",255.89,"2026-07-12T22:00:04"], [15516,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [15517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",215.58,"2026-07-12T22:00:04"], [15518,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",945.53,"2026-07-12T22:00:04"], [15519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1295.38,"2026-07-12T22:00:04"], [15520,"APV6721542","2023-06-14T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18437.53,"2026-07-12T22:00:04"], [15521,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",62.36,"2026-07-12T22:00:04"], [15522,"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","0000193526","NORTH MIAMI COMM SCHL TREAS ",81199.75,"2026-07-12T22:00:04"], [15523,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",246.78,"2026-07-12T22:00:04"], [15524,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9141.61,"2026-07-12T22:00:04"], [15525,"EXV6680907","2023-05-01T00:00:00",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,"2026-07-12T22:00:04"], [15526,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",23646.1,"2026-07-12T22:00:04"], [15527,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",843.87,"2026-07-12T22:00:04"], [15528,"APV6680493","2023-05-05T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000087019","JP MORGAN CHASE BANK ",27.81,"2026-07-12T22:00:04"], [15529,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20.05,"2026-07-12T22:00:04"], [15530,"0006740118","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1013779.3,"2026-07-12T22:00:04"], [15531,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15532,"APV6693336","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [15533,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [15534,"0006679157","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",441.54,"2026-07-12T22:00:04"], [15535,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",64.59,"2026-07-12T22:00:04"], [15536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",245.04,"2026-07-12T22:00:04"], [15537,"APV6681658","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1591.65,"2026-07-12T22:00:04"], [15538,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2571.84,"2026-07-12T22:00:04"], [15539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",278.46,"2026-07-12T22:00:04"], [15540,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [15541,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [15542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",451.0,"2026-07-12T22:00:04"], [15543,"APV6709819","2023-06-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3095.41,"2026-07-12T22:00:04"], [15544,"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","0000087111","SOUTH BEND CLINIC LLC ",65.0,"2026-07-12T22:00:04"], [15545,"APV6660151","2023-04-03T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",19.15,"2026-07-12T22:00:04"], [15546,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",51745.61,"2026-07-12T22:00:04"], [15547,"HCM6671804","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1321.17,"2026-07-12T22:00:04"], [15548,"0006686869","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",-93.29,"2026-07-12T22:00:04"], [15549,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",94.5,"2026-07-12T22:00:04"], [15550,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",516.31,"2026-07-12T22:00:04"], [15551,"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,"2026-07-12T22:00:04"], [15552,"0006739206","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",776.09,"2026-07-12T22:00:04"], [15554,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",3631.5,"2026-07-12T22:00:04"], [15555,"0006712460","2023-06-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15556,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6.27,"2026-07-12T22:00:04"], [15557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",417.68,"2026-07-12T22:00:04"], [15558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",334.14,"2026-07-12T22:00:04"], [15559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1013.23,"2026-07-12T22:00:04"], [15560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",668.3,"2026-07-12T22:00:04"], [15561,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3832.57,"2026-07-12T22:00:04"], [15562,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402435","JANET SELBY ",706.28,"2026-07-12T22:00:04"], [15563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",778.12,"2026-07-12T22:00:04"], [15564,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1286.01,"2026-07-12T22:00:04"], [15565,"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,"2026-07-12T22:00:04"], [15566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",409.6,"2026-07-12T22:00:04"], [15567,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",973.28,"2026-07-12T22:00:04"], [15568,"ARD6669408","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-135.49,"2026-07-12T22:00:04"], [15569,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",13851.49,"2026-07-12T22:00:04"], [15570,"0006671635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [15571,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [15572,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075632","CITY OF ROCHESTER ",9120.0,"2026-07-12T22:00:04"], [15573,"0006667153","2023-04-14T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-10.59,"2026-07-12T22:00:04"], [15574,"APV6716725","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",12613.63,"2026-07-12T22:00:04"], [15575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",1033.71,"2026-07-12T22:00:04"], [15576,"0006693965","2023-05-25T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [15577,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [15578,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [15579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",637.47,"2026-07-12T22:00:04"], [15580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",404.21,"2026-07-12T22:00:04"], [15581,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [15582,"0006705830","2023-05-31T00:00:00",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",11.18,"2026-07-12T22:00:04"], [15583,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15584,"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,"2026-07-12T22:00:04"], [15585,"0006695666","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3767.26,"2026-07-12T22:00:04"], [15586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",679.0,"2026-07-12T22:00:04"], [15587,"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,"2026-07-12T22:00:04"], [15588,"HCM6689840","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",713.74,"2026-07-12T22:00:04"], [15589,"0006686827","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16179.46,"2026-07-12T22:00:04"], [15590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",948.55,"2026-07-12T22:00:04"], [15591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",846.51,"2026-07-12T22:00:04"], [15592,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",12407.0,"2026-07-12T22:00:04"], [15593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",445.53,"2026-07-12T22:00:04"], [15594,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15595,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",32.11,"2026-07-12T22:00:04"], [15596,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [15597,"HCM6689888","2023-05-24T00:00:00",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",6.51,"2026-07-12T22:00:04"], [15598,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",435.0,"2026-07-12T22:00:04"], [15599,"APV6661900","2023-04-04T00:00:00",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","0000116149","NATIONAL ASSOCIATION OF WOMEN LAW ",575.0,"2026-07-12T22:00:04"], [15600,"0006740999","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",497.24,"2026-07-12T22:00:04"], [15601,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",81.34,"2026-07-12T22:00:04"], [15602,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",35423.27,"2026-07-12T22:00:04"], [15603,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [15604,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2909484.78,"2026-07-12T22:00:04"], [15605,"0006741102","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1446.56,"2026-07-12T22:00:04"], [15606,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",13904.78,"2026-07-12T22:00:04"], [15607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",899.19,"2026-07-12T22:00:04"], [15608,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",265.41,"2026-07-12T22:00:04"], [15609,"APV6665690","2023-04-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3200.0,"2026-07-12T22:00:04"], [15610,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",16800.0,"2026-07-12T22:00:04"], [15611,"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,"2026-07-12T22:00:04"], [15612,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",75000.0,"2026-07-12T22:00:04"], [15613,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [15614,"0006677131","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [15615,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-28.35,"2026-07-12T22:00:04"], [15616,"0006740152","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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1726986.9,"2026-07-12T22:00:04"], [15617,"APV6667703","2023-04-14T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108380","TRAYNOR and ASSOCIATES, INC ",12366.0,"2026-07-12T22:00:04"], [15618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1445.97,"2026-07-12T22:00:04"], [15619,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.77,"2026-07-12T22:00:04"], [15620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",420.58,"2026-07-12T22:00:04"], [15621,"0006713563","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [15622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",754.53,"2026-07-12T22:00:04"], [15623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",646.74,"2026-07-12T22:00:04"], [15624,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [15625,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [15626,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [15627,"0006738473","2023-06-21T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",172.46,"2026-07-12T22:00:04"], [15629,"APV6730866","2023-06-16T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364128","V3 COMPANIES LTD ",13500.0,"2026-07-12T22:00:04"], [15630,"0006708151","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",479.55,"2026-07-12T22:00:04"], [15631,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [15632,"0006706991","2023-06-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [15633,"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,"2026-07-12T22:00:04"], [15634,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",55914.38,"2026-07-12T22:00:04"], [15635,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407365","AUBREY J NEARPASS ",533.53,"2026-07-12T22:00:04"], [15636,"APV6708621","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",0.0,"2026-07-12T22:00:04"], [15637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",835.37,"2026-07-12T22:00:04"], [15638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1559.36,"2026-07-12T22:00:04"], [15639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",66.83,"2026-07-12T22:00:04"], [15640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",400.98,"2026-07-12T22:00:04"], [15641,"APV6673945","2023-04-24T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5965.05,"2026-07-12T22:00:04"], [15642,"0006677133","2023-05-01T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",212946.72,"2026-07-12T22:00:04"], [15643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241787","MICHELE LYNN MATHEWS ",405.56,"2026-07-12T22:00:04"], [15644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",474.27,"2026-07-12T22:00:04"], [15645,"APV6661941","2023-04-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000354975","SHARON JACKSON ",47.49,"2026-07-12T22:00:04"], [15646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",642.9,"2026-07-12T22:00:04"], [15647,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [15648,"0006739265","2023-06-22T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.71,"2026-07-12T22:00:04"], [15649,"0006657752","2023-04-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [15650,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [15651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",603.63,"2026-07-12T22:00:04"], [15652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",970.11,"2026-07-12T22:00:04"], [15653,"APV6685042","2023-05-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",1800.0,"2026-07-12T22:00:04"], [15654,"0006741616","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-384.53,"2026-07-12T22:00:04"], [15655,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [15656,"0006679074","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [15657,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11613.36,"2026-07-12T22:00:04"], [15658,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2131.67,"2026-07-12T22:00:04"], [15659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1465.94,"2026-07-12T22:00:04"], [15660,"HCM6689881","2023-05-24T00:00:00",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",165.0,"2026-07-12T22:00:04"], [15661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",111.38,"2026-07-12T22:00:04"], [15662,"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,"2026-07-12T22:00:04"], [15663,"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","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [15664,"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,"2026-07-12T22:00:04"], [15665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",107.79,"2026-07-12T22:00:04"], [15666,"0006686833","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [15667,"0006692991","2023-05-24T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [15668,"0006684781","2023-05-12T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-419.7,"2026-07-12T22:00:04"], [15669,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [15670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",343.06,"2026-07-12T22:00:04"], [15671,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2986.86,"2026-07-12T22:00:04"], [15672,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",74820.7,"2026-07-12T22:00:04"], [15673,"APV6692159","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000392619","PROVENTION HEALTH FOUNDATION ",14000.0,"2026-07-12T22:00:04"], [15674,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",670061.93,"2026-07-12T22:00:04"], [15675,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",361.8,"2026-07-12T22:00:04"], [15676,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [15677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",338.25,"2026-07-12T22:00:04"], [15678,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [15679,"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","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [15680,"0006665488","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [15681,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384868","ASHLEY RICE ",533.53,"2026-07-12T22:00:04"], [15682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",668.3,"2026-07-12T22:00:04"], [15683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",646.02,"2026-07-12T22:00:04"], [15684,"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,"2026-07-12T22:00:04"], [15685,"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","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [15686,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",11544.61,"2026-07-12T22:00:04"], [15687,"APV6680268","2023-05-05T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",5382.95,"2026-07-12T22:00:04"], [15688,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",23180.0,"2026-07-12T22:00:04"], [15689,"0006678353","2023-05-03T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.2,"2026-07-12T22:00:04"], [15690,"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","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [15691,"APV6669115","2023-04-18T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000102864","WOODLAND STEWARD INSTITUTE ",3600.0,"2026-07-12T22:00:04"], [15692,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1745.69,"2026-07-12T22:00:04"], [15693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",835.37,"2026-07-12T22:00:04"], [15694,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.53,"2026-07-12T22:00:04"], [15695,"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,"2026-07-12T22:00:04"], [15696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",215.58,"2026-07-12T22:00:04"], [15697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",247.92,"2026-07-12T22:00:04"], [15698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1451.93,"2026-07-12T22:00:04"], [15699,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",56057.65,"2026-07-12T22:00:04"], [15700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",689.85,"2026-07-12T22:00:04"], [15701,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [15702,"0006690782","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.24,"2026-07-12T22:00:04"], [15703,"HCM6730725","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [15704,"HCM6730717","2023-06-21T00:00:00",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",668.6,"2026-07-12T22:00:04"], [15705,"0006738373","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-4034.37,"2026-07-12T22:00:04"], [15706,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [15707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",215.58,"2026-07-12T22:00:04"], [15708,"APV6694173","2023-05-25T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",549.44,"2026-07-12T22:00:04"], [15709,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15710,"APV6690168","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000087019","JP MORGAN CHASE BANK ",365.8,"2026-07-12T22:00:04"], [15711,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",132.19,"2026-07-12T22:00:04"], [15712,"0006677247","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-22.02,"2026-07-12T22:00:04"], [15713,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",277.52,"2026-07-12T22:00:04"], [15714,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",419.14,"2026-07-12T22:00:04"], [15715,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",1999.44,"2026-07-12T22:00:04"], [15716,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [15717,"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,"2026-07-12T22:00:04"], [15718,"0006675404","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [15719,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",57.0,"2026-07-12T22:00:04"], [15720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",686.79,"2026-07-12T22:00:04"], [15721,"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,"2026-07-12T22:00:04"], [15722,"EXV6665047","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [15723,"0006707011","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [15724,"0006666376","2023-04-13T00:00:00",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",19.24,"2026-07-12T22:00:04"], [15725,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",2600.04,"2026-07-12T22:00:04"], [15726,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",19280.91,"2026-07-12T22:00:04"], [15727,"EXV6734783","2023-06-15T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",233.63,"2026-07-12T22:00:04"], [15728,"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,"2026-07-12T22:00:04"], [15729,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5245.18,"2026-07-12T22:00:04"], [15730,"APV6695225","2023-05-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [15731,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",17276.26,"2026-07-12T22:00:04"], [15732,"APV6685212","2023-05-12T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",225.72,"2026-07-12T22:00:04"], [15733,"HCM6689863","2023-05-24T00:00:00",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",915.79,"2026-07-12T22:00:04"], [15734,"0006708116","2023-06-05T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",862.56,"2026-07-12T22:00:04"], [15735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",323.37,"2026-07-12T22:00:04"], [15736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",404.22,"2026-07-12T22:00:04"], [15737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",757.41,"2026-07-12T22:00:04"], [15738,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [15739,"APV6737775","2023-06-20T00:00:00",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 ",946.58,"2026-07-12T22:00:04"], [15740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1202.94,"2026-07-12T22:00:04"], [15741,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15742,"APV6666637","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",7042.04,"2026-07-12T22:00:04"], [15743,"0006741004","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-169.37,"2026-07-12T22:00:04"], [15744,"0006668912","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [15745,"0006736688","2023-06-20T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15746,"0006740999","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",116.28,"2026-07-12T22:00:04"], [15747,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",750.95,"2026-07-12T22:00:04"], [15748,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",456.55,"2026-07-12T22:00:04"], [15749,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3768.75,"2026-07-12T22:00:04"], [15750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",404.21,"2026-07-12T22:00:04"], [15751,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1731.76,"2026-07-12T22:00:04"], [15752,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [15753,"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,"2026-07-12T22:00:04"], [15754,"0006687844","2023-05-17T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15755,"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,"2026-07-12T22:00:04"], [15756,"0006658648","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2686.12,"2026-07-12T22:00:04"], [15757,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [15758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",495.84,"2026-07-12T22:00:04"], [15759,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000082457","COMMUNITY HOSPITAL OF LAGRANGE CO ",1678.81,"2026-07-12T22:00:04"], [15760,"HCM6730677","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [15761,"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","0000064062","RUTAN, CHARLES H OD ",359.0,"2026-07-12T22:00:04"], [15762,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [15763,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",4728.28,"2026-07-12T22:00:04"], [15764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",431.16,"2026-07-12T22:00:04"], [15765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-07-12T22:00:04"], [15766,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [15767,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [15768,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71740.88,"2026-07-12T22:00:04"], [15769,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [15770,"0006678382","2023-05-03T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [15771,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",669.09,"2026-07-12T22:00:04"], [15772,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7836.08,"2026-07-12T22:00:04"], [15773,"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","Emergency Management Performance Grants"," ","General Ledger Entry",634.36,"2026-07-12T22:00:04"], [15774,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1435704.88,"2026-07-12T22:00:04"], [15775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",926.99,"2026-07-12T22:00:04"], [15776,"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","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [15777,"0006678254","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",400000.0,"2026-07-12T22:00:04"], [15778,"0006708062","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",458.54,"2026-07-12T22:00:04"], [15780,"APV6660136","2023-04-03T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",-4270.57,"2026-07-12T22:00:04"], [15781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",323.37,"2026-07-12T22:00:04"], [15782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",334.15,"2026-07-12T22:00:04"], [15783,"0006708148","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [15784,"0006690750","2023-05-22T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15785,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15786,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.05,"2026-07-12T22:00:04"], [15787,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3315.53,"2026-07-12T22:00:04"], [15788,"APV6669115","2023-04-18T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",16.57,"2026-07-12T22:00:04"], [15789,"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,"2026-07-12T22:00:04"], [15790,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [15791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.14,"2026-07-12T22:00:04"], [15792,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",-9000.0,"2026-07-12T22:00:04"], [15793,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",22076.11,"2026-07-12T22:00:04"], [15794,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [15795,"APV6691021","2023-05-22T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1369.15,"2026-07-12T22:00:04"], [15796,"0006706812","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",2764.16,"2026-07-12T22:00:04"], [15811,"0006661654","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",630033.39,"2026-07-12T22:00:04"], [15812,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [15813,"APV6738784","2023-06-21T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",77.22,"2026-07-12T22:00:04"], [15814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",467.81,"2026-07-12T22:00:04"], [15815,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2168.51,"2026-07-12T22:00:04"], [15816,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [15817,"0006681367","2023-05-08T00:00:00",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",-69.96,"2026-07-12T22:00:04"], [15818,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",188.54,"2026-07-12T22:00:04"], [15819,"APV6667594","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000397771","NIMBLE HIRING PBC ",-946755.0,"2026-07-12T22:00:04"], [15820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",623.75,"2026-07-12T22:00:04"], [15821,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",675.84,"2026-07-12T22:00:04"], [15822,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [15823,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-2364.33,"2026-07-12T22:00:04"], [15824,"0006657717","2023-04-08T00:00:00",2023,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [15825,"APV6686421","2023-05-15T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",939928.47,"2026-07-12T22:00:04"], [15826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",111.38,"2026-07-12T22:00:04"], [15827,"EXV6692589","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.4,"2026-07-12T22:00:04"], [15828,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",30.74,"2026-07-12T22:00:04"], [15829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.25,"2026-07-12T22:00:04"], [15830,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",36.21,"2026-07-12T22:00:04"], [15831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",267.32,"2026-07-12T22:00:04"], [15832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",945.97,"2026-07-12T22:00:04"], [15833,"APV6669085","2023-04-17T00:00:00",2023,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.68,"2026-07-12T22:00:04"], [15834,"0006732767","2023-06-18T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",225.23,"2026-07-12T22:00:04"], [15835,"APV6663936","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",466619.0,"2026-07-12T22:00:04"], [15836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",351.75,"2026-07-12T22:00:04"], [15837,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-24.31,"2026-07-12T22:00:04"], [15838,"APV6730922","2023-06-16T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",25960.62,"2026-07-12T22:00:04"], [15839,"0006678156","2023-05-02T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [15840,"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,"2026-07-12T22:00:04"], [15841,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",102726.0,"2026-07-12T22:00:04"], [15842,"APV6704699","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1043.13,"2026-07-12T22:00:04"], [15843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",534.64,"2026-07-12T22:00:04"], [15844,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374747","THIRTY ONE AUTO GROUP LLC ",341.86,"2026-07-12T22:00:04"], [15845,"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,"2026-07-12T22:00:04"], [15846,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [15847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1113.83,"2026-07-12T22:00:04"], [15848,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [15849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",258.7,"2026-07-12T22:00:04"], [15850,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [15851,"0006668859","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.19,"2026-07-12T22:00:04"], [15852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",311.87,"2026-07-12T22:00:04"], [15853,"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","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [15854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",517.39,"2026-07-12T22:00:04"], [15855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",215.58,"2026-07-12T22:00:04"], [15856,"APV6671120","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",7580.5,"2026-07-12T22:00:04"], [15857,"EXV6664252","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",27.49,"2026-07-12T22:00:04"], [15858,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [15859,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",20000.0,"2026-07-12T22:00:04"], [15860,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14385.67,"2026-07-12T22:00:04"], [15861,"0006677139","2023-04-30T00:00:00",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",17.73,"2026-07-12T22:00:04"], [15862,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",63.52,"2026-07-12T22:00:04"], [15863,"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,"2026-07-12T22:00:04"], [15864,"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,"2026-07-12T22:00:04"], [15865,"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,"2026-07-12T22:00:04"], [15866,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [15867,"EXV6713195","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [15868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",668.29,"2026-07-12T22:00:04"], [15869,"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 ",23625.0,"2026-07-12T22:00:04"], [15870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",664.63,"2026-07-12T22:00:04"], [15871,"HCM6707961","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2637.25,"2026-07-12T22:00:04"], [15872,"EXV6690391","2023-05-18T00:00:00",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,"2026-07-12T22:00:04"], [15873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",267.32,"2026-07-12T22:00:04"], [15874,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",981.31,"2026-07-12T22:00:04"], [15875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",776.09,"2026-07-12T22:00:04"], [15876,"APV6688984","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4702.5,"2026-07-12T22:00:04"], [15877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",522.39,"2026-07-12T22:00:04"], [15878,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [15879,"0006683861","2023-05-11T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",385.37,"2026-07-12T22:00:04"], [15880,"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,"2026-07-12T22:00:04"], [15881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.77,"2026-07-12T22:00:04"], [15882,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",70074.6,"2026-07-12T22:00:04"], [15883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",856.54,"2026-07-12T22:00:04"], [15884,"0006679170","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",188.27,"2026-07-12T22:00:04"], [15885,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",418.44,"2026-07-12T22:00:04"], [15886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1336.6,"2026-07-12T22:00:04"], [15887,"0006664438","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [15888,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [15889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",155.94,"2026-07-12T22:00:04"], [15890,"APV6695156","2023-05-26T00:00:00",2023,4,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000317793","CARDINAL HEALTH INC ",815689.38,"2026-07-12T22:00:04"], [15891,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [15892,"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","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [15893,"0006707024","2023-06-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.95,"2026-07-12T22:00:04"], [15894,"EXV6687583","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",134.19,"2026-07-12T22:00:04"], [15895,"APV6708512","2023-06-05T00:00:00",2023,4,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058353","FINE PROMOTIONS INC ",1141.3,"2026-07-12T22:00:04"], [15896,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",267.0,"2026-07-12T22:00:04"], [15897,"APV6664739","2023-04-11T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",6639.0,"2026-07-12T22:00:04"], [15898,"APV6687021","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",20083.38,"2026-07-12T22:00:04"], [15899,"0006670674","2023-04-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15900,"0006707024","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [15901,"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,"2026-07-12T22:00:04"], [15902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",445.53,"2026-07-12T22:00:04"], [15903,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [15904,"APV6674848","2023-04-26T00:00:00",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","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",5773.73,"2026-07-12T22:00:04"], [15905,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",1018.0,"2026-07-12T22:00:04"], [15906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",404.21,"2026-07-12T22:00:04"], [15907,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",150.0,"2026-07-12T22:00:04"], [15908,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",149.36,"2026-07-12T22:00:04"], [15909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",291.03,"2026-07-12T22:00:04"], [15910,"0006668884","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.69,"2026-07-12T22:00:04"], [15911,"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,"2026-07-12T22:00:04"], [15912,"0006668859","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.55,"2026-07-12T22:00:04"], [15913,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",2253.31,"2026-07-12T22:00:04"], [15914,"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,"2026-07-12T22:00:04"], [15915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",1116.72,"2026-07-12T22:00:04"], [15916,"HCM6689815","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.93,"2026-07-12T22:00:04"], [15917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",891.07,"2026-07-12T22:00:04"], [15918,"0006710666","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",658.93,"2026-07-12T22:00:04"], [15919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",458.53,"2026-07-12T22:00:04"], [15920,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.95,"2026-07-12T22:00:04"], [15921,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",9287.59,"2026-07-12T22:00:04"], [15922,"HCM6730676","2023-06-21T00:00:00",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",18.35,"2026-07-12T22:00:04"], [15923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",107.79,"2026-07-12T22:00:04"], [15924,"0006669699","2023-04-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.49,"2026-07-12T22:00:04"], [15925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",258.7,"2026-07-12T22:00:04"], [15926,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",83265.58,"2026-07-12T22:00:04"], [15927,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [15928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",400.98,"2026-07-12T22:00:04"], [15929,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3513.0,"2026-07-12T22:00:04"], [15930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",445.53,"2026-07-12T22:00:04"], [15931,"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,"2026-07-12T22:00:04"], [15932,"APV6672097","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",27001.31,"2026-07-12T22:00:04"], [15933,"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,"2026-07-12T22:00:04"], [15934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",222.77,"2026-07-12T22:00:04"], [15935,"0006741750","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",468.54,"2026-07-12T22:00:04"], [15936,"APV6663945","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-2039.92,"2026-07-12T22:00:04"], [15937,"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,"2026-07-12T22:00:04"], [15938,"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,"2026-07-12T22:00:04"], [15939,"HCM6681196","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [15940,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.71,"2026-07-12T22:00:04"], [15941,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [15942,"0006662541","2023-04-06T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [15943,"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,"2026-07-12T22:00:04"], [15944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",938.51,"2026-07-12T22:00:04"], [15945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",356.42,"2026-07-12T22:00:04"], [15946,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [15947,"APV6668339","2023-04-14T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000081208","CONSTRUCTION SAFETY PRODUCTS, INC. 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [15952,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [15953,"0006711631","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",226647.53,"2026-07-12T22:00:04"], [15954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",367.57,"2026-07-12T22:00:04"], [15955,"APV6709950","2023-06-06T00:00:00",2023,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",379.5,"2026-07-12T22:00:04"], [15956,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",11082.85,"2026-07-12T22:00:04"], [15957,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",387.5,"2026-07-12T22:00:04"], [15958,"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,"2026-07-12T22:00:04"], [15959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",776.09,"2026-07-12T22:00:04"], [15960,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.22,"2026-07-12T22:00:04"], [15961,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [15962,"APV6679542","2023-05-04T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4423.68,"2026-07-12T22:00:04"], [15963,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",166368.32,"2026-07-12T22:00:04"], [15964,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [15965,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [15966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.56,"2026-07-12T22:00:04"], [15967,"HCM6689871","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",281.01,"2026-07-12T22:00:04"], [15968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",556.92,"2026-07-12T22:00:04"], [15969,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",578.97,"2026-07-12T22:00:04"], [15970,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",792.04,"2026-07-12T22:00:04"], [15971,"APV6674824","2023-04-26T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",166.32,"2026-07-12T22:00:04"], [15972,"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,"2026-07-12T22:00:04"], [15973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",926.34,"2026-07-12T22:00:04"], [15974,"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,"2026-07-12T22:00:04"], [15975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1403.43,"2026-07-12T22:00:04"], [15976,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",57.0,"2026-07-12T22:00:04"], [15977,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [15978,"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,"2026-07-12T22:00:04"], [15979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",234.99,"2026-07-12T22:00:04"], [15980,"0006742471","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1275.11,"2026-07-12T22:00:04"], [15981,"APV6691021","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2496.6,"2026-07-12T22:00:04"], [15982,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",43909.54,"2026-07-12T22:00:04"], [15983,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",86.23,"2026-07-12T22:00:04"], [15985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-07-12T22:00:04"], [15986,"APV6688262","2023-05-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",487.46,"2026-07-12T22:00:04"], [16028,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",501,"Early Child Learning","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16029,"HCM6681200","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",301.18,"2026-07-12T22:00:04"], [16030,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [16031,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [16032,"0006658702","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075972","PIONEER ASSOCIATES INC ",64233.7,"2026-07-12T22:00:04"], [16047,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2924.0,"2026-07-12T22:00:04"], [16048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.07,"2026-07-12T22:00:04"], [16049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.93,"2026-07-12T22:00:04"], [16050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",485.63,"2026-07-12T22:00:04"], [16051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",423.25,"2026-07-12T22:00:04"], [16052,"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,"2026-07-12T22:00:04"], [16053,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [16054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",480.95,"2026-07-12T22:00:04"], [16055,"0006678386","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [16056,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1475.01,"2026-07-12T22:00:04"], [16057,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",43036.01,"2026-07-12T22:00:04"], [16058,"APV6718623","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",155752.21,"2026-07-12T22:00:04"], [16059,"0006695672","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",171.5,"2026-07-12T22:00:04"], [16060,"0006712460","2023-06-09T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [16061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",318.84,"2026-07-12T22:00:04"], [16062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",12.93,"2026-07-12T22:00:04"], [16063,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [16064,"HCM6671806","2023-04-26T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",223.3,"2026-07-12T22:00:04"], [16065,"APV6676561","2023-04-27T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000333807","INRULE TECHNOLOGY INC ",36724.44,"2026-07-12T22:00:04"], [16066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",835.37,"2026-07-12T22:00:04"], [16067,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",170000.0,"2026-07-12T22:00:04"], [16068,"0006741110","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [16069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",323.37,"2026-07-12T22:00:04"], [16070,"APC6713386","2023-06-09T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022460","STATE OF INDIANA ",-2165.25,"2026-07-12T22:00:04"], [16071,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4127.24,"2026-07-12T22:00:04"], [16072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",506.35,"2026-07-12T22:00:04"], [16073,"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,"2026-07-12T22:00:04"], [16074,"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,"2026-07-12T22:00:04"], [16075,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [16076,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [16077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",388.05,"2026-07-12T22:00:04"], [16078,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",37299.08,"2026-07-12T22:00:04"], [16079,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",533.53,"2026-07-12T22:00:04"], [16080,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",969.47,"2026-07-12T22:00:04"], [16081,"0006682198","2023-05-09T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",948.94,"2026-07-12T22:00:04"], [16082,"HCM6689854","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53493.43,"2026-07-12T22:00:04"], [16083,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369529","JESSICA CLAUSON ",516.32,"2026-07-12T22:00:04"], [16084,"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,"2026-07-12T22:00:04"], [16085,"0006752316","2023-06-23T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16086,"0006692800","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-3368.25,"2026-07-12T22:00:04"], [16087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",445.53,"2026-07-12T22:00:04"], [16088,"0006741778","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16089,"APV6669181","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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",97659.6,"2026-07-12T22:00:04"], [16090,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [16091,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",750.94,"2026-07-12T22:00:04"], [16092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",267.32,"2026-07-12T22:00:04"], [16093,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",3495.35,"2026-07-12T22:00:04"], [16094,"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","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",19.44,"2026-07-12T22:00:04"], [16095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1066.59,"2026-07-12T22:00:04"], [16096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",107.79,"2026-07-12T22:00:04"], [16097,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.44,"2026-07-12T22:00:04"], [16098,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",118.14,"2026-07-12T22:00:04"], [16099,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",90.0,"2026-07-12T22:00:04"], [16100,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [16101,"0006673694","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [16102,"0006668921","2023-04-18T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34999.6,"2026-07-12T22:00:04"], [16103,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7816.48,"2026-07-12T22:00:04"], [16104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",150.91,"2026-07-12T22:00:04"], [16105,"APV6683157","2023-05-10T00:00:00",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 ",21567.76,"2026-07-12T22:00:04"], [16106,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000343236","LAPORTE CLINIC COMPANY LLC ",132.0,"2026-07-12T22:00:04"], [16107,"HCM6689854","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [16108,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",-6500.0,"2026-07-12T22:00:04"], [16109,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11564.25,"2026-07-12T22:00:04"], [16110,"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,"2026-07-12T22:00:04"], [16111,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",68.06,"2026-07-12T22:00:04"], [16112,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [16113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",447.33,"2026-07-12T22:00:04"], [16114,"0006693890","2023-05-25T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.13,"2026-07-12T22:00:04"], [16115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",808.43,"2026-07-12T22:00:04"], [16116,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6461.24,"2026-07-12T22:00:04"], [16117,"APV6721514","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",172.48,"2026-07-12T22:00:04"], [16118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",646.02,"2026-07-12T22:00:04"], [16119,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1548.72,"2026-07-12T22:00:04"], [16120,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",99.86,"2026-07-12T22:00:04"], [16121,"0006658644","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3718.29,"2026-07-12T22:00:04"], [16122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",835.37,"2026-07-12T22:00:04"], [16123,"0006741705","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [16124,"0006706835","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.27,"2026-07-12T22:00:04"], [16125,"0006693846","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [16126,"0006689781","2023-05-19T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16127,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",12352.62,"2026-07-12T22:00:04"], [16128,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1375.89,"2026-07-12T22:00:04"], [16129,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [16130,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",18079.84,"2026-07-12T22:00:04"], [16131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",706.61,"2026-07-12T22:00:04"], [16132,"APV6681612","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",73222.91,"2026-07-12T22:00:04"], [16133,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",107.46,"2026-07-12T22:00:04"], [16134,"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,"2026-07-12T22:00:04"], [16135,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",646.54,"2026-07-12T22:00:04"], [16136,"0006658648","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2597.93,"2026-07-12T22:00:04"], [16137,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [16138,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [16139,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [16140,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [16141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",445.53,"2026-07-12T22:00:04"], [16142,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",86.93,"2026-07-12T22:00:04"], [16143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",178.21,"2026-07-12T22:00:04"], [16144,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",29.52,"2026-07-12T22:00:04"], [16145,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",614.37,"2026-07-12T22:00:04"], [16146,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",3028.18,"2026-07-12T22:00:04"], [16147,"0006741755","2023-06-27T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",831.43,"2026-07-12T22:00:04"], [16148,"0006682974","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [16149,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [16150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",267.32,"2026-07-12T22:00:04"], [16151,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",19850.19,"2026-07-12T22:00:04"], [16152,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375673","DAVID WHYDE ",578.97,"2026-07-12T22:00:04"], [16153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",356.42,"2026-07-12T22:00:04"], [16154,"0006686827","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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16155,"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","0000091504","HEALTH 1ST CHIROPRACTIC OF ",14.0,"2026-07-12T22:00:04"], [16156,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",137.49,"2026-07-12T22:00:04"], [16157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",574.74,"2026-07-12T22:00:04"], [16158,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",120.62,"2026-07-12T22:00:04"], [16159,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [16160,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",949.13,"2026-07-12T22:00:04"], [16161,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1205.76,"2026-07-12T22:00:04"], [16162,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",1119.15,"2026-07-12T22:00:04"], [16163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",404.22,"2026-07-12T22:00:04"], [16164,"0006672628","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-200.2,"2026-07-12T22:00:04"], [16165,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6888.72,"2026-07-12T22:00:04"], [16166,"APV6676448","2023-04-28T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",692.0,"2026-07-12T22:00:04"], [16167,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.17,"2026-07-12T22:00:04"], [16168,"0006741628","2023-06-27T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16169,"0006663569","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16170,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",7211.11,"2026-07-12T22:00:04"], [16171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",66.83,"2026-07-12T22:00:04"], [16172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",107.79,"2026-07-12T22:00:04"], [16173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",337.05,"2026-07-12T22:00:04"], [16174,"APV6670028","2023-04-18T00:00:00",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","0000400834","LHPYC LLC ",96.66,"2026-07-12T22:00:04"], [16175,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1457.56,"2026-07-12T22:00:04"], [16176,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [16177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",289.6,"2026-07-12T22:00:04"], [16178,"0006710632","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",848.87,"2026-07-12T22:00:04"], [16179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",835.37,"2026-07-12T22:00:04"], [16180,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [16181,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",10244.12,"2026-07-12T22:00:04"], [16217,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",1157.93,"2026-07-12T22:00:04"], [16218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2436.06,"2026-07-12T22:00:04"], [16219,"0006738449","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",86783.97,"2026-07-12T22:00:04"], [16220,"ARD6669406","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1659.9,"2026-07-12T22:00:04"], [16235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",601.46,"2026-07-12T22:00:04"], [16236,"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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",108.0,"2026-07-12T22:00:04"], [16237,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",363.6,"2026-07-12T22:00:04"], [16238,"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,"2026-07-12T22:00:04"], [16239,"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","0000173670","MICHAEL S. BRILL ",7557.0,"2026-07-12T22:00:04"], [16240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",788.82,"2026-07-12T22:00:04"], [16241,"EXV6705509","2023-05-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [16242,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [16243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",700.64,"2026-07-12T22:00:04"], [16244,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-07-12T22:00:04"], [16245,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1196.93,"2026-07-12T22:00:04"], [16246,"EXV6672389","2023-04-20T00:00:00",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",29.64,"2026-07-12T22:00:04"], [16247,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.68,"2026-07-12T22:00:04"], [16248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",301.81,"2026-07-12T22:00:04"], [16249,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.24,"2026-07-12T22:00:04"], [16251,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-07-12T22:00:04"], [16252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",267.32,"2026-07-12T22:00:04"], [16253,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",26217.98,"2026-07-12T22:00:04"], [16254,"APV6664792","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000237077","IKASO CONSULTING ",100297.77,"2026-07-12T22:00:04"], [16255,"0006687875","2023-05-17T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-155.65,"2026-07-12T22:00:04"], [16256,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [16257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",323.37,"2026-07-12T22:00:04"], [16258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",534.64,"2026-07-12T22:00:04"], [16259,"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,"2026-07-12T22:00:04"], [16260,"0006741006","2023-06-26T00:00:00",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",46.41,"2026-07-12T22:00:04"], [16261,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",447.3,"2026-07-12T22:00:04"], [16262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",2004.89,"2026-07-12T22:00:04"], [16263,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [16264,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",53288.66,"2026-07-12T22:00:04"], [16265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",431.16,"2026-07-12T22:00:04"], [16266,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [16267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",404.21,"2026-07-12T22:00:04"], [16268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",417.69,"2026-07-12T22:00:04"], [16269,"HCM6681213","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2188.35,"2026-07-12T22:00:04"], [16270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",89.1,"2026-07-12T22:00:04"], [16271,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [16272,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",394.48,"2026-07-12T22:00:04"], [16273,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2563.11,"2026-07-12T22:00:04"], [16274,"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,"2026-07-12T22:00:04"], [16275,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [16276,"0006688718","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [16277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",89.1,"2026-07-12T22:00:04"], [16278,"EXV6671391","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",102.14,"2026-07-12T22:00:04"], [16279,"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,"2026-07-12T22:00:04"], [16280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",431.16,"2026-07-12T22:00:04"], [16281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",712.85,"2026-07-12T22:00:04"], [16282,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",27903.36,"2026-07-12T22:00:04"], [16283,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-07-12T22:00:04"], [16284,"APV6723985","2023-06-15T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",315.92,"2026-07-12T22:00:04"], [16285,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [16286,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [16287,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7516.11,"2026-07-12T22:00:04"], [16288,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [16289,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [16290,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",2722.09,"2026-07-12T22:00:04"], [16291,"0006695667","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121.24,"2026-07-12T22:00:04"], [16292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-07-12T22:00:04"], [16293,"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","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [16294,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [16295,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",675.65,"2026-07-12T22:00:04"], [16297,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067303","OHIO COUNTY ",15000.0,"2026-07-12T22:00:04"], [16298,"APV6685211","2023-05-11T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",61.15,"2026-07-12T22:00:04"], [16299,"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,"2026-07-12T22:00:04"], [16300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",107.79,"2026-07-12T22:00:04"], [16301,"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","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",672763.93,"2026-07-12T22:00:04"], [16302,"APV6694188","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.03,"2026-07-12T22:00:04"], [16303,"0006707011","2023-06-08T00:00:00",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",1996.91,"2026-07-12T22:00:04"], [16304,"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,"2026-07-12T22:00:04"], [16305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1618.65,"2026-07-12T22:00:04"], [16306,"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","0000342242","INDIANA WASTE SERVICE INC ",72.93,"2026-07-12T22:00:04"], [16307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1052.34,"2026-07-12T22:00:04"], [16308,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1720.95,"2026-07-12T22:00:04"], [16309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",107.79,"2026-07-12T22:00:04"], [16310,"HCM6663354","2023-04-12T00:00:00",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",2.8,"2026-07-12T22:00:04"], [16311,"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,"2026-07-12T22:00:04"], [16312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",452.71,"2026-07-12T22:00:04"], [16313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",222.76,"2026-07-12T22:00:04"], [16314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",111.38,"2026-07-12T22:00:04"], [16315,"APV6682471","2023-05-04T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000208072","PATTIMARK ENTERPRISES ",4719.6,"2026-07-12T22:00:04"], [16316,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",112633.74,"2026-07-12T22:00:04"], [16317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1158.38,"2026-07-12T22:00:04"], [16318,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",1108.48,"2026-07-12T22:00:04"], [16319,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [16320,"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,"2026-07-12T22:00:04"], [16321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",776.09,"2026-07-12T22:00:04"], [16322,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [16323,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3039.74,"2026-07-12T22:00:04"], [16324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",801.96,"2026-07-12T22:00:04"], [16325,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.47,"2026-07-12T22:00:04"], [16326,"0006669776","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.92,"2026-07-12T22:00:04"], [16327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",895.97,"2026-07-12T22:00:04"], [16328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",808.43,"2026-07-12T22:00:04"], [16329,"APV6683961","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",520.93,"2026-07-12T22:00:04"], [16330,"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,"2026-07-12T22:00:04"], [16331,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1287.02,"2026-07-12T22:00:04"], [16332,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [16333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1225.21,"2026-07-12T22:00:04"], [16334,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",24088.0,"2026-07-12T22:00:04"], [16335,"0006661667","2023-04-05T00:00:00",2023,4,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [16336,"0006669699","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.14,"2026-07-12T22:00:04"], [16337,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [16338,"0006713454","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [16339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",574.16,"2026-07-12T22:00:04"], [16340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",891.07,"2026-07-12T22:00:04"], [16341,"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)","0000193722","VALPARAISO COMM SCHOOL TREAS ",3774.12,"2026-07-12T22:00:04"], [16342,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [16343,"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)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",1785.0,"2026-07-12T22:00:04"], [16344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",334.15,"2026-07-12T22:00:04"], [16345,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",235.67,"2026-07-12T22:00:04"], [16346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",712.85,"2026-07-12T22:00:04"], [16347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",258.7,"2026-07-12T22:00:04"], [16348,"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","0000062282","BLACKJACK UNIFORMS ",156.0,"2026-07-12T22:00:04"], [16349,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",452773.29,"2026-07-12T22:00:04"], [16350,"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","0000054897","HENRY COUNTY ",90.0,"2026-07-12T22:00:04"], [16351,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",680.8,"2026-07-12T22:00:04"], [16352,"APV6690104","2023-05-19T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [16353,"APV6690093","2023-05-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",3935.81,"2026-07-12T22:00:04"], [16354,"0006682132","2023-05-09T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3682.03,"2026-07-12T22:00:04"], [16355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.21,"2026-07-12T22:00:04"], [16356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",732.97,"2026-07-12T22:00:04"], [16357,"0006668050","2023-04-17T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1026782.8,"2026-07-12T22:00:04"], [16358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",400.98,"2026-07-12T22:00:04"], [16359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",601.47,"2026-07-12T22:00:04"], [16360,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [16361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",222.76,"2026-07-12T22:00:04"], [16362,"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,"2026-07-12T22:00:04"], [16363,"0006682178","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-758.8,"2026-07-12T22:00:04"], [16364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",289.59,"2026-07-12T22:00:04"], [16365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.4,"2026-07-12T22:00:04"], [16366,"EXV6676886","2023-04-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [16367,"0006693846","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [16368,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",36949.9,"2026-07-12T22:00:04"], [16369,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [16370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",819.21,"2026-07-12T22:00:04"], [16371,"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 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Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [16375,"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,"2026-07-12T22:00:04"], [16376,"0006695738","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [16377,"APV6676641","2023-04-27T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",370294.3,"2026-07-12T22:00:04"], [16378,"0006693846","2023-05-25T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [16379,"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,"2026-07-12T22:00:04"], [16380,"HCM6663382","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [16381,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",436.37,"2026-07-12T22:00:04"], [16382,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38826.25,"2026-07-12T22:00:04"], [16383,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",6183.38,"2026-07-12T22:00:04"], [16384,"0006679161","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-07-12T22:00:04"], [16385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",417.69,"2026-07-12T22:00:04"], [16386,"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,"2026-07-12T22:00:04"], [16387,"0006741778","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16388,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",517.0,"2026-07-12T22:00:04"], [16389,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",311.87,"2026-07-12T22:00:04"], [16390,"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,"2026-07-12T22:00:04"], [16391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1113.83,"2026-07-12T22:00:04"], [16392,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3992.95,"2026-07-12T22:00:04"], [16393,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",323.33,"2026-07-12T22:00:04"], [16394,"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,"2026-07-12T22:00:04"], [16395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1207.24,"2026-07-12T22:00:04"], [16396,"APV6672099","2023-04-20T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",251.88,"2026-07-12T22:00:04"], [16397,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20112.75,"2026-07-12T22:00:04"], [16398,"0006741110","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [16399,"APV6665504","2023-04-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",3995.7,"2026-07-12T22:00:04"], [16400,"APV6683351","2023-05-10T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",14.94,"2026-07-12T22:00:04"], [16401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1759.85,"2026-07-12T22:00:04"], [16402,"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,"2026-07-12T22:00:04"], [16403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",445.53,"2026-07-12T22:00:04"], [16404,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [16405,"0006678320","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [16406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",466.94,"2026-07-12T22:00:04"], [16407,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",178.2,"2026-07-12T22:00:04"], [16408,"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,"2026-07-12T22:00:04"], [16409,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",573.05,"2026-07-12T22:00:04"], [16410,"APV6669086","2023-04-18T00:00:00",2023,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1426.0,"2026-07-12T22:00:04"], [16411,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.34,"2026-07-12T22:00:04"], [16412,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-07-12T22:00:04"], [16413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",846.51,"2026-07-12T22:00:04"], [16414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",808.43,"2026-07-12T22:00:04"], [16415,"0006738373","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [16416,"0006712453","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-549.56,"2026-07-12T22:00:04"], [16417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",400.98,"2026-07-12T22:00:04"], [16418,"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","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [16419,"HCM6671800","2023-04-26T00:00:00",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",468.78,"2026-07-12T22:00:04"], [16420,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",407.06,"2026-07-12T22:00:04"], [16421,"APV6703294","2023-05-30T00:00:00",2023,4,531026,"Prof Serv - Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",36921.7,"2026-07-12T22:00:04"], [16422,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.65,"2026-07-12T22:00:04"], [16423,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",311.87,"2026-07-12T22:00:04"], [16424,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2180.62,"2026-07-12T22:00:04"], [16425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",929.16,"2026-07-12T22:00:04"], [16426,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [16427,"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,"2026-07-12T22:00:04"], [16428,"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,"2026-07-12T22:00:04"], [16429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",409.6,"2026-07-12T22:00:04"], [16430,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",105.14,"2026-07-12T22:00:04"], [16431,"APV6673896","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000075008","LIFESTREAM SERVICES INC ",300.0,"2026-07-12T22:00:04"], [16432,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.48,"2026-07-12T22:00:04"], [16433,"0006688727","2023-05-18T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",642.9,"2026-07-12T22:00:04"], [16434,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",188.11,"2026-07-12T22:00:04"], [16435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.57,"2026-07-12T22:00:04"], [16436,"APV6663883","2023-04-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079346","MARSHALL COUNTY ",1139.74,"2026-07-12T22:00:04"], [16437,"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,"2026-07-12T22:00:04"], [16438,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3611.26,"2026-07-12T22:00:04"], [16439,"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,"2026-07-12T22:00:04"], [16440,"0006677171","2023-04-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [16441,"APV6664690","2023-04-11T00:00:00",2023,4,547101,"SpOp-Food-Beverages",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",539.0,"2026-07-12T22:00:04"], [16442,"EXV6668634","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [16443,"HCM6689854","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [16444,"APV6684085","2023-05-10T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",442.34,"2026-07-12T22:00:04"], [16445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",378.7,"2026-07-12T22:00:04"], [16446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",445.53,"2026-07-12T22:00:04"], [16447,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",5704.0,"2026-07-12T22:00:04"], [16448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",273.56,"2026-07-12T22:00:04"], [16449,"0006680215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.9,"2026-07-12T22:00:04"], [16450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",389.84,"2026-07-12T22:00:04"], [16451,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [16452,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",222.81,"2026-07-12T22:00:04"], [16453,"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,"2026-07-12T22:00:04"], [16454,"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","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [16455,"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,"2026-07-12T22:00:04"], [16456,"HCM6730671","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [16457,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000401227","FALLON ELIZABETH LILLY ",165.0,"2026-07-12T22:00:04"], [16458,"APV6691153","2023-05-22T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",139.8,"2026-07-12T22:00:04"], [16459,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",69111.43,"2026-07-12T22:00:04"], [16460,"APV6692102","2023-05-23T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",32.24,"2026-07-12T22:00:04"], [16461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",646.74,"2026-07-12T22:00:04"], [16462,"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","0000055084","VIGO COUNTY ",7515.0,"2026-07-12T22:00:04"], [16463,"0006741782","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16464,"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,"2026-07-12T22:00:04"], [16465,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",21000.0,"2026-07-12T22:00:04"], [16466,"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,"2026-07-12T22:00:04"], [16467,"0006688722","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [16468,"APV6672808","2023-04-24T00:00:00",2023,4,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",108.3,"2026-07-12T22:00:04"], [16469,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1386.0,"2026-07-12T22:00:04"], [16470,"0006732767","2023-06-18T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.61,"2026-07-12T22:00:04"], [16471,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",136.6,"2026-07-12T22:00:04"], [16472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",477.7,"2026-07-12T22:00:04"], [16473,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",882.35,"2026-07-12T22:00:04"], [16474,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",14398.12,"2026-07-12T22:00:04"], [16475,"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,"2026-07-12T22:00:04"], [16476,"0006674641","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1582.88,"2026-07-12T22:00:04"], [16477,"0006738431","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [16478,"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,"2026-07-12T22:00:04"], [16479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",334.15,"2026-07-12T22:00:04"], [16480,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40735.32,"2026-07-12T22:00:04"], [16481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",930.49,"2026-07-12T22:00:04"], [16482,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",62.7,"2026-07-12T22:00:04"], [16483,"0006657742","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",176.84,"2026-07-12T22:00:04"], [16484,"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,"2026-07-12T22:00:04"], [16485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",242.82,"2026-07-12T22:00:04"], [16486,"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,"2026-07-12T22:00:04"], [16487,"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","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [16488,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",27546.49,"2026-07-12T22:00:04"], [16489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-07-12T22:00:04"], [16490,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",2943.39,"2026-07-12T22:00:04"], [16491,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",533.52,"2026-07-12T22:00:04"], [16492,"HCM6730717","2023-06-21T00:00:00",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",13.29,"2026-07-12T22:00:04"], [16493,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1901313.35,"2026-07-12T22:00:04"], [16494,"APV6679651","2023-05-04T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",104627.58,"2026-07-12T22:00:04"], [16495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",431.16,"2026-07-12T22:00:04"], [16496,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064877","VERMILLION COUNTY ",3.0,"2026-07-12T22:00:04"], [16497,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",489.4,"2026-07-12T22:00:04"], [16498,"APV6687259","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",81.83,"2026-07-12T22:00:04"], [16499,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",27103.68,"2026-07-12T22:00:04"], [16500,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",283.66,"2026-07-12T22:00:04"], [16501,"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,"2026-07-12T22:00:04"], [16502,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",1413.23,"2026-07-12T22:00:04"], [16503,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [16504,"APV6673052","2023-04-24T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-07-12T22:00:04"], [16505,"0006695671","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3855.8,"2026-07-12T22:00:04"], [16506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",776.09,"2026-07-12T22:00:04"], [16507,"0006689800","2023-05-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2199.32,"2026-07-12T22:00:04"], [16508,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [16509,"0006711658","2023-06-08T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-51.64,"2026-07-12T22:00:04"], [16510,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",73577.73,"2026-07-12T22:00:04"], [16511,"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,"2026-07-12T22:00:04"], [16512,"0006675501","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23.56,"2026-07-12T22:00:04"], [16513,"HCM6663408","2023-04-12T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [16514,"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,"2026-07-12T22:00:04"], [16515,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.61,"2026-07-12T22:00:04"], [16516,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.67,"2026-07-12T22:00:04"], [16517,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [16518,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",11932.95,"2026-07-12T22:00:04"], [16519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",266.87,"2026-07-12T22:00:04"], [16520,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [16521,"0006706984","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.17,"2026-07-12T22:00:04"], [16522,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [16523,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",48045.0,"2026-07-12T22:00:04"], [16524,"0006669699","2023-04-01T00:00:00",2023,4,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [16525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",107.79,"2026-07-12T22:00:04"], [16526,"HCM6707938","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [16527,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",250.44,"2026-07-12T22:00:04"], [16528,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [16529,"0006674548","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [16530,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [16531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",668.29,"2026-07-12T22:00:04"], [16532,"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","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-12T22:00:04"], [16533,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",49489.43,"2026-07-12T22:00:04"], [16534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",172.46,"2026-07-12T22:00:04"], [16535,"0006741775","2023-06-27T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-775.0,"2026-07-12T22:00:04"], [16536,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [16537,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",140083.02,"2026-07-12T22:00:04"], [16538,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051012","NAAB ROAD SURGICAL GROUP PC ",247.32,"2026-07-12T22:00:04"], [16539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",356.42,"2026-07-12T22:00:04"], [16540,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",680.85,"2026-07-12T22:00:04"], [16541,"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)","0000121719","21ST CENTURY CHARTER SCHOOL ",157741.93,"2026-07-12T22:00:04"], [16542,"0006658645","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1672.13,"2026-07-12T22:00:04"], [16543,"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,"2026-07-12T22:00:04"], [16544,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",10902.99,"2026-07-12T22:00:04"], [16545,"0006667292","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16546,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2456.6,"2026-07-12T22:00:04"], [16547,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",2432.66,"2026-07-12T22:00:04"], [16548,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185.64,"2026-07-12T22:00:04"], [16549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",155.94,"2026-07-12T22:00:04"], [16550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",595.9,"2026-07-12T22:00:04"], [16551,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [16552,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",56.59,"2026-07-12T22:00:04"], [16553,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [16554,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",488495.68,"2026-07-12T22:00:04"], [16555,"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,"2026-07-12T22:00:04"], [16556,"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,"2026-07-12T22:00:04"], [16557,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",1133.29,"2026-07-12T22:00:04"], [16558,"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,"2026-07-12T22:00:04"], [16559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",323.37,"2026-07-12T22:00:04"], [16560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1403.43,"2026-07-12T22:00:04"], [16561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",824.24,"2026-07-12T22:00:04"], [16562,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [16563,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [16564,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [16565,"0006667290","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","Public Health Emergency Preparedness"," ","General Ledger Entry",149.45,"2026-07-12T22:00:04"], [16566,"HCM6730723","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [16567,"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","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [16568,"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",0.06,"2026-07-12T22:00:04"], [16569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",495.84,"2026-07-12T22:00:04"], [16570,"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,"2026-07-12T22:00:04"], [16571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",819.2,"2026-07-12T22:00:04"], [16572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",323.37,"2026-07-12T22:00:04"], [16573,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",18829.79,"2026-07-12T22:00:04"], [16574,"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,"2026-07-12T22:00:04"], [16575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",819.2,"2026-07-12T22:00:04"], [16576,"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","0000139507","HOWARD WOODEN ",548.0,"2026-07-12T22:00:04"], [16577,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [16578,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [16579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",111.39,"2026-07-12T22:00:04"], [16580,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",12923.2,"2026-07-12T22:00:04"], [16581,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16582,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",686.88,"2026-07-12T22:00:04"], [16583,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",6053.18,"2026-07-12T22:00:04"], [16584,"APV6681537","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000397732","ATHAN J LAMSON ",143.5,"2026-07-12T22:00:04"], [16585,"0006693834","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",125.37,"2026-07-12T22:00:04"], [16586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",317.33,"2026-07-12T22:00:04"], [16587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",111.38,"2026-07-12T22:00:04"], [16588,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",178.93,"2026-07-12T22:00:04"], [16589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",323.37,"2026-07-12T22:00:04"], [16590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",198.28,"2026-07-12T22:00:04"], [16591,"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,"2026-07-12T22:00:04"], [16592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",267.32,"2026-07-12T22:00:04"], [16593,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.93,"2026-07-12T22:00:04"], [16594,"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,"2026-07-12T22:00:04"], [16595,"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,"2026-07-12T22:00:04"], [16596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",837.15,"2026-07-12T22:00:04"], [16597,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16598,"HCM6663381","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9852.26,"2026-07-12T22:00:04"], [16599,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [16600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",671.96,"2026-07-12T22:00:04"], [16601,"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,"2026-07-12T22:00:04"], [16602,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",441.87,"2026-07-12T22:00:04"], [16603,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57710.01,"2026-07-12T22:00:04"], [16604,"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,"2026-07-12T22:00:04"], [16605,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",22912.44,"2026-07-12T22:00:04"], [16606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",323.37,"2026-07-12T22:00:04"], [16607,"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","0000105982","MIDWEST CLINIC PC ",517.0,"2026-07-12T22:00:04"], 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Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",119.22,"2026-07-12T22:00:04"], [16614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",222.76,"2026-07-12T22:00:04"], [16615,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1878.51,"2026-07-12T22:00:04"], [16616,"APV6708375","2023-06-05T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",575.93,"2026-07-12T22:00:04"], [16617,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [16618,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",215.58,"2026-07-12T22:00:04"], [16620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",951.65,"2026-07-12T22:00:04"], [16621,"0006676189","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [16622,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",190.34,"2026-07-12T22:00:04"], [16623,"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,"2026-07-12T22:00:04"], [16624,"APV6704741","2023-05-31T00:00:00",2023,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000007026","PRIORITY PRESS ",126.75,"2026-07-12T22:00:04"], [16625,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",73853.06,"2026-07-12T22:00:04"], [16626,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [16627,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18069.23,"2026-07-12T22:00:04"], [16628,"APV6693222","2023-05-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1271.29,"2026-07-12T22:00:04"], [16629,"HCM6689863","2023-05-24T00:00:00",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",491.41,"2026-07-12T22:00:04"], [16630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",485.63,"2026-07-12T22:00:04"], [16631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",522.38,"2026-07-12T22:00:04"], [16632,"EXV6708910","2023-05-31T00:00:00",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",20.0,"2026-07-12T22:00:04"], [16633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",917.51,"2026-07-12T22:00:04"], [16634,"0006742451","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1623.6,"2026-07-12T22:00:04"], [16635,"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","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [16636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1225.21,"2026-07-12T22:00:04"], [16637,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",265.86,"2026-07-12T22:00:04"], [16638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",579.19,"2026-07-12T22:00:04"], [16639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",289.59,"2026-07-12T22:00:04"], [16640,"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,"2026-07-12T22:00:04"], [16641,"0006670722","2023-04-20T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",539.31,"2026-07-12T22:00:04"], [16642,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",538.95,"2026-07-12T22:00:04"], [16644,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16645,"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,"2026-07-12T22:00:04"], [16646,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",6656.96,"2026-07-12T22:00:04"], [16647,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16509.84,"2026-07-12T22:00:04"], [16648,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",8147.16,"2026-07-12T22:00:04"], [16649,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.87,"2026-07-12T22:00:04"], [16650,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [16651,"APV6671011","2023-04-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",1153.64,"2026-07-12T22:00:04"], [16652,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [16653,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",646.71,"2026-07-12T22:00:04"], [16654,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [16655,"APV6685227","2023-05-12T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [16656,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [16657,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379812","QUALITY COUNTS LLC ",30079.2,"2026-07-12T22:00:04"], [16658,"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,"2026-07-12T22:00:04"], [16659,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [16660,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [16661,"0006679074","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [16662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",150.91,"2026-07-12T22:00:04"], [16663,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job 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[16666,"APV6687940","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",3677.96,"2026-07-12T22:00:04"], [16667,"0006695667","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.91,"2026-07-12T22:00:04"], [16668,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [16669,"0006678318","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5440.5,"2026-07-12T22:00:04"], [16670,"EXV6666978","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",758.26,"2026-07-12T22:00:04"], [16671,"HCM6707937","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [16672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3346.66,"2026-07-12T22:00:04"], [16673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",754.53,"2026-07-12T22:00:04"], [16674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",538.95,"2026-07-12T22:00:04"], [16675,"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,"2026-07-12T22:00:04"], [16676,"HCM6671820","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [16677,"0006716444","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [16678,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16679,"0006712475","2023-06-09T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16680,"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,"2026-07-12T22:00:04"], [16681,"0006669696","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.18,"2026-07-12T22:00:04"], [16682,"APV6667703","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.24,"2026-07-12T22:00:04"], [16683,"0006739321","2023-06-22T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [16684,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [16685,"EXV6705490","2023-05-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [16686,"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","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [16687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.93,"2026-07-12T22:00:04"], [16688,"APV6692153","2023-05-19T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.49,"2026-07-12T22:00:04"], [16689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",289.59,"2026-07-12T22:00:04"], [16690,"HCM6663458","2023-04-12T00:00:00",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",100.79,"2026-07-12T22:00:04"], [16691,"0006682956","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","National and State Tobacco Control Program"," ","General Ledger Entry",2156.62,"2026-07-12T22:00:04"], [16692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",560.5,"2026-07-12T22:00:04"], [16693,"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","0000064897","WHITE COUNTY ",-28.55,"2026-07-12T22:00:04"], [16694,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410107","JOYCE HAWKINS ",1413.23,"2026-07-12T22:00:04"], [16695,"EXV6689405","2023-05-15T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [16696,"HCM6707941","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [16697,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",121.78,"2026-07-12T22:00:04"], [16698,"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,"2026-07-12T22:00:04"], [16699,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3186.42,"2026-07-12T22:00:04"], [16700,"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,"2026-07-12T22:00:04"], [16701,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-45.21,"2026-07-12T22:00:04"], [16702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.76,"2026-07-12T22:00:04"], [16703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",289.6,"2026-07-12T22:00:04"], [16704,"APV6676221","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9293.73,"2026-07-12T22:00:04"], [16705,"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,"2026-07-12T22:00:04"], [16706,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [16707,"EXV6705436","2023-05-11T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [16708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1654.58,"2026-07-12T22:00:04"], [16709,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",19717.96,"2026-07-12T22:00:04"], [16710,"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,"2026-07-12T22:00:04"], [16711,"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,"2026-07-12T22:00:04"], [16712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",258.7,"2026-07-12T22:00:04"], [16713,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",350.83,"2026-07-12T22:00:04"], [16714,"0006683893","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",342478.03,"2026-07-12T22:00:04"], [16715,"0006678320","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [16716,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",28002.67,"2026-07-12T22:00:04"], [16717,"0006669696","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [16718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1292.05,"2026-07-12T22:00:04"], [16719,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",361.41,"2026-07-12T22:00:04"], [16720,"APV6664697","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",231.49,"2026-07-12T22:00:04"], [16721,"HCM6730698","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5002.97,"2026-07-12T22:00:04"], [16722,"APV6709959","2023-06-05T00:00:00",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","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",175.0,"2026-07-12T22:00:04"], [16723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",623.74,"2026-07-12T22:00:04"], [16724,"APV6686289","2023-05-15T00:00:00",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","Public Health Emergency Preparedness","0000054178","WHITLEY COUNTY ",367.81,"2026-07-12T22:00:04"], [16725,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [16726,"0006690630","2023-05-22T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.6,"2026-07-12T22:00:04"], [16727,"0006741628","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",729.56,"2026-07-12T22:00:04"], [16729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",267.32,"2026-07-12T22:00:04"], [16730,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [16731,"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,"2026-07-12T22:00:04"], [16732,"0006738484","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [16733,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [16734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",485.63,"2026-07-12T22:00:04"], [16735,"0006741781","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",398.82,"2026-07-12T22:00:04"], [16737,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [16738,"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,"2026-07-12T22:00:04"], [16739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",267.32,"2026-07-12T22:00:04"], [16740,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [16741,"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,"2026-07-12T22:00:04"], [16742,"0006739264","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [16743,"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,"2026-07-12T22:00:04"], [16744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1247.49,"2026-07-12T22:00:04"], [16745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2112.49,"2026-07-12T22:00:04"], [16746,"APV6737838","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.93,"2026-07-12T22:00:04"], [16747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1554.76,"2026-07-12T22:00:04"], [16748,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [16749,"0006713488","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [16750,"0006738484","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [16751,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14496.07,"2026-07-12T22:00:04"], [16752,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [16753,"0006657717","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [16754,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.83,"2026-07-12T22:00:04"], [16755,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",120.16,"2026-07-12T22:00:04"], [16756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",732.97,"2026-07-12T22:00:04"], [16757,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [16758,"0006694907","2023-05-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",891.07,"2026-07-12T22:00:04"], [16760,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",85472.85,"2026-07-12T22:00:04"], [16761,"EXV6677969","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",366.52,"2026-07-12T22:00:04"], [16762,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [16763,"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,"2026-07-12T22:00:04"], [16764,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [16765,"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","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [16766,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",28504.88,"2026-07-12T22:00:04"], [16767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",619.79,"2026-07-12T22:00:04"], [16768,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",887.02,"2026-07-12T22:00:04"], [16769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",664.63,"2026-07-12T22:00:04"], [16770,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",12034.57,"2026-07-12T22:00:04"], [16771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",591.89,"2026-07-12T22:00:04"], [16772,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1292.04,"2026-07-12T22:00:04"], [16773,"0006676202","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2758.81,"2026-07-12T22:00:04"], [16774,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",414.0,"2026-07-12T22:00:04"], [16775,"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,"2026-07-12T22:00:04"], [16776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",267.32,"2026-07-12T22:00:04"], [16777,"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,"2026-07-12T22:00:04"], [16778,"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,"2026-07-12T22:00:04"], [16779,"0006741775","2023-06-27T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1467.76,"2026-07-12T22:00:04"], [16780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",810.14,"2026-07-12T22:00:04"], [16781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",323.37,"2026-07-12T22:00:04"], [16782,"HCM6730725","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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",73.01,"2026-07-12T22:00:04"], [16783,"0006687857","2023-05-01T00:00:00",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",70.99,"2026-07-12T22:00:04"], [16784,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16785,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",115.55,"2026-07-12T22:00:04"], [16786,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5796.4,"2026-07-12T22:00:04"], [16787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",172.46,"2026-07-12T22:00:04"], [16788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",1308.76,"2026-07-12T22:00:04"], [16789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1486.3,"2026-07-12T22:00:04"], [16790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1099.46,"2026-07-12T22:00:04"], [16791,"0006674660","2023-04-26T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-342.43,"2026-07-12T22:00:04"], [16792,"0006695667","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",431.79,"2026-07-12T22:00:04"], [16793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",462.23,"2026-07-12T22:00:04"], [16794,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.79,"2026-07-12T22:00:04"], [16795,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",26396.81,"2026-07-12T22:00:04"], [16796,"0006661667","2023-04-05T00:00:00",2023,4,533033,"Main - Office Equipment",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3268.98,"2026-07-12T22:00:04"], [16797,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [16798,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",58.27,"2026-07-12T22:00:04"], [16799,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [16800,"0006739163","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-301.52,"2026-07-12T22:00:04"], [16801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",215.58,"2026-07-12T22:00:04"], [16802,"0006673662","2023-04-27T00:00:00",2023,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3119813.0,"2026-07-12T22:00:04"], [16803,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1077.9,"2026-07-12T22:00:04"], [16805,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2137.52,"2026-07-12T22:00:04"], [16806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",445.53,"2026-07-12T22:00:04"], [16807,"APV6723724","2023-06-15T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",2688.68,"2026-07-12T22:00:04"], [16808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1113.83,"2026-07-12T22:00:04"], [16809,"HCM6681198","2023-05-10T00:00:00",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",704.58,"2026-07-12T22:00:04"], [16810,"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,"2026-07-12T22:00:04"], [16811,"0006666381","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.19,"2026-07-12T22:00:04"], [16812,"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,"2026-07-12T22:00:04"], [16813,"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,"2026-07-12T22:00:04"], [16814,"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","0000100953","RECORDS, JAMES B MD ",14.0,"2026-07-12T22:00:04"], [16815,"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","0000368192","INVENT LEARNING HUB INC ",53511.77,"2026-07-12T22:00:04"], [16816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",467.81,"2026-07-12T22:00:04"], [16817,"APV6662001","2023-04-05T00:00:00",2023,4,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-07-12T22:00:04"], [16818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",222.76,"2026-07-12T22:00:04"], [16819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",905.77,"2026-07-12T22:00:04"], [16820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",215.58,"2026-07-12T22:00:04"], [16821,"0006741628","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",913.34,"2026-07-12T22:00:04"], [16823,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",30274.56,"2026-07-12T22:00:04"], [16824,"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,"2026-07-12T22:00:04"], [16825,"APV6664782","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000004796","INDIANA UNIV ",10500.0,"2026-07-12T22:00:04"], [16826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",269.47,"2026-07-12T22:00:04"], [16827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",417.68,"2026-07-12T22:00:04"], [16828,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13314.05,"2026-07-12T22:00:04"], [16829,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",80.45,"2026-07-12T22:00:04"], [16830,"APV6711911","2023-06-08T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [16831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",725.21,"2026-07-12T22:00:04"], [16832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",300.74,"2026-07-12T22:00:04"], [16833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",215.58,"2026-07-12T22:00:04"], [16834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",378.7,"2026-07-12T22:00:04"], [16835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",323.37,"2026-07-12T22:00:04"], [16836,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.18,"2026-07-12T22:00:04"], [16837,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",19822.39,"2026-07-12T22:00:04"], [16838,"APV6683413","2023-05-09T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",185.0,"2026-07-12T22:00:04"], [16839,"0006743057","2023-06-29T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",493.52,"2026-07-12T22:00:04"], [16840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1113.83,"2026-07-12T22:00:04"], [16841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",788.81,"2026-07-12T22:00:04"], [16842,"APV6705002","2023-05-31T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",10868.19,"2026-07-12T22:00:04"], [16843,"0006740901","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [16844,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [16845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",400.97,"2026-07-12T22:00:04"], [16846,"APV6670157","2023-04-19T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",280.8,"2026-07-12T22:00:04"], [16847,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.49,"2026-07-12T22:00:04"], [16848,"0006712468","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.07,"2026-07-12T22:00:04"], [16849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",323.37,"2026-07-12T22:00:04"], [16850,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",144.35,"2026-07-12T22:00:04"], [16851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.29,"2026-07-12T22:00:04"], [16852,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [16853,"EXV6713181","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",65.67,"2026-07-12T22:00:04"], [16854,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",12762.88,"2026-07-12T22:00:04"], [16855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1303.18,"2026-07-12T22:00:04"], [16856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",323.37,"2026-07-12T22:00:04"], [16857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1447.98,"2026-07-12T22:00:04"], [16858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",779.68,"2026-07-12T22:00:04"], [16859,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [16860,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16861,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",171047.92,"2026-07-12T22:00:04"], [16862,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [16863,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",65.69,"2026-07-12T22:00:04"], [16864,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",165.77,"2026-07-12T22:00:04"], [16865,"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","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [16866,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [16867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1123.41,"2026-07-12T22:00:04"], [16868,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",34735.91,"2026-07-12T22:00:04"], [16869,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [16870,"0006679157","2023-05-08T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [16871,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1042.5,"2026-07-12T22:00:04"], [16872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",242.82,"2026-07-12T22:00:04"], [16873,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",750.0,"2026-07-12T22:00:04"], [16874,"APV6678646","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2711.49,"2026-07-12T22:00:04"], [16875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.56,"2026-07-12T22:00:04"], [16876,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",84.0,"2026-07-12T22:00:04"], [16877,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",3952.6,"2026-07-12T22:00:04"], [16878,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [16879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-07-12T22:00:04"], [16880,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000218583","DIANE MARIE PIKE ",150.0,"2026-07-12T22:00:04"], [16881,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",726.72,"2026-07-12T22:00:04"], [16882,"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","0000121055","BAUGO COMM SCHL TREASURER ",54510.47,"2026-07-12T22:00:04"], [16883,"0006695759","2023-05-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [16884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",883.88,"2026-07-12T22:00:04"], [16885,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [16886,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",319.18,"2026-07-12T22:00:04"], [16887,"0006741027","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",561.28,"2026-07-12T22:00:04"], [16888,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16889,"0006706806","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",74496.6,"2026-07-12T22:00:04"], [16890,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-22.29,"2026-07-12T22:00:04"], [16891,"0006685828","2023-05-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [16892,"APV6667605","2023-04-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",13640.37,"2026-07-12T22:00:04"], [16893,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.7,"2026-07-12T22:00:04"], [16894,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [16895,"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,"2026-07-12T22:00:04"], [16896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2216.3,"2026-07-12T22:00:04"], [16897,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-07-12T22:00:04"], [16898,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.65,"2026-07-12T22:00:04"], [16899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273489","RANDALL BROOKS ",835.37,"2026-07-12T22:00:04"], [16900,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",41590.57,"2026-07-12T22:00:04"], [16901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",757.4,"2026-07-12T22:00:04"], [16902,"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,"2026-07-12T22:00:04"], [16903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",323.37,"2026-07-12T22:00:04"], [16904,"0006671687","2023-04-21T00:00:00",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",2.09,"2026-07-12T22:00:04"], [16905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.65,"2026-07-12T22:00:04"], [16906,"0006679267","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-136363.98,"2026-07-12T22:00:04"], [16907,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",113.03,"2026-07-12T22:00:04"], [16908,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [16909,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16910,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [16911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386951","AMANDA MICHELE DEBAILLIE ",150.91,"2026-07-12T22:00:04"], [16912,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-1307.7,"2026-07-12T22:00:04"], [16913,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [16914,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",81200.0,"2026-07-12T22:00:04"], [16915,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.53,"2026-07-12T22:00:04"], [16916,"0006732767","2023-06-18T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4435.31,"2026-07-12T22:00:04"], [16917,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",222.2,"2026-07-12T22:00:04"], [16918,"APV6690169","2023-05-19T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.01,"2026-07-12T22:00:04"], [16919,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1410.54,"2026-07-12T22:00:04"], [16920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",323.37,"2026-07-12T22:00:04"], [16921,"0006740901","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.49,"2026-07-12T22:00:04"], [16922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",891.06,"2026-07-12T22:00:04"], [16923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",258.7,"2026-07-12T22:00:04"], [16924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1749.16,"2026-07-12T22:00:04"], [16925,"0006676171","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1022462.54,"2026-07-12T22:00:04"], [16926,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [16927,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [16928,"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,"2026-07-12T22:00:04"], [16929,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [16930,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [16931,"APV6693392","2023-05-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",84850.53,"2026-07-12T22:00:04"], [16932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",242.82,"2026-07-12T22:00:04"], [16933,"APV6716712","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",7651.88,"2026-07-12T22:00:04"], [16934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",146.58,"2026-07-12T22:00:04"], [16935,"0006741056","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [16936,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.33,"2026-07-12T22:00:04"], [16937,"0006741778","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16938,"0006669699","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [16939,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [16940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",237.14,"2026-07-12T22:00:04"], [16941,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",42.0,"2026-07-12T22:00:04"], [16942,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-07-12T22:00:04"], [16943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",417.69,"2026-07-12T22:00:04"], [16944,"0006658644","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1561.95,"2026-07-12T22:00:04"], [16945,"0006736670","2023-06-20T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16946,"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 ",803.4,"2026-07-12T22:00:04"], [16947,"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","0000193528","PERU COMM SCHOOL TREASURER ",4629.66,"2026-07-12T22:00:04"], [16948,"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,"2026-07-12T22:00:04"], [16949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",417.69,"2026-07-12T22:00:04"], [16950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1201.38,"2026-07-12T22:00:04"], [16951,"APV6692205","2023-05-23T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",16124.37,"2026-07-12T22:00:04"], [16952,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4141.26,"2026-07-12T22:00:04"], [16953,"APV6710018","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8622.63,"2026-07-12T22:00:04"], [16954,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [16955,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",46849.74,"2026-07-12T22:00:04"], [16956,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [16957,"APV6709819","2023-06-06T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",187.5,"2026-07-12T22:00:04"], [16958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1342.39,"2026-07-12T22:00:04"], [16959,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3119.12,"2026-07-12T22:00:04"], [16960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",258.69,"2026-07-12T22:00:04"], [16961,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053857","CITY OF LAFAYETTE ",458.14,"2026-07-12T22:00:04"], [16962,"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,"2026-07-12T22:00:04"], [16963,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",162373.14,"2026-07-12T22:00:04"], [16964,"EXV6664248","2023-04-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",110.32,"2026-07-12T22:00:04"], [16965,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",1240.14,"2026-07-12T22:00:04"], [16966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1066.16,"2026-07-12T22:00:04"], [16967,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [16968,"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,"2026-07-12T22:00:04"], [16969,"APV6672785","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",5280.0,"2026-07-12T22:00:04"], [16970,"APV6672090","2023-04-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",185.78,"2026-07-12T22:00:04"], [16971,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",499.1,"2026-07-12T22:00:04"], [16972,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [16973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",222.76,"2026-07-12T22:00:04"], [16974,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",3000.87,"2026-07-12T22:00:04"], [16975,"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,"2026-07-12T22:00:04"], [16976,"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,"2026-07-12T22:00:04"], [16977,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",9111.62,"2026-07-12T22:00:04"], [16978,"APV6669239","2023-04-18T00:00:00",2023,4,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.56,"2026-07-12T22:00:04"], [16979,"APV6683157","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",15283.85,"2026-07-12T22:00:04"], [16980,"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,"2026-07-12T22:00:04"], [16981,"0006677121","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16982,"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,"2026-07-12T22:00:04"], [16983,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",105.3,"2026-07-12T22:00:04"], [16984,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [16985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",445.54,"2026-07-12T22:00:04"], [16986,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [16987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",334.15,"2026-07-12T22:00:04"], [16988,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",450.51,"2026-07-12T22:00:04"], [16989,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1779.2,"2026-07-12T22:00:04"], [16990,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [16991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",445.53,"2026-07-12T22:00:04"], [16992,"0006713525","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [16993,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",215.01,"2026-07-12T22:00:04"], [16994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",613.05,"2026-07-12T22:00:04"], [16995,"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,"2026-07-12T22:00:04"], [16996,"0006693890","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-579.57,"2026-07-12T22:00:04"], [16997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",356.43,"2026-07-12T22:00:04"], [16998,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [16999,"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,"2026-07-12T22:00:04"], [17000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",754.53,"2026-07-12T22:00:04"], [17001,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [17002,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",213712.0,"2026-07-12T22:00:04"], [17003,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244950","AMANDA A DENNIS ",172.11,"2026-07-12T22:00:04"], [17004,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-07-12T22:00:04"], [17005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1166.85,"2026-07-12T22:00:04"], [17006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",242.82,"2026-07-12T22:00:04"], [17007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [17008,"0006695663","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [17009,"APV6660092","2023-04-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",124.99,"2026-07-12T22:00:04"], [17010,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.85,"2026-07-12T22:00:04"], [17011,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [17012,"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,"2026-07-12T22:00:04"], [17013,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.49,"2026-07-12T22:00:04"], [17014,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2986.69,"2026-07-12T22:00:04"], [17015,"APV6662764","2023-04-06T00:00:00",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 ",108.0,"2026-07-12T22:00:04"], [17016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",215.58,"2026-07-12T22:00:04"], [17017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",969.03,"2026-07-12T22:00:04"], [17018,"0006727647","2023-06-16T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",586.32,"2026-07-12T22:00:04"], [17020,"0006659874","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [17021,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [17022,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [17023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",641.35,"2026-07-12T22:00:04"], [17024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.57,"2026-07-12T22:00:04"], [17025,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",370029.02,"2026-07-12T22:00:04"], [17026,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",391.44,"2026-07-12T22:00:04"], [17027,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [17028,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",276.36,"2026-07-12T22:00:04"], [17029,"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","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [17030,"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,"2026-07-12T22:00:04"], [17031,"0006712467","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.36,"2026-07-12T22:00:04"], [17032,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [17033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",785.25,"2026-07-12T22:00:04"], [17034,"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,"2026-07-12T22:00:04"], [17035,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",21.88,"2026-07-12T22:00:04"], [17036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",417.69,"2026-07-12T22:00:04"], [17037,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",10199.99,"2026-07-12T22:00:04"], [17038,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",560.35,"2026-07-12T22:00:04"], [17039,"EXV6670390","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",16.32,"2026-07-12T22:00:04"], [17040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",579.19,"2026-07-12T22:00:04"], [17041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",930.05,"2026-07-12T22:00:04"], [17042,"0006661667","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-6948.44,"2026-07-12T22:00:04"], [17043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.59,"2026-07-12T22:00:04"], [17044,"0006734124","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [17045,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-07-12T22:00:04"], [17046,"EXV6675819","2023-04-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",223.23,"2026-07-12T22:00:04"], [17047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",301.81,"2026-07-12T22:00:04"], [17048,"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,"2026-07-12T22:00:04"], [17049,"HCM6671800","2023-04-26T00:00:00",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",604.21,"2026-07-12T22:00:04"], [17050,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.85,"2026-07-12T22:00:04"], [17051,"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,"2026-07-12T22:00:04"], [17052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",753.62,"2026-07-12T22:00:04"], [17053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.11,"2026-07-12T22:00:04"], [17054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",404.21,"2026-07-12T22:00:04"], [17055,"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,"2026-07-12T22:00:04"], [17056,"0006688759","2023-05-18T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17057,"HCM6681188","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.02,"2026-07-12T22:00:04"], [17058,"0006668859","2023-04-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [17059,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [17060,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",116.89,"2026-07-12T22:00:04"], [17061,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",181.69,"2026-07-12T22:00:04"], [17062,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [17063,"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,"2026-07-12T22:00:04"], [17064,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [17065,"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,"2026-07-12T22:00:04"], [17066,"HCM6730725","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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [17067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",445.53,"2026-07-12T22:00:04"], [17068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",431.16,"2026-07-12T22:00:04"], [17069,"0006679110","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.81,"2026-07-12T22:00:04"], [17070,"0006709798","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.83,"2026-07-12T22:00:04"], [17071,"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","Great Lakes Restoration"," ","General Ledger Entry",28.21,"2026-07-12T22:00:04"], [17072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",916.9,"2026-07-12T22:00:04"], [17073,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",1067.05,"2026-07-12T22:00:04"], [17074,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",90277.63,"2026-07-12T22:00:04"], [17075,"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. 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[17085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",215.58,"2026-07-12T22:00:04"], [17086,"0006732767","2023-06-18T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [17087,"APV6692102","2023-05-23T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC 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[17091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",1019.16,"2026-07-12T22:00:04"], [17092,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",13135.71,"2026-07-12T22:00:04"], [17093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1358.15,"2026-07-12T22:00:04"], [17094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-07-12T22:00:04"], [17095,"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,"2026-07-12T22:00:04"], [17096,"0006680156","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6736.5,"2026-07-12T22:00:04"], [17097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",400.98,"2026-07-12T22:00:04"], [17098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",467.81,"2026-07-12T22:00:04"], [17099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-07-12T22:00:04"], 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[17103,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [17104,"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,"2026-07-12T22:00:04"], [17105,"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,"2026-07-12T22:00:04"], [17106,"0006716426","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [17107,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",316.97,"2026-07-12T22:00:04"], [17108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",111.39,"2026-07-12T22:00:04"], [17109,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",4342.64,"2026-07-12T22:00:04"], [17110,"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,"2026-07-12T22:00:04"], [17111,"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","0000392595","WILDLIFE SEED SUPPLY LLC ",660.0,"2026-07-12T22:00:04"], [17112,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",271.83,"2026-07-12T22:00:04"], [17113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",334.14,"2026-07-12T22:00:04"], [17114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",111.38,"2026-07-12T22:00:04"], [17115,"0006678285","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12853003.54,"2026-07-12T22:00:04"], [17116,"0006741118","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",556.92,"2026-07-12T22:00:04"], [17118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",150.91,"2026-07-12T22:00:04"], [17119,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",78301.92,"2026-07-12T22:00:04"], [17120,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [17121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",215.58,"2026-07-12T22:00:04"], [17122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",107.79,"2026-07-12T22:00:04"], [17123,"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,"2026-07-12T22:00:04"], [17124,"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","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [17125,"0006668912","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [17126,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [17127,"APV6738767","2023-06-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000293856","VANTAGE VEHICLE INTERNATIONAL INC ",51.11,"2026-07-12T22:00:04"], [17128,"HCM6707961","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",542.19,"2026-07-12T22:00:04"], [17129,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",758.65,"2026-07-12T22:00:04"], [17130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",941.23,"2026-07-12T22:00:04"], [17131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",64.67,"2026-07-12T22:00:04"], [17132,"0006658645","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.04,"2026-07-12T22:00:04"], [17133,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [17134,"0006675450","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [17135,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [17136,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",334.15,"2026-07-12T22:00:04"], [17138,"HCM6663458","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8398.26,"2026-07-12T22:00:04"], [17139,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",18477.4,"2026-07-12T22:00:04"], [17140,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2905.35,"2026-07-12T22:00:04"], [17141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",970.11,"2026-07-12T22:00:04"], [17142,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [17143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",228.34,"2026-07-12T22:00:04"], [17144,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [17145,"0006713523","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [17146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",1002.45,"2026-07-12T22:00:04"], [17147,"APV6677653","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053579","KANKAKEE VALLEY PUBLISHING ",24.27,"2026-07-12T22:00:04"], [17148,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",48169.19,"2026-07-12T22:00:04"], [17149,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [17150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",194.02,"2026-07-12T22:00:04"], [17151,"0006658653","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6364.44,"2026-07-12T22:00:04"], [17152,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [17153,"HCM6689886","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5697.85,"2026-07-12T22:00:04"], [17154,"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","0000073480","MILLER EQUIPMENT INC ",78.38,"2026-07-12T22:00:04"], [17155,"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","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [17156,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-12T22:00:04"], [17157,"0006661683","2023-04-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-1194.06,"2026-07-12T22:00:04"], [17158,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",84262.32,"2026-07-12T22:00:04"], [17159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",431.16,"2026-07-12T22:00:04"], [17160,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205.91,"2026-07-12T22:00:04"], [17161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [17162,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [17163,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",42500.0,"2026-07-12T22:00:04"], [17164,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",235.6,"2026-07-12T22:00:04"], [17165,"HCM6663458","2023-04-12T00:00:00",2023,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",141.1,"2026-07-12T22:00:04"], [17166,"0006657717","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",119.03,"2026-07-12T22:00:04"], [17167,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.75,"2026-07-12T22:00:04"], [17168,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [17169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1756.33,"2026-07-12T22:00:04"], [17170,"EXV6684512","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [17171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",323.37,"2026-07-12T22:00:04"], [17172,"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,"2026-07-12T22:00:04"], [17173,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [17174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",267.32,"2026-07-12T22:00:04"], [17175,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",5381.6,"2026-07-12T22:00:04"], [17176,"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,"2026-07-12T22:00:04"], [17177,"0006678319","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",116.28,"2026-07-12T22:00:04"], [17178,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",12358.42,"2026-07-12T22:00:04"], [17179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",522.17,"2026-07-12T22:00:04"], [17180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",527.06,"2026-07-12T22:00:04"], [17181,"HCM6681208","2023-05-10T00:00:00",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",82.4,"2026-07-12T22:00:04"], [17182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",89.1,"2026-07-12T22:00:04"], [17183,"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,"2026-07-12T22:00:04"], [17184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",567.83,"2026-07-12T22:00:04"], [17185,"0006685828","2023-05-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [17186,"0006672702","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15613.01,"2026-07-12T22:00:04"], [17187,"0006667195","2023-04-14T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",324.8,"2026-07-12T22:00:04"], [17189,"HCM6707978","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34084.1,"2026-07-12T22:00:04"], [17190,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",41145.27,"2026-07-12T22:00:04"], [17191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",242.81,"2026-07-12T22:00:04"], [17192,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [17193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",222.76,"2026-07-12T22:00:04"], [17194,"EXV6724290","2023-06-12T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [17195,"0006671635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [17196,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",384024.7,"2026-07-12T22:00:04"], [17197,"EXV6707703","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",232.3,"2026-07-12T22:00:04"], [17198,"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,"2026-07-12T22:00:04"], [17199,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",929.16,"2026-07-12T22:00:04"], [17200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",404.21,"2026-07-12T22:00:04"], [17201,"0006741106","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.82,"2026-07-12T22:00:04"], [17202,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.48,"2026-07-12T22:00:04"], [17203,"APV6690168","2023-05-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",11.03,"2026-07-12T22:00:04"], [17204,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.45,"2026-07-12T22:00:04"], [17205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",323.37,"2026-07-12T22:00:04"], [17206,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [17207,"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",6.12,"2026-07-12T22:00:04"], [17208,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",225.03,"2026-07-12T22:00:04"], [17209,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [17210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",527.07,"2026-07-12T22:00:04"], [17211,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000050020","CITY OF INDIANAPOLIS ",1699.95,"2026-07-12T22:00:04"], [17212,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",73.58,"2026-07-12T22:00:04"], [17213,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [17214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",582.06,"2026-07-12T22:00:04"], [17215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",269.55,"2026-07-12T22:00:04"], [17216,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",850.0,"2026-07-12T22:00:04"], [17217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1514.81,"2026-07-12T22:00:04"], [17218,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-07-12T22:00:04"], [17219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",512.36,"2026-07-12T22:00:04"], [17220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",423.25,"2026-07-12T22:00:04"], [17221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",237.14,"2026-07-12T22:00:04"], [17222,"0006669696","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [17223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",280.25,"2026-07-12T22:00:04"], [17224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",445.53,"2026-07-12T22:00:04"], [17225,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",9628.7,"2026-07-12T22:00:04"], [17226,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [17227,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [17228,"APV6689941","2023-05-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",812.39,"2026-07-12T22:00:04"], [17229,"0006670722","2023-04-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",344.3,"2026-07-12T22:00:04"], [17230,"0006683861","2023-05-11T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [17231,"APV6693381","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-07-12T22:00:04"], [17232,"0006706999","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",34732.79,"2026-07-12T22:00:04"], [17233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",222.77,"2026-07-12T22:00:04"], [17234,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17235,"0006713536","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [17236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",222.77,"2026-07-12T22:00:04"], [17237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",178.21,"2026-07-12T22:00:04"], [17238,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [17239,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",11515.35,"2026-07-12T22:00:04"], [17240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",222.77,"2026-07-12T22:00:04"], [17241,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",969.53,"2026-07-12T22:00:04"], [17242,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [17243,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2504.29,"2026-07-12T22:00:04"], [17244,"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,"2026-07-12T22:00:04"], [17245,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2695.03,"2026-07-12T22:00:04"], [17246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",548.2,"2026-07-12T22:00:04"], [17247,"APV6710981","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000408382","LIMELIGHT ANALYTICS LLC ",9415.0,"2026-07-12T22:00:04"], [17248,"APV6669132","2023-04-18T00:00:00",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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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Entry",2.34,"2026-07-12T22:00:04"], [17325,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",525604.26,"2026-07-12T22:00:04"], [17326,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",645.66,"2026-07-12T22:00:04"], [17327,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [17328,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",6954.3,"2026-07-12T22:00:04"], [17329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",517.39,"2026-07-12T22:00:04"], [17330,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [17331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",378.71,"2026-07-12T22:00:04"], [17332,"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","Emergency Management Performance Grants"," ","General Ledger Entry",228.34,"2026-07-12T22:00:04"], [17333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",311.87,"2026-07-12T22:00:04"], [17334,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",23379.9,"2026-07-12T22:00:04"], [17335,"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,"2026-07-12T22:00:04"], [17336,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",564.6,"2026-07-12T22:00:04"], [17337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3689.0,"2026-07-12T22:00:04"], [17338,"0006741007","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [17339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",754.53,"2026-07-12T22:00:04"], [17340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1047.0,"2026-07-12T22:00:04"], [17341,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [17342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",891.06,"2026-07-12T22:00:04"], [17343,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",93.21,"2026-07-12T22:00:04"], [17344,"0006695672","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.27,"2026-07-12T22:00:04"], [17345,"0006711680","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",646.02,"2026-07-12T22:00:04"], [17347,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [17348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",89.11,"2026-07-12T22:00:04"], [17349,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [17350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",267.32,"2026-07-12T22:00:04"], [17351,"0006694808","2023-05-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [17352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1684.34,"2026-07-12T22:00:04"], [17353,"APV6661919","2023-04-05T00:00:00",2023,4,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",23.82,"2026-07-12T22:00:04"], [17354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-07-12T22:00:04"], [17355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",891.06,"2026-07-12T22:00:04"], [17356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",417.68,"2026-07-12T22:00:04"], [17357,"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,"2026-07-12T22:00:04"], [17358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",445.53,"2026-07-12T22:00:04"], [17359,"HCM6689879","2023-05-24T00:00:00",2023,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.27,"2026-07-12T22:00:04"], [17360,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17361,"APV6705001","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",25252.5,"2026-07-12T22:00:04"], [17362,"APV6691104","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [17368,"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,"2026-07-12T22:00:04"], [17369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.28,"2026-07-12T22:00:04"], [17370,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",890.0,"2026-07-12T22:00:04"], [17371,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",1336.59,"2026-07-12T22:00:04"], [17372,"0006706725","2023-06-02T00:00:00",2023,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3248.19,"2026-07-12T22:00:04"], [17373,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",13706.48,"2026-07-12T22:00:04"], [17374,"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,"2026-07-12T22:00:04"], [17375,"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","0000053841","ST JOSEPH COUNTY ",24.38,"2026-07-12T22:00:04"], [17376,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [17377,"APV6686246","2023-05-15T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000274193","CARMICHAELS PLUMBING LLC ",491.25,"2026-07-12T22:00:04"], [17378,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.96,"2026-07-12T22:00:04"], [17379,"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,"2026-07-12T22:00:04"], [17380,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",668.0,"2026-07-12T22:00:04"], [17381,"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,"2026-07-12T22:00:04"], [17382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1724.64,"2026-07-12T22:00:04"], [17383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",237.14,"2026-07-12T22:00:04"], [17384,"APV6693276","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-07-12T22:00:04"], [17385,"0006742375","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",758.29,"2026-07-12T22:00:04"], [17387,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [17388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",706.17,"2026-07-12T22:00:04"], [17389,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",10575.0,"2026-07-12T22:00:04"], [17390,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",431.48,"2026-07-12T22:00:04"], [17391,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000119208","WEX BANK ",104.66,"2026-07-12T22:00:04"], [17392,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000061817","GOOD SAMARITAN HOSPITAL ",17239.0,"2026-07-12T22:00:04"], [17393,"APV6684165","2023-05-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",43.27,"2026-07-12T22:00:04"], [17394,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",113.39,"2026-07-12T22:00:04"], [17395,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [17396,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12109.97,"2026-07-12T22:00:04"], [17397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",267.32,"2026-07-12T22:00:04"], [17398,"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,"2026-07-12T22:00:04"], [17399,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [17400,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [17401,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",15183.46,"2026-07-12T22:00:04"], [17402,"0006723656","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [17403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",776.09,"2026-07-12T22:00:04"], [17404,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [17405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",281.8,"2026-07-12T22:00:04"], [17406,"EXV6677978","2023-04-25T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [17407,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-524.51,"2026-07-12T22:00:04"], [17408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",183.78,"2026-07-12T22:00:04"], [17409,"0006730004","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [17410,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",76.18,"2026-07-12T22:00:04"], [17411,"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","0000120991","COWAN COMMUNITY SCHOOL CORP ",1226.67,"2026-07-12T22:00:04"], [17412,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",750.95,"2026-07-12T22:00:04"], [17414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",776.09,"2026-07-12T22:00:04"], [17415,"APV6673909","2023-04-25T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000352084","DIAMOND K SWEETS and MORE LLC ",15000.0,"2026-07-12T22:00:04"], [17416,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",533.93,"2026-07-12T22:00:04"], [17417,"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","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [17418,"HCM6689882","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [17419,"EXV6684491","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",118.7,"2026-07-12T22:00:04"], [17420,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [17421,"0006740997","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [17422,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",258.23,"2026-07-12T22:00:04"], [17423,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-12T22:00:04"], [17424,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",404.2,"2026-07-12T22:00:04"], [17425,"0006677195","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",14625.0,"2026-07-12T22:00:04"], [17426,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [17427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",779.68,"2026-07-12T22:00:04"], [17428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",961.49,"2026-07-12T22:00:04"], [17429,"EXV6721947","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [17430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",404.21,"2026-07-12T22:00:04"], [17431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",252.4,"2026-07-12T22:00:04"], [17432,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2605.88,"2026-07-12T22:00:04"], [17433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",267.32,"2026-07-12T22:00:04"], [17434,"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","Sport Fish Restoration "," ","General Ledger Entry",913.49,"2026-07-12T22:00:04"], [17435,"0006741106","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [17436,"0006669699","2023-04-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",232.36,"2026-07-12T22:00:04"], [17437,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",43.71,"2026-07-12T22:00:04"], [17438,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",73827.0,"2026-07-12T22:00:04"], [17439,"EXV6680933","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.43,"2026-07-12T22:00:04"], [17440,"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","0000121106","COMMUNITY MONTESORRI INC ",29380.0,"2026-07-12T22:00:04"], [17441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",323.37,"2026-07-12T22:00:04"], [17442,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",61.53,"2026-07-12T22:00:04"], [17443,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-37154.74,"2026-07-12T22:00:04"], [17444,"APV6710745","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",31600.0,"2026-07-12T22:00:04"], [17445,"HCM6689884","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",945.0,"2026-07-12T22:00:04"], [17446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1636.69,"2026-07-12T22:00:04"], [17447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1893.51,"2026-07-12T22:00:04"], [17448,"0006664550","2023-04-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [17449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",404.21,"2026-07-12T22:00:04"], [17450,"0006741778","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17451,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13085.89,"2026-07-12T22:00:04"], [17452,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4473.75,"2026-07-12T22:00:04"], [17453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",263.53,"2026-07-12T22:00:04"], [17454,"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,"2026-07-12T22:00:04"], [17455,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [17456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",378.7,"2026-07-12T22:00:04"], [17457,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [17458,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.33,"2026-07-12T22:00:04"], [17459,"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","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [17460,"APV6683339","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",119634.0,"2026-07-12T22:00:04"], [17461,"ARD6681892","2023-05-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59891.12,"2026-07-12T22:00:04"], [17462,"0006741750","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",908.84,"2026-07-12T22:00:04"], [17463,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [17464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",400.98,"2026-07-12T22:00:04"], [17465,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7814.35,"2026-07-12T22:00:04"], [17466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",222.77,"2026-07-12T22:00:04"], [17467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",607.26,"2026-07-12T22:00:04"], [17468,"0006676206","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [17469,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",105.72,"2026-07-12T22:00:04"], [17470,"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,"2026-07-12T22:00:04"], [17471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",211.63,"2026-07-12T22:00:04"], [17472,"APV6686339","2023-05-15T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7171.09,"2026-07-12T22:00:04"], [17473,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [17474,"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","Performance Partnership Grants"," ","General Ledger Entry",7955.06,"2026-07-12T22:00:04"], [17475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",1036.94,"2026-07-12T22:00:04"], [17476,"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","Sport Fish Restoration "," ","General Ledger Entry",2208.13,"2026-07-12T22:00:04"], [17477,"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,"2026-07-12T22:00:04"], [17478,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4530.9,"2026-07-12T22:00:04"], [17479,"EXV6665128","2023-04-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [17480,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [17481,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.1,"2026-07-12T22:00:04"], [17482,"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,"2026-07-12T22:00:04"], [17483,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17484,"APV6682307","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072545","TOWN OF DUGGER ",48527.5,"2026-07-12T22:00:04"], [17485,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [17486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",957.89,"2026-07-12T22:00:04"], [17487,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3787.32,"2026-07-12T22:00:04"], [17488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245480","KELLY MICHELLE SAWYER ",405.57,"2026-07-12T22:00:04"], [17489,"EXV6665101","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [17490,"0006679161","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1666.38,"2026-07-12T22:00:04"], [17491,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",101595.46,"2026-07-12T22:00:04"], [17492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",668.3,"2026-07-12T22:00:04"], [17493,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [17494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1961.78,"2026-07-12T22:00:04"], [17495,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [17496,"0006724578","2023-06-16T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.67,"2026-07-12T22:00:04"], [17497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",977.05,"2026-07-12T22:00:04"], [17498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",417.69,"2026-07-12T22:00:04"], [17499,"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,"2026-07-12T22:00:04"], [17500,"APV6665504","2023-04-12T00:00:00",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","0000064812","RIPLEY COUNTY ",18959.1,"2026-07-12T22:00:04"], [17501,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",721.96,"2026-07-12T22:00:04"], [17502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",835.37,"2026-07-12T22:00:04"], [17503,"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","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [17504,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [17505,"HCM6707976","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [17506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.88,"2026-07-12T22:00:04"], [17507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",423.26,"2026-07-12T22:00:04"], [17508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",334.15,"2026-07-12T22:00:04"], [17509,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",7140.0,"2026-07-12T22:00:04"], [17510,"HCM6730710","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.06,"2026-07-12T22:00:04"], [17511,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [17512,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",231.79,"2026-07-12T22:00:04"], [17513,"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","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",1626.85,"2026-07-12T22:00:04"], [17514,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",802.65,"2026-07-12T22:00:04"], [17515,"0006675404","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [17516,"APV6676221","2023-04-28T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",7760.56,"2026-07-12T22:00:04"], [17517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",242.82,"2026-07-12T22:00:04"], [17518,"EXV6679866","2023-05-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [17519,"EXV6708926","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [17520,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-07-12T22:00:04"], [17521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",222.77,"2026-07-12T22:00:04"], [17522,"HCM6707977","2023-06-07T00:00:00",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",28.45,"2026-07-12T22:00:04"], [17523,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",41.79,"2026-07-12T22:00:04"], [17524,"0006658648","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",459.11,"2026-07-12T22:00:04"], [17525,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000337993","GK GOSHEN CHILDCARE CORP ",781.5,"2026-07-12T22:00:04"], [17526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",556.91,"2026-07-12T22:00:04"], [17527,"APV6682533","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",194.31,"2026-07-12T22:00:04"], [17528,"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,"2026-07-12T22:00:04"], [17529,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6075.6,"2026-07-12T22:00:04"], [17530,"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",0.07,"2026-07-12T22:00:04"], [17531,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",1432.65,"2026-07-12T22:00:04"], [17532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",431.16,"2026-07-12T22:00:04"], [17533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",172.46,"2026-07-12T22:00:04"], [17534,"0006678353","2023-05-03T00:00:00",2023,4,511350,"Exempt Vacation",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.89,"2026-07-12T22:00:04"], [17535,"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,"2026-07-12T22:00:04"], [17536,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",31.5,"2026-07-12T22:00:04"], [17537,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",36553.49,"2026-07-12T22:00:04"], [17538,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [17539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",417.69,"2026-07-12T22:00:04"], [17540,"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,"2026-07-12T22:00:04"], [17541,"0006738431","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [17542,"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,"2026-07-12T22:00:04"], [17543,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",533.52,"2026-07-12T22:00:04"], [17544,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17545,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-78.63,"2026-07-12T22:00:04"], [17546,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [17547,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [17548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [17549,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [17550,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",99400.41,"2026-07-12T22:00:04"], [17551,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",630.6,"2026-07-12T22:00:04"], [17552,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5353.59,"2026-07-12T22:00:04"], [17553,"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,"2026-07-12T22:00:04"], [17554,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17555,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.02,"2026-07-12T22:00:04"], [17556,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",838.05,"2026-07-12T22:00:04"], [17557,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17558,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8945.3,"2026-07-12T22:00:04"], [17559,"INV6680945","2023-05-05T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [17560,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",706.61,"2026-07-12T22:00:04"], [17561,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",977.05,"2026-07-12T22:00:04"], [17562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",948.32,"2026-07-12T22:00:04"], [17563,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",22202.16,"2026-07-12T22:00:04"], [17564,"APV6693392","2023-05-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412883","HERDRICH GIFT ALLIANCE LP ",31360.0,"2026-07-12T22:00:04"], [17565,"0006707009","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [17566,"0006706991","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [17567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",484.74,"2026-07-12T22:00:04"], [17568,"HCM6730698","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3663.45,"2026-07-12T22:00:04"], [17569,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1479.17,"2026-07-12T22:00:04"], [17570,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [17571,"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,"2026-07-12T22:00:04"], [17572,"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",1149.43,"2026-07-12T22:00:04"], [17573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",400.98,"2026-07-12T22:00:04"], [17574,"0006679128","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [17575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-07-12T22:00:04"], [17576,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [17577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",222.77,"2026-07-12T22:00:04"], [17578,"0006663565","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [17579,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [17580,"0006716440","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [17581,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",196.8,"2026-07-12T22:00:04"], [17582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",267.32,"2026-07-12T22:00:04"], [17583,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",122498.42,"2026-07-12T22:00:04"], [17584,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [17585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",1002.45,"2026-07-12T22:00:04"], [17586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",89.11,"2026-07-12T22:00:04"], [17587,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4426.53,"2026-07-12T22:00:04"], [17588,"0006686048","2023-05-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.06,"2026-07-12T22:00:04"], [17589,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1451.04,"2026-07-12T22:00:04"], [17590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",445.54,"2026-07-12T22:00:04"], [17591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",9.82,"2026-07-12T22:00:04"], [17592,"0006707022","2023-06-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [17593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",107.79,"2026-07-12T22:00:04"], [17594,"EXV6683629","2023-05-01T00:00:00",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",41.0,"2026-07-12T22:00:04"], [17595,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",57.99,"2026-07-12T22:00:04"], [17596,"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,"2026-07-12T22:00:04"], [17597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",215.58,"2026-07-12T22:00:04"], [17598,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7997.65,"2026-07-12T22:00:04"], [17599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2716.31,"2026-07-12T22:00:04"], [17600,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",23008.4,"2026-07-12T22:00:04"], [17601,"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,"2026-07-12T22:00:04"], [17602,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",65100.0,"2026-07-12T22:00:04"], [17603,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [17604,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102771","OLENBURG ACADEMY OF THE IMMACULATE ",33502.2,"2026-07-12T22:00:04"], [17605,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",706.62,"2026-07-12T22:00:04"], [17606,"APV6716745","2023-06-12T00:00:00",2023,4,595810,"3P InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000415922","FOX AND MAIN LLC ",13824.0,"2026-07-12T22:00:04"], [17607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.72,"2026-07-12T22:00:04"], [17608,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.38,"2026-07-12T22:00:04"], [17609,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",374.49,"2026-07-12T22:00:04"], [17610,"EXV6693639","2023-05-20T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",63.84,"2026-07-12T22:00:04"], [17611,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",560.29,"2026-07-12T22:00:04"], [17612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1216.53,"2026-07-12T22:00:04"], [17613,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [17614,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",21214.2,"2026-07-12T22:00:04"], [17615,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [17616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",150.9,"2026-07-12T22:00:04"], [17617,"EXV6712254","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [17618,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [17619,"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,"2026-07-12T22:00:04"], [17620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1124.75,"2026-07-12T22:00:04"], [17621,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [17622,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [17623,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2282.68,"2026-07-12T22:00:04"], [17624,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",267.69,"2026-07-12T22:00:04"], [17625,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",90.9,"2026-07-12T22:00:04"], [17626,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2554.4,"2026-07-12T22:00:04"], [17627,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [17628,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2845.01,"2026-07-12T22:00:04"], [17629,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",20.0,"2026-07-12T22:00:04"], [17630,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [17631,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140096.06,"2026-07-12T22:00:04"], [17632,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6387.2,"2026-07-12T22:00:04"], [17633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",417.69,"2026-07-12T22:00:04"], [17634,"0006683120","2023-05-10T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [17635,"0006707001","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [17636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1047.0,"2026-07-12T22:00:04"], [17637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",563.6,"2026-07-12T22:00:04"], [17638,"0006665442","2023-04-12T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",45.01,"2026-07-12T22:00:04"], [17639,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [17640,"0006657742","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [17641,"0006680244","2023-05-05T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [17642,"HCM6730715","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [17643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",704.73,"2026-07-12T22:00:04"], [17644,"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","0000340691","MARCUS RICHARDSON ",77.98,"2026-07-12T22:00:04"], [17645,"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,"2026-07-12T22:00:04"], [17646,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",112798.84,"2026-07-12T22:00:04"], [17647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",445.53,"2026-07-12T22:00:04"], [17648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",699.04,"2026-07-12T22:00:04"], [17649,"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. ",1280.92,"2026-07-12T22:00:04"], [17650,"EXV6734773","2023-06-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [17651,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [17652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",111.39,"2026-07-12T22:00:04"], [17653,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336703","DEBRA RIGNEY ",578.96,"2026-07-12T22:00:04"], [17654,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",9671.09,"2026-07-12T22:00:04"], [17655,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",25328.45,"2026-07-12T22:00:04"], [17656,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",243.61,"2026-07-12T22:00:04"], [17657,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29778.02,"2026-07-12T22:00:04"], [17658,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",21794.03,"2026-07-12T22:00:04"], [17659,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",72.11,"2026-07-12T22:00:04"], [17660,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [17661,"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,"2026-07-12T22:00:04"], [17662,"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,"2026-07-12T22:00:04"], [17663,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",81.75,"2026-07-12T22:00:04"], [17664,"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","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",16933.17,"2026-07-12T22:00:04"], [17665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",458.54,"2026-07-12T22:00:04"], [17666,"APV6661906","2023-04-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",88.76,"2026-07-12T22:00:04"], [17667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",66.83,"2026-07-12T22:00:04"], [17668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.77,"2026-07-12T22:00:04"], [17669,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",84.07,"2026-07-12T22:00:04"], [17670,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17671,"EXV6668654","2023-04-13T00:00:00",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",61.55,"2026-07-12T22:00:04"], [17672,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",663.46,"2026-07-12T22:00:04"], [17673,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",1463.7,"2026-07-12T22:00:04"], [17674,"0006740999","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.72,"2026-07-12T22:00:04"], [17675,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2366.12,"2026-07-12T22:00:04"], [17676,"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,"2026-07-12T22:00:04"], [17677,"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,"2026-07-12T22:00:04"], [17678,"0006690737","2023-05-22T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [17679,"HCM6681188","2023-05-10T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [17680,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [17681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",400.97,"2026-07-12T22:00:04"], [17682,"APV6677662","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",19.17,"2026-07-12T22:00:04"], [17683,"APV6710004","2023-06-02T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.85,"2026-07-12T22:00:04"], [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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [17685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",366.48,"2026-07-12T22:00:04"], [17686,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [17687,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.22,"2026-07-12T22:00:04"], [17688,"EXV6688483","2023-05-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [17689,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",8220.0,"2026-07-12T22:00:04"], [17690,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288602","SOCIAL LEGENDS LLC ",360527.7,"2026-07-12T22:00:04"], [17691,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",712.18,"2026-07-12T22:00:04"], [17692,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1652.79,"2026-07-12T22:00:04"], [17693,"0006687857","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17694,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18690.31,"2026-07-12T22:00:04"], [17695,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.12,"2026-07-12T22:00:04"], [17696,"0006740150","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","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",107.65,"2026-07-12T22:00:04"], [17697,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",93617.0,"2026-07-12T22:00:04"], [17698,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",297312.26,"2026-07-12T22:00:04"], [17699,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [17700,"0006713455","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [17701,"0006741628","2023-06-27T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17702,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",9724.87,"2026-07-12T22:00:04"], [17703,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4731.87,"2026-07-12T22:00:04"], [17704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",417.69,"2026-07-12T22:00:04"], [17705,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2304.39,"2026-07-12T22:00:04"], [17706,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [17707,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [17708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1648.47,"2026-07-12T22:00:04"], [17709,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398267","HANNAH FARROWWOODEN ",945.54,"2026-07-12T22:00:04"], [17710,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [17711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",344.93,"2026-07-12T22:00:04"], [17712,"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,"2026-07-12T22:00:04"], [17713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1362.88,"2026-07-12T22:00:04"], [17714,"APV6709933","2023-06-06T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",552.5,"2026-07-12T22:00:04"], [17715,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [17716,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17717,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [17718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",111.39,"2026-07-12T22:00:04"], [17719,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091406","GROWING KIDS WEST CHILD CARE ",10044.06,"2026-07-12T22:00:04"], [17720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",258.69,"2026-07-12T22:00:04"], [17721,"0006740991","2023-06-26T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [17722,"ARD6678776","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-101562.6,"2026-07-12T22:00:04"], [17723,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",230.88,"2026-07-12T22:00:04"], [17724,"HCM6689881","2023-05-24T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [17725,"0006669699","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",349.37,"2026-07-12T22:00:04"], [17726,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3825.01,"2026-07-12T22:00:04"], [17727,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17728,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",146.89,"2026-07-12T22:00:04"], [17729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",538.95,"2026-07-12T22:00:04"], [17730,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1922.02,"2026-07-12T22:00:04"], [17731,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [17732,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [17733,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1154.74,"2026-07-12T22:00:04"], [17734,"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","0000092518","KIPP INDIANAPOLIS INC ",28644.82,"2026-07-12T22:00:04"], [17735,"APV6721496","2023-06-14T00:00:00",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 ",103.74,"2026-07-12T22:00:04"], [17736,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",8017.86,"2026-07-12T22:00:04"], [17737,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",4362.43,"2026-07-12T22:00:04"], [17738,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [17739,"APV6682489","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2371.77,"2026-07-12T22:00:04"], [17740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",490.08,"2026-07-12T22:00:04"], [17741,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [17742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",245.04,"2026-07-12T22:00:04"], [17743,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",113091.97,"2026-07-12T22:00:04"], [17744,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17745,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24730.08,"2026-07-12T22:00:04"], [17746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",267.32,"2026-07-12T22:00:04"], [17747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",938.42,"2026-07-12T22:00:04"], [17748,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1102.03,"2026-07-12T22:00:04"], [17749,"0006741093","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",52.45,"2026-07-12T22:00:04"], [17750,"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","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [17751,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",91.65,"2026-07-12T22:00:04"], [17752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",155.93,"2026-07-12T22:00:04"], [17753,"APV6664047","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",10045.81,"2026-07-12T22:00:04"], [17754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1498.55,"2026-07-12T22:00:04"], [17755,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",245.35,"2026-07-12T22:00:04"], [17756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",579.19,"2026-07-12T22:00:04"], [17757,"0006665420","2023-04-12T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [17758,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39959.66,"2026-07-12T22:00:04"], [17759,"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,"2026-07-12T22:00:04"], [17760,"APV6684168","2023-05-11T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-96771.62,"2026-07-12T22:00:04"], [17761,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",476.38,"2026-07-12T22:00:04"], [17762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",457.34,"2026-07-12T22:00:04"], [17763,"EXV6717037","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",37.92,"2026-07-12T22:00:04"], [17764,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",42.05,"2026-07-12T22:00:04"], [17765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",222.77,"2026-07-12T22:00:04"], [17766,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",188.98,"2026-07-12T22:00:04"], [17767,"APV6683351","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",99.04,"2026-07-12T22:00:04"], [17768,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",70000.0,"2026-07-12T22:00:04"], [17769,"0006669699","2023-04-01T00:00:00",2023,4,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3697.32,"2026-07-12T22:00:04"], [17770,"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","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [17771,"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,"2026-07-12T22:00:04"], [17772,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",417.68,"2026-07-12T22:00:04"], [17773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",222.77,"2026-07-12T22:00:04"], [17774,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",185.29,"2026-07-12T22:00:04"], [17775,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8400.58,"2026-07-12T22:00:04"], [17776,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",7742.79,"2026-07-12T22:00:04"], [17777,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.26,"2026-07-12T22:00:04"], [17778,"0006739233","2023-06-22T00:00:00",2023,4,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-07-12T22:00:04"], [17780,"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,"2026-07-12T22:00:04"], [17781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",400.98,"2026-07-12T22:00:04"], [17782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",801.95,"2026-07-12T22:00:04"], [17783,"APV6688183","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-46600.86,"2026-07-12T22:00:04"], [17784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [17785,"0006658643","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [17786,"0006677131","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [17787,"APV6718513","2023-06-13T00:00:00",2023,4,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",783.33,"2026-07-12T22:00:04"], [17788,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",767.04,"2026-07-12T22:00:04"], [17789,"HCM6689882","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [17790,"APV6680579","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2989.24,"2026-07-12T22:00:04"], [17791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.93,"2026-07-12T22:00:04"], [17792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",449.91,"2026-07-12T22:00:04"], [17793,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [17794,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",193.87,"2026-07-12T22:00:04"], [17795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",334.15,"2026-07-12T22:00:04"], [17796,"EXV6713191","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.2,"2026-07-12T22:00:04"], [17797,"0006738444","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",0.0,"2026-07-12T22:00:04"], [17798,"APV6688132","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","0000021225","FASTENAL COMPANY ",63.0,"2026-07-12T22:00:04"], [17799,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [17800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",485.63,"2026-07-12T22:00:04"], [17801,"0006690666","2023-05-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17802,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [17803,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [17804,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",3001.75,"2026-07-12T22:00:04"], [17805,"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,"2026-07-12T22:00:04"], [17806,"APV6670084","2023-04-19T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2893.65,"2026-07-12T22:00:04"], [17807,"HCM6689843","2023-05-24T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [17808,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",926.1,"2026-07-12T22:00:04"], [17809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",417.69,"2026-07-12T22:00:04"], [17810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",668.29,"2026-07-12T22:00:04"], [17811,"0006683124","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",20.05,"2026-07-12T22:00:04"], [17812,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [17813,"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,"2026-07-12T22:00:04"], [17814,"APV6672799","2023-04-24T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",15058.0,"2026-07-12T22:00:04"], [17815,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",10640.68,"2026-07-12T22:00:04"], [17816,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [17817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1137.4,"2026-07-12T22:00:04"], [17818,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-60.89,"2026-07-12T22:00:04"], [17819,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17820,"0006741775","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2612.85,"2026-07-12T22:00:04"], [17821,"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","0000060419","UNITY HEALTH CARE LLC ",381.0,"2026-07-12T22:00:04"], [17822,"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,"2026-07-12T22:00:04"], [17823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",935.61,"2026-07-12T22:00:04"], [17824,"APV6664814","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",5900.81,"2026-07-12T22:00:04"], [17825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",689.85,"2026-07-12T22:00:04"], [17826,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",763.6,"2026-07-12T22:00:04"], [17827,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060807","DEARBORN COUNTY ",15000.0,"2026-07-12T22:00:04"], [17828,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [17829,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [17830,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",678.6,"2026-07-12T22:00:04"], [17831,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4715.84,"2026-07-12T22:00:04"], [17832,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [17833,"APV6662010","2023-04-05T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3442.9,"2026-07-12T22:00:04"], [17834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",267.32,"2026-07-12T22:00:04"], [17835,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [17836,"APV6672147","2023-04-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",86934.41,"2026-07-12T22:00:04"], [17837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",418.8,"2026-07-12T22:00:04"], [17838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",668.3,"2026-07-12T22:00:04"], [17839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",280.25,"2026-07-12T22:00:04"], [17840,"APV6675603","2023-04-27T00:00:00",2023,4,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000085165","STATE SAFETY and COMPLIANCE LLC ",412.0,"2026-07-12T22:00:04"], [17841,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",15194.39,"2026-07-12T22:00:04"], [17842,"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,"2026-07-12T22:00:04"], [17843,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",55.93,"2026-07-12T22:00:04"], [17844,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",45521.52,"2026-07-12T22:00:04"], [17845,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",215991.86,"2026-07-12T22:00:04"], [17846,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [17847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",274.86,"2026-07-12T22:00:04"], [17848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",846.51,"2026-07-12T22:00:04"], [17849,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",2113.93,"2026-07-12T22:00:04"], [17850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",712.85,"2026-07-12T22:00:04"], [17851,"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,"2026-07-12T22:00:04"], [17852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",510.07,"2026-07-12T22:00:04"], [17853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",111.39,"2026-07-12T22:00:04"], [17854,"0006740125","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6708.01,"2026-07-12T22:00:04"], [17855,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [17856,"HCM6689821","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93239.26,"2026-07-12T22:00:04"], [17857,"0006707019","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [17858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",378.7,"2026-07-12T22:00:04"], [17859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",980.89,"2026-07-12T22:00:04"], [17860,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",364.7,"2026-07-12T22:00:04"], [17861,"0006710585","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.84,"2026-07-12T22:00:04"], [17862,"0006673694","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [17863,"0006709146","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [17864,"HCM6730696","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1707.84,"2026-07-12T22:00:04"], [17865,"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","0000362068","ALLEGIANT PREPARATORY INC ",32900.0,"2026-07-12T22:00:04"], [17866,"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,"2026-07-12T22:00:04"], [17867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",480.95,"2026-07-12T22:00:04"], [17868,"0006705917","2023-06-01T00:00:00",2023,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [17869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",111.38,"2026-07-12T22:00:04"], [17870,"HCM6689859","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [17871,"APV6661153","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",71427.54,"2026-07-12T22:00:04"], [17872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.58,"2026-07-12T22:00:04"], [17873,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7768.96,"2026-07-12T22:00:04"], [17874,"HCM6671804","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",661.09,"2026-07-12T22:00:04"], [17875,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3337.34,"2026-07-12T22:00:04"], [17876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",222.77,"2026-07-12T22:00:04"], [17877,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",44.11,"2026-07-12T22:00:04"], [17878,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [17879,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",59063.56,"2026-07-12T22:00:04"], [17880,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",795.24,"2026-07-12T22:00:04"], [17881,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [17882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",334.15,"2026-07-12T22:00:04"], [17883,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-144.04,"2026-07-12T22:00:04"], [17884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",292.94,"2026-07-12T22:00:04"], [17885,"APV6708375","2023-06-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",525.92,"2026-07-12T22:00:04"], [17886,"0006729945","2023-06-16T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",330720.24,"2026-07-12T22:00:04"], [17887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",467.81,"2026-07-12T22:00:04"], [17888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",111.38,"2026-07-12T22:00:04"], [17889,"0006669699","2023-04-01T00:00:00",2023,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [17890,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [17891,"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,"2026-07-12T22:00:04"], [17892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",107.79,"2026-07-12T22:00:04"], [17893,"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,"2026-07-12T22:00:04"], [17894,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [17895,"APV6681613","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",32854.75,"2026-07-12T22:00:04"], [17896,"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","0000056701","KOENIG EQUIPMENT INC ",250.62,"2026-07-12T22:00:04"], [17897,"APV6738574","2023-06-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",6.82,"2026-07-12T22:00:04"], [17898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",474.28,"2026-07-12T22:00:04"], [17899,"APV6686354","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.61,"2026-07-12T22:00:04"], [17900,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1163.4,"2026-07-12T22:00:04"], [17901,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",62.73,"2026-07-12T22:00:04"], [17902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",378.7,"2026-07-12T22:00:04"], [17903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1089.04,"2026-07-12T22:00:04"], [17904,"APV6667546","2023-04-14T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",600.0,"2026-07-12T22:00:04"], [17905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",178.21,"2026-07-12T22:00:04"], [17906,"HCM6730725","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",989.41,"2026-07-12T22:00:04"], [17907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",592.85,"2026-07-12T22:00:04"], [17908,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",266.1,"2026-07-12T22:00:04"], [17909,"APV6718626","2023-06-13T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [17910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",417.68,"2026-07-12T22:00:04"], [17911,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",258.88,"2026-07-12T22:00:04"], [17912,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [17913,"HCM6730736","2023-06-21T00:00:00",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",2253.68,"2026-07-12T22:00:04"], [17914,"0006679128","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [17915,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-21.18,"2026-07-12T22:00:04"], [17916,"APV6716720","2023-06-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",4219.83,"2026-07-12T22:00:04"], [17917,"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,"2026-07-12T22:00:04"], [17918,"APV6674891","2023-04-26T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",18746.97,"2026-07-12T22:00:04"], [17919,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6285.85,"2026-07-12T22:00:04"], [17920,"APV6693222","2023-05-24T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",429.0,"2026-07-12T22:00:04"], [17921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",311.87,"2026-07-12T22:00:04"], [17922,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",208868.75,"2026-07-12T22:00:04"], [17923,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [17924,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17925,"0006741755","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [17926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.02,"2026-07-12T22:00:04"], [17927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",323.37,"2026-07-12T22:00:04"], [17928,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [17929,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",53.4,"2026-07-12T22:00:04"], [17930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",267.32,"2026-07-12T22:00:04"], [17931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-07-12T22:00:04"], [17932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",289.6,"2026-07-12T22:00:04"], [17933,"0006720909","2023-06-14T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.78,"2026-07-12T22:00:04"], [17934,"0006676201","2023-04-28T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8828.82,"2026-07-12T22:00:04"], [17935,"0006667292","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17936,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",47.92,"2026-07-12T22:00:04"], [17937,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",156581.64,"2026-07-12T22:00:04"], [17938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",280.25,"2026-07-12T22:00:04"], [17939,"0006741782","2023-06-27T00:00:00",2023,4,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17940,"APV6734327","2023-06-15T00:00:00",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","0000052218","HOWARD COUNTY ",11483.89,"2026-07-12T22:00:04"], [17941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1905.4,"2026-07-12T22:00:04"], [17942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",267.32,"2026-07-12T22:00:04"], [17943,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [17944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",404.21,"2026-07-12T22:00:04"], [17945,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1065.92,"2026-07-12T22:00:04"], [17946,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [17947,"APV6669089","2023-04-18T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",14866.5,"2026-07-12T22:00:04"], [17948,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-6.6,"2026-07-12T22:00:04"], [18012,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [18013,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",454.89,"2026-07-12T22:00:04"], [18014,"APV6673724","2023-04-25T00:00:00",2023,4,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",143.55,"2026-07-12T22:00:04"], [18019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",400.98,"2026-07-12T22:00:04"], [18020,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [18021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",732.97,"2026-07-12T22:00:04"], [18022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.94,"2026-07-12T22:00:04"], [18023,"0006687922","2023-05-17T00:00:00",2023,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",64.59,"2026-07-12T22:00:04"], [18024,"APV6660092","2023-04-03T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",117.0,"2026-07-12T22:00:04"], [18025,"0006687844","2023-05-17T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18026,"APV6693258","2023-05-24T00:00:00",2023,4,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",2803.5,"2026-07-12T22:00:04"], [18027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",517.39,"2026-07-12T22:00:04"], [18028,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [18029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [18030,"0006687857","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",1.09,"2026-07-12T22:00:04"], [18031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",323.37,"2026-07-12T22:00:04"], [18032,"APV6678647","2023-05-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",530224.25,"2026-07-12T22:00:04"], [18033,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [18034,"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","0000303782","HOOSIER HEALTH PLUS LLC ",14.0,"2026-07-12T22:00:04"], [18035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",371.35,"2026-07-12T22:00:04"], [18036,"APV6675513","2023-04-27T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",18876.16,"2026-07-12T22:00:04"], [18037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",417.69,"2026-07-12T22:00:04"], [18038,"0006667195","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18039,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",159.75,"2026-07-12T22:00:04"], [18040,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",477564.74,"2026-07-12T22:00:04"], [18041,"0006707097","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [18042,"0006741112","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18043,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2071.0,"2026-07-12T22:00:04"], [18044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1216.32,"2026-07-12T22:00:04"], [18045,"0006739273","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-102.54,"2026-07-12T22:00:04"], [18046,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18047,"HCM6730775","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [18048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",690.58,"2026-07-12T22:00:04"], [18049,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",139.71,"2026-07-12T22:00:04"], [18050,"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,"2026-07-12T22:00:04"], [18051,"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,"2026-07-12T22:00:04"], [18052,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",152.1,"2026-07-12T22:00:04"], [18053,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",199.32,"2026-07-12T22:00:04"], [18054,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [18055,"HCM6689859","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",183.62,"2026-07-12T22:00:04"], [18056,"0006668859","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4540.02,"2026-07-12T22:00:04"], [18057,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",106213.94,"2026-07-12T22:00:04"], [18058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",129.35,"2026-07-12T22:00:04"], [18059,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [18060,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393555","PAULA BRADLEY ",533.53,"2026-07-12T22:00:04"], [18061,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [18062,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",520.3,"2026-07-12T22:00:04"], [18063,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.99,"2026-07-12T22:00:04"], [18064,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1960.16,"2026-07-12T22:00:04"], [18065,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.68,"2026-07-12T22:00:04"], [18066,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [18067,"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,"2026-07-12T22:00:04"], [18068,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [18069,"APV6666739","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000082784","DILLMAN FARM INCORPORATED ",18.77,"2026-07-12T22:00:04"], [18070,"APV6737469","2023-06-20T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",3155.91,"2026-07-12T22:00:04"], [18071,"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,"2026-07-12T22:00:04"], [18072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",334.15,"2026-07-12T22:00:04"], [18073,"APV6681672","2023-05-05T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",9504.25,"2026-07-12T22:00:04"], [18074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",924.26,"2026-07-12T22:00:04"], [18075,"0006668859","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.05,"2026-07-12T22:00:04"], [18076,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",18487.5,"2026-07-12T22:00:04"], [18077,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [18078,"0006662476","2023-04-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18079,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",184028.83,"2026-07-12T22:00:04"], [18080,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [18081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.58,"2026-07-12T22:00:04"], [18082,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",977.09,"2026-07-12T22:00:04"], [18083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",895.07,"2026-07-12T22:00:04"], [18084,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [18085,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",97.89,"2026-07-12T22:00:04"], [18086,"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,"2026-07-12T22:00:04"], [18087,"EXV6705417","2023-05-19T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [18088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",334.15,"2026-07-12T22:00:04"], [18089,"APV6723938","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",11399.46,"2026-07-12T22:00:04"], [18090,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",17947.02,"2026-07-12T22:00:04"], [18091,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1351.69,"2026-07-12T22:00:04"], [18092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",445.53,"2026-07-12T22:00:04"], [18093,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",80.61,"2026-07-12T22:00:04"], [18094,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",53881.13,"2026-07-12T22:00:04"], [18095,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8650.87,"2026-07-12T22:00:04"], [18096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2603.34,"2026-07-12T22:00:04"], [18097,"APV6704699","2023-05-31T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",1142.42,"2026-07-12T22:00:04"], [18098,"0006677168","2023-04-30T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1865.03,"2026-07-12T22:00:04"], [18099,"EXV6705522","2023-05-18T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [18100,"0006657752","2023-04-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [18101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",222.77,"2026-07-12T22:00:04"], [18102,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",3520.0,"2026-07-12T22:00:04"], [18103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2181.46,"2026-07-12T22:00:04"], [18104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.57,"2026-07-12T22:00:04"], [18105,"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,"2026-07-12T22:00:04"], [18106,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [18107,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",912.44,"2026-07-12T22:00:04"], [18108,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",645.0,"2026-07-12T22:00:04"], [18109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",107.79,"2026-07-12T22:00:04"], [18110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",768.17,"2026-07-12T22:00:04"], [18111,"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,"2026-07-12T22:00:04"], [18112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1314.31,"2026-07-12T22:00:04"], [18113,"0006686897","2023-05-16T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397868.09,"2026-07-12T22:00:04"], [18114,"HCM6730724","2023-06-21T00:00:00",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",58.58,"2026-07-12T22:00:04"], [18115,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18116,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [18117,"0006668912","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [18118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",323.37,"2026-07-12T22:00:04"], [18119,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",468.0,"2026-07-12T22:00:04"], [18120,"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","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [18121,"HCM6681172","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [18122,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [18123,"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,"2026-07-12T22:00:04"], [18124,"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","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [18125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1738.24,"2026-07-12T22:00:04"], [18126,"EXV6689418","2023-05-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [18127,"HCM6689859","2023-05-24T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [18128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1782.12,"2026-07-12T22:00:04"], [18129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",512.36,"2026-07-12T22:00:04"], [18130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",779.68,"2026-07-12T22:00:04"], [18131,"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,"2026-07-12T22:00:04"], [18132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",505.32,"2026-07-12T22:00:04"], [18133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",400.98,"2026-07-12T22:00:04"], [18134,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",9302.03,"2026-07-12T22:00:04"], [18135,"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,"2026-07-12T22:00:04"], [18136,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [18137,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",14593.78,"2026-07-12T22:00:04"], [18138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",758.19,"2026-07-12T22:00:04"], [18139,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",20921.94,"2026-07-12T22:00:04"], [18140,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",160,"Veterans Affairs","Administrative and Operating Expenses","Transfer","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5130.0,"2026-07-12T22:00:04"], [18141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",846.52,"2026-07-12T22:00:04"], [18142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",556.91,"2026-07-12T22:00:04"], [18143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",348.18,"2026-07-12T22:00:04"], [18144,"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,"2026-07-12T22:00:04"], [18145,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4.77,"2026-07-12T22:00:04"], [18146,"APV6730913","2023-06-12T00:00:00",2023,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000338589","LA PORTE OCCUPATIONAL HEALTH SERVICES ",196.44,"2026-07-12T22:00:04"], [18147,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [18148,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",14383.35,"2026-07-12T22:00:04"], [18149,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",390.27,"2026-07-12T22:00:04"], [18150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",334.15,"2026-07-12T22:00:04"], [18151,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-469.89,"2026-07-12T22:00:04"], [18152,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",1272.15,"2026-07-12T22:00:04"], [18153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",349.52,"2026-07-12T22:00:04"], [18154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1648.02,"2026-07-12T22:00:04"], [18155,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13460.2,"2026-07-12T22:00:04"], [18156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",417.69,"2026-07-12T22:00:04"], [18157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",378.71,"2026-07-12T22:00:04"], [18158,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",8532.85,"2026-07-12T22:00:04"], [18159,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [18160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",107.79,"2026-07-12T22:00:04"], [18161,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1518.12,"2026-07-12T22:00:04"], [18162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-07-12T22:00:04"], [18163,"APV6706205","2023-06-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",6222.75,"2026-07-12T22:00:04"], [18164,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7816.24,"2026-07-12T22:00:04"], [18165,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225177","GK NORTH CHILD CARE CORP ",660.3,"2026-07-12T22:00:04"], [18166,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",18991.58,"2026-07-12T22:00:04"], [18167,"APV6708423","2023-06-05T00:00:00",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,"2026-07-12T22:00:04"], [18168,"APV6687031","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",226.95,"2026-07-12T22:00:04"], [18169,"0006742565","2023-06-28T00:00:00",2023,4,531068,"Prof Serv - Food Service",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2550.73,"2026-07-12T22:00:04"], [18170,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",423.77,"2026-07-12T22:00:04"], [18171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1158.38,"2026-07-12T22:00:04"], [18172,"0006669808","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.81,"2026-07-12T22:00:04"], [18173,"APV6712720","2023-06-09T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",46.8,"2026-07-12T22:00:04"], [18174,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",39601.89,"2026-07-12T22:00:04"], [18175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",267.32,"2026-07-12T22:00:04"], [18176,"0006706754","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [18177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",883.88,"2026-07-12T22:00:04"], [18178,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060957","METHODIST HOSPITALS INC ",1170.27,"2026-07-12T22:00:04"], [18179,"0006741779","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [18180,"0006669699","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203356.66,"2026-07-12T22:00:04"], [18181,"APV6678647","2023-05-03T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",83484.25,"2026-07-12T22:00:04"], [18182,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-07-12T22:00:04"], [18183,"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,"2026-07-12T22:00:04"], [18184,"0006741778","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18185,"0006729930","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107090.62,"2026-07-12T22:00:04"], [18186,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.09,"2026-07-12T22:00:04"], [18187,"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,"2026-07-12T22:00:04"], [18188,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",108967.18,"2026-07-12T22:00:04"], [18189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",378.7,"2026-07-12T22:00:04"], [18190,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1590.44,"2026-07-12T22:00:04"], [18191,"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","0000305195","NEW BALANCE OCCUPATIONAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [18192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",194.02,"2026-07-12T22:00:04"], [18193,"HCM6689879","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [18194,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [18195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",442.16,"2026-07-12T22:00:04"], [18196,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2170.38,"2026-07-12T22:00:04"], [18197,"APV6687022","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1335.0,"2026-07-12T22:00:04"], [18198,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",156.39,"2026-07-12T22:00:04"], [18199,"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","0000193652","LOST RIVER CAREER COOPERATIVE 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MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [18203,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1140.63,"2026-07-12T22:00:04"], [18204,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-3436.11,"2026-07-12T22:00:04"], [18205,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7019.72,"2026-07-12T22:00:04"], [18206,"0006709798","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1.23,"2026-07-12T22:00:04"], [18207,"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,"2026-07-12T22:00:04"], [18208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",495.83,"2026-07-12T22:00:04"], [18209,"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,"2026-07-12T22:00:04"], [18210,"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","0000067760","CLAY CO RURAL TEL COOP, INC ",33.38,"2026-07-12T22:00:04"], [18211,"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,"2026-07-12T22:00:04"], [18212,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",437.85,"2026-07-12T22:00:04"], [18213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",366.49,"2026-07-12T22:00:04"], [18214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",835.37,"2026-07-12T22:00:04"], [18215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",868.78,"2026-07-12T22:00:04"], [18216,"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,"2026-07-12T22:00:04"], [18217,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1824.96,"2026-07-12T22:00:04"], [18218,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",88.58,"2026-07-12T22:00:04"], [18219,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",574.82,"2026-07-12T22:00:04"], [18220,"HCM6730669","2023-06-21T00:00:00",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",12.78,"2026-07-12T22:00:04"], [18221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1048.56,"2026-07-12T22:00:04"], [18222,"0006665488","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [18223,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",184.5,"2026-07-12T22:00:04"], [18224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",334.15,"2026-07-12T22:00:04"], [18225,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000307417","CARESTAR OF INDIANA LLC ",10289.17,"2026-07-12T22:00:04"], [18226,"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","0000194202","M.S.D. WARREN CTY TREASURER ",33964.15,"2026-07-12T22:00:04"], [18227,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5278.91,"2026-07-12T22:00:04"], [18228,"0006690658","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1455.55,"2026-07-12T22:00:04"], [18229,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",4916.8,"2026-07-12T22:00:04"], [18230,"HCM6681188","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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",415.4,"2026-07-12T22:00:04"], [18231,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",103.97,"2026-07-12T22:00:04"], [18232,"APV6664778","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",157.53,"2026-07-12T22:00:04"], [18233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",258.7,"2026-07-12T22:00:04"], [18234,"0006741778","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.77,"2026-07-12T22:00:04"], [18236,"HCM6689854","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12235.59,"2026-07-12T22:00:04"], [18237,"HCM6681208","2023-05-10T00:00:00",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",4.28,"2026-07-12T22:00:04"], [18238,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",561.52,"2026-07-12T22:00:04"], [18239,"APV6685227","2023-05-12T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",7.4,"2026-07-12T22:00:04"], [18240,"0006663554","2023-04-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18241,"0006683866","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-137.68,"2026-07-12T22:00:04"], [18242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [18243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",200.49,"2026-07-12T22:00:04"], [18244,"0006712460","2023-06-09T00:00:00",2023,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18245,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [18246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",267.32,"2026-07-12T22:00:04"], [18247,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",538.95,"2026-07-12T22:00:04"], [18248,"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",988.44,"2026-07-12T22:00:04"], [18249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",334.15,"2026-07-12T22:00:04"], [18250,"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,"2026-07-12T22:00:04"], [18251,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",24527.3,"2026-07-12T22:00:04"], [18252,"EXV6663072","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [18253,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [18254,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",490.09,"2026-07-12T22:00:04"], [18255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",111.39,"2026-07-12T22:00:04"], [18256,"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","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [18257,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",9106.28,"2026-07-12T22:00:04"], [18258,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18259,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",983.98,"2026-07-12T22:00:04"], [18260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",245.05,"2026-07-12T22:00:04"], [18261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1782.13,"2026-07-12T22:00:04"], [18262,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [18263,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000083941","PARKVIEW HEALTH SYSTEMS INC ",404.22,"2026-07-12T22:00:04"], [18264,"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,"2026-07-12T22:00:04"], [18265,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",844.06,"2026-07-12T22:00:04"], [18266,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12109.97,"2026-07-12T22:00:04"], [18267,"APV6666560","2023-04-13T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2884.0,"2026-07-12T22:00:04"], [18268,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3312.99,"2026-07-12T22:00:04"], [18269,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",1112.93,"2026-07-12T22:00:04"], [18270,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6065.64,"2026-07-12T22:00:04"], [18271,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4611.96,"2026-07-12T22:00:04"], [18272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",556.91,"2026-07-12T22:00:04"], [18273,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",624.96,"2026-07-12T22:00:04"], [18274,"0006679150","2023-05-08T00:00:00",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",111.3,"2026-07-12T22:00:04"], [18275,"APV6675664","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000213034","FEDERAL HIGHWAY ADMINISTRATION ",22000.0,"2026-07-12T22:00:04"], [18276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",970.75,"2026-07-12T22:00:04"], [18277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",334.15,"2026-07-12T22:00:04"], [18278,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",343.03,"2026-07-12T22:00:04"], [18279,"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",18.89,"2026-07-12T22:00:04"], [18280,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",47242.12,"2026-07-12T22:00:04"], [18281,"APV6675601","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",29.31,"2026-07-12T22:00:04"], [18282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1221.69,"2026-07-12T22:00:04"], [18283,"EXV6691526","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",148.59,"2026-07-12T22:00:04"], [18284,"EXV6661405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",111.23,"2026-07-12T22:00:04"], [18285,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",87.53,"2026-07-12T22:00:04"], [18286,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",256.05,"2026-07-12T22:00:04"], [18287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",490.09,"2026-07-12T22:00:04"], [18288,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [18289,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",617.98,"2026-07-12T22:00:04"], [18290,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-07-12T22:00:04"], [18291,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",31337.06,"2026-07-12T22:00:04"], [18292,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4754.89,"2026-07-12T22:00:04"], [18293,"APV6677668","2023-05-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [18294,"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","Emergency Management Performance Grants"," ","General Ledger Entry",469.08,"2026-07-12T22:00:04"], [18295,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2392.77,"2026-07-12T22:00:04"], [18296,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [18297,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",5.98,"2026-07-12T22:00:04"], [18298,"APV6677662","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.63,"2026-07-12T22:00:04"], [18299,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",18045.17,"2026-07-12T22:00:04"], [18300,"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,"2026-07-12T22:00:04"], [18301,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.3,"2026-07-12T22:00:04"], [18302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",334.15,"2026-07-12T22:00:04"], [18303,"APV6673981","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",29553.94,"2026-07-12T22:00:04"], [18304,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [18305,"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","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [18306,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [18307,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [18308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",668.3,"2026-07-12T22:00:04"], [18309,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [18310,"APV6679593","2023-05-04T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",256.57,"2026-07-12T22:00:04"], [18311,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",312.3,"2026-07-12T22:00:04"], [18312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1047.0,"2026-07-12T22:00:04"], [18313,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",15274.0,"2026-07-12T22:00:04"], [18314,"HCM6707977","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",219.02,"2026-07-12T22:00:04"], [18315,"0006713422","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [18316,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10726.41,"2026-07-12T22:00:04"], [18317,"EXV6680932","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127.74,"2026-07-12T22:00:04"], [18318,"0006706992","2023-06-08T00:00:00",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",2.97,"2026-07-12T22:00:04"], [18319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",505.32,"2026-07-12T22:00:04"], [18320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",946.76,"2026-07-12T22:00:04"], [18321,"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,"2026-07-12T22:00:04"], [18322,"0006686827","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",249.94,"2026-07-12T22:00:04"], [18323,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [18324,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",835.37,"2026-07-12T22:00:04"], [18326,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",534.0,"2026-07-12T22:00:04"], [18327,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",612.91,"2026-07-12T22:00:04"], [18328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [18329,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [18330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",377.26,"2026-07-12T22:00:04"], [18331,"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,"2026-07-12T22:00:04"], [18332,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [18333,"APV6672986","2023-04-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1053.86,"2026-07-12T22:00:04"], [18334,"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","Emergency Management Performance Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",71232.19,"2026-07-12T22:00:04"], [18335,"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","0000061569","RADIOLOGY ASSOCIATES INC ",32.0,"2026-07-12T22:00:04"], [18336,"0006710712","2023-06-07T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19810.42,"2026-07-12T22:00:04"], [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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [18338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",964.01,"2026-07-12T22:00:04"], [18339,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",306.15,"2026-07-12T22:00:04"], [18340,"APV6669086","2023-04-18T00:00:00",2023,4,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",164.0,"2026-07-12T22:00:04"], [18341,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1802.1,"2026-07-12T22:00:04"], [18342,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [18343,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",181.2,"2026-07-12T22:00:04"], [18344,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.72,"2026-07-12T22:00:04"], [18345,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1682.52,"2026-07-12T22:00:04"], [18346,"APV6708512","2023-06-05T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.66,"2026-07-12T22:00:04"], [18347,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",590.06,"2026-07-12T22:00:04"], [18348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",296.95,"2026-07-12T22:00:04"], [18349,"HCM6681211","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",441.77,"2026-07-12T22:00:04"], [18350,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",894.7,"2026-07-12T22:00:04"], [18351,"0006686827","2023-05-01T00:00:00",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",0.77,"2026-07-12T22:00:04"], [18352,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",309.69,"2026-07-12T22:00:04"], [18353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2328.26,"2026-07-12T22:00:04"], [18354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",299.85,"2026-07-12T22:00:04"], [18355,"HCM6671791","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5215.42,"2026-07-12T22:00:04"], [18356,"HCM6671806","2023-04-26T00:00:00",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",76.06,"2026-07-12T22:00:04"], [18357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",89.11,"2026-07-12T22:00:04"], [18358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",167.07,"2026-07-12T22:00:04"], [18359,"APV6682598","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",35610.67,"2026-07-12T22:00:04"], [18360,"0006713480","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [18361,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",33017.85,"2026-07-12T22:00:04"], [18362,"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,"2026-07-12T22:00:04"], [18363,"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,"2026-07-12T22:00:04"], [18364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",445.53,"2026-07-12T22:00:04"], [18365,"APV6665681","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",453.03,"2026-07-12T22:00:04"], [18366,"0006674637","2023-04-26T00:00:00",2023,4,581010,"TRAINING STIPEND",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-14846.04,"2026-07-12T22:00:04"], [18367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",111.38,"2026-07-12T22:00:04"], [18368,"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","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [18369,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-268088.13,"2026-07-12T22:00:04"], [18370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2361.32,"2026-07-12T22:00:04"], [18371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.94,"2026-07-12T22:00:04"], [18372,"APV6673995","2023-04-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",134856.76,"2026-07-12T22:00:04"], [18373,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [18374,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [18375,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [18376,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",33834.95,"2026-07-12T22:00:04"], [18377,"0006713480","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [18378,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [18379,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",706.61,"2026-07-12T22:00:04"], [18380,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56155.09,"2026-07-12T22:00:04"], [18381,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6.45,"2026-07-12T22:00:04"], [18382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",735.13,"2026-07-12T22:00:04"], [18383,"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,"2026-07-12T22:00:04"], [18384,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",192.0,"2026-07-12T22:00:04"], [18385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",178.21,"2026-07-12T22:00:04"], [18386,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2455.42,"2026-07-12T22:00:04"], [18387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1185.69,"2026-07-12T22:00:04"], [18388,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",15990.8,"2026-07-12T22:00:04"], [18389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-07-12T22:00:04"], [18390,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",513.82,"2026-07-12T22:00:04"], [18391,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2699.37,"2026-07-12T22:00:04"], [18392,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",91034.66,"2026-07-12T22:00:04"], [18393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",344.93,"2026-07-12T22:00:04"], [18394,"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,"2026-07-12T22:00:04"], [18395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",494.33,"2026-07-12T22:00:04"], [18396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",1024.73,"2026-07-12T22:00:04"], [18397,"APV6723943","2023-06-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",-150.0,"2026-07-12T22:00:04"], [18398,"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","Performance Partnership Grants"," ","General Ledger Entry",3661.6,"2026-07-12T22:00:04"], [18399,"0006681287","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",517.39,"2026-07-12T22:00:04"], [18401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",1002.67,"2026-07-12T22:00:04"], [18402,"0006678393","2023-05-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [18403,"0006657752","2023-04-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [18404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",267.32,"2026-07-12T22:00:04"], [18405,"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,"2026-07-12T22:00:04"], [18406,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4437.72,"2026-07-12T22:00:04"], [18407,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [18408,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",181.13,"2026-07-12T22:00:04"], [18409,"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,"2026-07-12T22:00:04"], [18410,"0006739282","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",182.86,"2026-07-12T22:00:04"], [18411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",759.92,"2026-07-12T22:00:04"], [18412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",712.85,"2026-07-12T22:00:04"], [18413,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [18414,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",136061.64,"2026-07-12T22:00:04"], [18415,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",125.64,"2026-07-12T22:00:04"], [18416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",751.73,"2026-07-12T22:00:04"], [18417,"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,"2026-07-12T22:00:04"], [18418,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",8241.88,"2026-07-12T22:00:04"], [18419,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",7961.04,"2026-07-12T22:00:04"], [18420,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",373.53,"2026-07-12T22:00:04"], [18421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",779.68,"2026-07-12T22:00:04"], [18422,"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","0000105982","MIDWEST CLINIC PC ",542.0,"2026-07-12T22:00:04"], [18423,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",6543.99,"2026-07-12T22:00:04"], [18424,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",81099.46,"2026-07-12T22:00:04"], [18425,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",341.91,"2026-07-12T22:00:04"], [18426,"0006738373","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [18427,"0006713450","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [18428,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [18429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1562.95,"2026-07-12T22:00:04"], [18430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",540.74,"2026-07-12T22:00:04"], [18431,"APV6703381","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7819.0,"2026-07-12T22:00:04"], [18432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1314.32,"2026-07-12T22:00:04"], [18433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",671.96,"2026-07-12T22:00:04"], [18434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",242.81,"2026-07-12T22:00:04"], [18435,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",7956.3,"2026-07-12T22:00:04"], [18436,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",8956.45,"2026-07-12T22:00:04"], [18437,"0006711702","2023-06-08T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4542.2,"2026-07-12T22:00:04"], [18438,"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)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6987.92,"2026-07-12T22:00:04"], [18439,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12564.43,"2026-07-12T22:00:04"], [18440,"APV6682599","2023-05-09T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",101700.0,"2026-07-12T22:00:04"], [18441,"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,"2026-07-12T22:00:04"], [18442,"0006740101","2023-06-23T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",433.75,"2026-07-12T22:00:04"], [18443,"0006703701","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46500.83,"2026-07-12T22:00:04"], [18444,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4288.19,"2026-07-12T22:00:04"], [18445,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000055759","CITY OF HOBART ",12047.9,"2026-07-12T22:00:04"], [18446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1034.79,"2026-07-12T22:00:04"], [18447,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",2398.97,"2026-07-12T22:00:04"], [18448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",133.66,"2026-07-12T22:00:04"], [18449,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [18450,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [18451,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",83.7,"2026-07-12T22:00:04"], [18452,"APV6711024","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",23340.07,"2026-07-12T22:00:04"], [18453,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [18454,"APV6738574","2023-06-21T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078875","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ",3403.02,"2026-07-12T22:00:04"], [18455,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [18456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",334.15,"2026-07-12T22:00:04"], [18457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",534.63,"2026-07-12T22:00:04"], [18458,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [18459,"APV6711911","2023-06-08T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",46477.74,"2026-07-12T22:00:04"], [18460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",222.77,"2026-07-12T22:00:04"], [18461,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81724.1,"2026-07-12T22:00:04"], [18462,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",60.69,"2026-07-12T22:00:04"], [18463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",323.37,"2026-07-12T22:00:04"], [18464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",835.38,"2026-07-12T22:00:04"], [18465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",538.95,"2026-07-12T22:00:04"], [18466,"HCM6689863","2023-05-24T00:00:00",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",4213.63,"2026-07-12T22:00:04"], [18467,"0006741573","2023-06-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [18468,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",26844.03,"2026-07-12T22:00:04"], [18469,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1070.68,"2026-07-12T22:00:04"], [18470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",222.77,"2026-07-12T22:00:04"], [18471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",222.77,"2026-07-12T22:00:04"], [18472,"EXV6706468","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.32,"2026-07-12T22:00:04"], [18473,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",22806.68,"2026-07-12T22:00:04"], [18474,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [18475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",155.93,"2026-07-12T22:00:04"], [18476,"0006741775","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-60.37,"2026-07-12T22:00:04"], [18477,"APV6718549","2023-06-13T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",7.49,"2026-07-12T22:00:04"], [18478,"HCM6730719","2023-06-21T00:00:00",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",2.61,"2026-07-12T22:00:04"], [18479,"APV6687285","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [18480,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [18481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.61,"2026-07-12T22:00:04"], [18482,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [18483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",267.32,"2026-07-12T22:00:04"], [18484,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [18485,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [18486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",215.58,"2026-07-12T22:00:04"], [18487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1113.83,"2026-07-12T22:00:04"], [18488,"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,"2026-07-12T22:00:04"], [18489,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.65,"2026-07-12T22:00:04"], [18490,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",39.85,"2026-07-12T22:00:04"], [18491,"APV6694207","2023-05-24T00:00:00",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","0000021953","PACE ANALYTICAL SERVICES LLC ",16.55,"2026-07-12T22:00:04"], [18492,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [18493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",222.77,"2026-07-12T22:00:04"], [18494,"0006740985","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18495,"0006679096","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.36,"2026-07-12T22:00:04"], [18496,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",252204.84,"2026-07-12T22:00:04"], [18497,"0006716440","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [18498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",222.76,"2026-07-12T22:00:04"], [18499,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [18500,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",5640.0,"2026-07-12T22:00:04"], [18501,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",10796.68,"2026-07-12T22:00:04"], [18502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1434.62,"2026-07-12T22:00:04"], [18503,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-07-12T22:00:04"], [18504,"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,"2026-07-12T22:00:04"], [18505,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.16,"2026-07-12T22:00:04"], [18506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",467.81,"2026-07-12T22:00:04"], [18507,"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,"2026-07-12T22:00:04"], [18508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",200.49,"2026-07-12T22:00:04"], [18509,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [18510,"APV6723959","2023-06-08T00:00:00",2023,4,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",67.01,"2026-07-12T22:00:04"], [18511,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [18512,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18513,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",4602.5,"2026-07-12T22:00:04"], [18514,"0006713480","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [18515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1601.1,"2026-07-12T22:00:04"], [18516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2774.78,"2026-07-12T22:00:04"], [18517,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [18518,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",6699.33,"2026-07-12T22:00:04"], [18519,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",91.41,"2026-07-12T22:00:04"], [18520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",779.68,"2026-07-12T22:00:04"], [18521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",215.58,"2026-07-12T22:00:04"], [18522,"0006695667","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [18523,"EXV6671367","2023-04-17T00:00:00",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",289.16,"2026-07-12T22:00:04"], [18524,"0006693846","2023-05-25T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",245.04,"2026-07-12T22:00:04"], [18526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [18527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1893.51,"2026-07-12T22:00:04"], [18528,"APV6716637","2023-06-12T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000337668","COLUMBUS CARPET and LINOLEUM LLC ",5450.0,"2026-07-12T22:00:04"], [18529,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1906.43,"2026-07-12T22:00:04"], [18530,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [18531,"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","0000015730","BEST WAY OF INDIANA INC ",0.0,"2026-07-12T22:00:04"], [18532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",404.21,"2026-07-12T22:00:04"], [18533,"0006734165","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18534,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-449.73,"2026-07-12T22:00:04"], [18535,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",229.19,"2026-07-12T22:00:04"], [18536,"APV6712719","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",674.48,"2026-07-12T22:00:04"], [18537,"0006742381","2023-06-28T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [18538,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [18539,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.03,"2026-07-12T22:00:04"], [18540,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.39,"2026-07-12T22:00:04"], [18541,"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,"2026-07-12T22:00:04"], [18542,"HCM6689821","2023-05-24T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [18543,"APV6681612","2023-05-05T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7217.73,"2026-07-12T22:00:04"], [18544,"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","0000121341","AVON COMM SCHL CORP TREASURER ",6055.11,"2026-07-12T22:00:04"], [18545,"APV6708511","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.23,"2026-07-12T22:00:04"], [18546,"0006669699","2023-04-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [18547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",280.26,"2026-07-12T22:00:04"], [18548,"APV6723961","2023-06-12T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057807","ANGELA FITZGERALD AGRICOLA ",54.72,"2026-07-12T22:00:04"], [18549,"APV6707294","2023-06-02T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",716.76,"2026-07-12T22:00:04"], [18550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",323.37,"2026-07-12T22:00:04"], [18551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",808.43,"2026-07-12T22:00:04"], [18552,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [18553,"EXV6724200","2023-06-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [18554,"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,"2026-07-12T22:00:04"], [18555,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",61792.23,"2026-07-12T22:00:04"], [18556,"0006668949","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",84.23,"2026-07-12T22:00:04"], [18557,"0006727647","2023-06-16T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18558,"APV6680457","2023-05-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000416622","KRISTINA SHELLEY ",10.0,"2026-07-12T22:00:04"], [18559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",891.07,"2026-07-12T22:00:04"], [18560,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [18561,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",1699.08,"2026-07-12T22:00:04"], [18562,"APV6703262","2023-05-30T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",40490.78,"2026-07-12T22:00:04"], [18563,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",560.29,"2026-07-12T22:00:04"], [18564,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",306.42,"2026-07-12T22:00:04"], [18565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-07-12T22:00:04"], [18566,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-429.93,"2026-07-12T22:00:04"], [18567,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4243.36,"2026-07-12T22:00:04"], [18568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",417.68,"2026-07-12T22:00:04"], [18569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",150.91,"2026-07-12T22:00:04"], [18570,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",559.49,"2026-07-12T22:00:04"], [18571,"HCM6681150","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18394.02,"2026-07-12T22:00:04"], [18572,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",5867.7,"2026-07-12T22:00:04"], [18573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",334.14,"2026-07-12T22:00:04"], [18574,"EXV6705490","2023-05-22T00:00:00",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",9.54,"2026-07-12T22:00:04"], [18575,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",70.15,"2026-07-12T22:00:04"], [18576,"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,"2026-07-12T22:00:04"], [18577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",334.15,"2026-07-12T22:00:04"], [18578,"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","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [18579,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",79.37,"2026-07-12T22:00:04"], [18580,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [18581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",356.42,"2026-07-12T22:00:04"], [18582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2405.87,"2026-07-12T22:00:04"], [18583,"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","0000061768","USPS ",4.5,"2026-07-12T22:00:04"], [18584,"APV6739708","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-07-12T22:00:04"], [18585,"APV6687261","2023-05-11T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053466","EPPLEY LABORATORY INC ",508.04,"2026-07-12T22:00:04"], [18586,"EXV6672352","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [18587,"0006706979","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [18588,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",598.84,"2026-07-12T22:00:04"], [18589,"0006674661","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",72.7,"2026-07-12T22:00:04"], [18590,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [18591,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1776.76,"2026-07-12T22:00:04"], [18592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",512.37,"2026-07-12T22:00:04"], [18593,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1592.1,"2026-07-12T22:00:04"], [18594,"0006689671","2023-05-19T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [18595,"0006723709","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [18596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",400.98,"2026-07-12T22:00:04"], [18597,"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,"2026-07-12T22:00:04"], [18598,"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,"2026-07-12T22:00:04"], [18599,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [18600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",267.32,"2026-07-12T22:00:04"], [18601,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1171.17,"2026-07-12T22:00:04"], [18602,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.47,"2026-07-12T22:00:04"], [18603,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10500.0,"2026-07-12T22:00:04"], [18604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",671.97,"2026-07-12T22:00:04"], [18605,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [18606,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",6320.34,"2026-07-12T22:00:04"], [18607,"0006707097","2023-06-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [18608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",601.47,"2026-07-12T22:00:04"], [18609,"0006732810","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.26,"2026-07-12T22:00:04"], [18610,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",14998.23,"2026-07-12T22:00:04"], [18611,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [18612,"0006693882","2023-05-25T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-73.38,"2026-07-12T22:00:04"], [18613,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [18614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",445.53,"2026-07-12T22:00:04"], [18615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",330.91,"2026-07-12T22:00:04"], [18616,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [18617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",404.21,"2026-07-12T22:00:04"], [18618,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1962.4,"2026-07-12T22:00:04"], [18619,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",585.0,"2026-07-12T22:00:04"], [18620,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",706.61,"2026-07-12T22:00:04"], [18621,"HCM6730740","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.49,"2026-07-12T22:00:04"], [18622,"APV6669132","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9317.6,"2026-07-12T22:00:04"], [18623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1507.24,"2026-07-12T22:00:04"], [18624,"0006708155","2023-06-05T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18625,"0006685937","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",512.91,"2026-07-12T22:00:04"], [18626,"0006669664","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18627,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18628,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",492376.07,"2026-07-12T22:00:04"], [18629,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",149.1,"2026-07-12T22:00:04"], [18630,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [18631,"0006741573","2023-06-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",315.22,"2026-07-12T22:00:04"], [18632,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",47861.12,"2026-07-12T22:00:04"], [18633,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9826.16,"2026-07-12T22:00:04"], [18634,"APV6683300","2023-05-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",239.4,"2026-07-12T22:00:04"], [18635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1148.35,"2026-07-12T22:00:04"], [18636,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",17.28,"2026-07-12T22:00:04"], [18637,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1432.0,"2026-07-12T22:00:04"], [18638,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",290.7,"2026-07-12T22:00:04"], [18639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",194.03,"2026-07-12T22:00:04"], [18640,"0006740135","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18641,"HCM6689854","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",184.78,"2026-07-12T22:00:04"], [18642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",474.28,"2026-07-12T22:00:04"], [18643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",601.47,"2026-07-12T22:00:04"], [18644,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",74321.43,"2026-07-12T22:00:04"], [18645,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",51719.67,"2026-07-12T22:00:04"], [18646,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [18647,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [18648,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",1528.96,"2026-07-12T22:00:04"], [18649,"EXV6691540","2023-05-17T00:00:00",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",60.58,"2026-07-12T22:00:04"], [18650,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [18651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",467.81,"2026-07-12T22:00:04"], [18652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",931.31,"2026-07-12T22:00:04"], [18653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",289.59,"2026-07-12T22:00:04"], [18654,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2441.56,"2026-07-12T22:00:04"], [18655,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",16062.7,"2026-07-12T22:00:04"], [18656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",133.66,"2026-07-12T22:00:04"], [18657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",838.17,"2026-07-12T22:00:04"], [18658,"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","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.02,"2026-07-12T22:00:04"], [18665,"APV6670157","2023-04-19T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415579","NEIL A CARPENTER ",800.0,"2026-07-12T22:00:04"], [18666,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",824.08,"2026-07-12T22:00:04"], [18667,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [18668,"0006710632","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",577.31,"2026-07-12T22:00:04"], [18669,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3687.59,"2026-07-12T22:00:04"], [18670,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",17850.43,"2026-07-12T22:00:04"], [18671,"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,"2026-07-12T22:00:04"], [18672,"EXV6665112","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",173.14,"2026-07-12T22:00:04"], [18673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",334.15,"2026-07-12T22:00:04"], [18674,"0006734138","2023-06-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",998298.51,"2026-07-12T22:00:04"], [18675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",668.29,"2026-07-12T22:00:04"], [18676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",419.34,"2026-07-12T22:00:04"], [18677,"0006738475","2023-06-21T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48114.0,"2026-07-12T22:00:04"], [18678,"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,"2026-07-12T22:00:04"], [18679,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9378.04,"2026-07-12T22:00:04"], [18680,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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LANE ",790.58,"2026-07-12T22:00:04"], [18682,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [18683,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.18,"2026-07-12T22:00:04"], [18684,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",55.25,"2026-07-12T22:00:04"], [18685,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-249.0,"2026-07-12T22:00:04"], [18686,"APV6739677","2023-06-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.77,"2026-07-12T22:00:04"], [18687,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.19,"2026-07-12T22:00:04"], [18688,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",335.74,"2026-07-12T22:00:04"], [18689,"APV6659443","2023-04-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",872.57,"2026-07-12T22:00:04"], [18690,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [18691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",409.6,"2026-07-12T22:00:04"], [18692,"0006741112","2023-06-26T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",215.58,"2026-07-12T22:00:04"], [18694,"HCM6663407","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [18695,"0006741757","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-18909.89,"2026-07-12T22:00:04"], [18696,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",139474.41,"2026-07-12T22:00:04"], [18697,"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","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [18698,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9270.95,"2026-07-12T22:00:04"], [18699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",356.42,"2026-07-12T22:00:04"], [18700,"HCM6671820","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",487.61,"2026-07-12T22:00:04"], [18701,"0006678380","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [18702,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",927.0,"2026-07-12T22:00:04"], [18704,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",533.52,"2026-07-12T22:00:04"], [18705,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",151.14,"2026-07-12T22:00:04"], [18706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-07-12T22:00:04"], [18707,"0006669776","2023-04-19T00:00:00",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",140.83,"2026-07-12T22:00:04"], [18708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",592.85,"2026-07-12T22:00:04"], [18709,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",578.97,"2026-07-12T22:00:04"], [18710,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-639.58,"2026-07-12T22:00:04"], [18711,"0006677170","2023-04-30T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [18712,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",870.13,"2026-07-12T22:00:04"], [18713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",891.07,"2026-07-12T22:00:04"], [18714,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.41,"2026-07-12T22:00:04"], [18715,"0006707022","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [18716,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [18717,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [18718,"0006707024","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9475.89,"2026-07-12T22:00:04"], [18719,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",14138.32,"2026-07-12T22:00:04"], [18720,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",19173.21,"2026-07-12T22:00:04"], [18721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",423.26,"2026-07-12T22:00:04"], [18722,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [18723,"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","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [18724,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",81.34,"2026-07-12T22:00:04"], [18725,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [18726,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",112153.64,"2026-07-12T22:00:04"], [18727,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5186.05,"2026-07-12T22:00:04"], [18728,"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","Cooperating Technical Partners"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [18729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.75,"2026-07-12T22:00:04"], [18730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",278.46,"2026-07-12T22:00:04"], [18731,"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,"2026-07-12T22:00:04"], [18732,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",-78442.61,"2026-07-12T22:00:04"], [18733,"APV6675663","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",14408.0,"2026-07-12T22:00:04"], [18734,"0006741094","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",118.99,"2026-07-12T22:00:04"], [18735,"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","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18736,"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","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [18737,"APV6672099","2023-04-20T00:00:00",2023,4,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",111.2,"2026-07-12T22:00:04"], [18738,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",1782.29,"2026-07-12T22:00:04"], [18739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",178.22,"2026-07-12T22:00:04"], [18740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",491.31,"2026-07-12T22:00:04"], [18741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",334.15,"2026-07-12T22:00:04"], [18742,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [18743,"APV6683290","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)","0000120993","DALEVILLE COMM SCHL TREASURER ",20001.16,"2026-07-12T22:00:04"], [18744,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",-3500.0,"2026-07-12T22:00:04"], [18745,"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","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [18746,"EXV6684536","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [18747,"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,"2026-07-12T22:00:04"], [18748,"0006734124","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [18749,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.97,"2026-07-12T22:00:04"], [18750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",301.81,"2026-07-12T22:00:04"], [18751,"APV6673885","2023-04-25T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",428.4,"2026-07-12T22:00:04"], [18752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320888","RITA HUTTE ",682.78,"2026-07-12T22:00:04"], [18753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",757.41,"2026-07-12T22:00:04"], [18754,"HCM6707963","2023-06-07T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",988.28,"2026-07-12T22:00:04"], [18755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",696.14,"2026-07-12T22:00:04"], [18756,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",813.52,"2026-07-12T22:00:04"], [18757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",473.82,"2026-07-12T22:00:04"], [18758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",334.15,"2026-07-12T22:00:04"], [18759,"0006678319","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",281.38,"2026-07-12T22:00:04"], [18760,"0006666290","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10937.25,"2026-07-12T22:00:04"], [18761,"APV6707321","2023-06-02T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2000.0,"2026-07-12T22:00:04"], [18762,"0006668912","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [18763,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",481.9,"2026-07-12T22:00:04"], [18764,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [18765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",133.66,"2026-07-12T22:00:04"], [18766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",215.58,"2026-07-12T22:00:04"], [18767,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [18768,"0006741628","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18769,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [18770,"0006682143","2023-05-09T00:00:00",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",10597.5,"2026-07-12T22:00:04"], [18771,"APV6712822","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",91.31,"2026-07-12T22:00:04"], [18772,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",53.42,"2026-07-12T22:00:04"], [18773,"APV6678577","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9887.63,"2026-07-12T22:00:04"], [18774,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [18775,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [18776,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.09,"2026-07-12T22:00:04"], [18777,"0006741100","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [18778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",167.07,"2026-07-12T22:00:04"], [18779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",431.16,"2026-07-12T22:00:04"], [18780,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [18781,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [18782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",534.63,"2026-07-12T22:00:04"], [18783,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [18784,"EXV6665055","2023-04-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93.75,"2026-07-12T22:00:04"], [18785,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.46,"2026-07-12T22:00:04"], [18786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",2086.43,"2026-07-12T22:00:04"], [18787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",267.32,"2026-07-12T22:00:04"], [18788,"0006682275","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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-352.02,"2026-07-12T22:00:04"], [18789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",495.83,"2026-07-12T22:00:04"], [18790,"0006741569","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [18791,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1305.82,"2026-07-12T22:00:04"], [18792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",329.47,"2026-07-12T22:00:04"], [18793,"0006669696","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [18794,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [18795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",591.89,"2026-07-12T22:00:04"], [18796,"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,"2026-07-12T22:00:04"], [18797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",66.83,"2026-07-12T22:00:04"], [18798,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [18799,"0006695666","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9097.64,"2026-07-12T22:00:04"], [18800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",431.16,"2026-07-12T22:00:04"], [18801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",646.74,"2026-07-12T22:00:04"], [18802,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [18803,"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,"2026-07-12T22:00:04"], [18804,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2246.71,"2026-07-12T22:00:04"], [18805,"0006678380","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [18806,"EXV6705442","2023-05-24T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.02,"2026-07-12T22:00:04"], [18807,"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,"2026-07-12T22:00:04"], [18808,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [18809,"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,"2026-07-12T22:00:04"], [18810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",458.54,"2026-07-12T22:00:04"], [18811,"0006672653","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",194.02,"2026-07-12T22:00:04"], [18813,"HCM6730710","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3097.6,"2026-07-12T22:00:04"], [18814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",679.08,"2026-07-12T22:00:04"], [18815,"0006693806","2023-05-25T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-42.72,"2026-07-12T22:00:04"], [18816,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.1,"2026-07-12T22:00:04"], [18817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",738.69,"2026-07-12T22:00:04"], [18818,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",11088.63,"2026-07-12T22:00:04"], [18819,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54842.83,"2026-07-12T22:00:04"], [18820,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",1032.63,"2026-07-12T22:00:04"], [18821,"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,"2026-07-12T22:00:04"], [18822,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",102342.48,"2026-07-12T22:00:04"], [18823,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",875.15,"2026-07-12T22:00:04"], [18824,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [18825,"0006690737","2023-05-22T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [18826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",682.53,"2026-07-12T22:00:04"], [18827,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18828,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [18829,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",516.32,"2026-07-12T22:00:04"], [18830,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [18831,"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","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [18832,"0006669699","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.37,"2026-07-12T22:00:04"], [18833,"0006710674","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",186.84,"2026-07-12T22:00:04"], [18834,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12716.88,"2026-07-12T22:00:04"], [18835,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [18836,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [18837,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",1104.69,"2026-07-12T22:00:04"], [18838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.69,"2026-07-12T22:00:04"], [18839,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",369.41,"2026-07-12T22:00:04"], [18840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",378.7,"2026-07-12T22:00:04"], [18841,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",613.56,"2026-07-12T22:00:04"], [18842,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",395680.58,"2026-07-12T22:00:04"], [18843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",334.15,"2026-07-12T22:00:04"], [18844,"0006682204","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861429.29,"2026-07-12T22:00:04"], [18845,"0006667190","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",375.72,"2026-07-12T22:00:04"], [18846,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",3644.0,"2026-07-12T22:00:04"], [18847,"0006686833","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [18848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",258.69,"2026-07-12T22:00:04"], [18849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",338.25,"2026-07-12T22:00:04"], [18850,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",356373.47,"2026-07-12T22:00:04"], [18851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",111.39,"2026-07-12T22:00:04"], [18852,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",19463.73,"2026-07-12T22:00:04"], [18853,"ARD6738094","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7233.2,"2026-07-12T22:00:04"], [18854,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",37664.0,"2026-07-12T22:00:04"], [18855,"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","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [18856,"0006681363","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [18857,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",141.0,"2026-07-12T22:00:04"], [18858,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",2113.8,"2026-07-12T22:00:04"], [18859,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",619.03,"2026-07-12T22:00:04"], [18860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",107.79,"2026-07-12T22:00:04"], [18861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",846.51,"2026-07-12T22:00:04"], [18862,"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,"2026-07-12T22:00:04"], [18863,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [18864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [18865,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",71713.16,"2026-07-12T22:00:04"], [18866,"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,"2026-07-12T22:00:04"], [18867,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",219637.97,"2026-07-12T22:00:04"], [18868,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",683.82,"2026-07-12T22:00:04"], [18869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",334.15,"2026-07-12T22:00:04"], [18870,"0006666381","2023-04-13T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.11,"2026-07-12T22:00:04"], [18871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",323.37,"2026-07-12T22:00:04"], [18872,"0006690610","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",-19753.16,"2026-07-12T22:00:04"], [18873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1291.37,"2026-07-12T22:00:04"], [18874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1518.82,"2026-07-12T22:00:04"], [18875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",417.68,"2026-07-12T22:00:04"], [18876,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [18877,"APV6678595","2023-05-01T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [18878,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",140.24,"2026-07-12T22:00:04"], [18879,"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,"2026-07-12T22:00:04"], [18880,"0006693834","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [18881,"APV6666649","2023-04-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",-75475.41,"2026-07-12T22:00:04"], [18882,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2714.84,"2026-07-12T22:00:04"], [18883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",111.39,"2026-07-12T22:00:04"], [18884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",504.89,"2026-07-12T22:00:04"], [18885,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5448.0,"2026-07-12T22:00:04"], [18886,"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,"2026-07-12T22:00:04"], [18887,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-848.55,"2026-07-12T22:00:04"], [18888,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-62.22,"2026-07-12T22:00:04"], [18889,"0006687863","2023-05-17T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1669.8,"2026-07-12T22:00:04"], [18890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",334.15,"2026-07-12T22:00:04"], [18891,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",30837.2,"2026-07-12T22:00:04"], [18892,"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,"2026-07-12T22:00:04"], [18893,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [18894,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [18895,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",156602.8,"2026-07-12T22:00:04"], [18896,"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","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [18897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",400.98,"2026-07-12T22:00:04"], [18898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",464.69,"2026-07-12T22:00:04"], [18899,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",38265.19,"2026-07-12T22:00:04"], [18900,"0006708152","2023-06-05T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [18901,"0006685999","2023-05-15T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5778.47,"2026-07-12T22:00:04"], [18902,"0006668884","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",968.84,"2026-07-12T22:00:04"], [18903,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-07-12T22:00:04"], [18904,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3784.14,"2026-07-12T22:00:04"], [18905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",1336.59,"2026-07-12T22:00:04"], [18906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",1113.83,"2026-07-12T22:00:04"], [18907,"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)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",19873.93,"2026-07-12T22:00:04"], [18908,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",135.3,"2026-07-12T22:00:04"], [18909,"0006690658","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [18910,"HCM6671796","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [18911,"HCM6681198","2023-05-10T00:00:00",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",15606.46,"2026-07-12T22:00:04"], [18912,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",59.0,"2026-07-12T22:00:04"], [18913,"0006741782","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",400.98,"2026-07-12T22:00:04"], [18915,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",303354.17,"2026-07-12T22:00:04"], [18916,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3036.71,"2026-07-12T22:00:04"], [18917,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [18918,"APV6664893","2023-04-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",196457.53,"2026-07-12T22:00:04"], [18919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1095.42,"2026-07-12T22:00:04"], [18920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",215.58,"2026-07-12T22:00:04"], [18921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2383.59,"2026-07-12T22:00:04"], [18922,"HCM6681198","2023-05-10T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [18923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",389.84,"2026-07-12T22:00:04"], [18924,"APV6688262","2023-05-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",335.54,"2026-07-12T22:00:04"], [18925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",417.69,"2026-07-12T22:00:04"], [18926,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [18927,"0006709152","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",323.37,"2026-07-12T22:00:04"], [18929,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [18930,"APV6665788","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",98429.21,"2026-07-12T22:00:04"], [18931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",349.52,"2026-07-12T22:00:04"], [18932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",311.87,"2026-07-12T22:00:04"], [18933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1642.72,"2026-07-12T22:00:04"], [18934,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [18935,"0006741782","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",490.09,"2026-07-12T22:00:04"], [18937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",625.18,"2026-07-12T22:00:04"], [18938,"0006739246","2023-06-22T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18939,"0006740854","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",105.97,"2026-07-12T22:00:04"], [18940,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",298186.42,"2026-07-12T22:00:04"], [18941,"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,"2026-07-12T22:00:04"], [18942,"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,"2026-07-12T22:00:04"], [18943,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [18944,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [18945,"0006675473","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [18946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",222.76,"2026-07-12T22:00:04"], [18947,"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,"2026-07-12T22:00:04"], [18948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1217.64,"2026-07-12T22:00:04"], [18949,"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,"2026-07-12T22:00:04"], [18950,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",15315.52,"2026-07-12T22:00:04"], [18951,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.0,"2026-07-12T22:00:04"], [18952,"HCM6671822","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.76,"2026-07-12T22:00:04"], [18953,"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,"2026-07-12T22:00:04"], [18954,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [18955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",2004.89,"2026-07-12T22:00:04"], [18956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",267.32,"2026-07-12T22:00:04"], [18957,"ARD6716905","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [18958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1940.22,"2026-07-12T22:00:04"], [18959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",956.78,"2026-07-12T22:00:04"], [18960,"EXV6677968","2023-04-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [18961,"0006685828","2023-05-13T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153.32,"2026-07-12T22:00:04"], [18962,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",177521.54,"2026-07-12T22:00:04"], [18963,"APV6711043","2023-06-07T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417466","ABIGAIL BARRETT ",3374.5,"2026-07-12T22:00:04"], [18964,"APV6682471","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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",25.99,"2026-07-12T22:00:04"], [18965,"0006711681","2023-06-08T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [18966,"HCM6681211","2023-05-10T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [18967,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",123.83,"2026-07-12T22:00:04"], [18968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",334.14,"2026-07-12T22:00:04"], [18969,"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","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [18970,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",16327.88,"2026-07-12T22:00:04"], [18971,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6037.06,"2026-07-12T22:00:04"], [18972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",222.77,"2026-07-12T22:00:04"], [18973,"EXV6713151","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [18974,"0006685937","2023-05-15T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",277.51,"2026-07-12T22:00:04"], [18975,"HCM6681183","2023-05-10T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [18976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",957.18,"2026-07-12T22:00:04"], [18977,"APV6688262","2023-05-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1249379.85,"2026-07-12T22:00:04"], [18978,"0006678319","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.05,"2026-07-12T22:00:04"], [18979,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2226.61,"2026-07-12T22:00:04"], [18980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",222.76,"2026-07-12T22:00:04"], [18981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1848.96,"2026-07-12T22:00:04"], [18982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-07-12T22:00:04"], [18983,"EXV6666977","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",205.8,"2026-07-12T22:00:04"], [18984,"APV6675568","2023-04-27T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",9869.2,"2026-07-12T22:00:04"], [18985,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.33,"2026-07-12T22:00:04"], [18986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS 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Entry",49.35,"2026-07-12T22:00:04"], [18990,"0006674641","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",502.11,"2026-07-12T22:00:04"], [18991,"0006662519","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1517566.07,"2026-07-12T22:00:04"], [18992,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [18993,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [18994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",222.77,"2026-07-12T22:00:04"], [18995,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",561.86,"2026-07-12T22:00:04"], [18996,"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","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-07-12T22:00:04"], [18997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",474.27,"2026-07-12T22:00:04"], [18998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",344.93,"2026-07-12T22:00:04"], [18999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",928.04,"2026-07-12T22:00:04"], [19000,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",160.63,"2026-07-12T22:00:04"], [19001,"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","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [19002,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [19003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1826.68,"2026-07-12T22:00:04"], [19004,"HCM6689888","2023-05-24T00:00:00",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",1521.79,"2026-07-12T22:00:04"], [19005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",404.21,"2026-07-12T22:00:04"], [19006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",222.77,"2026-07-12T22:00:04"], [19007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.75,"2026-07-12T22:00:04"], [19008,"APV6661088","2023-04-03T00:00:00",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 ",5.78,"2026-07-12T22:00:04"], [19009,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.6,"2026-07-12T22:00:04"], [19010,"APV6734414","2023-06-19T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",773.1,"2026-07-12T22:00:04"], [19011,"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,"2026-07-12T22:00:04"], [19012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",474.28,"2026-07-12T22:00:04"], [19013,"APV6716637","2023-06-12T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",201.33,"2026-07-12T22:00:04"], [19014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",517.39,"2026-07-12T22:00:04"], [19021,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",19250.0,"2026-07-12T22:00:04"], [19022,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.84,"2026-07-12T22:00:04"], [19023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1498.55,"2026-07-12T22:00:04"], [19024,"APV6674811","2023-04-26T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.43,"2026-07-12T22:00:04"], [19025,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [19026,"0006674649","2023-04-26T00:00:00",2023,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19027,"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,"2026-07-12T22:00:04"], [19028,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",569.5,"2026-07-12T22:00:04"], [19029,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [19030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.15,"2026-07-12T22:00:04"], [19031,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [19032,"APV6734453","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",-2545.05,"2026-07-12T22:00:04"], [19033,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3491.03,"2026-07-12T22:00:04"], [19034,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2650.16,"2026-07-12T22:00:04"], [19035,"APV6682598","2023-05-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7211.48,"2026-07-12T22:00:04"], [19036,"0006710683","2023-06-07T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19037,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [19038,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",252.81,"2026-07-12T22:00:04"], [19039,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",16314.0,"2026-07-12T22:00:04"], [19040,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [19041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",344.93,"2026-07-12T22:00:04"], [19042,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",114.79,"2026-07-12T22:00:04"], [19043,"HCM6730677","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [19044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",412.12,"2026-07-12T22:00:04"], [19045,"APV6693257","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.99,"2026-07-12T22:00:04"], [19046,"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","0000331726","ACE PREPARATORY INC ",4572.54,"2026-07-12T22:00:04"], [19047,"APV6693276","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16944.86,"2026-07-12T22:00:04"], [19048,"HCM6663423","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [19049,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1188.54,"2026-07-12T22:00:04"], [19050,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000088401","TINA M FRAYER ",339.75,"2026-07-12T22:00:04"], [19051,"APV6672102","2023-04-21T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.33,"2026-07-12T22:00:04"], [19052,"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,"2026-07-12T22:00:04"], [19053,"APV6687285","2023-05-16T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [19054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",334.15,"2026-07-12T22:00:04"], [19055,"HCM6671804","2023-04-26T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",50.48,"2026-07-12T22:00:04"], [19056,"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","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19057,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",215.38,"2026-07-12T22:00:04"], [19058,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC 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[19062,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1828.39,"2026-07-12T22:00:04"], [19063,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [19064,"HCM6681190","2023-05-10T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [19065,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",656.0,"2026-07-12T22:00:04"], [19066,"HCM6681171","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",723.38,"2026-07-12T22:00:04"], [19067,"0006727647","2023-06-16T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19068,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [19069,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",116.96,"2026-07-12T22:00:04"], [19070,"APV6684120","2023-05-11T00:00:00",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 ",7.95,"2026-07-12T22:00:04"], [19071,"EXV6672381","2023-04-19T00:00:00",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",193.0,"2026-07-12T22:00:04"], [19072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",111.38,"2026-07-12T22:00:04"], [19073,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",2514.44,"2026-07-12T22:00:04"], [19074,"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,"2026-07-12T22:00:04"], [19075,"HCM6689869","2023-05-24T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [19076,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383281","LEO KEMPF ",499.11,"2026-07-12T22:00:04"], [19077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",894.66,"2026-07-12T22:00:04"], [19078,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",331003.36,"2026-07-12T22:00:04"], [19079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1113.83,"2026-07-12T22:00:04"], [19080,"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,"2026-07-12T22:00:04"], [19081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1132.32,"2026-07-12T22:00:04"], [19082,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",832.6,"2026-07-12T22:00:04"], [19083,"HCM6707963","2023-06-07T00:00:00",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",191.97,"2026-07-12T22:00:04"], [19084,"APV6688185","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-21200.93,"2026-07-12T22:00:04"], [19085,"0006752316","2023-06-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19086,"EXV6712182","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [19087,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",21183.32,"2026-07-12T22:00:04"], [19088,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5134.37,"2026-07-12T22:00:04"], [19089,"APV6675517","2023-04-27T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",25753.5,"2026-07-12T22:00:04"], [19090,"APV6661088","2023-04-03T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",11.12,"2026-07-12T22:00:04"], [19091,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [19092,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [19093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",323.37,"2026-07-12T22:00:04"], [19094,"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","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",11.0,"2026-07-12T22:00:04"], [19095,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [19096,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [19097,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",20142.31,"2026-07-12T22:00:04"], [19098,"APV6707445","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",582.7,"2026-07-12T22:00:04"], [19099,"APV6721514","2023-06-14T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",70.0,"2026-07-12T22:00:04"], [19100,"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","0000087111","SOUTH BEND CLINIC LLC ",147.0,"2026-07-12T22:00:04"], [19101,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [19102,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",412.12,"2026-07-12T22:00:04"], [19104,"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","0000006220","GENUINE PARTS COMPANY ",711.97,"2026-07-12T22:00:04"], [19105,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19106,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1264611.69,"2026-07-12T22:00:04"], [19107,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",2109.67,"2026-07-12T22:00:04"], [19108,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and 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Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [19120,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",441.92,"2026-07-12T22:00:04"], [19121,"APV6734447","2023-06-16T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",-49.5,"2026-07-12T22:00:04"], 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Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",12004.57,"2026-07-12T22:00:04"], [19134,"0006710645","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [19135,"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,"2026-07-12T22:00:04"], [19136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",178.21,"2026-07-12T22:00:04"], [19137,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",11326.82,"2026-07-12T22:00:04"], [19138,"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,"2026-07-12T22:00:04"], [19139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",689.86,"2026-07-12T22:00:04"], [19140,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",306.44,"2026-07-12T22:00:04"], [19141,"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,"2026-07-12T22:00:04"], [19142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",732.97,"2026-07-12T22:00:04"], [19143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2443.52,"2026-07-12T22:00:04"], [19144,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",9466.94,"2026-07-12T22:00:04"], [19145,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch 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Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",169.3,"2026-07-12T22:00:04"], [19149,"0006661667","2023-04-05T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43176.62,"2026-07-12T22:00:04"], [19150,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411802","HOLLI A SCHOEN ",533.53,"2026-07-12T22:00:04"], [19151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",278.46,"2026-07-12T22:00:04"], [19152,"0006693806","2023-05-25T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-16265.4,"2026-07-12T22:00:04"], [19153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",692.15,"2026-07-12T22:00:04"], [19154,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1606.78,"2026-07-12T22:00:04"], [19155,"APV6737829","2023-06-20T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",12021.16,"2026-07-12T22:00:04"], [19156,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.46,"2026-07-12T22:00:04"], [19157,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11779.58,"2026-07-12T22:00:04"], [19158,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128599.2,"2026-07-12T22:00:04"], [19159,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [19160,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [19161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",66.83,"2026-07-12T22:00:04"], [19162,"APV6662845","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",59719.66,"2026-07-12T22:00:04"], [19163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",396.74,"2026-07-12T22:00:04"], [19164,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [19165,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [19166,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",87037.86,"2026-07-12T22:00:04"], [19167,"APV6710961","2023-06-07T00:00:00",2023,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416792","B and E PAINTING and SON INC ",6525.0,"2026-07-12T22:00:04"], [19168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",891.07,"2026-07-12T22:00:04"], [19169,"APV6688151","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1114.33,"2026-07-12T22:00:04"], [19170,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",57.6,"2026-07-12T22:00:04"], [19171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",824.23,"2026-07-12T22:00:04"], [19172,"APV6673877","2023-04-25T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [19173,"APV6716637","2023-06-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1146.61,"2026-07-12T22:00:04"], [19174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",474.27,"2026-07-12T22:00:04"], [19175,"0006723431","2023-06-15T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19176,"0006668921","2023-04-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5094.27,"2026-07-12T22:00:04"], [19177,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",26039.94,"2026-07-12T22:00:04"], [19178,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [19179,"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,"2026-07-12T22:00:04"], [19180,"APV6711830","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",2160.0,"2026-07-12T22:00:04"], [19181,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7194.72,"2026-07-12T22:00:04"], [19182,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2616.68,"2026-07-12T22:00:04"], [19183,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",4026.0,"2026-07-12T22:00:04"], [19184,"APV6661155","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8303.57,"2026-07-12T22:00:04"], [19185,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [19186,"0006658643","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [19187,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.89,"2026-07-12T22:00:04"], [19188,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [19189,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-21892.5,"2026-07-12T22:00:04"], [19190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",522.16,"2026-07-12T22:00:04"], [19191,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [19192,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",551678.2,"2026-07-12T22:00:04"], [19193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",133.66,"2026-07-12T22:00:04"], [19194,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",538.95,"2026-07-12T22:00:04"], [19196,"0006677171","2023-04-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.86,"2026-07-12T22:00:04"], [19197,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",130.5,"2026-07-12T22:00:04"], [19198,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [19199,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",400.98,"2026-07-12T22:00:04"], [19200,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [19201,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",486.29,"2026-07-12T22:00:04"], [19202,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",444140.48,"2026-07-12T22:00:04"], [19203,"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,"2026-07-12T22:00:04"], [19204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",334.15,"2026-07-12T22:00:04"], [19205,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",2.0,"2026-07-12T22:00:04"], [19206,"APV6706268","2023-06-01T00:00:00",2023,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-07-12T22:00:04"], [19207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",1024.73,"2026-07-12T22:00:04"], [19208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1826.68,"2026-07-12T22:00:04"], [19209,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4136.17,"2026-07-12T22:00:04"], [19210,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",70047.61,"2026-07-12T22:00:04"], [19211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1425.7,"2026-07-12T22:00:04"], [19212,"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,"2026-07-12T22:00:04"], [19213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",267.32,"2026-07-12T22:00:04"], [19214,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [19215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",200.49,"2026-07-12T22:00:04"], [19216,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",2044.1,"2026-07-12T22:00:04"], [19217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",155.93,"2026-07-12T22:00:04"], [19218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",514.59,"2026-07-12T22:00:04"], [19219,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-07-12T22:00:04"], [19220,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [19221,"APV6716788","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",461302.64,"2026-07-12T22:00:04"], [19222,"APV6679494","2023-05-04T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1308.51,"2026-07-12T22:00:04"], [19223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",150.9,"2026-07-12T22:00:04"], [19224,"0006741103","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",250.4,"2026-07-12T22:00:04"], [19225,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-472.23,"2026-07-12T22:00:04"], [19226,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [19227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",267.32,"2026-07-12T22:00:04"], [19228,"APV6679552","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407617","THRIVAL ACADEMY INDY, INC ",1859.77,"2026-07-12T22:00:04"], [19229,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [19230,"APV6686321","2023-05-08T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",57.21,"2026-07-12T22:00:04"], [19231,"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",-0.02,"2026-07-12T22:00:04"], [19232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",464.69,"2026-07-12T22:00:04"], [19233,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",138075.48,"2026-07-12T22:00:04"], [19234,"0006683027","2023-05-10T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [19235,"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,"2026-07-12T22:00:04"], [19236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",334.15,"2026-07-12T22:00:04"], [19237,"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,"2026-07-12T22:00:04"], [19238,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1677.57,"2026-07-12T22:00:04"], [19239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",323.37,"2026-07-12T22:00:04"], [19240,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",662.95,"2026-07-12T22:00:04"], [19241,"0006683806","2023-05-11T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30859.11,"2026-07-12T22:00:04"], [19242,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [19243,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [19244,"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,"2026-07-12T22:00:04"], [19245,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1173.63,"2026-07-12T22:00:04"], [19246,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3398.98,"2026-07-12T22:00:04"], [19247,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",204.3,"2026-07-12T22:00:04"], [19248,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",36.19,"2026-07-12T22:00:04"], [19249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [19250,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [19251,"0006679171","2023-05-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [19252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",289.6,"2026-07-12T22:00:04"], [19253,"0006692888","2023-05-24T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",362978.24,"2026-07-12T22:00:04"], [19254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2918.23,"2026-07-12T22:00:04"], [19255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",222.77,"2026-07-12T22:00:04"], [19256,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",15454.19,"2026-07-12T22:00:04"], [19257,"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,"2026-07-12T22:00:04"], [19258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",474.28,"2026-07-12T22:00:04"], [19259,"APV6672146","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000351583","NATALIE SOLMER ",150.0,"2026-07-12T22:00:04"], [19260,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19261,"0006741700","2023-06-27T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",4595.6,"2026-07-12T22:00:04"], [19262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",488.51,"2026-07-12T22:00:04"], [19263,"EXV6665089","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [19264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",404.21,"2026-07-12T22:00:04"], [19265,"0006695759","2023-05-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [19266,"0006669769","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [19267,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3998.26,"2026-07-12T22:00:04"], [19268,"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,"2026-07-12T22:00:04"], [19269,"0006740080","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [19270,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.81,"2026-07-12T22:00:04"], [19271,"0006686914","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1025.3,"2026-07-12T22:00:04"], [19272,"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","Education Stabilization Fund"," ","General Ledger Entry",210.24,"2026-07-12T22:00:04"], [19273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",222.76,"2026-07-12T22:00:04"], [19274,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [19275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1606.59,"2026-07-12T22:00:04"], [19276,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [19277,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [19278,"HCM6663360","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-07-12T22:00:04"], [19279,"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,"2026-07-12T22:00:04"], [19280,"HCM6730723","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7327.27,"2026-07-12T22:00:04"], [19281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",846.51,"2026-07-12T22:00:04"], [19282,"APV6711911","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",446.6,"2026-07-12T22:00:04"], [19283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",445.53,"2026-07-12T22:00:04"], [19284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",323.37,"2026-07-12T22:00:04"], [19285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",323.37,"2026-07-12T22:00:04"], [19286,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [19287,"EXV6705488","2023-05-10T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [19288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",215.58,"2026-07-12T22:00:04"], [19289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",431.16,"2026-07-12T22:00:04"], [19290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [19291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",318.84,"2026-07-12T22:00:04"], [19292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",445.53,"2026-07-12T22:00:04"], [19293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",334.15,"2026-07-12T22:00:04"], [19294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",661.17,"2026-07-12T22:00:04"], [19295,"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","0000380367","BELIEVE SCHOOLS INC ",6775.39,"2026-07-12T22:00:04"], [19296,"APV6661202","2023-04-04T00:00:00",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","0000055931","MARIAN UNIVERSITY ",954.9,"2026-07-12T22:00:04"], [19297,"APV6661905","2023-04-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",168.91,"2026-07-12T22:00:04"], [19313,"0006741573","2023-06-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2616.82,"2026-07-12T22:00:04"], [19314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",376.62,"2026-07-12T22:00:04"], [19315,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",296408.64,"2026-07-12T22:00:04"], [19316,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [19317,"0006658645","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1191.41,"2026-07-12T22:00:04"], [19318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",878.49,"2026-07-12T22:00:04"], [19319,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1518.79,"2026-07-12T22:00:04"], [19320,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1117.22,"2026-07-12T22:00:04"], [19321,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4118.58,"2026-07-12T22:00:04"], [19322,"EXV6692565","2023-05-11T00:00:00",2023,4,595520,"OutoSt Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",23003.3,"2026-07-12T22:00:04"], [19333,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",223.71,"2026-07-12T22:00:04"], [19334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",267.32,"2026-07-12T22:00:04"], [19335,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [19336,"APV6682489","2023-05-09T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",20481.9,"2026-07-12T22:00:04"], [19346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.59,"2026-07-12T22:00:04"], [19347,"APV6680457","2023-05-05T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",347.74,"2026-07-12T22:00:04"], [19348,"HCM6730725","2023-06-21T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",14085.61,"2026-07-12T22:00:04"], [19349,"0006742211","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [19350,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-07-12T22:00:04"], [19351,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [19352,"APV6718517","2023-06-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",543.5,"2026-07-12T22:00:04"], [19353,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [19354,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",5925.0,"2026-07-12T22:00:04"], [19355,"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,"2026-07-12T22:00:04"], [19356,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [19357,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19358,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [19359,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [19360,"APV6684222","2023-05-11T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",23790.25,"2026-07-12T22:00:04"], [19361,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",36757.0,"2026-07-12T22:00:04"], [19362,"APV6677625","2023-05-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",90.85,"2026-07-12T22:00:04"], [19363,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",474.85,"2026-07-12T22:00:04"], [19364,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410242","JELAND PALICTE ",2438.4,"2026-07-12T22:00:04"], [19365,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000118383","NATIONAL JEWISH MEDICAL AND ",700.0,"2026-07-12T22:00:04"], [19366,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [19367,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [19368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",311.87,"2026-07-12T22:00:04"], [19369,"HCM6681199","2023-05-10T00:00:00",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",28864.66,"2026-07-12T22:00:04"], [19370,"APV6683267","2023-05-10T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",181.51,"2026-07-12T22:00:04"], [19371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1715.3,"2026-07-12T22:00:04"], [19372,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [19373,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [19374,"0006679128","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [19375,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",7926.72,"2026-07-12T22:00:04"], [19376,"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,"2026-07-12T22:00:04"], [19377,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",484.3,"2026-07-12T22:00:04"], [19378,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [19379,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [19380,"APV6682517","2023-05-04T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",68.78,"2026-07-12T22:00:04"], [19381,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [19382,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",456.01,"2026-07-12T22:00:04"], [19384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",469.1,"2026-07-12T22:00:04"], [19385,"APV6682515","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",60.28,"2026-07-12T22:00:04"], [19386,"0006668859","2023-04-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.74,"2026-07-12T22:00:04"], [19387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",431.16,"2026-07-12T22:00:04"], [19388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",400.97,"2026-07-12T22:00:04"], [19389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-07-12T22:00:04"], [19390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",263.53,"2026-07-12T22:00:04"], [19391,"EXV6663041","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [19392,"0006683861","2023-05-11T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",682.53,"2026-07-12T22:00:04"], [19393,"EXV6706498","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.21,"2026-07-12T22:00:04"], [19394,"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","0000121157","CASTON SCHL CORP TREASURER ",73779.4,"2026-07-12T22:00:04"], [19395,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",728.09,"2026-07-12T22:00:04"], [19396,"0006717720","2023-06-13T00:00:00",2023,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44512.5,"2026-07-12T22:00:04"], [19397,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [19398,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5244.42,"2026-07-12T22:00:04"], [19399,"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,"2026-07-12T22:00:04"], [19400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",46.14,"2026-07-12T22:00:04"], [19401,"EXV6712241","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",329.53,"2026-07-12T22:00:04"], [19402,"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,"2026-07-12T22:00:04"], [19403,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [19404,"0006691774","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [19405,"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,"2026-07-12T22:00:04"], [19406,"HCM6663428","2023-04-12T00:00:00",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",484.62,"2026-07-12T22:00:04"], [19407,"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,"2026-07-12T22:00:04"], [19408,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",346.28,"2026-07-12T22:00:04"], [19409,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",805.91,"2026-07-12T22:00:04"], [19410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",423.25,"2026-07-12T22:00:04"], [19411,"0006686960","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",12.12,"2026-07-12T22:00:04"], [19412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",245.04,"2026-07-12T22:00:04"], [19413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",700.64,"2026-07-12T22:00:04"], [19414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",417.69,"2026-07-12T22:00:04"], [19415,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [19416,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",41165.32,"2026-07-12T22:00:04"], [19417,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [19418,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [19419,"HCM6681150","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3591.62,"2026-07-12T22:00:04"], [19420,"0006668859","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1027.53,"2026-07-12T22:00:04"], [19421,"HCM6671791","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",247.7,"2026-07-12T22:00:04"], [19422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",280.25,"2026-07-12T22:00:04"], [19423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",215.58,"2026-07-12T22:00:04"], [19424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",473.82,"2026-07-12T22:00:04"], [19425,"HCM6681196","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.9,"2026-07-12T22:00:04"], [19426,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.41,"2026-07-12T22:00:04"], [19427,"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,"2026-07-12T22:00:04"], [19428,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [19429,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-27635.86,"2026-07-12T22:00:04"], [19430,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",600.5,"2026-07-12T22:00:04"], [19431,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1415.07,"2026-07-12T22:00:04"], [19432,"APV6706125","2023-06-01T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",123.62,"2026-07-12T22:00:04"], [19433,"0006736688","2023-06-20T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19434,"0006687857","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",-0.03,"2026-07-12T22:00:04"], [19435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",1024.72,"2026-07-12T22:00:04"], [19436,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [19437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",946.75,"2026-07-12T22:00:04"], [19438,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",83995.52,"2026-07-12T22:00:04"], [19439,"APV6730900","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",418.63,"2026-07-12T22:00:04"], [19440,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [19441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.3,"2026-07-12T22:00:04"], [19442,"0006739294","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [19443,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",2651.44,"2026-07-12T22:00:04"], [19444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",445.53,"2026-07-12T22:00:04"], [19445,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [19446,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",926.35,"2026-07-12T22:00:04"], [19447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.98,"2026-07-12T22:00:04"], [19448,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2676.8,"2026-07-12T22:00:04"], [19449,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [19450,"APV6676486","2023-04-28T00:00:00",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 ",84347.32,"2026-07-12T22:00:04"], [19451,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055554","FLOYD COUNTY ",850.0,"2026-07-12T22:00:04"], [19452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1425.7,"2026-07-12T22:00:04"], [19453,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",4383.76,"2026-07-12T22:00:04"], [19454,"APV6694274","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",51311.19,"2026-07-12T22:00:04"], [19455,"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","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11801.86,"2026-07-12T22:00:04"], [19456,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",227481.75,"2026-07-12T22:00:04"], [19457,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",706.62,"2026-07-12T22:00:04"], [19458,"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","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [19459,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10460.94,"2026-07-12T22:00:04"], [19460,"0006686907","2023-05-16T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1772.84,"2026-07-12T22:00:04"], [19461,"0006741778","2023-06-27T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",388.04,"2026-07-12T22:00:04"], [19463,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [19464,"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",0.07,"2026-07-12T22:00:04"], [19465,"0006706984","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",728.86,"2026-07-12T22:00:04"], [19466,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19467,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2212.58,"2026-07-12T22:00:04"], [19468,"APV6695212","2023-05-26T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [19469,"HCM6730738","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [19470,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",117.48,"2026-07-12T22:00:04"], [19471,"0006672629","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-25.75,"2026-07-12T22:00:04"], [19472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",601.47,"2026-07-12T22:00:04"], [19473,"HCM6730710","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",830.17,"2026-07-12T22:00:04"], [19474,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.73,"2026-07-12T22:00:04"], [19475,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",57283.54,"2026-07-12T22:00:04"], [19476,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [19477,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",1243.03,"2026-07-12T22:00:04"], [19478,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",60.48,"2026-07-12T22:00:04"], [19479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",366.49,"2026-07-12T22:00:04"], [19480,"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","Charter Schools"," ","General Ledger Entry",509.19,"2026-07-12T22:00:04"], [19481,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [19482,"0006673602","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5819310.48,"2026-07-12T22:00:04"], [19483,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",34.91,"2026-07-12T22:00:04"], [19484,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",150919.13,"2026-07-12T22:00:04"], [19485,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",4518.0,"2026-07-12T22:00:04"], [19486,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",106.97,"2026-07-12T22:00:04"], [19487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",689.86,"2026-07-12T22:00:04"], [19488,"0006677131","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [19489,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [19490,"ARD6662171","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-126.0,"2026-07-12T22:00:04"], [19491,"0006680215","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [19492,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [19493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.79,"2026-07-12T22:00:04"], [19494,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",10539.83,"2026-07-12T22:00:04"], [19495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",512.36,"2026-07-12T22:00:04"], [19496,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [19497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",445.53,"2026-07-12T22:00:04"], [19498,"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,"2026-07-12T22:00:04"], [19499,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19500,"HCM6707977","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",0.18,"2026-07-12T22:00:04"], [19501,"APV6660064","2023-04-03T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",711.89,"2026-07-12T22:00:04"], [19502,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [19503,"APV6681546","2023-05-08T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1627.8,"2026-07-12T22:00:04"], [19504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",222.77,"2026-07-12T22:00:04"], [19505,"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","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [19506,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",99490.02,"2026-07-12T22:00:04"], [19507,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [19508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",400.98,"2026-07-12T22:00:04"], [19509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1605.64,"2026-07-12T22:00:04"], [19510,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",1380.47,"2026-07-12T22:00:04"], [19511,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [19512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1379.71,"2026-07-12T22:00:04"], [19513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1247.49,"2026-07-12T22:00:04"], [19514,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.2,"2026-07-12T22:00:04"], [19515,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [19516,"0006690737","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2510.58,"2026-07-12T22:00:04"], [19517,"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,"2026-07-12T22:00:04"], [19518,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",533.52,"2026-07-12T22:00:04"], [19519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",668.29,"2026-07-12T22:00:04"], [19520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",334.15,"2026-07-12T22:00:04"], [19521,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19522,"0006669699","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [19523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",107.79,"2026-07-12T22:00:04"], [19524,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [19525,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",264.12,"2026-07-12T22:00:04"], [19526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",400.98,"2026-07-12T22:00:04"], [19527,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [19528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",595.89,"2026-07-12T22:00:04"], [19529,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [19530,"0006686833","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [19531,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",72.31,"2026-07-12T22:00:04"], [19532,"0006709146","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",119.53,"2026-07-12T22:00:04"], [19533,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",916983.56,"2026-07-12T22:00:04"], [19534,"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,"2026-07-12T22:00:04"], [19535,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",46,"Attorney General","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",43092.0,"2026-07-12T22:00:04"], [19536,"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,"2026-07-12T22:00:04"], [19537,"0006661667","2023-04-05T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [19538,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [19539,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",176266.66,"2026-07-12T22:00:04"], [19540,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [19541,"APH6711414","2023-06-08T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4848.51,"2026-07-12T22:00:04"], [19542,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [19543,"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,"2026-07-12T22:00:04"], [19544,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [19545,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [19546,"APV6716678","2023-06-12T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000395262","ASSOCIATION OF FOOD AND DRUG OFFICIALS ",900.0,"2026-07-12T22:00:04"], [19547,"EXV6684533","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [19548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",323.37,"2026-07-12T22:00:04"], [19549,"0006740985","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19550,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",44.55,"2026-07-12T22:00:04"], [19552,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2085.63,"2026-07-12T22:00:04"], [19553,"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,"2026-07-12T22:00:04"], [19554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",834.26,"2026-07-12T22:00:04"], [19555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",133.66,"2026-07-12T22:00:04"], [19556,"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,"2026-07-12T22:00:04"], [19557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-07-12T22:00:04"], [19558,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1989.33,"2026-07-12T22:00:04"], [19559,"HCM6689859","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",14673.5,"2026-07-12T22:00:04"], [19560,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [19561,"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,"2026-07-12T22:00:04"], [19562,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.23,"2026-07-12T22:00:04"], [19563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",957.89,"2026-07-12T22:00:04"], [19564,"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,"2026-07-12T22:00:04"], [19565,"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,"2026-07-12T22:00:04"], [19566,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",7277.85,"2026-07-12T22:00:04"], [19567,"APV6671120","2023-04-20T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",453813.61,"2026-07-12T22:00:04"], [19568,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [19569,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",616.39,"2026-07-12T22:00:04"], [19570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",334.15,"2026-07-12T22:00:04"], [19571,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.54,"2026-07-12T22:00:04"], [19572,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [19573,"APV6687235","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",28225.6,"2026-07-12T22:00:04"], [19574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",172.47,"2026-07-12T22:00:04"], [19575,"0006677215","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",29.31,"2026-07-12T22:00:04"], [19576,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.32,"2026-07-12T22:00:04"], [19577,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [19578,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",177.93,"2026-07-12T22:00:04"], [19579,"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","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [19580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",891.07,"2026-07-12T22:00:04"], [19581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",608.37,"2026-07-12T22:00:04"], [19582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",512.36,"2026-07-12T22:00:04"], [19583,"HCM6671826","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [19584,"APV6683156","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5830.46,"2026-07-12T22:00:04"], [19585,"APV6671120","2023-04-20T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",26830.41,"2026-07-12T22:00:04"], [19586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",161.68,"2026-07-12T22:00:04"], [19587,"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,"2026-07-12T22:00:04"], [19588,"APV6682599","2023-05-09T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",4072.4,"2026-07-12T22:00:04"], [19589,"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,"2026-07-12T22:00:04"], [19590,"0006741101","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [19591,"0006740880","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9201.39,"2026-07-12T22:00:04"], [19592,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4466.62,"2026-07-12T22:00:04"], [19593,"EXV6674295","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",128.6,"2026-07-12T22:00:04"], [19594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",490.08,"2026-07-12T22:00:04"], [19595,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11794.49,"2026-07-12T22:00:04"], [19596,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",27.56,"2026-07-12T22:00:04"], [19597,"APV6682443","2023-05-09T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",7808.24,"2026-07-12T22:00:04"], [19598,"APV6704865","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",24438.45,"2026-07-12T22:00:04"], [19599,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1138.8,"2026-07-12T22:00:04"], [19600,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [19601,"0006709707","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [19602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",1202.93,"2026-07-12T22:00:04"], [19603,"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","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [19604,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3076.84,"2026-07-12T22:00:04"], [19605,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to 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[19608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",538.95,"2026-07-12T22:00:04"], [19609,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",106197.24,"2026-07-12T22:00:04"], [19610,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1955.38,"2026-07-12T22:00:04"], [19611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",646.02,"2026-07-12T22:00:04"], [19612,"0006669699","2023-04-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [19613,"0006685937","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",104.85,"2026-07-12T22:00:04"], [19614,"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,"2026-07-12T22:00:04"], [19615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",801.95,"2026-07-12T22:00:04"], [19616,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [19617,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079663","TOWN OF MONROEVILLE ",228.0,"2026-07-12T22:00:04"], [19618,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",445.79,"2026-07-12T22:00:04"], [19619,"0006695759","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1020.48,"2026-07-12T22:00:04"], [19620,"HCM6730725","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.36,"2026-07-12T22:00:04"], [19621,"0006705808","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.54,"2026-07-12T22:00:04"], [19622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY 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BRIDGEWATER ",776.09,"2026-07-12T22:00:04"], [19626,"HCM6671821","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",942.0,"2026-07-12T22:00:04"], [19627,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11566.66,"2026-07-12T22:00:04"], [19628,"0006683080","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19629,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",76.0,"2026-07-12T22:00:04"], [19630,"0006669699","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2513.51,"2026-07-12T22:00:04"], [19631,"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,"2026-07-12T22:00:04"], [19632,"HCM6663398","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3494.98,"2026-07-12T22:00:04"], [19633,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",240.9,"2026-07-12T22:00:04"], [19634,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",945.53,"2026-07-12T22:00:04"], [19635,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1051883.62,"2026-07-12T22:00:04"], [19636,"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,"2026-07-12T22:00:04"], [19637,"0006695769","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18390.25,"2026-07-12T22:00:04"], [19638,"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",14.74,"2026-07-12T22:00:04"], [19639,"0006669699","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1021.97,"2026-07-12T22:00:04"], [19640,"0006708167","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-3.44,"2026-07-12T22:00:04"], [19641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",400.98,"2026-07-12T22:00:04"], [19642,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",12312.52,"2026-07-12T22:00:04"], [19643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [19644,"EXV6663058","2023-04-06T00:00:00",2023,4,595110,"InState Travel - 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Ledger Entry",2.07,"2026-07-12T22:00:04"], [19647,"APV6680492","2023-05-04T00:00:00",2023,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",131.96,"2026-07-12T22:00:04"], [19648,"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,"2026-07-12T22:00:04"], [19649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",776.09,"2026-07-12T22:00:04"], [19650,"APV6674088","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",10973.57,"2026-07-12T22:00:04"], [19651,"0006713566","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-62.92,"2026-07-12T22:00:04"], [19652,"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,"2026-07-12T22:00:04"], [19653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",245.05,"2026-07-12T22:00:04"], [19654,"APV6683253","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1596.95,"2026-07-12T22:00:04"], [19655,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19656,"0006737447","2023-06-20T00:00:00",2023,4,547034,"SpOp-FilmPhoto",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",49.11,"2026-07-12T22:00:04"], [19657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.24,"2026-07-12T22:00:04"], [19658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",242.82,"2026-07-12T22:00:04"], [19659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",891.07,"2026-07-12T22:00:04"], [19660,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",809.23,"2026-07-12T22:00:04"], [19661,"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","0000365807","OTWELL MILLER ACADEMY ",7705.51,"2026-07-12T22:00:04"], [19662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",646.02,"2026-07-12T22:00:04"], [19663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",400.98,"2026-07-12T22:00:04"], [19664,"APV6662845","2023-04-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413465","CRAIG MILLER ",840.0,"2026-07-12T22:00:04"], [19665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",334.15,"2026-07-12T22:00:04"], [19666,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",70280.12,"2026-07-12T22:00:04"], [19667,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",676.9,"2026-07-12T22:00:04"], [19668,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",-122030.53,"2026-07-12T22:00:04"], [19669,"0006707012","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6.29,"2026-07-12T22:00:04"], [19670,"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,"2026-07-12T22:00:04"], [19671,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",295133.08,"2026-07-12T22:00:04"], [19672,"HCM6689868","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [19673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",474.28,"2026-07-12T22:00:04"], [19674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",378.7,"2026-07-12T22:00:04"], [19675,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19676,"0006713455","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [19677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",222.77,"2026-07-12T22:00:04"], [19678,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19679,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [19680,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4825.62,"2026-07-12T22:00:04"], [19681,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",209.0,"2026-07-12T22:00:04"], [19682,"APV6708413","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000278588","RESULTANT LLC ",12900.0,"2026-07-12T22:00:04"], [19683,"APV6683341","2023-05-10T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",7433.3,"2026-07-12T22:00:04"], [19684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",417.68,"2026-07-12T22:00:04"], [19685,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.07,"2026-07-12T22:00:04"], [19686,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1548.91,"2026-07-12T22:00:04"], [19687,"EXV6711392","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.56,"2026-07-12T22:00:04"], [19688,"APV6679508","2023-05-04T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-07-12T22:00:04"], [19689,"0006669699","2023-04-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.14,"2026-07-12T22:00:04"], [19690,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1550.46,"2026-07-12T22:00:04"], [19691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",222.77,"2026-07-12T22:00:04"], [19692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",107.79,"2026-07-12T22:00:04"], [19693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",155.93,"2026-07-12T22:00:04"], [19694,"0006673649","2023-04-25T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [19695,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [19696,"APV6661918","2023-04-04T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [19697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",215.58,"2026-07-12T22:00:04"], [19698,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",71.0,"2026-07-12T22:00:04"], [19699,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",533.52,"2026-07-12T22:00:04"], [19700,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [19701,"HCM6681171","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",59876.32,"2026-07-12T22:00:04"], [19702,"0006716470","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1013.37,"2026-07-12T22:00:04"], [19703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",237.14,"2026-07-12T22:00:04"], [19704,"HCM6681192","2023-05-10T00:00:00",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",30.13,"2026-07-12T22:00:04"], [19705,"APV6672085","2023-04-21T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4287.21,"2026-07-12T22:00:04"], [19706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",534.64,"2026-07-12T22:00:04"], [19707,"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,"2026-07-12T22:00:04"], [19708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",819.2,"2026-07-12T22:00:04"], [19709,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1069.04,"2026-07-12T22:00:04"], [19710,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.57,"2026-07-12T22:00:04"], [19711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",420.38,"2026-07-12T22:00:04"], [19712,"HCM6663398","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [19713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",222.77,"2026-07-12T22:00:04"], [19714,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",143.43,"2026-07-12T22:00:04"], [19715,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",47647.43,"2026-07-12T22:00:04"], [19716,"0006677121","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",835.37,"2026-07-12T22:00:04"], [19718,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.92,"2026-07-12T22:00:04"], [19719,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2743.49,"2026-07-12T22:00:04"], [19720,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",2744.1,"2026-07-12T22:00:04"], [19721,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13000.0,"2026-07-12T22:00:04"], [19722,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",70935.3,"2026-07-12T22:00:04"], [19723,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",4147.2,"2026-07-12T22:00:04"], [19724,"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,"2026-07-12T22:00:04"], [19725,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",14198.35,"2026-07-12T22:00:04"], [19726,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [19727,"0006688693","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [19728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",404.22,"2026-07-12T22:00:04"], [19729,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325692","AMANDA RIGGLE ",750.95,"2026-07-12T22:00:04"], [19730,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14869.14,"2026-07-12T22:00:04"], [19731,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1340.57,"2026-07-12T22:00:04"], [19732,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.11,"2026-07-12T22:00:04"], [19733,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",506.78,"2026-07-12T22:00:04"], [19734,"HCM6663407","2023-04-12T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [19735,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [19736,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",750.95,"2026-07-12T22:00:04"], [19737,"APV6730917","2023-06-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",163.88,"2026-07-12T22:00:04"], [19738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",129.35,"2026-07-12T22:00:04"], [19739,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",112.06,"2026-07-12T22:00:04"], [19740,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",155389.15,"2026-07-12T22:00:04"], [19741,"0006686827","2023-05-01T00:00:00",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",256.1,"2026-07-12T22:00:04"], [19742,"APV6667546","2023-04-14T00:00:00",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","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",1725.0,"2026-07-12T22:00:04"], [19743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",668.3,"2026-07-12T22:00:04"], [19744,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391159","SARAH COLLINGS ",1552.0,"2026-07-12T22:00:04"], [19745,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",1000.0,"2026-07-12T22:00:04"], [19746,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",19499.5,"2026-07-12T22:00:04"], [19747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",215.58,"2026-07-12T22:00:04"], [19748,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4322.99,"2026-07-12T22:00:04"], [19749,"APV6679494","2023-05-04T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",3627.66,"2026-07-12T22:00:04"], [19750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.76,"2026-07-12T22:00:04"], [19751,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3406.6,"2026-07-12T22:00:04"], [19752,"HCM6707964","2023-06-07T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [19753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",431.16,"2026-07-12T22:00:04"], [19754,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",358.11,"2026-07-12T22:00:04"], [19755,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8229.78,"2026-07-12T22:00:04"], [19756,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [19757,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19326.7,"2026-07-12T22:00:04"], [19758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",689.86,"2026-07-12T22:00:04"], [19759,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [19760,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [19761,"APV6695225","2023-05-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.09,"2026-07-12T22:00:04"], [19762,"0006693890","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2693.61,"2026-07-12T22:00:04"], [19763,"0006680237","2023-05-05T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.89,"2026-07-12T22:00:04"], [19764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.77,"2026-07-12T22:00:04"], [19765,"APV6721466","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",157.9,"2026-07-12T22:00:04"], [19766,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",81.48,"2026-07-12T22:00:04"], [19767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",664.63,"2026-07-12T22:00:04"], [19768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",809.09,"2026-07-12T22:00:04"], [19769,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",601.8,"2026-07-12T22:00:04"], [19770,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",1930.69,"2026-07-12T22:00:04"], [19771,"APV6670736","2023-04-20T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",595.0,"2026-07-12T22:00:04"], [19772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.21,"2026-07-12T22:00:04"], [19773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",750.5,"2026-07-12T22:00:04"], [19774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",89.11,"2026-07-12T22:00:04"], [19775,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [19776,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334815","MATTHEW LEWELLYN ",516.31,"2026-07-12T22:00:04"], [19777,"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","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [19778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1225.21,"2026-07-12T22:00:04"], [19779,"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,"2026-07-12T22:00:04"], [19780,"HCM6671784","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [19781,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",6.0,"2026-07-12T22:00:04"], [19782,"0006685970","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [19783,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",522.07,"2026-07-12T22:00:04"], [19784,"0006690606","2023-05-22T00:00:00",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",-115.28,"2026-07-12T22:00:04"], [19785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",961.46,"2026-07-12T22:00:04"], [19786,"APV6693319","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-07-12T22:00:04"], [19787,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.15,"2026-07-12T22:00:04"], [19788,"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","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [19789,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",722.63,"2026-07-12T22:00:04"], [19790,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [19791,"APV6663279","2023-04-06T00:00:00",2023,4,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",999.0,"2026-07-12T22:00:04"], [19792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",237.13,"2026-07-12T22:00:04"], [19793,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",2401.52,"2026-07-12T22:00:04"], [19794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1135.67,"2026-07-12T22:00:04"], [19795,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",67920.23,"2026-07-12T22:00:04"], [19796,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1654.03,"2026-07-12T22:00:04"], [19797,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [19798,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [19799,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11550.51,"2026-07-12T22:00:04"], [19800,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",15064.65,"2026-07-12T22:00:04"], [19801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",779.69,"2026-07-12T22:00:04"], [19802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1421.25,"2026-07-12T22:00:04"], [19803,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19804,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",57447.21,"2026-07-12T22:00:04"], [19805,"0006677206","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [19806,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22904.61,"2026-07-12T22:00:04"], [19807,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19808,"EXV6693618","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",127.96,"2026-07-12T22:00:04"], [19809,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",12332.03,"2026-07-12T22:00:04"], [19810,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19811,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8256.04,"2026-07-12T22:00:04"], [19812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",930.87,"2026-07-12T22:00:04"], [19813,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",268209.96,"2026-07-12T22:00:04"], [19814,"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","State Wildlife Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [19815,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [19816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",378.26,"2026-07-12T22:00:04"], [19817,"0006666378","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [19818,"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,"2026-07-12T22:00:04"], [19819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",779.68,"2026-07-12T22:00:04"], [19820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",258.7,"2026-07-12T22:00:04"], [19821,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [19822,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [19823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",311.87,"2026-07-12T22:00:04"], [19824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",445.53,"2026-07-12T22:00:04"], [19825,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [19826,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",19139.62,"2026-07-12T22:00:04"], [19827,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",99039.41,"2026-07-12T22:00:04"], [19828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",690.58,"2026-07-12T22:00:04"], [19829,"APV6678598","2023-05-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",5182.72,"2026-07-12T22:00:04"], [19830,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",400.98,"2026-07-12T22:00:04"], [19832,"HCM6663382","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",364.07,"2026-07-12T22:00:04"], [19833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",445.54,"2026-07-12T22:00:04"], [19834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",107.79,"2026-07-12T22:00:04"], [19835,"APV6662594","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24852.5,"2026-07-12T22:00:04"], [19836,"0006743057","2023-06-29T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",50.28,"2026-07-12T22:00:04"], [19837,"HCM6671804","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1981.43,"2026-07-12T22:00:04"], [19838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",194.02,"2026-07-12T22:00:04"], [19839,"0006708151","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [19840,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [19841,"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,"2026-07-12T22:00:04"], [19842,"0006737341","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3454.67,"2026-07-12T22:00:04"], [19843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",111.39,"2026-07-12T22:00:04"], [19844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",474.28,"2026-07-12T22:00:04"], [19845,"ARD6686551","2023-05-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82607.63,"2026-07-12T22:00:04"], [19846,"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,"2026-07-12T22:00:04"], [19847,"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,"2026-07-12T22:00:04"], [19848,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.23,"2026-07-12T22:00:04"], [19849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",474.27,"2026-07-12T22:00:04"], [19850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",222.76,"2026-07-12T22:00:04"], [19851,"0006663607","2023-04-10T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-106.94,"2026-07-12T22:00:04"], [19852,"0006695759","2023-05-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [19853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",222.48,"2026-07-12T22:00:04"], [19854,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [19855,"0006742210","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [19856,"APV6734329","2023-06-17T00:00:00",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 ","0000095089","YWCA NORTHEAST INDIANA INC ",4650.62,"2026-07-12T22:00:04"], [19857,"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,"2026-07-12T22:00:04"], [19858,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.08,"2026-07-12T22:00:04"], [19859,"HCM6707983","2023-06-07T00:00:00",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",15.63,"2026-07-12T22:00:04"], [19860,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [19861,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",15676.67,"2026-07-12T22:00:04"], [19862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",404.21,"2026-07-12T22:00:04"], [19863,"0006741093","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [19864,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7142.24,"2026-07-12T22:00:04"], [19865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",835.37,"2026-07-12T22:00:04"], [19866,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [19867,"0006695662","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-18.76,"2026-07-12T22:00:04"], [19868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",423.25,"2026-07-12T22:00:04"], [19869,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300353","JOSHUA HYDE ",1067.05,"2026-07-12T22:00:04"], [19870,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",322152.96,"2026-07-12T22:00:04"], [19871,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [19872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",178.22,"2026-07-12T22:00:04"], [19873,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [19874,"0006665346","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [19875,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19876,"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",-0.01,"2026-07-12T22:00:04"], [19877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",133.66,"2026-07-12T22:00:04"], [19878,"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,"2026-07-12T22:00:04"], [19879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",801.95,"2026-07-12T22:00:04"], [19880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",601.47,"2026-07-12T22:00:04"], [19881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",445.53,"2026-07-12T22:00:04"], [19882,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6219.94,"2026-07-12T22:00:04"], [19883,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",7497.16,"2026-07-12T22:00:04"], [19884,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",12290.01,"2026-07-12T22:00:04"], [19885,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [19886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-07-12T22:00:04"], [19887,"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,"2026-07-12T22:00:04"], [19888,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [19889,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [19890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",638.0,"2026-07-12T22:00:04"], [19891,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",390.37,"2026-07-12T22:00:04"], [19892,"APV6704870","2023-05-30T00:00:00",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 ",59770.72,"2026-07-12T22:00:04"], [19893,"0006695744","2023-05-30T00:00:00",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",386.07,"2026-07-12T22:00:04"], [19894,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",435.9,"2026-07-12T22:00:04"], [19895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.96,"2026-07-12T22:00:04"], [19896,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",9210.69,"2026-07-12T22:00:04"], [19897,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1492.53,"2026-07-12T22:00:04"], [19898,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",500.0,"2026-07-12T22:00:04"], [19899,"0006660878","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [19900,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",265.94,"2026-07-12T22:00:04"], [19901,"0006740854","2023-06-25T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [19902,"0006677211","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-44687.13,"2026-07-12T22:00:04"], [19903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",629.98,"2026-07-12T22:00:04"], [19904,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",714908.34,"2026-07-12T22:00:04"], [19905,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.15,"2026-07-12T22:00:04"], [19906,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [19907,"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","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [19908,"HCM6663407","2023-04-12T00:00:00",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",610.33,"2026-07-12T22:00:04"], [19909,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",15883.15,"2026-07-12T22:00:04"], [19910,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",199.0,"2026-07-12T22:00:04"], [19911,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19912,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [19913,"0006669798","2023-04-19T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",101727.85,"2026-07-12T22:00:04"], [19914,"APV6673937","2023-04-25T00:00:00",2023,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3001.5,"2026-07-12T22:00:04"], [19915,"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","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-07-12T22:00:04"], [19916,"ARD6712100","2023-06-08T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45627.75,"2026-07-12T22:00:04"], [19917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-07-12T22:00:04"], [19918,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",20669.33,"2026-07-12T22:00:04"], [19919,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-388.5,"2026-07-12T22:00:04"], [19920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",323.37,"2026-07-12T22:00:04"], [19921,"0006739233","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",155.93,"2026-07-12T22:00:04"], [19923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",389.84,"2026-07-12T22:00:04"], [19924,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",2116.61,"2026-07-12T22:00:04"], [19925,"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","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [19926,"APV6676508","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8500.0,"2026-07-12T22:00:04"], [19927,"EXV6679858","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [19928,"0006739301","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",980.17,"2026-07-12T22:00:04"], [19930,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-6476.82,"2026-07-12T22:00:04"], [19931,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",5049.0,"2026-07-12T22:00:04"], [19932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",242.81,"2026-07-12T22:00:04"], [19933,"0006672664","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81931.79,"2026-07-12T22:00:04"], [19934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",378.7,"2026-07-12T22:00:04"], [19935,"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,"2026-07-12T22:00:04"], [19936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1585.38,"2026-07-12T22:00:04"], [19937,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [19938,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19939,"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","0000091507","HOPEBRIDGE LLC ",28.0,"2026-07-12T22:00:04"], [19940,"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,"2026-07-12T22:00:04"], [19941,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",617.08,"2026-07-12T22:00:04"], [19942,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1290.98,"2026-07-12T22:00:04"], [19943,"APV6708539","2023-06-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",695.67,"2026-07-12T22:00:04"], [19944,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [19945,"0006709717","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8466.0,"2026-07-12T22:00:04"], [19946,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058568","BRYANT, MICHAEL ",54.71,"2026-07-12T22:00:04"], [19947,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.68,"2026-07-12T22:00:04"], [19948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",111.39,"2026-07-12T22:00:04"], [19949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",178.22,"2026-07-12T22:00:04"], [19950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",619.79,"2026-07-12T22:00:04"], [19951,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",1860.66,"2026-07-12T22:00:04"], [19952,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",1672.26,"2026-07-12T22:00:04"], [19953,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [19954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",485.63,"2026-07-12T22:00:04"], [19955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1137.4,"2026-07-12T22:00:04"], [19956,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000015061","HANCOCK REGIONAL HOSPITAL ",2468.23,"2026-07-12T22:00:04"], [19957,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.07,"2026-07-12T22:00:04"], [19958,"0006695673","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [19959,"0006741078","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [19960,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",23513.43,"2026-07-12T22:00:04"], [19961,"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,"2026-07-12T22:00:04"], [19962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",389.84,"2026-07-12T22:00:04"], [19963,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [19964,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6901.62,"2026-07-12T22:00:04"], [19965,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",29529.24,"2026-07-12T22:00:04"], [19966,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",2277.6,"2026-07-12T22:00:04"], [19967,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.57,"2026-07-12T22:00:04"], [19968,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3422.13,"2026-07-12T22:00:04"], [19969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",155.94,"2026-07-12T22:00:04"], [19970,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1748.1,"2026-07-12T22:00:04"], [19971,"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","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [19972,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",451.0,"2026-07-12T22:00:04"], [19973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",263.53,"2026-07-12T22:00:04"], [19974,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",32474.33,"2026-07-12T22:00:04"], [19975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",301.82,"2026-07-12T22:00:04"], [19976,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-6832.55,"2026-07-12T22:00:04"], [19977,"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,"2026-07-12T22:00:04"], [19978,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19979,"0006658645","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",578.95,"2026-07-12T22:00:04"], [19980,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",655.55,"2026-07-12T22:00:04"], [19981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",222.76,"2026-07-12T22:00:04"], [19982,"0006657674","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [19983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1091.56,"2026-07-12T22:00:04"], [19984,"0006741094","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [19985,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",233.54,"2026-07-12T22:00:04"], [19986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",346.63,"2026-07-12T22:00:04"], [19987,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",671.88,"2026-07-12T22:00:04"], [19988,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [19989,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.62,"2026-07-12T22:00:04"], [19990,"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","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [19991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",445.53,"2026-07-12T22:00:04"], [19992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1113.83,"2026-07-12T22:00:04"], [19993,"EXV6692600","2023-05-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [19994,"0006687910","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19995,"0006707001","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [19996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",417.68,"2026-07-12T22:00:04"], [19997,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1272.3,"2026-07-12T22:00:04"], [19998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",1534.42,"2026-07-12T22:00:04"], [19999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",291.03,"2026-07-12T22:00:04"], [20000,"APV6682471","2023-05-04T00:00:00",2023,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",598.06,"2026-07-12T22:00:04"], [20001,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [20002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",445.53,"2026-07-12T22:00:04"], [20003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",932.05,"2026-07-12T22:00:04"], [20004,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [20005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",555.12,"2026-07-12T22:00:04"], [20006,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1541.53,"2026-07-12T22:00:04"], [20007,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.34,"2026-07-12T22:00:04"], [20008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",338.25,"2026-07-12T22:00:04"], [20009,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1201.38,"2026-07-12T22:00:04"], [20010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",485.63,"2026-07-12T22:00:04"], [20011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",501.22,"2026-07-12T22:00:04"], [20012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",466.95,"2026-07-12T22:00:04"], [20013,"0006679172","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5131.95,"2026-07-12T22:00:04"], [20014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",704.22,"2026-07-12T22:00:04"], [20015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",980.17,"2026-07-12T22:00:04"], [20016,"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,"2026-07-12T22:00:04"], [20017,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [20018,"0006667190","2023-04-14T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [20019,"APV6674811","2023-04-26T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",7833.91,"2026-07-12T22:00:04"], [20020,"0006668071","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-57.39,"2026-07-12T22:00:04"], [20021,"HCM6671819","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [20022,"EXV6665125","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",138.45,"2026-07-12T22:00:04"], [20023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.7,"2026-07-12T22:00:04"], [20024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2443.52,"2026-07-12T22:00:04"], [20025,"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,"2026-07-12T22:00:04"], [20026,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [20027,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [20028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",107.79,"2026-07-12T22:00:04"], [20029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",706.17,"2026-07-12T22:00:04"], [20030,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",371.99,"2026-07-12T22:00:04"], [20031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",318.84,"2026-07-12T22:00:04"], [20032,"APV6709819","2023-06-06T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1368.81,"2026-07-12T22:00:04"], [20033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",572.28,"2026-07-12T22:00:04"], [20034,"0006672623","2023-04-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [20035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",329.47,"2026-07-12T22:00:04"], [20036,"APV6684117","2023-05-10T00:00:00",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 ",381.0,"2026-07-12T22:00:04"], [20037,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3662.79,"2026-07-12T22:00:04"], [20038,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",955.32,"2026-07-12T22:00:04"], [20039,"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","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [20040,"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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4231.3,"2026-07-12T22:00:04"], [20041,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [20042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",334.15,"2026-07-12T22:00:04"], [20043,"0006677171","2023-04-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",609.87,"2026-07-12T22:00:04"], [20044,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",48460.48,"2026-07-12T22:00:04"], [20045,"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,"2026-07-12T22:00:04"], [20046,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",250.0,"2026-07-12T22:00:04"], [20047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",280.25,"2026-07-12T22:00:04"], [20048,"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,"2026-07-12T22:00:04"], [20049,"0006675464","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [20050,"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,"2026-07-12T22:00:04"], [20051,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",93.56,"2026-07-12T22:00:04"], [20052,"APV6710925","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3801.23,"2026-07-12T22:00:04"], [20053,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.57,"2026-07-12T22:00:04"], [20054,"0006658653","2023-04-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15203.0,"2026-07-12T22:00:04"], [20055,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-71740.88,"2026-07-12T22:00:04"], [20056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.48,"2026-07-12T22:00:04"], [20057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1498.55,"2026-07-12T22:00:04"], [20058,"HCM6707977","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",417.43,"2026-07-12T22:00:04"], [20059,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404004","VINCE COCHRAN ",1544.32,"2026-07-12T22:00:04"], [20060,"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","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [20061,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",2727.52,"2026-07-12T22:00:04"], [20062,"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,"2026-07-12T22:00:04"], [20063,"APV6695155","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1236.98,"2026-07-12T22:00:04"], [20064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",431.16,"2026-07-12T22:00:04"], [20065,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [20066,"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,"2026-07-12T22:00:04"], [20067,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [20068,"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,"2026-07-12T22:00:04"], [20069,"APV6716637","2023-06-12T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",11100.8,"2026-07-12T22:00:04"], [20070,"APV6691047","2023-05-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",0.0,"2026-07-12T22:00:04"], [20071,"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)","0000194311","TWIN LAKES SCHL CORP TREASURER ",30800.0,"2026-07-12T22:00:04"], [20072,"0006679126","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [20073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",668.29,"2026-07-12T22:00:04"], [20074,"APV6687174","2023-05-16T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",56.0,"2026-07-12T22:00:04"], [20075,"APV6711904","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",86673.38,"2026-07-12T22:00:04"], [20076,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6848.72,"2026-07-12T22:00:04"], [20077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",474.28,"2026-07-12T22:00:04"], [20078,"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,"2026-07-12T22:00:04"], [20079,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1093.55,"2026-07-12T22:00:04"], [20080,"0006678319","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",213.71,"2026-07-12T22:00:04"], [20081,"APV6685226","2023-05-11T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000086301","DANIEL ROBBINS ",324.0,"2026-07-12T22:00:04"], [20082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",495.84,"2026-07-12T22:00:04"], [20083,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",215.58,"2026-07-12T22:00:04"], [20084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",474.27,"2026-07-12T22:00:04"], [20085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",404.22,"2026-07-12T22:00:04"], [20086,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",590.92,"2026-07-12T22:00:04"], [20087,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [20088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1199.92,"2026-07-12T22:00:04"], [20089,"0006672628","2023-04-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [20090,"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","0000105827","NAAB ROAD SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [20091,"0006729936","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [20092,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [20093,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",154.2,"2026-07-12T22:00:04"], [20094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",625.18,"2026-07-12T22:00:04"], [20095,"HCM6663382","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3001.4,"2026-07-12T22:00:04"], [20096,"APV6661056","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",20.0,"2026-07-12T22:00:04"], [20097,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",483.68,"2026-07-12T22:00:04"], [20098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",668.3,"2026-07-12T22:00:04"], [20099,"HCM6730671","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [20100,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [20101,"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,"2026-07-12T22:00:04"], [20102,"APV6716483","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",10045.19,"2026-07-12T22:00:04"], [20103,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-261.54,"2026-07-12T22:00:04"], [20104,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [20105,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11945.6,"2026-07-12T22:00:04"], [20106,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",46.88,"2026-07-12T22:00:04"], [20107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",776.95,"2026-07-12T22:00:04"], [20108,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",26617.33,"2026-07-12T22:00:04"], [20109,"APV6704851","2023-05-31T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",675.0,"2026-07-12T22:00:04"], [20110,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",18672.91,"2026-07-12T22:00:04"], [20111,"0006671609","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-160.99,"2026-07-12T22:00:04"], [20112,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [20113,"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","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [20114,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1771.0,"2026-07-12T22:00:04"], [20115,"APV6660215","2023-04-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",3440.0,"2026-07-12T22:00:04"], [20116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",2450.43,"2026-07-12T22:00:04"], [20117,"EXV6668673","2023-04-12T00:00:00",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",175.79,"2026-07-12T22:00:04"], [20118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",538.95,"2026-07-12T22:00:04"], [20119,"APV6672785","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",11443.12,"2026-07-12T22:00:04"], [20120,"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,"2026-07-12T22:00:04"], [20121,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",182.03,"2026-07-12T22:00:04"], [20122,"0006707001","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [20123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.73,"2026-07-12T22:00:04"], [20124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",445.54,"2026-07-12T22:00:04"], [20125,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",7372.29,"2026-07-12T22:00:04"], [20126,"APV6692102","2023-05-23T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",828.0,"2026-07-12T22:00:04"], [20127,"APV6690162","2023-05-19T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1324.99,"2026-07-12T22:00:04"], [20128,"0006706835","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1012.71,"2026-07-12T22:00:04"], [20129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",388.04,"2026-07-12T22:00:04"], [20130,"EXV6681995","2023-05-01T00:00:00",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",117.0,"2026-07-12T22:00:04"], [20131,"0006679171","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12022.92,"2026-07-12T22:00:04"], [20132,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",19771.37,"2026-07-12T22:00:04"], [20133,"APV6686421","2023-05-15T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-07-12T22:00:04"], [20134,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [20135,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1000.08,"2026-07-12T22:00:04"], [20136,"HCM6671752","2023-04-26T00:00:00",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",14.95,"2026-07-12T22:00:04"], [20137,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1024.55,"2026-07-12T22:00:04"], [20138,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",87000.0,"2026-07-12T22:00:04"], [20139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",636.82,"2026-07-12T22:00:04"], [20140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",356.42,"2026-07-12T22:00:04"], [20141,"APV6662845","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000118285","PATHWAY SERVICES, INC ",1154298.86,"2026-07-12T22:00:04"], [20142,"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,"2026-07-12T22:00:04"], [20143,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",539.69,"2026-07-12T22:00:04"], [20144,"0006662382","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-953.38,"2026-07-12T22:00:04"], [20145,"0006741100","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [20146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",469.97,"2026-07-12T22:00:04"], [20147,"0006703709","2023-06-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.57,"2026-07-12T22:00:04"], [20148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1113.83,"2026-07-12T22:00:04"], [20149,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1895.44,"2026-07-12T22:00:04"], [20150,"0006727647","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20151,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.42,"2026-07-12T22:00:04"], [20152,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12196.51,"2026-07-12T22:00:04"], [20153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",389.17,"2026-07-12T22:00:04"], [20154,"0006687791","2023-05-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [20155,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",1441.48,"2026-07-12T22:00:04"], [20156,"EXV6671309","2023-04-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [20157,"APV6682438","2023-05-09T00:00:00",2023,4,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",371.13,"2026-07-12T22:00:04"], [20158,"EXV6661393","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",299.0,"2026-07-12T22:00:04"], [20159,"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,"2026-07-12T22:00:04"], [20160,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000114521","JENNER LAW OFFICE LLP ",750.0,"2026-07-12T22:00:04"], [20161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",524.94,"2026-07-12T22:00:04"], [20162,"0006740901","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [20163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.59,"2026-07-12T22:00:04"], [20164,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",26120.69,"2026-07-12T22:00:04"], [20165,"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,"2026-07-12T22:00:04"], [20166,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",249.78,"2026-07-12T22:00:04"], [20167,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [20168,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",506.02,"2026-07-12T22:00:04"], [20169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",301.82,"2026-07-12T22:00:04"], [20170,"0006688752","2023-05-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20171,"0006739282","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [20172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",646.02,"2026-07-12T22:00:04"], [20173,"0006669808","2023-04-19T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [20174,"0006737333","2023-06-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-960.29,"2026-07-12T22:00:04"], [20175,"APV6738861","2023-06-21T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",-183.69,"2026-07-12T22:00:04"], [20176,"0006741085","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",352.56,"2026-07-12T22:00:04"], [20177,"APV6709819","2023-06-06T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",733.65,"2026-07-12T22:00:04"], [20178,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",445.54,"2026-07-12T22:00:04"], [20179,"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,"2026-07-12T22:00:04"], [20180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",512.36,"2026-07-12T22:00:04"], [20181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",404.21,"2026-07-12T22:00:04"], [20182,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",583.92,"2026-07-12T22:00:04"], [20183,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",372.1,"2026-07-12T22:00:04"], [20184,"APV6673023","2023-04-22T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075166","CITY OF FORT WAYNE ",43464.7,"2026-07-12T22:00:04"], [20185,"0006742211","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.83,"2026-07-12T22:00:04"], [20186,"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,"2026-07-12T22:00:04"], [20187,"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,"2026-07-12T22:00:04"], [20188,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3013.75,"2026-07-12T22:00:04"], [20189,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [20190,"0006713455","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [20191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",445.53,"2026-07-12T22:00:04"], [20192,"0006738444","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",0.0,"2026-07-12T22:00:04"], [20193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",215.58,"2026-07-12T22:00:04"], [20194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.56,"2026-07-12T22:00:04"], [20195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1247.49,"2026-07-12T22:00:04"], [20196,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",1184.0,"2026-07-12T22:00:04"], [20197,"APV6679542","2023-05-04T00:00:00",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","The National Cardiovascular Health Program","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",300.0,"2026-07-12T22:00:04"], [20198,"HCM6663406","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",591.39,"2026-07-12T22:00:04"], [20199,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [20200,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [20201,"0006657683","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",952.24,"2026-07-12T22:00:04"], [20202,"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",0.02,"2026-07-12T22:00:04"], [20203,"0006741112","2023-06-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20204,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",646.74,"2026-07-12T22:00:04"], [20205,"HCM6663422","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1046.32,"2026-07-12T22:00:04"], [20206,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",482.35,"2026-07-12T22:00:04"], [20207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",417.69,"2026-07-12T22:00:04"], [20208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",732.97,"2026-07-12T22:00:04"], [20209,"0006669699","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [20210,"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,"2026-07-12T22:00:04"], [20211,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [20212,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9620.32,"2026-07-12T22:00:04"], [20213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1590.98,"2026-07-12T22:00:04"], [20214,"HCM6681215","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.61,"2026-07-12T22:00:04"], [20215,"HCM6689821","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [20216,"0006741100","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",192.78,"2026-07-12T22:00:04"], [20217,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7639.43,"2026-07-12T22:00:04"], [20218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",646.91,"2026-07-12T22:00:04"], [20219,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9825.54,"2026-07-12T22:00:04"], [20220,"0006740992","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16573.01,"2026-07-12T22:00:04"], [20221,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",379.03,"2026-07-12T22:00:04"], [20222,"EXV6669486","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [20223,"ARD6672283","2023-04-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45935.25,"2026-07-12T22:00:04"], [20224,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",2525.0,"2026-07-12T22:00:04"], [20225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",263.53,"2026-07-12T22:00:04"], [20226,"0006732805","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-11586.55,"2026-07-12T22:00:04"], [20227,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",388.04,"2026-07-12T22:00:04"], [20229,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [20230,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92650.5,"2026-07-12T22:00:04"], [20231,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2824.69,"2026-07-12T22:00:04"], [20232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",178.21,"2026-07-12T22:00:04"], [20233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",846.51,"2026-07-12T22:00:04"], [20234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",222.77,"2026-07-12T22:00:04"], [20235,"HCM6681176","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [20236,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",394.2,"2026-07-12T22:00:04"], [20237,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [20238,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",582.32,"2026-07-12T22:00:04"], [20239,"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,"2026-07-12T22:00:04"], [20240,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",310.5,"2026-07-12T22:00:04"], [20241,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",5765.83,"2026-07-12T22:00:04"], [20242,"HCM6663398","2023-04-12T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [20243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",601.02,"2026-07-12T22:00:04"], [20244,"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,"2026-07-12T22:00:04"], [20245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",267.32,"2026-07-12T22:00:04"], [20246,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5741.44,"2026-07-12T22:00:04"], [20247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",334.15,"2026-07-12T22:00:04"], [20248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",423.25,"2026-07-12T22:00:04"], [20249,"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,"2026-07-12T22:00:04"], [20250,"0006662499","2023-04-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-10.16,"2026-07-12T22:00:04"], [20251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.16,"2026-07-12T22:00:04"], [20252,"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)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",17301.97,"2026-07-12T22:00:04"], [20253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",22.28,"2026-07-12T22:00:04"], [20254,"0006685999","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-336.76,"2026-07-12T22:00:04"], [20255,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.82,"2026-07-12T22:00:04"], [20256,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [20257,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [20258,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20259,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.63,"2026-07-12T22:00:04"], [20260,"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,"2026-07-12T22:00:04"], [20261,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [20262,"APV6674685","2023-04-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [20263,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [20264,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",293.78,"2026-07-12T22:00:04"], [20265,"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,"2026-07-12T22:00:04"], [20266,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [20267,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11897.0,"2026-07-12T22:00:04"], [20268,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1634.65,"2026-07-12T22:00:04"], [20269,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [20270,"HCM6671781","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [20271,"APV6708608","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",21767.3,"2026-07-12T22:00:04"], [20272,"APV6694263","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [20278,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",869.41,"2026-07-12T22:00:04"], [20279,"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,"2026-07-12T22:00:04"], [20280,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",60690.8,"2026-07-12T22:00:04"], [20281,"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,"2026-07-12T22:00:04"], [20282,"0006674640","2023-04-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [20283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",222.77,"2026-07-12T22:00:04"], [20284,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [20285,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-79.04,"2026-07-12T22:00:04"], [20286,"0006659891","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20287,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [20288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",323.37,"2026-07-12T22:00:04"], [20289,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [20290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",129.35,"2026-07-12T22:00:04"], [20291,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",21035.26,"2026-07-12T22:00:04"], [20292,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [20293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",522.16,"2026-07-12T22:00:04"], [20294,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3018.26,"2026-07-12T22:00:04"], [20295,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [20296,"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","0000194310","TRI-COUNTY SCHL CORP TREASURER ",9960.26,"2026-07-12T22:00:04"], [20297,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",3143.08,"2026-07-12T22:00:04"], [20298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",222.77,"2026-07-12T22:00:04"], [20299,"APV6669245","2023-04-18T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000174320","PIKE-GIBSON WATER INC ",4033.24,"2026-07-12T22:00:04"], [20300,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",120729.86,"2026-07-12T22:00:04"], [20301,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",340.61,"2026-07-12T22:00:04"], [20303,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [20304,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",267.32,"2026-07-12T22:00:04"], [20306,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1124.35,"2026-07-12T22:00:04"], [20307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",111.38,"2026-07-12T22:00:04"], [20308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",107.79,"2026-07-12T22:00:04"], [20309,"APV6706211","2023-06-01T00:00:00",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","0000077451","INTERLOCAL ASSOCIATION ",19681.25,"2026-07-12T22:00:04"], [20310,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",800.0,"2026-07-12T22:00:04"], [20311,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",5674.19,"2026-07-12T22:00:04"], [20312,"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,"2026-07-12T22:00:04"], [20313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",287.37,"2026-07-12T22:00:04"], [20314,"0006675450","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [20315,"APV6685197","2023-05-12T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000299921","GRADUATION SOLUTIONS LP ",555.0,"2026-07-12T22:00:04"], [20316,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",31949.87,"2026-07-12T22:00:04"], [20317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",388.04,"2026-07-12T22:00:04"], [20318,"0006668921","2023-04-18T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13179.7,"2026-07-12T22:00:04"], [20319,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.97,"2026-07-12T22:00:04"], [20320,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3230.04,"2026-07-12T22:00:04"], [20321,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5537.03,"2026-07-12T22:00:04"], [20322,"0006690630","2023-05-22T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.26,"2026-07-12T22:00:04"], [20323,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [20324,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [20325,"0006695666","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1152.27,"2026-07-12T22:00:04"], [20326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",534.64,"2026-07-12T22:00:04"], [20327,"0006713464","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [20328,"APV6710070","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",15567.25,"2026-07-12T22:00:04"], [20329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",155.93,"2026-07-12T22:00:04"], [20330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",445.53,"2026-07-12T22:00:04"], [20331,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [20332,"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,"2026-07-12T22:00:04"], [20333,"EXV6718938","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [20334,"HCM6689868","2023-05-24T00:00:00",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",19.21,"2026-07-12T22:00:04"], [20335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",517.39,"2026-07-12T22:00:04"], [20336,"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,"2026-07-12T22:00:04"], [20337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",689.86,"2026-07-12T22:00:04"], [20338,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",99.94,"2026-07-12T22:00:04"], [20339,"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","0000009283","CERES SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [20340,"APV6730922","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",18.08,"2026-07-12T22:00:04"], [20341,"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,"2026-07-12T22:00:04"], [20342,"EXV6666964","2023-04-12T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [20343,"0006686827","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [20344,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.89,"2026-07-12T22:00:04"], [20345,"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","0000087105","SIRA IMAGING CENTER LLC ",106.0,"2026-07-12T22:00:04"], [20346,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [20347,"0006673649","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",542.25,"2026-07-12T22:00:04"], [20348,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",12511.88,"2026-07-12T22:00:04"], [20349,"0006741738","2023-06-27T00:00:00",2023,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1742.82,"2026-07-12T22:00:04"], [20350,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6026.47,"2026-07-12T22:00:04"], [20351,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20352,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-16.25,"2026-07-12T22:00:04"], [20353,"APV6684120","2023-05-11T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5185.6,"2026-07-12T22:00:04"], [20354,"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,"2026-07-12T22:00:04"], [20355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1174.43,"2026-07-12T22:00:04"], [20356,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",6500.0,"2026-07-12T22:00:04"], [20357,"0006670578","2023-04-20T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [20358,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",122.97,"2026-07-12T22:00:04"], [20359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",883.88,"2026-07-12T22:00:04"], [20360,"HCM6689919","2023-05-24T00:00:00",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",410.6,"2026-07-12T22:00:04"], [20361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",690.57,"2026-07-12T22:00:04"], [20362,"0006683806","2023-05-11T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7212.17,"2026-07-12T22:00:04"], [20363,"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,"2026-07-12T22:00:04"], [20364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1113.83,"2026-07-12T22:00:04"], [20365,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",194709.72,"2026-07-12T22:00:04"], [20366,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [20367,"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","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-07-12T22:00:04"], [20368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1113.83,"2026-07-12T22:00:04"], [20369,"APV6709960","2023-06-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000340490","ASHLEY SHARKEY ",10.0,"2026-07-12T22:00:04"], [20370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",334.15,"2026-07-12T22:00:04"], [20371,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",51262.34,"2026-07-12T22:00:04"], [20372,"0006678319","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [20373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",602.58,"2026-07-12T22:00:04"], [20374,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-10174.83,"2026-07-12T22:00:04"], [20375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",200.48,"2026-07-12T22:00:04"], [20376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",431.16,"2026-07-12T22:00:04"], [20377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",400.98,"2026-07-12T22:00:04"], [20378,"APV6662068","2023-04-05T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",313497.36,"2026-07-12T22:00:04"], [20379,"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,"2026-07-12T22:00:04"], [20380,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [20381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-07-12T22:00:04"], [20382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",1189.65,"2026-07-12T22:00:04"], [20383,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1039.4,"2026-07-12T22:00:04"], [20384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.57,"2026-07-12T22:00:04"], [20385,"0006673649","2023-04-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.88,"2026-07-12T22:00:04"], [20386,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [20387,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [20388,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [20389,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",640.44,"2026-07-12T22:00:04"], [20390,"0006740933","2023-06-26T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1001988.94,"2026-07-12T22:00:04"], [20391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.69,"2026-07-12T22:00:04"], [20392,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [20393,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [20394,"0006678320","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [20395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1730.22,"2026-07-12T22:00:04"], [20396,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [20397,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",235621.93,"2026-07-12T22:00:04"], [20398,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",534.0,"2026-07-12T22:00:04"], [20399,"APV6706120","2023-06-01T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",341.46,"2026-07-12T22:00:04"], [20400,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",32224.66,"2026-07-12T22:00:04"], [20401,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",5045.19,"2026-07-12T22:00:04"], [20402,"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,"2026-07-12T22:00:04"], [20403,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [20404,"HCM6663406","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1847.05,"2026-07-12T22:00:04"], [20405,"APV6710924","2023-06-06T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",575.93,"2026-07-12T22:00:04"], [20406,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [20407,"HCM6689869","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3344.64,"2026-07-12T22:00:04"], [20408,"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","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [20409,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",248.64,"2026-07-12T22:00:04"], [20410,"0006686914","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [20411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",111.38,"2026-07-12T22:00:04"], [20412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",323.37,"2026-07-12T22:00:04"], [20413,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [20414,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",454.33,"2026-07-12T22:00:04"], [20415,"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,"2026-07-12T22:00:04"], [20416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",107.79,"2026-07-12T22:00:04"], [20417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",862.32,"2026-07-12T22:00:04"], [20418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",334.15,"2026-07-12T22:00:04"], [20419,"EXV6663034","2023-04-03T00:00:00",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",66.8,"2026-07-12T22:00:04"], [20420,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",8825.37,"2026-07-12T22:00:04"], [20421,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1318.62,"2026-07-12T22:00:04"], [20422,"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,"2026-07-12T22:00:04"], [20423,"0006740114","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2727.96,"2026-07-12T22:00:04"], [20424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",215.58,"2026-07-12T22:00:04"], [20425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",904.43,"2026-07-12T22:00:04"], [20426,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2194.55,"2026-07-12T22:00:04"], [20427,"HCM6730717","2023-06-21T00:00:00",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",102.66,"2026-07-12T22:00:04"], [20428,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [20429,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",255.4,"2026-07-12T22:00:04"], [20430,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",67379.0,"2026-07-12T22:00:04"], [20431,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",90.5,"2026-07-12T22:00:04"], [20432,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",5715.48,"2026-07-12T22:00:04"], [20433,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",7553.07,"2026-07-12T22:00:04"], [20434,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [20435,"0006669696","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9590.88,"2026-07-12T22:00:04"], [20436,"0006677171","2023-04-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [20437,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5293.09,"2026-07-12T22:00:04"], [20438,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",106.14,"2026-07-12T22:00:04"], [20439,"APV6682515","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",182.37,"2026-07-12T22:00:04"], [20440,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [20441,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",630.09,"2026-07-12T22:00:04"], [20442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",222.76,"2026-07-12T22:00:04"], [20443,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",578.97,"2026-07-12T22:00:04"], [20444,"APV6692212","2023-05-23T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",5595.05,"2026-07-12T22:00:04"], [20445,"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,"2026-07-12T22:00:04"], [20446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",111.38,"2026-07-12T22:00:04"], [20447,"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,"2026-07-12T22:00:04"], [20448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",155.93,"2026-07-12T22:00:04"], [20449,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20450,"APV6685287","2023-05-10T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",128874.76,"2026-07-12T22:00:04"], [20451,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2339.22,"2026-07-12T22:00:04"], [20452,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [20453,"0006659874","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [20454,"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","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [20455,"EXV6708854","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [20456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",625.18,"2026-07-12T22:00:04"], [20457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",334.15,"2026-07-12T22:00:04"], [20458,"0006668949","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.9,"2026-07-12T22:00:04"], [20459,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407749","KATELYN M KAEHR ",706.05,"2026-07-12T22:00:04"], [20460,"0006711657","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-29300.0,"2026-07-12T22:00:04"], [20461,"0006686960","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 Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",801.96,"2026-07-12T22:00:04"], [20463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",538.95,"2026-07-12T22:00:04"], [20464,"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","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [20465,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",516.31,"2026-07-12T22:00:04"], [20466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",579.19,"2026-07-12T22:00:04"], [20467,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",2478.94,"2026-07-12T22:00:04"], [20468,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058455","CITY OF HUNTINGTON ",12283.98,"2026-07-12T22:00:04"], [20469,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [20470,"0006742210","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [20471,"0006657683","2023-04-08T00:00:00",2023,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [20472,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [20473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.75,"2026-07-12T22:00:04"], [20474,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21113.23,"2026-07-12T22:00:04"], [20475,"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","0000103847","JENNINGS COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [20476,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6666.54,"2026-07-12T22:00:04"], [20477,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1772.59,"2026-07-12T22:00:04"], [20478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-07-12T22:00:04"], [20479,"0006741106","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",273.87,"2026-07-12T22:00:04"], [20480,"APV6734453","2023-06-19T00:00:00",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","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8482.95,"2026-07-12T22:00:04"], [20481,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [20482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",334.15,"2026-07-12T22:00:04"], [20483,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",881.6,"2026-07-12T22:00:04"], [20484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.68,"2026-07-12T22:00:04"], [20485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1381.15,"2026-07-12T22:00:04"], [20486,"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,"2026-07-12T22:00:04"], [20487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",423.26,"2026-07-12T22:00:04"], [20488,"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,"2026-07-12T22:00:04"], [20489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",957.9,"2026-07-12T22:00:04"], [20490,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",1750.3,"2026-07-12T22:00:04"], [20491,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-07-12T22:00:04"], [20492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",527.06,"2026-07-12T22:00:04"], [20493,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",97.11,"2026-07-12T22:00:04"], [20494,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",22259.3,"2026-07-12T22:00:04"], [20495,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10786.19,"2026-07-12T22:00:04"], [20496,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",50019.66,"2026-07-12T22:00:04"], [20497,"EXV6721937","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",103.64,"2026-07-12T22:00:04"], [20498,"APV6708367","2023-06-05T00:00:00",2023,4,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",50184.0,"2026-07-12T22:00:04"], [20499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",172.46,"2026-07-12T22:00:04"], [20500,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [20501,"APV6683414","2023-05-10T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379312","ENERGY TRANSFER OPERATING LP ",1261957.55,"2026-07-12T22:00:04"], [20502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",480.95,"2026-07-12T22:00:04"], [20503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",913.34,"2026-07-12T22:00:04"], [20504,"0006723656","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.33,"2026-07-12T22:00:04"], [20505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",927.0,"2026-07-12T22:00:04"], [20506,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",20363.58,"2026-07-12T22:00:04"], [20507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [20508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",480.95,"2026-07-12T22:00:04"], [20509,"APV6683300","2023-05-10T00:00:00",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 ",49832.51,"2026-07-12T22:00:04"], [20510,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25174.97,"2026-07-12T22:00:04"], [20511,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",901.03,"2026-07-12T22:00:04"], [20512,"APV6673885","2023-04-25T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",12731.21,"2026-07-12T22:00:04"], [20513,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",84.94,"2026-07-12T22:00:04"], [20514,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [20515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",445.54,"2026-07-12T22:00:04"], [20516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",344.92,"2026-07-12T22:00:04"], [20517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",538.95,"2026-07-12T22:00:04"], [20518,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [20519,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",12237.21,"2026-07-12T22:00:04"], [20520,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.49,"2026-07-12T22:00:04"], [20521,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308837","BREANN FINK ",205.14,"2026-07-12T22:00:04"], [20522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",200.49,"2026-07-12T22:00:04"], [20523,"0006689781","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",666.52,"2026-07-12T22:00:04"], [20525,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [20526,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",105.11,"2026-07-12T22:00:04"], [20527,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000267844","GROWING PLACES INDY INC ",3270.0,"2026-07-12T22:00:04"], [20528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",646.02,"2026-07-12T22:00:04"], [20529,"HCM6707963","2023-06-07T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [20530,"ARD6669406","2023-04-18T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-4970.72,"2026-07-12T22:00:04"], [20531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",431.16,"2026-07-12T22:00:04"], [20532,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413906","ANNA NICHOLE WISSEL ",775.17,"2026-07-12T22:00:04"], [20533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-07-12T22:00:04"], [20534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",445.54,"2026-07-12T22:00:04"], [20535,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [20536,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",217.8,"2026-07-12T22:00:04"], [20537,"APV6711858","2023-06-07T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",56.25,"2026-07-12T22:00:04"], [20538,"APV6673936","2023-04-24T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4190.03,"2026-07-12T22:00:04"], [20539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",222.77,"2026-07-12T22:00:04"], [20540,"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","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [20541,"0006706991","2023-06-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [20542,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [20543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",215.58,"2026-07-12T22:00:04"], [20544,"0006705833","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10674.5,"2026-07-12T22:00:04"], [20545,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",810.0,"2026-07-12T22:00:04"], [20546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",668.3,"2026-07-12T22:00:04"], [20547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",668.29,"2026-07-12T22:00:04"], [20548,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",10181.67,"2026-07-12T22:00:04"], [20549,"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,"2026-07-12T22:00:04"], [20550,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [20551,"EXV6669485","2023-04-14T00:00:00",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",82.0,"2026-07-12T22:00:04"], [20552,"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","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [20553,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-945.13,"2026-07-12T22:00:04"], [20554,"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","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [20555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",412.12,"2026-07-12T22:00:04"], [20556,"APV6663824","2023-04-10T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",8108.08,"2026-07-12T22:00:04"], [20557,"0006679128","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [20558,"HCM6689867","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",91.9,"2026-07-12T22:00:04"], [20559,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8197.56,"2026-07-12T22:00:04"], [20560,"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,"2026-07-12T22:00:04"], [20561,"0006669699","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",468774.57,"2026-07-12T22:00:04"], [20562,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",516.31,"2026-07-12T22:00:04"], [20563,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [20564,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [20565,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [20566,"0006680124","2023-05-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",862491.44,"2026-07-12T22:00:04"], [20567,"0006710683","2023-06-07T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",400.98,"2026-07-12T22:00:04"], [20569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",334.14,"2026-07-12T22:00:04"], [20570,"APV6680492","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 ",2935.13,"2026-07-12T22:00:04"], [20571,"EXV6680927","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",71.6,"2026-07-12T22:00:04"], [20572,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [20573,"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","0000087067","JAMES DOBBS ",548.0,"2026-07-12T22:00:04"], [20574,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",250.27,"2026-07-12T22:00:04"], [20575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",456.9,"2026-07-12T22:00:04"], [20576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",712.85,"2026-07-12T22:00:04"], [20577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2227.66,"2026-07-12T22:00:04"], [20578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",980.17,"2026-07-12T22:00:04"], [20579,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",33.79,"2026-07-12T22:00:04"], [20580,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [20581,"APV6682443","2023-05-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",319.32,"2026-07-12T22:00:04"], [20582,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000360939","BLANK PAGE MARKETING LLC ",-29723.5,"2026-07-12T22:00:04"], [20583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",801.96,"2026-07-12T22:00:04"], [20584,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",78000.0,"2026-07-12T22:00:04"], [20585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",534.63,"2026-07-12T22:00:04"], [20586,"APV6661986","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",1740.64,"2026-07-12T22:00:04"], [20587,"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","0000380033","ROOTED SCHOOL INC ",8026.08,"2026-07-12T22:00:04"], [20588,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",89.0,"2026-07-12T22:00:04"], [20589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",490.07,"2026-07-12T22:00:04"], [20590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",258.7,"2026-07-12T22:00:04"], [20591,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",763.75,"2026-07-12T22:00:04"], [20592,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6599.0,"2026-07-12T22:00:04"], [20593,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",36.73,"2026-07-12T22:00:04"], [20594,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.56,"2026-07-12T22:00:04"], [20595,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",103.43,"2026-07-12T22:00:04"], [20596,"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,"2026-07-12T22:00:04"], [20597,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",0.0,"2026-07-12T22:00:04"], [20598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",579.19,"2026-07-12T22:00:04"], [20599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",452.71,"2026-07-12T22:00:04"], [20600,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",924.42,"2026-07-12T22:00:04"], [20601,"HCM6689863","2023-05-24T00:00:00",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","Great Lakes Restoration"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [20602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",222.77,"2026-07-12T22:00:04"], [20603,"APV6694342","2023-05-25T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1611.2,"2026-07-12T22:00:04"], [20604,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [20605,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC 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[20612,"ARD6666856","2023-04-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-26436.16,"2026-07-12T22:00:04"], [20613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2607.7,"2026-07-12T22:00:04"], [20614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",334.15,"2026-07-12T22:00:04"], [20615,"EXV6734778","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",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",67.25,"2026-07-12T22:00:04"], [20616,"0006741110","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [20617,"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","0000075936","SHOALS COMM SCHOOL TREASURER ",77045.19,"2026-07-12T22:00:04"], [20618,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [20619,"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,"2026-07-12T22:00:04"], [20620,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",1732.0,"2026-07-12T22:00:04"], [20621,"APV6721542","2023-06-14T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",11254.47,"2026-07-12T22:00:04"], [20622,"0006741777","2023-06-27T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [20623,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",208.95,"2026-07-12T22:00:04"], [20624,"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,"2026-07-12T22:00:04"], [20625,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [20626,"APV6734329","2023-06-17T00:00:00",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","0000064209","FRANKLIN COUNTY ",4312.72,"2026-07-12T22:00:04"], [20627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",400.98,"2026-07-12T22:00:04"], [20628,"APV6718371","2023-06-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",685.44,"2026-07-12T22:00:04"], [20629,"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,"2026-07-12T22:00:04"], [20630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",400.98,"2026-07-12T22:00:04"], [20631,"APV6673043","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",40721.01,"2026-07-12T22:00:04"], [20632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",623.75,"2026-07-12T22:00:04"], [20633,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-4236.05,"2026-07-12T22:00:04"], [20634,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [20635,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [20636,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.48,"2026-07-12T22:00:04"], [20637,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [20638,"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,"2026-07-12T22:00:04"], [20639,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",726.72,"2026-07-12T22:00:04"], [20640,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [20641,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1753.16,"2026-07-12T22:00:04"], [20642,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",424.6,"2026-07-12T22:00:04"], [20643,"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,"2026-07-12T22:00:04"], [20644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-07-12T22:00:04"], [20645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",757.41,"2026-07-12T22:00:04"], [20646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",334.15,"2026-07-12T22:00:04"], [20647,"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","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [20648,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [20649,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2538.99,"2026-07-12T22:00:04"], [20650,"0006690750","2023-05-22T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20651,"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","Performance Partnership Grants"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [20652,"HCM6671807","2023-04-26T00:00:00",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",19703.58,"2026-07-12T22:00:04"], [20653,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",619.52,"2026-07-12T22:00:04"], [20654,"APV6723961","2023-06-12T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000311474","ETHAN HILL ",54.71,"2026-07-12T22:00:04"], [20655,"HCM6689854","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",952.81,"2026-07-12T22:00:04"], [20656,"APV6706125","2023-06-01T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",115.0,"2026-07-12T22:00:04"], [20657,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",388.04,"2026-07-12T22:00:04"], [20659,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",329.59,"2026-07-12T22:00:04"], [20660,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3172.17,"2026-07-12T22:00:04"], [20661,"HCM6663421","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [20662,"0006667190","2023-04-14T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.43,"2026-07-12T22:00:04"], [20663,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.84,"2026-07-12T22:00:04"], [20664,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7771.85,"2026-07-12T22:00:04"], [20665,"0006741628","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [20666,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",172.25,"2026-07-12T22:00:04"], [20667,"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","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3289.4,"2026-07-12T22:00:04"], [20668,"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","0000064580","NEWTON COUNTY ",19.69,"2026-07-12T22:00:04"], [20669,"APV6660092","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",79.97,"2026-07-12T22:00:04"], [20670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",334.15,"2026-07-12T22:00:04"], [20671,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [20672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1054.19,"2026-07-12T22:00:04"], [20673,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [20674,"0006706809","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [20675,"0006741085","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [20676,"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,"2026-07-12T22:00:04"], [20677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",579.19,"2026-07-12T22:00:04"], [20678,"0006683861","2023-05-11T00:00:00",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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",144.35,"2026-07-12T22:00:04"], [20679,"0006690658","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [20680,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1367.67,"2026-07-12T22:00:04"], [20681,"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,"2026-07-12T22:00:04"], [20682,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",44214.25,"2026-07-12T22:00:04"], [20683,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",30572.02,"2026-07-12T22:00:04"], [20684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",445.53,"2026-07-12T22:00:04"], [20685,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [20686,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [20687,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398971","TANYA GEISLER ",1413.23,"2026-07-12T22:00:04"], [20688,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [20689,"0006663542","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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20690,"HCM6689870","2023-05-24T00:00:00",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",4597.51,"2026-07-12T22:00:04"], [20691,"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,"2026-07-12T22:00:04"], [20692,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",4117.61,"2026-07-12T22:00:04"], [20693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.56,"2026-07-12T22:00:04"], [20694,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",34250.0,"2026-07-12T22:00:04"], [20695,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [20696,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.47,"2026-07-12T22:00:04"], [20697,"0006741616","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [20698,"APV6692197","2023-05-23T00:00:00",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 ",400.32,"2026-07-12T22:00:04"], [20699,"HCM6707957","2023-06-07T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",862.73,"2026-07-12T22:00:04"], [20700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1615.05,"2026-07-12T22:00:04"], [20701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",456.67,"2026-07-12T22:00:04"], [20702,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [20703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",334.15,"2026-07-12T22:00:04"], [20704,"APV6686351","2023-05-15T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",63158.01,"2026-07-12T22:00:04"], [20705,"0006668884","2023-04-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.55,"2026-07-12T22:00:04"], [20706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1799.95,"2026-07-12T22:00:04"], [20707,"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","0000354804","JESSICA ZIMMERMAN LMHC LLC ",14.0,"2026-07-12T22:00:04"], [20708,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [20709,"APV6684222","2023-05-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",14107.44,"2026-07-12T22:00:04"], [20710,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",2667.45,"2026-07-12T22:00:04"], [20711,"APV6660103","2023-04-03T00:00:00",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","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-07-12T22:00:04"], [20712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2536.42,"2026-07-12T22:00:04"], [20713,"0006741571","2023-06-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2158.38,"2026-07-12T22:00:04"], [20714,"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,"2026-07-12T22:00:04"], [20715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",267.32,"2026-07-12T22:00:04"], [20716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.59,"2026-07-12T22:00:04"], [20717,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.27,"2026-07-12T22:00:04"], [20718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",754.53,"2026-07-12T22:00:04"], [20719,"0006734124","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [20720,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",76.22,"2026-07-12T22:00:04"], [20721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",417.69,"2026-07-12T22:00:04"], [20722,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",370.09,"2026-07-12T22:00:04"], [20723,"APV6706161","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12345.59,"2026-07-12T22:00:04"], [20724,"APV6682599","2023-05-09T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [20730,"0006695720","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [20731,"0006741628","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20732,"APV6688819","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",38810.37,"2026-07-12T22:00:04"], [20733,"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,"2026-07-12T22:00:04"], [20734,"0006716426","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [20735,"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","State Wildlife Grants"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [20736,"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,"2026-07-12T22:00:04"], [20737,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",294.0,"2026-07-12T22:00:04"], [20738,"0006665346","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [20739,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",84.67,"2026-07-12T22:00:04"], [20740,"HCM6707963","2023-06-07T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1771.54,"2026-07-12T22:00:04"], [20741,"0006739321","2023-06-22T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.01,"2026-07-12T22:00:04"], [20742,"0006687897","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20743,"EXV6692562","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",294.0,"2026-07-12T22:00:04"], [20744,"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","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [20745,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",512.36,"2026-07-12T22:00:04"], [20746,"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,"2026-07-12T22:00:04"], [20747,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [20748,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",602.29,"2026-07-12T22:00:04"], [20749,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",735.33,"2026-07-12T22:00:04"], [20750,"0006695671","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9580.35,"2026-07-12T22:00:04"], [20751,"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,"2026-07-12T22:00:04"], [20752,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",325.21,"2026-07-12T22:00:04"], [20753,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17237.99,"2026-07-12T22:00:04"], [20754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",405.56,"2026-07-12T22:00:04"], [20755,"APV6695324","2023-05-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417158","JAMES E MESSERSMITH ",4080.0,"2026-07-12T22:00:04"], [20756,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [20757,"APV6664697","2023-04-11T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [20758,"0006712453","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-12.13,"2026-07-12T22:00:04"], [20759,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",102693.71,"2026-07-12T22:00:04"], [20760,"APV6711904","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",24877.35,"2026-07-12T22:00:04"], [20761,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1550.45,"2026-07-12T22:00:04"], [20762,"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","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [20763,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000114161","DIVERSITY ROUND TABLE OF ",4.07,"2026-07-12T22:00:04"], [20764,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.13,"2026-07-12T22:00:04"], [20765,"0006688807","2023-05-18T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [20766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",497.99,"2026-07-12T22:00:04"], [20767,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [20768,"HCM6689883","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.09,"2026-07-12T22:00:04"], [20769,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [20770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1859.43,"2026-07-12T22:00:04"], [20771,"0006723713","2023-06-15T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20772,"0006695667","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",2.41,"2026-07-12T22:00:04"], [20773,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",969.9,"2026-07-12T22:00:04"], [20774,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",215.53,"2026-07-12T22:00:04"], [20775,"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,"2026-07-12T22:00:04"], [20776,"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,"2026-07-12T22:00:04"], [20777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",757.41,"2026-07-12T22:00:04"], [20778,"0006672627","2023-04-21T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [20779,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1272.0,"2026-07-12T22:00:04"], [20780,"HCM6707915","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [20781,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",6.0,"2026-07-12T22:00:04"], [20782,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",185.49,"2026-07-12T22:00:04"], [20783,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [20784,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [20785,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",706.61,"2026-07-12T22:00:04"], [20786,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [20787,"APV6694342","2023-05-25T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",85560.78,"2026-07-12T22:00:04"], [20788,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4318.35,"2026-07-12T22:00:04"], [20789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",538.95,"2026-07-12T22:00:04"], [20790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",267.31,"2026-07-12T22:00:04"], [20791,"0006752316","2023-06-23T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20792,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",87992.48,"2026-07-12T22:00:04"], [20793,"0006679128","2023-05-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20060.0,"2026-07-12T22:00:04"], [20794,"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,"2026-07-12T22:00:04"], [20795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.89,"2026-07-12T22:00:04"], [20796,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [20797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",735.13,"2026-07-12T22:00:04"], [20798,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [20799,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",155.93,"2026-07-12T22:00:04"], [20801,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [20802,"APV6686334","2023-05-15T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7148.96,"2026-07-12T22:00:04"], [20803,"0006740073","2023-06-23T00:00:00",2023,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",116.87,"2026-07-12T22:00:04"], [20804,"APV6684120","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",50.0,"2026-07-12T22:00:04"], [20805,"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,"2026-07-12T22:00:04"], [20806,"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,"2026-07-12T22:00:04"], [20807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",222.76,"2026-07-12T22:00:04"], [20808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",66.83,"2026-07-12T22:00:04"], [20809,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [20810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",215.58,"2026-07-12T22:00:04"], [20811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1372.9,"2026-07-12T22:00:04"], [20812,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.22,"2026-07-12T22:00:04"], [20813,"HCM6689863","2023-05-24T00:00:00",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",126.17,"2026-07-12T22:00:04"], [20814,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.85,"2026-07-12T22:00:04"], [20815,"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","0000006220","GENUINE PARTS COMPANY ",60.07,"2026-07-12T22:00:04"], [20816,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [20817,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",129.37,"2026-07-12T22:00:04"], [20818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",488.51,"2026-07-12T22:00:04"], [20819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",155.94,"2026-07-12T22:00:04"], [20820,"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)","0000120664","TIMOTHY L JOHNSON ACADEMY ",661.23,"2026-07-12T22:00:04"], [20821,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",159690.53,"2026-07-12T22:00:04"], [20822,"0006674660","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-450.75,"2026-07-12T22:00:04"], [20823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",161.69,"2026-07-12T22:00:04"], [20824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",623.75,"2026-07-12T22:00:04"], [20825,"0006677190","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158259.0,"2026-07-12T22:00:04"], [20826,"0006679172","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",140.71,"2026-07-12T22:00:04"], [20827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",456.0,"2026-07-12T22:00:04"], [20828,"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,"2026-07-12T22:00:04"], [20829,"0006741628","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",445.53,"2026-07-12T22:00:04"], [20831,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20832,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [20833,"0006681331","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15479.51,"2026-07-12T22:00:04"], [20834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",423.25,"2026-07-12T22:00:04"], [20835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",222.76,"2026-07-12T22:00:04"], [20836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.22,"2026-07-12T22:00:04"], [20837,"0006712460","2023-06-09T00:00:00",2023,4,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",173.39,"2026-07-12T22:00:04"], [20839,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",11854.6,"2026-07-12T22:00:04"], [20840,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [20841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",2071.05,"2026-07-12T22:00:04"], [20842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",278.46,"2026-07-12T22:00:04"], [20843,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20524.65,"2026-07-12T22:00:04"], [20844,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",24.23,"2026-07-12T22:00:04"], [20845,"HCM6681172","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",364.07,"2026-07-12T22:00:04"], [20846,"APV6670746","2023-04-19T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [20847,"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,"2026-07-12T22:00:04"], [20848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",534.63,"2026-07-12T22:00:04"], [20849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",613.05,"2026-07-12T22:00:04"], [20850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",556.92,"2026-07-12T22:00:04"], [20851,"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","0000381801","NE PSYCHOLOGICAL LLC ",490.0,"2026-07-12T22:00:04"], [20852,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1692.09,"2026-07-12T22:00:04"], [20853,"APV6711900","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2431.11,"2026-07-12T22:00:04"], [20854,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [20855,"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,"2026-07-12T22:00:04"], [20856,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",91.88,"2026-07-12T22:00:04"], [20857,"APV6695680","2023-05-26T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000217408","NETWORK ENVIROMENTAL SYSTEMS INC ",1798.0,"2026-07-12T22:00:04"], [20858,"0006658645","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.17,"2026-07-12T22:00:04"], [20859,"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,"2026-07-12T22:00:04"], [20860,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [20861,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",143.62,"2026-07-12T22:00:04"], [20873,"APV6678646","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7706.73,"2026-07-12T22:00:04"], [20874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",891.06,"2026-07-12T22:00:04"], [20875,"0006712435","2023-06-09T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",64208.0,"2026-07-12T22:00:04"], [20876,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.84,"2026-07-12T22:00:04"], [20877,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [20878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",66.83,"2026-07-12T22:00:04"], [20879,"HCM6671754","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10520.59,"2026-07-12T22:00:04"], [20880,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1177.22,"2026-07-12T22:00:04"], [20881,"0006675404","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [20882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",383.82,"2026-07-12T22:00:04"], [20883,"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,"2026-07-12T22:00:04"], [20884,"APV6683341","2023-05-10T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405872","MICHAEL EDWARD LUBBEHUSEN ",625.18,"2026-07-12T22:00:04"], [20892,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2648.16,"2026-07-12T22:00:04"], [20893,"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,"2026-07-12T22:00:04"], [20894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",301.81,"2026-07-12T22:00:04"], [20895,"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,"2026-07-12T22:00:04"], [20896,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",170.4,"2026-07-12T22:00:04"], [20897,"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","0000077422","KOKOMO SCHOOL CORP ",122324.05,"2026-07-12T22:00:04"], [20898,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-07-12T22:00:04"], [20899,"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,"2026-07-12T22:00:04"], [20900,"0006741628","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20901,"0006741078","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99.48,"2026-07-12T22:00:04"], [20902,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [20903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",280.25,"2026-07-12T22:00:04"], [20904,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20905,"0006680215","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [20906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",445.53,"2026-07-12T22:00:04"], [20907,"HCM6707948","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [20908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",901.54,"2026-07-12T22:00:04"], [20909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",801.96,"2026-07-12T22:00:04"], [20910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",258.7,"2026-07-12T22:00:04"], [20911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",194.02,"2026-07-12T22:00:04"], [20912,"HCM6671820","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [20913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",289.59,"2026-07-12T22:00:04"], [20914,"APV6694342","2023-05-25T00:00:00",2023,4,538220,"Const - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [20922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1185.69,"2026-07-12T22:00:04"], [20923,"HCM6671820","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",759.24,"2026-07-12T22:00:04"], [20924,"APV6721507","2023-06-14T00:00:00",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","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5735.98,"2026-07-12T22:00:04"], [20925,"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,"2026-07-12T22:00:04"], [20926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",495.84,"2026-07-12T22:00:04"], [20927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",356.43,"2026-07-12T22:00:04"], [20928,"EXV6731102","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",154.43,"2026-07-12T22:00:04"], [20929,"APV6688974","2023-05-18T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",406.16,"2026-07-12T22:00:04"], [20930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",422.81,"2026-07-12T22:00:04"], [20931,"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,"2026-07-12T22:00:04"], [20932,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20933,"0006669696","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [20934,"EXV6705537","2023-05-18T00:00:00",2023,4,599020,"AdmOp-Registration",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [20935,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",11167.75,"2026-07-12T22:00:04"], [20936,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",9352.58,"2026-07-12T22:00:04"], [20937,"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,"2026-07-12T22:00:04"], [20938,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [20939,"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,"2026-07-12T22:00:04"], [20940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",464.69,"2026-07-12T22:00:04"], [20941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",835.37,"2026-07-12T22:00:04"], [20942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",933.67,"2026-07-12T22:00:04"], [20943,"APV6676466","2023-04-28T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",28.89,"2026-07-12T22:00:04"], [20944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",222.77,"2026-07-12T22:00:04"], [20945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",779.68,"2026-07-12T22:00:04"], [20946,"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","0000074850","WITHAM MEMORIAL HOSPITAL 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FKA IKON OFFICE SOLUTIONS ",87.02,"2026-07-12T22:00:04"], [20950,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.4,"2026-07-12T22:00:04"], [20951,"0006669699","2023-04-01T00:00:00",2023,4,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [20952,"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,"2026-07-12T22:00:04"], [20953,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",167.99,"2026-07-12T22:00:04"], [20954,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",2548.62,"2026-07-12T22:00:04"], [20955,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [20956,"0006657752","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [20957,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",42.18,"2026-07-12T22:00:04"], [20958,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [20959,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",38831.84,"2026-07-12T22:00:04"], [20960,"0006671627","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20961,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",612.6,"2026-07-12T22:00:04"], [20965,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",5126.66,"2026-07-12T22:00:04"], [20966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",646.02,"2026-07-12T22:00:04"], [20967,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept 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Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",505.32,"2026-07-12T22:00:04"], [20971,"0006687922","2023-05-17T00:00:00",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",25.53,"2026-07-12T22:00:04"], [20972,"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","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [20973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE 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[20977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",735.13,"2026-07-12T22:00:04"], [20978,"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","0000087105","SIRA IMAGING CENTER LLC ",33.0,"2026-07-12T22:00:04"], [20979,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4039.77,"2026-07-12T22:00:04"], [20980,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [20981,"EXV6673420","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [20982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",400.98,"2026-07-12T22:00:04"], [20983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1135.46,"2026-07-12T22:00:04"], [20984,"0006716430","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [20985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",507.48,"2026-07-12T22:00:04"], [20986,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",385.5,"2026-07-12T22:00:04"], [20987,"0006669696","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6278.49,"2026-07-12T22:00:04"], [20988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",334.15,"2026-07-12T22:00:04"], [20989,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20990,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [20991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",592.85,"2026-07-12T22:00:04"], [20992,"0006740880","2023-06-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",583.43,"2026-07-12T22:00:04"], [20993,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",387.17,"2026-07-12T22:00:04"], [20994,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20995,"0006667190","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [20996,"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,"2026-07-12T22:00:04"], [20997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",263.53,"2026-07-12T22:00:04"], [20998,"0006741056","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [20999,"APV6675578","2023-04-27T00:00:00",2023,4,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21014,"APV6660132","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",59411.33,"2026-07-12T22:00:04"], [21015,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-5328.34,"2026-07-12T22:00:04"], [21016,"0006673624","2023-04-25T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-600.82,"2026-07-12T22:00:04"], [21017,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.38,"2026-07-12T22:00:04"], [21018,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [21019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",465.65,"2026-07-12T22:00:04"], [21020,"0006738551","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-13.16,"2026-07-12T22:00:04"], [21021,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21022,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397663","AMANDA CARSON ",193.88,"2026-07-12T22:00:04"], [21023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",334.15,"2026-07-12T22:00:04"], [21024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",334.15,"2026-07-12T22:00:04"], [21025,"APV6704851","2023-05-31T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",569.85,"2026-07-12T22:00:04"], [21026,"HCM6707962","2023-06-07T00:00:00",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","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [21027,"APV6687174","2023-05-16T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",253451.76,"2026-07-12T22:00:04"], [21028,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [21029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",197.15,"2026-07-12T22:00:04"], [21030,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [21031,"HCM6681149","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",24.65,"2026-07-12T22:00:04"], [21032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-07-12T22:00:04"], [21033,"0006681363","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21034,"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,"2026-07-12T22:00:04"], [21035,"APV6681589","2023-05-05T00:00:00",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 ",10.73,"2026-07-12T22:00:04"], [21036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",524.39,"2026-07-12T22:00:04"], [21037,"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","0000055223","CLINTON COUNTY ",3855.55,"2026-07-12T22:00:04"], [21038,"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,"2026-07-12T22:00:04"], [21039,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [21040,"HCM6707948","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [21041,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",114.06,"2026-07-12T22:00:04"], [21042,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [21043,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10954.88,"2026-07-12T22:00:04"], [21044,"APV6662714","2023-04-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8119.44,"2026-07-12T22:00:04"], [21045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",289.6,"2026-07-12T22:00:04"], [21046,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",318962.27,"2026-07-12T22:00:04"], [21047,"APV6661139","2023-04-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",75475.41,"2026-07-12T22:00:04"], [21048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-07-12T22:00:04"], [21049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",556.92,"2026-07-12T22:00:04"], [21050,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-139852.13,"2026-07-12T22:00:04"], [21051,"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,"2026-07-12T22:00:04"], [21052,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3723.5,"2026-07-12T22:00:04"], [21053,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18.95,"2026-07-12T22:00:04"], [21054,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [21055,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [21056,"HCM6681196","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.86,"2026-07-12T22:00:04"], [21057,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",799.96,"2026-07-12T22:00:04"], [21058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",862.32,"2026-07-12T22:00:04"], [21059,"HCM6689859","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [21060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",485.63,"2026-07-12T22:00:04"], [21061,"0006709146","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [21062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",445.53,"2026-07-12T22:00:04"], [21063,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",530.78,"2026-07-12T22:00:04"], [21064,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [21065,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",527.45,"2026-07-12T22:00:04"], [21066,"APV6664807","2023-04-11T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2515.63,"2026-07-12T22:00:04"], [21067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",288.04,"2026-07-12T22:00:04"], [21068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",278.45,"2026-07-12T22:00:04"], [21069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",167.07,"2026-07-12T22:00:04"], [21070,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",33506.33,"2026-07-12T22:00:04"], [21071,"0006669699","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1161.91,"2026-07-12T22:00:04"], [21072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",222.77,"2026-07-12T22:00:04"], [21073,"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","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [21074,"EXV6705525","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.58,"2026-07-12T22:00:04"], [21075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",538.95,"2026-07-12T22:00:04"], [21076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2472.7,"2026-07-12T22:00:04"], [21077,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [21078,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [21079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2574.51,"2026-07-12T22:00:04"], [21080,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",277.55,"2026-07-12T22:00:04"], [21081,"APV6682592","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",30000.0,"2026-07-12T22:00:04"], [21082,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417050","ROBERT EARL FOX ",1810.87,"2026-07-12T22:00:04"], [21083,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",20000.0,"2026-07-12T22:00:04"], [21084,"0006707011","2023-06-08T00:00:00",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",36286.24,"2026-07-12T22:00:04"], [21085,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",757.41,"2026-07-12T22:00:04"], [21086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",2428.15,"2026-07-12T22:00:04"], [21087,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",40.42,"2026-07-12T22:00:04"], [21088,"EXV6689390","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.32,"2026-07-12T22:00:04"], [21089,"0006713523","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [21090,"0006712460","2023-06-09T00:00:00",2023,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [21091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",242.81,"2026-07-12T22:00:04"], [21092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",445.53,"2026-07-12T22:00:04"], [21093,"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","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [21094,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",854.97,"2026-07-12T22:00:04"], [21095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",801.95,"2026-07-12T22:00:04"], [21096,"0006687741","2023-05-17T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20881.86,"2026-07-12T22:00:04"], [21097,"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. 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Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [21107,"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,"2026-07-12T22:00:04"], [21108,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.54,"2026-07-12T22:00:04"], [21109,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",180.25,"2026-07-12T22:00:04"], [21110,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [21111,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [21112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",891.07,"2026-07-12T22:00:04"], [21113,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [21114,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",54.48,"2026-07-12T22:00:04"], [21115,"0006679106","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",711.97,"2026-07-12T22:00:04"], [21116,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [21117,"0006686921","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - 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Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [21125,"0006669699","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",102629.63,"2026-07-12T22:00:04"], [21126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",222.76,"2026-07-12T22:00:04"], [21127,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",8468.65,"2026-07-12T22:00:04"], [21128,"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,"2026-07-12T22:00:04"], [21129,"APV6682599","2023-05-09T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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[21133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",513.36,"2026-07-12T22:00:04"], [21134,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14478.11,"2026-07-12T22:00:04"], [21135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",875.25,"2026-07-12T22:00:04"], [21136,"APV6684106","2023-05-11T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",69.16,"2026-07-12T22:00:04"], [21137,"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","Emergency Management Performance Grants"," ","General Ledger Entry",1559.04,"2026-07-12T22:00:04"], [21138,"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,"2026-07-12T22:00:04"], [21139,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",82562.41,"2026-07-12T22:00:04"], [21140,"0006739218","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",510.06,"2026-07-12T22:00:04"], [21142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",431.16,"2026-07-12T22:00:04"], [21143,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [21144,"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 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Projects","0000072614","OFFICEWORKS SERVICES LLC ",2389.45,"2026-07-12T22:00:04"], [21148,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [21149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",868.79,"2026-07-12T22:00:04"], [21150,"0006670675","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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [21151,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [21152,"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,"2026-07-12T22:00:04"], [21153,"0006739264","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [21154,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",465.9,"2026-07-12T22:00:04"], [21155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1216.53,"2026-07-12T22:00:04"], [21156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",90.54,"2026-07-12T22:00:04"], [21157,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [21158,"0006687922","2023-05-17T00:00:00",2023,4,555510,"Mowers",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2994.91,"2026-07-12T22:00:04"], [21159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-07-12T22:00:04"], [21160,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21161,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3480.0,"2026-07-12T22:00:04"], [21162,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-539.48,"2026-07-12T22:00:04"], [21163,"APV6671029","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",38367.08,"2026-07-12T22:00:04"], [21164,"HCM6730740","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [21165,"EXV6718905","2023-06-02T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [21166,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [21167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-07-12T22:00:04"], [21168,"0006706754","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [21169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",431.16,"2026-07-12T22:00:04"], [21170,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",486.42,"2026-07-12T22:00:04"], [21171,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [21172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",419.14,"2026-07-12T22:00:04"], [21173,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [21174,"APV6672085","2023-04-21T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.6,"2026-07-12T22:00:04"], [21175,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2524.93,"2026-07-12T22:00:04"], [21176,"0006689781","2023-05-19T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21177,"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","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [21178,"APV6675588","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [21179,"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,"2026-07-12T22:00:04"], [21180,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [21181,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [21182,"APV6710076","2023-06-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3338.89,"2026-07-12T22:00:04"], [21183,"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","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [21184,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1374.69,"2026-07-12T22:00:04"], [21185,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [21186,"APV6683300","2023-05-10T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3776.05,"2026-07-12T22:00:04"], [21187,"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,"2026-07-12T22:00:04"], [21188,"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,"2026-07-12T22:00:04"], [21189,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",539.57,"2026-07-12T22:00:04"], [21190,"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,"2026-07-12T22:00:04"], [21191,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",235.93,"2026-07-12T22:00:04"], [21192,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3700.55,"2026-07-12T22:00:04"], [21193,"0006713517","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [21194,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6788.41,"2026-07-12T22:00:04"], [21195,"0006740857","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1062.68,"2026-07-12T22:00:04"], [21196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",301.82,"2026-07-12T22:00:04"], [21197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.71,"2026-07-12T22:00:04"], [21198,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [21199,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1089.38,"2026-07-12T22:00:04"], [21200,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",154.15,"2026-07-12T22:00:04"], [21201,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-07-12T22:00:04"], [21202,"0006686960","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135772.85,"2026-07-12T22:00:04"], [21203,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [21204,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [21205,"HCM6671800","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",491.15,"2026-07-12T22:00:04"], [21206,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",239.68,"2026-07-12T22:00:04"], [21207,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [21208,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21209,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1112008.13,"2026-07-12T22:00:04"], [21210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",732.98,"2026-07-12T22:00:04"], [21211,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17792.26,"2026-07-12T22:00:04"], [21212,"0006669776","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",3.59,"2026-07-12T22:00:04"], [21213,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",242.7,"2026-07-12T22:00:04"], [21214,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000137482","BEVERLY WENK ",726.72,"2026-07-12T22:00:04"], [21215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",931.39,"2026-07-12T22:00:04"], [21216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [21217,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [21218,"APV6666652","2023-04-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",800.0,"2026-07-12T22:00:04"], [21219,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",27213.08,"2026-07-12T22:00:04"], [21220,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [21221,"0006657753","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",267.47,"2026-07-12T22:00:04"], [21222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",297.39,"2026-07-12T22:00:04"], [21223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",337.04,"2026-07-12T22:00:04"], [21224,"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","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [21225,"APV6671039","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","0000121964","M.S.D. PIKE TWP TREASURER ",36741.06,"2026-07-12T22:00:04"], [21226,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",1592.92,"2026-07-12T22:00:04"], [21227,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",172.85,"2026-07-12T22:00:04"], [21228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",538.95,"2026-07-12T22:00:04"], [21229,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21230,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [21231,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",838.05,"2026-07-12T22:00:04"], [21232,"0006713429","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [21233,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",114.05,"2026-07-12T22:00:04"], [21234,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [21235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",776.09,"2026-07-12T22:00:04"], [21236,"APV6676567","2023-04-28T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",126.72,"2026-07-12T22:00:04"], [21237,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",346.86,"2026-07-12T22:00:04"], [21238,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2227.66,"2026-07-12T22:00:04"], [21239,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [21240,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [21241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",417.68,"2026-07-12T22:00:04"], [21242,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",53159.54,"2026-07-12T22:00:04"], [21243,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384092","KANDI SUE COCHRAN ",516.32,"2026-07-12T22:00:04"], [21244,"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","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-07-12T22:00:04"], [21245,"APV6667485","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",34465.62,"2026-07-12T22:00:04"], [21246,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [21247,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334815","MATTHEW LEWELLYN ",1135.9,"2026-07-12T22:00:04"], [21248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",868.78,"2026-07-12T22:00:04"], [21249,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",161.82,"2026-07-12T22:00:04"], [21250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",222.77,"2026-07-12T22:00:04"], [21251,"0006695663","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [21252,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [21253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",538.95,"2026-07-12T22:00:04"], [21254,"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","0000099168","HOSPICE OF THE CALUMET AREA ",14.0,"2026-07-12T22:00:04"], [21255,"0006741001","2023-06-26T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26080.96,"2026-07-12T22:00:04"], [21256,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [21257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",846.51,"2026-07-12T22:00:04"], [21258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",556.92,"2026-07-12T22:00:04"], [21259,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",21285.73,"2026-07-12T22:00:04"], [21260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1864.78,"2026-07-12T22:00:04"], [21261,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [21262,"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,"2026-07-12T22:00:04"], [21263,"0006741093","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [21264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [21265,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.8,"2026-07-12T22:00:04"], [21266,"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,"2026-07-12T22:00:04"], [21267,"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,"2026-07-12T22:00:04"], [21268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",490.08,"2026-07-12T22:00:04"], [21269,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-700.74,"2026-07-12T22:00:04"], [21270,"EXV6718906","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [21271,"0006678156","2023-05-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",737.01,"2026-07-12T22:00:04"], [21272,"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,"2026-07-12T22:00:04"], [21273,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",18430.87,"2026-07-12T22:00:04"], [21274,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",488.4,"2026-07-12T22:00:04"], [21275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",754.53,"2026-07-12T22:00:04"], [21276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",323.37,"2026-07-12T22:00:04"], [21277,"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,"2026-07-12T22:00:04"], [21278,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",15985.66,"2026-07-12T22:00:04"], [21279,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [21280,"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","0000087019","JP MORGAN CHASE BANK ",2234.72,"2026-07-12T22:00:04"], [21281,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",5856.95,"2026-07-12T22:00:04"], [21282,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",260.05,"2026-07-12T22:00:04"], [21283,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",490.2,"2026-07-12T22:00:04"], [21284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",905.44,"2026-07-12T22:00:04"], [21285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",222.77,"2026-07-12T22:00:04"], [21286,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [21287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",711.41,"2026-07-12T22:00:04"], [21288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1349.97,"2026-07-12T22:00:04"], [21289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",445.53,"2026-07-12T22:00:04"], [21290,"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,"2026-07-12T22:00:04"], [21291,"0006741573","2023-06-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [21292,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5911.51,"2026-07-12T22:00:04"], [21293,"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,"2026-07-12T22:00:04"], [21294,"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","0000068632","RUSH MEMORIAL HOSPITAL ",192.0,"2026-07-12T22:00:04"], [21295,"APV6718626","2023-06-13T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",10828.5,"2026-07-12T22:00:04"], [21296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",356.43,"2026-07-12T22:00:04"], [21297,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",62.14,"2026-07-12T22:00:04"], [21298,"APV6712851","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",270.62,"2026-07-12T22:00:04"], [21299,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [21300,"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","0000239235","HOOSIER ACADEMY INC ",74319.08,"2026-07-12T22:00:04"], [21301,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",54.2,"2026-07-12T22:00:04"], [21302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",242.82,"2026-07-12T22:00:04"], [21303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",245.04,"2026-07-12T22:00:04"], [21304,"0006741093","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",208.24,"2026-07-12T22:00:04"], [21305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",323.37,"2026-07-12T22:00:04"], [21306,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [21307,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [21308,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",6554.4,"2026-07-12T22:00:04"], [21309,"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","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [21310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",215.58,"2026-07-12T22:00:04"], [21311,"0006723713","2023-06-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [21312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1284.21,"2026-07-12T22:00:04"], [21313,"0006741106","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [21314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",200.49,"2026-07-12T22:00:04"], [21315,"HCM6681188","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [21316,"EXV6668634","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",122.88,"2026-07-12T22:00:04"], [21317,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.81,"2026-07-12T22:00:04"], [21318,"0006668884","2023-04-01T00:00:00",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",11.77,"2026-07-12T22:00:04"], [21319,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [21320,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2351.07,"2026-07-12T22:00:04"], [21321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",517.39,"2026-07-12T22:00:04"], [21322,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",22621.3,"2026-07-12T22:00:04"], [21323,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3032.71,"2026-07-12T22:00:04"], [21324,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [21325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",534.64,"2026-07-12T22:00:04"], [21326,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",114.63,"2026-07-12T22:00:04"], [21327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",467.8,"2026-07-12T22:00:04"], [21328,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",1049.83,"2026-07-12T22:00:04"], [21329,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [21330,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",248.53,"2026-07-12T22:00:04"], [21331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",323.37,"2026-07-12T22:00:04"], [21332,"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,"2026-07-12T22:00:04"], [21333,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",750.0,"2026-07-12T22:00:04"], [21334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",222.77,"2026-07-12T22:00:04"], [21335,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [21336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",167.08,"2026-07-12T22:00:04"], [21337,"0006741573","2023-06-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [21338,"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","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4958.83,"2026-07-12T22:00:04"], [21339,"0006742466","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-12.96,"2026-07-12T22:00:04"], [21340,"APV6678517","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7949.34,"2026-07-12T22:00:04"], [21341,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [21342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",846.51,"2026-07-12T22:00:04"], [21343,"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,"2026-07-12T22:00:04"], [21344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",258.69,"2026-07-12T22:00:04"], [21345,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [21346,"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,"2026-07-12T22:00:04"], [21347,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.33,"2026-07-12T22:00:04"], [21348,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [21349,"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","0000087067","JAMES DOBBS ",748.0,"2026-07-12T22:00:04"], [21350,"APV6666663","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",30592.1,"2026-07-12T22:00:04"], [21351,"APV6681657","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",169.34,"2026-07-12T22:00:04"], [21352,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",42964.05,"2026-07-12T22:00:04"], [21353,"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","0000410612","SOUTH SUBURBAN SURGICAL SUITES LLC ",14.0,"2026-07-12T22:00:04"], [21354,"0006741010","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-46.53,"2026-07-12T22:00:04"], [21355,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",9148.1,"2026-07-12T22:00:04"], [21356,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [21357,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [21358,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",410.16,"2026-07-12T22:00:04"], [21359,"EXV6734783","2023-06-15T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [21360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",267.32,"2026-07-12T22:00:04"], [21361,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",345.9,"2026-07-12T22:00:04"], [21362,"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,"2026-07-12T22:00:04"], [21363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-07-12T22:00:04"], [21364,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",177.4,"2026-07-12T22:00:04"], [21365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",129.35,"2026-07-12T22:00:04"], [21366,"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,"2026-07-12T22:00:04"], [21367,"0006690608","2023-05-22T00:00:00",2023,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-13.99,"2026-07-12T22:00:04"], [21368,"APC6677626","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",-7005.23,"2026-07-12T22:00:04"], [21369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",215.58,"2026-07-12T22:00:04"], [21370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",757.41,"2026-07-12T22:00:04"], [21371,"APV6707294","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2644.32,"2026-07-12T22:00:04"], [21372,"ARD6692445","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-147873.73,"2026-07-12T22:00:04"], [21373,"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,"2026-07-12T22:00:04"], [21374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",778.12,"2026-07-12T22:00:04"], [21375,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",583.14,"2026-07-12T22:00:04"], [21376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",417.69,"2026-07-12T22:00:04"], [21377,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",27937.48,"2026-07-12T22:00:04"], [21378,"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,"2026-07-12T22:00:04"], [21379,"HCM6689868","2023-05-24T00:00:00",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",4091.26,"2026-07-12T22:00:04"], [21380,"0006662345","2023-04-06T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-117.32,"2026-07-12T22:00:04"], [21381,"0006659859","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [21382,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [21383,"0006679161","2023-05-08T00:00:00",2023,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9821.25,"2026-07-12T22:00:04"], [21384,"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,"2026-07-12T22:00:04"], [21385,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2709.2,"2026-07-12T22:00:04"], [21386,"0006658644","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [21387,"HCM6663360","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.82,"2026-07-12T22:00:04"], [21388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",111.38,"2026-07-12T22:00:04"], [21389,"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,"2026-07-12T22:00:04"], [21390,"APV6662068","2023-04-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",47697.31,"2026-07-12T22:00:04"], [21391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",378.7,"2026-07-12T22:00:04"], [21392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",986.28,"2026-07-12T22:00:04"], [21393,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [21394,"APV6685042","2023-05-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",-10585.05,"2026-07-12T22:00:04"], [21395,"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,"2026-07-12T22:00:04"], [21396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",980.17,"2026-07-12T22:00:04"], [21397,"0006681309","2023-05-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5376.13,"2026-07-12T22:00:04"], [21398,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",2350.74,"2026-07-12T22:00:04"], [21399,"EXV6708866","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,"2026-07-12T22:00:04"], [21400,"APV6689087","2023-05-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",97471.8,"2026-07-12T22:00:04"], [21401,"APV6707294","2023-06-02T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",55537.95,"2026-07-12T22:00:04"], [21402,"0006690737","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2950.64,"2026-07-12T22:00:04"], [21403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",400.98,"2026-07-12T22:00:04"], [21404,"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,"2026-07-12T22:00:04"], [21405,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22101.23,"2026-07-12T22:00:04"], [21406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",222.77,"2026-07-12T22:00:04"], [21407,"0006742471","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [21408,"0006706762","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [21409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",668.29,"2026-07-12T22:00:04"], [21410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",760.74,"2026-07-12T22:00:04"], [21411,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [21412,"0006669781","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21413,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",120.05,"2026-07-12T22:00:04"], [21414,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",172.11,"2026-07-12T22:00:04"], [21415,"0006666228","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2153.01,"2026-07-12T22:00:04"], [21416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",1113.83,"2026-07-12T22:00:04"], [21417,"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,"2026-07-12T22:00:04"], [21418,"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,"2026-07-12T22:00:04"], [21419,"0006695759","2023-05-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [21420,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.36,"2026-07-12T22:00:04"], [21421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",178.21,"2026-07-12T22:00:04"], [21422,"APV6710005","2023-06-05T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",35.33,"2026-07-12T22:00:04"], [21423,"0006709146","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.47,"2026-07-12T22:00:04"], [21424,"APH6672428","2023-04-24T00:00:00",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",2814.48,"2026-07-12T22:00:04"], [21425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.42,"2026-07-12T22:00:04"], [21426,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [21427,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [21428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",417.69,"2026-07-12T22:00:04"], [21429,"HCM6730677","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18535.05,"2026-07-12T22:00:04"], [21430,"0006675473","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",113.11,"2026-07-12T22:00:04"], [21431,"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,"2026-07-12T22:00:04"], [21432,"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,"2026-07-12T22:00:04"], [21433,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1392.67,"2026-07-12T22:00:04"], [21434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1219.54,"2026-07-12T22:00:04"], [21435,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [21436,"HCM6663360","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5879.16,"2026-07-12T22:00:04"], [21437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1401.27,"2026-07-12T22:00:04"], [21438,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000066547","ADULT AND CHILD HEALTH INC ",23135.19,"2026-07-12T22:00:04"], [21439,"HCM6689820","2023-05-24T00:00:00",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",36.05,"2026-07-12T22:00:04"], [21440,"0006706756","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.59,"2026-07-12T22:00:04"], [21441,"0006677263","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [21442,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",130.38,"2026-07-12T22:00:04"], [21443,"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","0000091281","CARYN E. BROWN INC ",334.0,"2026-07-12T22:00:04"], [21444,"APV6673724","2023-04-25T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",4142.37,"2026-07-12T22:00:04"], [21445,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21446,"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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16256.72,"2026-07-12T22:00:04"], [21447,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2555.41,"2026-07-12T22:00:04"], [21448,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",2943.24,"2026-07-12T22:00:04"], [21449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1832.43,"2026-07-12T22:00:04"], [21450,"APV6688148","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",35.99,"2026-07-12T22:00:04"], [21451,"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,"2026-07-12T22:00:04"], [21452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",389.84,"2026-07-12T22:00:04"], [21453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",265.16,"2026-07-12T22:00:04"], [21454,"HCM6671777","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [21455,"APV6740426","2023-06-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [21456,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.88,"2026-07-12T22:00:04"], [21457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.75,"2026-07-12T22:00:04"], [21458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",946.31,"2026-07-12T22:00:04"], [21459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",445.53,"2026-07-12T22:00:04"], [21460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",757.41,"2026-07-12T22:00:04"], [21461,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.99,"2026-07-12T22:00:04"], [21462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",538.95,"2026-07-12T22:00:04"], [21463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",935.62,"2026-07-12T22:00:04"], [21464,"APV6679593","2023-05-04T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",11.32,"2026-07-12T22:00:04"], [21465,"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,"2026-07-12T22:00:04"], [21466,"HCM6681183","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1185.87,"2026-07-12T22:00:04"], [21467,"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,"2026-07-12T22:00:04"], [21468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",323.37,"2026-07-12T22:00:04"], [21469,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [21470,"EXV6712251","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",657.71,"2026-07-12T22:00:04"], [21471,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151552.07,"2026-07-12T22:00:04"], [21472,"HCM6707953","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [21473,"0006691758","2023-05-23T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",123.08,"2026-07-12T22:00:04"], [21474,"APV6739678","2023-06-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",26.94,"2026-07-12T22:00:04"], [21475,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",65.92,"2026-07-12T22:00:04"], [21476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",417.68,"2026-07-12T22:00:04"], [21477,"0006658645","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [21478,"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,"2026-07-12T22:00:04"], [21479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",474.28,"2026-07-12T22:00:04"], [21480,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",76.16,"2026-07-12T22:00:04"], [21481,"APV6689133","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",4349.03,"2026-07-12T22:00:04"], [21482,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",502.57,"2026-07-12T22:00:04"], [21483,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",559.6,"2026-07-12T22:00:04"], [21484,"0006708050","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [21485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-07-12T22:00:04"], [21486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",311.87,"2026-07-12T22:00:04"], [21487,"0006658648","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [21488,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",239701.92,"2026-07-12T22:00:04"], [21489,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000396660","BRIAN S VANDEMAN ",2764.5,"2026-07-12T22:00:04"], [21490,"0006742384","2023-06-28T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21491,"APV6734431","2023-06-19T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",82.55,"2026-07-12T22:00:04"], [21492,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.43,"2026-07-12T22:00:04"], [21493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",1069.28,"2026-07-12T22:00:04"], [21494,"APV6685226","2023-05-11T00:00:00",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 ",236.5,"2026-07-12T22:00:04"], [21495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",735.13,"2026-07-12T22:00:04"], [21496,"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,"2026-07-12T22:00:04"], [21497,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [21498,"0006710623","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",-40.79,"2026-07-12T22:00:04"], [21499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2981.69,"2026-07-12T22:00:04"], [21500,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [21501,"0006674636","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [21502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",222.76,"2026-07-12T22:00:04"], [21503,"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,"2026-07-12T22:00:04"], [21504,"APV6710004","2023-06-02T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",16453.12,"2026-07-12T22:00:04"], [21505,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [21506,"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","0000066586","MEMORIAL HOSPITAL ",193.0,"2026-07-12T22:00:04"], [21507,"APV6703326","2023-05-24T00:00:00",2023,4,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.37,"2026-07-12T22:00:04"], [21508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1265.98,"2026-07-12T22:00:04"], [21509,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [21510,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [21511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1678.77,"2026-07-12T22:00:04"], [21512,"APV6668959","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",8530.13,"2026-07-12T22:00:04"], [21513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",334.15,"2026-07-12T22:00:04"], [21514,"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","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [21515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",222.77,"2026-07-12T22:00:04"], [21516,"APV6662714","2023-04-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",4150.45,"2026-07-12T22:00:04"], [21517,"APV6670975","2023-04-20T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",500.0,"2026-07-12T22:00:04"], [21518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",388.05,"2026-07-12T22:00:04"], [21519,"APV6721611","2023-06-14T00:00:00",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,"2026-07-12T22:00:04"], [21520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",517.39,"2026-07-12T22:00:04"], [21521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",356.43,"2026-07-12T22:00:04"], [21522,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1018.77,"2026-07-12T22:00:04"], [21523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",512.36,"2026-07-12T22:00:04"], [21524,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21525,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",914.04,"2026-07-12T22:00:04"], [21526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",671.96,"2026-07-12T22:00:04"], [21527,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-07-12T22:00:04"], [21528,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8615.55,"2026-07-12T22:00:04"], [21529,"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)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",10719.04,"2026-07-12T22:00:04"], [21530,"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","0000006617","KOORSEN FIRE and SECURITY INC ",606.0,"2026-07-12T22:00:04"], [21531,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",93.14,"2026-07-12T22:00:04"], [21532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1727.33,"2026-07-12T22:00:04"], [21533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3232.78,"2026-07-12T22:00:04"], [21534,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [21535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",638.0,"2026-07-12T22:00:04"], [21536,"0006741624","2023-06-27T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21537,"APV6666741","2023-04-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",9400.85,"2026-07-12T22:00:04"], [21538,"APV6662726","2023-04-05T00:00:00",2023,4,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375776","MARKETPLACE EVENTS LLC ",1499.0,"2026-07-12T22:00:04"], [21539,"APV6723938","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054178","WHITLEY COUNTY ",2070.35,"2026-07-12T22:00:04"], [21540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",323.37,"2026-07-12T22:00:04"], [21541,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21542,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",75754.05,"2026-07-12T22:00:04"], [21543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",222.77,"2026-07-12T22:00:04"], [21544,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",615.09,"2026-07-12T22:00:04"], [21545,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",8000.0,"2026-07-12T22:00:04"], [21546,"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","0000245483","COMMUNITY HOSPITAL NORTH ",76.0,"2026-07-12T22:00:04"], [21547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",329.47,"2026-07-12T22:00:04"], [21548,"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)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",6535.5,"2026-07-12T22:00:04"], [21549,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",39000.0,"2026-07-12T22:00:04"], [21550,"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",0.07,"2026-07-12T22:00:04"], [21551,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-9.89,"2026-07-12T22:00:04"], [21552,"APV6675589","2023-04-27T00:00:00",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,"2026-07-12T22:00:04"], [21553,"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,"2026-07-12T22:00:04"], [21554,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405416","KEVIN STIER ",224.29,"2026-07-12T22:00:04"], [21555,"0006662382","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-737.37,"2026-07-12T22:00:04"], [21556,"0006670675","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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",61.06,"2026-07-12T22:00:04"], [21557,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000065378","COMPUTER AID, INC. ",7839.0,"2026-07-12T22:00:04"], [21558,"APV6669179","2023-04-18T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [21559,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [21560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",323.37,"2026-07-12T22:00:04"], [21561,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [21562,"0006739299","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1279.49,"2026-07-12T22:00:04"], [21563,"APV6690160","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-93.24,"2026-07-12T22:00:04"], [21564,"APV6660064","2023-04-03T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",252.0,"2026-07-12T22:00:04"], [21565,"EXV6682776","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",89.0,"2026-07-12T22:00:04"], [21566,"0006709146","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [21567,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",11463.53,"2026-07-12T22:00:04"], [21568,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6043.93,"2026-07-12T22:00:04"], [21569,"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","0000066586","MEMORIAL HOSPITAL ",58.0,"2026-07-12T22:00:04"], [21570,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",40.92,"2026-07-12T22:00:04"], [21571,"APV6694015","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",53009.17,"2026-07-12T22:00:04"], [21572,"0006738558","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-24.59,"2026-07-12T22:00:04"], [21573,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [21574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",646.02,"2026-07-12T22:00:04"], [21575,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [21576,"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,"2026-07-12T22:00:04"], [21577,"0006678319","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.4,"2026-07-12T22:00:04"], [21578,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [21579,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [21580,"0006669699","2023-04-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",658.65,"2026-07-12T22:00:04"], [21581,"0006742381","2023-06-28T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",31106.82,"2026-07-12T22:00:04"], [21582,"EXV6664266","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [21583,"APV6660092","2023-04-03T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",59.48,"2026-07-12T22:00:04"], [21584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",480.95,"2026-07-12T22:00:04"], [21585,"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","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [21586,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [21587,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",86240.25,"2026-07-12T22:00:04"], [21588,"APV6679593","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.76,"2026-07-12T22:00:04"], [21589,"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,"2026-07-12T22:00:04"], [21590,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [21591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",431.16,"2026-07-12T22:00:04"], [21592,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",53.07,"2026-07-12T22:00:04"], [21593,"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,"2026-07-12T22:00:04"], [21594,"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",2.0,"2026-07-12T22:00:04"], [21595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",441.07,"2026-07-12T22:00:04"], [21596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",301.81,"2026-07-12T22:00:04"], [21597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",323.37,"2026-07-12T22:00:04"], [21598,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [21599,"APV6683253","2023-05-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3806.53,"2026-07-12T22:00:04"], [21600,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-07-12T22:00:04"], [21601,"EXV6713195","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",164.85,"2026-07-12T22:00:04"], [21602,"0006741628","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21603,"0006740901","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [21604,"0006677247","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [21605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1336.59,"2026-07-12T22:00:04"], [21606,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",18044.76,"2026-07-12T22:00:04"], [21607,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",726.72,"2026-07-12T22:00:04"], [21608,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [21609,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",26650.68,"2026-07-12T22:00:04"], [21610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",334.15,"2026-07-12T22:00:04"], [21611,"0006672623","2023-04-23T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.0,"2026-07-12T22:00:04"], [21612,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",5828.48,"2026-07-12T22:00:04"], [21613,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [21614,"0006679161","2023-05-08T00:00:00",2023,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [21615,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",983.18,"2026-07-12T22:00:04"], [21616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1231.9,"2026-07-12T22:00:04"], [21617,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",3152.51,"2026-07-12T22:00:04"], [21618,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [21619,"0006657746","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [21620,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.0,"2026-07-12T22:00:04"], [21621,"0006741589","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [21622,"APV6703323","2023-05-19T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",328.32,"2026-07-12T22:00:04"], [21623,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1407.97,"2026-07-12T22:00:04"], [21624,"0006664502","2023-04-11T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21625,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",503.87,"2026-07-12T22:00:04"], [21626,"0006690606","2023-05-22T00:00:00",2023,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2863.15,"2026-07-12T22:00:04"], [21627,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-12.9,"2026-07-12T22:00:04"], [21628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.64,"2026-07-12T22:00:04"], [21629,"APV6679586","2023-05-04T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1800.66,"2026-07-12T22:00:04"], [21630,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4005.23,"2026-07-12T22:00:04"], [21631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",754.53,"2026-07-12T22:00:04"], [21632,"0006668939","2023-04-18T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",709.69,"2026-07-12T22:00:04"], [21634,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",987172.06,"2026-07-12T22:00:04"], [21635,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",502.2,"2026-07-12T22:00:04"], [21636,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [21637,"APV6693276","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",4710.43,"2026-07-12T22:00:04"], [21638,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",352.67,"2026-07-12T22:00:04"], [21639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",242.82,"2026-07-12T22:00:04"], [21640,"0006660878","2023-04-04T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [21641,"APV6688974","2023-05-18T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.91,"2026-07-12T22:00:04"], [21642,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [21643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1966.74,"2026-07-12T22:00:04"], [21644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",150.9,"2026-07-12T22:00:04"], [21645,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [21646,"0006669696","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2384.78,"2026-07-12T22:00:04"], [21647,"0006679126","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1555.58,"2026-07-12T22:00:04"], [21648,"APV6704410","2023-05-31T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",583.54,"2026-07-12T22:00:04"], [21649,"0006741631","2023-06-27T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",387288.52,"2026-07-12T22:00:04"], [21650,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11893.77,"2026-07-12T22:00:04"], [21651,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [21652,"0006713488","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [21653,"0006669677","2023-04-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370041.04,"2026-07-12T22:00:04"], [21654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1715.29,"2026-07-12T22:00:04"], [21655,"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,"2026-07-12T22:00:04"], [21656,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21657,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",11489.0,"2026-07-12T22:00:04"], [21658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2722.64,"2026-07-12T22:00:04"], [21659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",242.82,"2026-07-12T22:00:04"], [21660,"0006664502","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21661,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [21662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",222.77,"2026-07-12T22:00:04"], [21663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",204.8,"2026-07-12T22:00:04"], [21664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",905.44,"2026-07-12T22:00:04"], [21665,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",82.56,"2026-07-12T22:00:04"], [21666,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",151.78,"2026-07-12T22:00:04"], [21667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-07-12T22:00:04"], [21668,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",977.05,"2026-07-12T22:00:04"], [21669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",417.68,"2026-07-12T22:00:04"], [21670,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",13500.0,"2026-07-12T22:00:04"], [21671,"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,"2026-07-12T22:00:04"], [21672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",334.15,"2026-07-12T22:00:04"], [21673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",417.68,"2026-07-12T22:00:04"], [21674,"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,"2026-07-12T22:00:04"], [21675,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16133.04,"2026-07-12T22:00:04"], [21676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",301.81,"2026-07-12T22:00:04"], [21677,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-551.08,"2026-07-12T22:00:04"], [21678,"APV6670157","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",90706.84,"2026-07-12T22:00:04"], [21679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",245.04,"2026-07-12T22:00:04"], [21680,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [21681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",334.15,"2026-07-12T22:00:04"], [21682,"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,"2026-07-12T22:00:04"], [21683,"0006707022","2023-06-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [21684,"0006723577","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [21685,"EXV6681973","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [21686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1447.98,"2026-07-12T22:00:04"], [21687,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [21688,"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,"2026-07-12T22:00:04"], [21689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",712.85,"2026-07-12T22:00:04"], [21690,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14003.55,"2026-07-12T22:00:04"], [21691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153411","CHRISTINA ALBAUGH ",396.54,"2026-07-12T22:00:04"], [21692,"APV6740426","2023-06-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",238.94,"2026-07-12T22:00:04"], [21693,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [21694,"EXV6718908","2023-06-07T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",505.39,"2026-07-12T22:00:04"], [21695,"APV6689017","2023-05-18T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2663.81,"2026-07-12T22:00:04"], [21696,"EXV6731113","2023-06-13T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [21697,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [21698,"0006737341","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and 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Assistance","0000312276","ROGER SCHEIBE ",111.38,"2026-07-12T22:00:04"], [21705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",323.37,"2026-07-12T22:00:04"], [21706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.76,"2026-07-12T22:00:04"], [21707,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21708,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [21709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",733.83,"2026-07-12T22:00:04"], [21710,"0006692800","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2455.23,"2026-07-12T22:00:04"], [21711,"APV6682443","2023-05-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-07-12T22:00:04"], [21712,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-1272.48,"2026-07-12T22:00:04"], [21713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-07-12T22:00:04"], [21714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",111.38,"2026-07-12T22:00:04"], [21715,"0006705830","2023-05-31T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.85,"2026-07-12T22:00:04"], [21716,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",842.32,"2026-07-12T22:00:04"], [21717,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19663.24,"2026-07-12T22:00:04"], [21718,"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,"2026-07-12T22:00:04"], [21719,"EXV6708909","2023-05-30T00:00:00",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",97.0,"2026-07-12T22:00:04"], [21720,"HCM6671750","2023-04-26T00:00:00",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",26.45,"2026-07-12T22:00:04"], [21721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",977.01,"2026-07-12T22:00:04"], [21722,"APV6694930","2023-05-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1055.9,"2026-07-12T22:00:04"], [21723,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2298.0,"2026-07-12T22:00:04"], [21724,"0006674538","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [21725,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [21726,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",13890.76,"2026-07-12T22:00:04"], [21727,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [21728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",258.7,"2026-07-12T22:00:04"], [21729,"EXV6688467","2023-05-01T00:00:00",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"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [21730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",111.38,"2026-07-12T22:00:04"], [21731,"0006738373","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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",36.73,"2026-07-12T22:00:04"], [21732,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [21733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",1024.73,"2026-07-12T22:00:04"], [21734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",956.53,"2026-07-12T22:00:04"], [21735,"0006677206","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-165.39,"2026-07-12T22:00:04"], [21736,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55623.09,"2026-07-12T22:00:04"], [21737,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [21738,"0006740940","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1982.03,"2026-07-12T22:00:04"], [21739,"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","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-07-12T22:00:04"], [21740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1113.83,"2026-07-12T22:00:04"], [21741,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000287109","FATHERS FOREVER COALIITION ",40339.88,"2026-07-12T22:00:04"], [21742,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [21743,"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","0000221144","INDIANA MATH and SCIENCE ACADEMY ",6595.0,"2026-07-12T22:00:04"], [21744,"0006723699","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.98,"2026-07-12T22:00:04"], [21745,"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","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [21746,"APV6691178","2023-05-22T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.66,"2026-07-12T22:00:04"], [21747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1293.48,"2026-07-12T22:00:04"], [21748,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.43,"2026-07-12T22:00:04"], [21749,"0006679074","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",65.66,"2026-07-12T22:00:04"], [21750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",267.32,"2026-07-12T22:00:04"], [21751,"0006741704","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",599.8,"2026-07-12T22:00:04"], [21752,"EXV6734772","2023-06-14T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [21753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1982.61,"2026-07-12T22:00:04"], [21754,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",782.0,"2026-07-12T22:00:04"], [21755,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [21756,"APV6676641","2023-04-27T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",870.0,"2026-07-12T22:00:04"], [21757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",603.63,"2026-07-12T22:00:04"], [21758,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",334.15,"2026-07-12T22:00:04"], [21759,"0006741093","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [21760,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",7114.4,"2026-07-12T22:00:04"], [21761,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",488.1,"2026-07-12T22:00:04"], [21762,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [21763,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [21764,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21765,"0006679110","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",243.44,"2026-07-12T22:00:04"], [21766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",1927.59,"2026-07-12T22:00:04"], [21767,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [21768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.27,"2026-07-12T22:00:04"], [21769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1718.86,"2026-07-12T22:00:04"], [21770,"APV6710004","2023-06-02T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-07-12T22:00:04"], [21771,"EXV6668660","2023-04-17T00:00:00",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,"2026-07-12T22:00:04"], [21772,"HCM6663402","2023-04-12T00:00:00",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",202.84,"2026-07-12T22:00:04"], [21773,"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,"2026-07-12T22:00:04"], [21774,"APV6688203","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [21775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",1113.83,"2026-07-12T22:00:04"], [21776,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.49,"2026-07-12T22:00:04"], [21777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",464.69,"2026-07-12T22:00:04"], [21778,"0006690750","2023-05-22T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",612.15,"2026-07-12T22:00:04"], [21779,"APV6669983","2023-04-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.81,"2026-07-12T22:00:04"], [21780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",300.73,"2026-07-12T22:00:04"], [21781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1530.61,"2026-07-12T22:00:04"], [21782,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1093.76,"2026-07-12T22:00:04"], [21783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2279.13,"2026-07-12T22:00:04"], [21784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",445.53,"2026-07-12T22:00:04"], [21785,"0006677123","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4981.57,"2026-07-12T22:00:04"], [21786,"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","0000362560","EAST CHICAGO FOCUS ACADEMY ",3004.16,"2026-07-12T22:00:04"], [21787,"0006692801","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196007267.44,"2026-07-12T22:00:04"], [21788,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [21789,"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,"2026-07-12T22:00:04"], [21790,"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,"2026-07-12T22:00:04"], [21791,"0006713455","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.65,"2026-07-12T22:00:04"], [21792,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2866.34,"2026-07-12T22:00:04"], [21793,"APV6663299","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",12284.62,"2026-07-12T22:00:04"], [21794,"APV6667322","2023-04-14T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",22821.03,"2026-07-12T22:00:04"], [21795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",55.7,"2026-07-12T22:00:04"], [21796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",799.72,"2026-07-12T22:00:04"], [21797,"APV6691295","2023-05-22T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2007.24,"2026-07-12T22:00:04"], [21798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",301.81,"2026-07-12T22:00:04"], [21799,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [21800,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [21801,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [21802,"0006670713","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [21803,"0006686827","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",1.29,"2026-07-12T22:00:04"], [21804,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",8553.25,"2026-07-12T22:00:04"], [21805,"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,"2026-07-12T22:00:04"], [21806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",323.37,"2026-07-12T22:00:04"], [21807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",626.9,"2026-07-12T22:00:04"], [21808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",334.14,"2026-07-12T22:00:04"], [21809,"0006678319","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.76,"2026-07-12T22:00:04"], [21810,"HCM6681183","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3734.64,"2026-07-12T22:00:04"], [21811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",318.84,"2026-07-12T22:00:04"], [21812,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [21813,"0006741573","2023-06-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21814,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [21815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",601.47,"2026-07-12T22:00:04"], [21816,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [21817,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3911.55,"2026-07-12T22:00:04"], [21818,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",90459.79,"2026-07-12T22:00:04"], [21819,"APV6694230","2023-05-25T00:00:00",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","0000109828","INDIANAPOLIS INTERPRETERS INC ",96.25,"2026-07-12T22:00:04"], [21820,"HCM6708013","2023-06-07T00:00:00",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",120.53,"2026-07-12T22:00:04"], [21821,"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,"2026-07-12T22:00:04"], [21822,"EXV6712195","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [21823,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.1,"2026-07-12T22:00:04"], [21824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1158.38,"2026-07-12T22:00:04"], [21825,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [21826,"HCM6663422","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",206.33,"2026-07-12T22:00:04"], [21827,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",20128.84,"2026-07-12T22:00:04"], [21828,"EXV6692601","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [21829,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",24593.93,"2026-07-12T22:00:04"], [21830,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",412.99,"2026-07-12T22:00:04"], [21831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1498.55,"2026-07-12T22:00:04"], [21832,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [21833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1622.46,"2026-07-12T22:00:04"], [21834,"APV6718665","2023-06-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",502595.46,"2026-07-12T22:00:04"], [21835,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242459","TAMARA J GARCIA ",838.05,"2026-07-12T22:00:04"], [21836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2110.73,"2026-07-12T22:00:04"], [21837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",431.16,"2026-07-12T22:00:04"], [21838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",215.58,"2026-07-12T22:00:04"], [21839,"APV6672785","2023-04-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",13506.78,"2026-07-12T22:00:04"], [21840,"0006673673","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",976997.65,"2026-07-12T22:00:04"], [21841,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",71427.54,"2026-07-12T22:00:04"], [21842,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [21843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",840.76,"2026-07-12T22:00:04"], [21844,"APV6738854","2023-06-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.3,"2026-07-12T22:00:04"], [21845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",111.38,"2026-07-12T22:00:04"], [21846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.21,"2026-07-12T22:00:04"], [21847,"0006667290","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [21848,"APV6693248","2023-05-24T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000021860","COLE HARDWOOD INC ",3155.9,"2026-07-12T22:00:04"], [21849,"0006674538","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [21850,"EXV6713121","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",40.47,"2026-07-12T22:00:04"], [21851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",846.51,"2026-07-12T22:00:04"], [21852,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",112564.04,"2026-07-12T22:00:04"], [21853,"HCM6681213","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32822.22,"2026-07-12T22:00:04"], [21854,"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,"2026-07-12T22:00:04"], [21855,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [21856,"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,"2026-07-12T22:00:04"], [21857,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [21858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-07-12T22:00:04"], [21859,"EXV6694589","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.01,"2026-07-12T22:00:04"], [21860,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111987.63,"2026-07-12T22:00:04"], [21861,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [21862,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-12T22:00:04"], [21863,"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,"2026-07-12T22:00:04"], [21864,"0006686827","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",40.38,"2026-07-12T22:00:04"], [21865,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [21866,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [21867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",640.46,"2026-07-12T22:00:04"], [21868,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [21869,"APV6690107","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381089","VALLEY BISON LLC ",44750.0,"2026-07-12T22:00:04"], [21870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",323.37,"2026-07-12T22:00:04"], [21871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",311.87,"2026-07-12T22:00:04"], [21872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",133.65,"2026-07-12T22:00:04"], [21873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",222.77,"2026-07-12T22:00:04"], [21874,"HCM6681146","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",501.12,"2026-07-12T22:00:04"], [21875,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [21876,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [21877,"0006732810","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [21878,"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","Homeland Security Grant Program"," ","General Ledger Entry",942.92,"2026-07-12T22:00:04"], [21879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.68,"2026-07-12T22:00:04"], [21880,"APV6683253","2023-05-10T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",130419.45,"2026-07-12T22:00:04"], [21881,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",444.68,"2026-07-12T22:00:04"], [21882,"0006665341","2023-04-12T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",89300.4,"2026-07-12T22:00:04"], [21883,"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,"2026-07-12T22:00:04"], [21884,"0006708105","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69663.97,"2026-07-12T22:00:04"], [21885,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.33,"2026-07-12T22:00:04"], [21886,"0006657746","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [21887,"HCM6689843","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [21888,"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,"2026-07-12T22:00:04"], [21889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",267.32,"2026-07-12T22:00:04"], [21890,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",7963.13,"2026-07-12T22:00:04"], [21891,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1264.29,"2026-07-12T22:00:04"], [21892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",356.43,"2026-07-12T22:00:04"], [21893,"0006741056","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [21894,"0006668856","2023-04-18T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-984.38,"2026-07-12T22:00:04"], [21895,"EXV6688479","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","Public Health Emergency Preparedness"," ","General Ledger Entry",54.37,"2026-07-12T22:00:04"], [21896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",417.68,"2026-07-12T22:00:04"], [21897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",712.85,"2026-07-12T22:00:04"], [21898,"0006695671","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.56,"2026-07-12T22:00:04"], [21899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",263.53,"2026-07-12T22:00:04"], [21900,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [21901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",935.62,"2026-07-12T22:00:04"], [21902,"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","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [21903,"HCM6689883","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1976.83,"2026-07-12T22:00:04"], [21904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.41,"2026-07-12T22:00:04"], [21905,"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,"2026-07-12T22:00:04"], [21906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",712.85,"2026-07-12T22:00:04"], [21907,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [21908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",680.8,"2026-07-12T22:00:04"], [21909,"APV6707507","2023-06-02T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",304778.36,"2026-07-12T22:00:04"], [21910,"HCM6671826","2023-04-26T00:00:00",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",3375.24,"2026-07-12T22:00:04"], [21911,"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","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [21912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",671.96,"2026-07-12T22:00:04"], [21913,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [21914,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",563.48,"2026-07-12T22:00:04"], [21915,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",156.53,"2026-07-12T22:00:04"], [21916,"APV6663888","2023-04-10T00:00:00",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 ",4170.0,"2026-07-12T22:00:04"], [21917,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",46.94,"2026-07-12T22:00:04"], [21918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [21919,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",560.42,"2026-07-12T22:00:04"], [21920,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",835.18,"2026-07-12T22:00:04"], [21921,"APV6681681","2023-05-08T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [21922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",579.19,"2026-07-12T22:00:04"], [21923,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [21924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",300.73,"2026-07-12T22:00:04"], [21925,"APV6661986","2023-04-03T00:00:00",2023,4,533027,"Main - HOSP-EQUIP REPAIR",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",733.38,"2026-07-12T22:00:04"], [21926,"0006657717","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [21927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",778.56,"2026-07-12T22:00:04"], [21928,"EXV6681984","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",41.0,"2026-07-12T22:00:04"], [21929,"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","State Wildlife Grants"," ","General Ledger Entry",383.41,"2026-07-12T22:00:04"], [21930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",237.14,"2026-07-12T22:00:04"], [21931,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21932,"APV6695138","2023-05-26T00:00:00",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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",103.87,"2026-07-12T22:00:04"], [21933,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",88552.14,"2026-07-12T22:00:04"], [21934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",338.25,"2026-07-12T22:00:04"], [21935,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [21936,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [21937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",258.7,"2026-07-12T22:00:04"], [21938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",378.7,"2026-07-12T22:00:04"], [21939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",311.87,"2026-07-12T22:00:04"], [21940,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",168.0,"2026-07-12T22:00:04"], [21941,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",20968.0,"2026-07-12T22:00:04"], [21942,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",27246.16,"2026-07-12T22:00:04"], [21943,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",336303.93,"2026-07-12T22:00:04"], [21944,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [21945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",445.53,"2026-07-12T22:00:04"], [21946,"HCM6663402","2023-04-12T00:00:00",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",818.03,"2026-07-12T22:00:04"], [21947,"0006668884","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.15,"2026-07-12T22:00:04"], [21948,"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","0000193526","NORTH MIAMI COMM SCHL TREAS ",18158.0,"2026-07-12T22:00:04"], [21949,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [21950,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5358.92,"2026-07-12T22:00:04"], [21951,"APV6661056","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",20.07,"2026-07-12T22:00:04"], [21952,"0006709797","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1209.06,"2026-07-12T22:00:04"], [21953,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",155.91,"2026-07-12T22:00:04"], [21954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",835.37,"2026-07-12T22:00:04"], [21955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",267.32,"2026-07-12T22:00:04"], [21956,"HCM6730738","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [21957,"0006676193","2023-04-28T00:00:00",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",3.46,"2026-07-12T22:00:04"], [21958,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",43.99,"2026-07-12T22:00:04"], [21959,"0006739206","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21960,"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,"2026-07-12T22:00:04"], [21961,"APV6672010","2023-04-21T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",221.2,"2026-07-12T22:00:04"], [21962,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",300.87,"2026-07-12T22:00:04"], [21963,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1315.66,"2026-07-12T22:00:04"], [21964,"0006669699","2023-04-01T00:00:00",2023,4,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233.76,"2026-07-12T22:00:04"], [21965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",417.68,"2026-07-12T22:00:04"], [21966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",258.7,"2026-07-12T22:00:04"], [21967,"APV6669089","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.26,"2026-07-12T22:00:04"], [21968,"EXV6712257","2023-06-01T00:00:00",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",26.17,"2026-07-12T22:00:04"], [21969,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",1067.05,"2026-07-12T22:00:04"], [21970,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [21971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",907.59,"2026-07-12T22:00:04"], [21972,"APV6694342","2023-05-25T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",186995.79,"2026-07-12T22:00:04"], [21973,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5131.98,"2026-07-12T22:00:04"], [21974,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7059.97,"2026-07-12T22:00:04"], [21975,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [21976,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",177.23,"2026-07-12T22:00:04"], [21977,"APV6677668","2023-05-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10500.0,"2026-07-12T22:00:04"], [21978,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",312.0,"2026-07-12T22:00:04"], [21979,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.24,"2026-07-12T22:00:04"], [21980,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [21981,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",3643.47,"2026-07-12T22:00:04"], [21982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",505.32,"2026-07-12T22:00:04"], [21983,"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,"2026-07-12T22:00:04"], [21984,"0006666381","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2077.02,"2026-07-12T22:00:04"], [21985,"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,"2026-07-12T22:00:04"], [21986,"APV6709949","2023-06-05T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",468.0,"2026-07-12T22:00:04"], [21987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",366.49,"2026-07-12T22:00:04"], [21988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",876.59,"2026-07-12T22:00:04"], [21989,"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","0000064302","PATHFINDER SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21990,"0006710683","2023-06-07T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21991,"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,"2026-07-12T22:00:04"], [21992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",963.42,"2026-07-12T22:00:04"], [21993,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",12593.35,"2026-07-12T22:00:04"], [21994,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",4693.82,"2026-07-12T22:00:04"], [21995,"EXV6683629","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",98.92,"2026-07-12T22:00:04"], [21996,"APV6711954","2023-06-08T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",52338.14,"2026-07-12T22:00:04"], [21997,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [21998,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1865.84,"2026-07-12T22:00:04"], [21999,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",876.93,"2026-07-12T22:00:04"], [22000,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [22001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",560.51,"2026-07-12T22:00:04"], [22002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",344.93,"2026-07-12T22:00:04"], [22003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",222.76,"2026-07-12T22:00:04"], [22004,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [22005,"APV6660912","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3543.12,"2026-07-12T22:00:04"], [22006,"0006741027","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95.34,"2026-07-12T22:00:04"], [22007,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9644.21,"2026-07-12T22:00:04"], [22008,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3507.06,"2026-07-12T22:00:04"], [22009,"APV6676641","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2084.34,"2026-07-12T22:00:04"], [22010,"0006739264","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",334.15,"2026-07-12T22:00:04"], [22012,"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,"2026-07-12T22:00:04"], [22013,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [22014,"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,"2026-07-12T22:00:04"], [22015,"0006743696","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26076132.78,"2026-07-12T22:00:04"], [22016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",469.11,"2026-07-12T22:00:04"], [22017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",242.81,"2026-07-12T22:00:04"], [22018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1158.96,"2026-07-12T22:00:04"], [22019,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",124549.16,"2026-07-12T22:00:04"], [22020,"0006664438","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",442.89,"2026-07-12T22:00:04"], [22021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",556.92,"2026-07-12T22:00:04"], [22022,"0006741778","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22023,"EXV6724341","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [22024,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",3008.0,"2026-07-12T22:00:04"], [22025,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [22026,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [22027,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [22028,"APV6693276","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",34.6,"2026-07-12T22:00:04"], [22029,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",196.07,"2026-07-12T22:00:04"], [22030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",417.69,"2026-07-12T22:00:04"], [22031,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",534.9,"2026-07-12T22:00:04"], [22032,"EXV6677922","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",147.95,"2026-07-12T22:00:04"], [22033,"APV6711149","2023-06-07T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",5127.73,"2026-07-12T22:00:04"], [22034,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-07-12T22:00:04"], [22035,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [22036,"APV6685042","2023-05-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",-7419.4,"2026-07-12T22:00:04"], [22037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",111.38,"2026-07-12T22:00:04"], [22038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",423.25,"2026-07-12T22:00:04"], [22039,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",172455.05,"2026-07-12T22:00:04"], [22040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1225.21,"2026-07-12T22:00:04"], [22041,"APV6684222","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",42305.0,"2026-07-12T22:00:04"], [22042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1180.66,"2026-07-12T22:00:04"], [22043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",222.77,"2026-07-12T22:00:04"], [22044,"APV6723905","2023-06-15T00:00:00",2023,4,599305,"AdmOp-EmpReimb-Physical Exams",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405074","HUNTER L PHILLIPS ",15.0,"2026-07-12T22:00:04"], [22045,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",1900.79,"2026-07-12T22:00:04"], [22046,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",252.0,"2026-07-12T22:00:04"], [22047,"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","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [22048,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [22049,"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,"2026-07-12T22:00:04"], [22050,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",318.81,"2026-07-12T22:00:04"], [22051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",334.15,"2026-07-12T22:00:04"], [22052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",127.2,"2026-07-12T22:00:04"], [22053,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-23.47,"2026-07-12T22:00:04"], [22054,"APV6681577","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [22055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",334.15,"2026-07-12T22:00:04"], [22056,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6346.71,"2026-07-12T22:00:04"], [22057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",579.19,"2026-07-12T22:00:04"], [22058,"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,"2026-07-12T22:00:04"], [22059,"APV6667545","2023-04-13T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",92.39,"2026-07-12T22:00:04"], [22060,"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,"2026-07-12T22:00:04"], [22061,"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,"2026-07-12T22:00:04"], [22062,"0006677131","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.61,"2026-07-12T22:00:04"], [22063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",445.53,"2026-07-12T22:00:04"], [22064,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",42673.57,"2026-07-12T22:00:04"], [22065,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [22066,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [22067,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [22068,"EXV6724390","2023-06-14T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [22069,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22070,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",40000.0,"2026-07-12T22:00:04"], [22071,"EXV6684464","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",196.0,"2026-07-12T22:00:04"], [22072,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",706.61,"2026-07-12T22:00:04"], [22073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.53,"2026-07-12T22:00:04"], [22074,"HCM6707962","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [22075,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1923.64,"2026-07-12T22:00:04"], [22076,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [22077,"APV6684086","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-07-12T22:00:04"], [22078,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",8518.5,"2026-07-12T22:00:04"], [22079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",222.77,"2026-07-12T22:00:04"], [22080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",200.49,"2026-07-12T22:00:04"], [22081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",929.83,"2026-07-12T22:00:04"], [22082,"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","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [22083,"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,"2026-07-12T22:00:04"], [22084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",155.94,"2026-07-12T22:00:04"], [22085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",689.85,"2026-07-12T22:00:04"], [22086,"APV6665853","2023-04-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",77437.6,"2026-07-12T22:00:04"], [22087,"ARD6739924","2023-06-22T00:00:00",2023,4,570010,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2209.23,"2026-07-12T22:00:04"], [22100,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",59805.38,"2026-07-12T22:00:04"], [22101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",540.3,"2026-07-12T22:00:04"], [22102,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",197.63,"2026-07-12T22:00:04"], [22103,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1300.0,"2026-07-12T22:00:04"], [22104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",215.58,"2026-07-12T22:00:04"], [22105,"APV6690147","2023-05-19T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000051259","BALL STATE UNIVERSITY ",262.5,"2026-07-12T22:00:04"], [22106,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [22107,"APV6712795","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",23920.0,"2026-07-12T22:00:04"], [22112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",456.9,"2026-07-12T22:00:04"], [22113,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [22114,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-50.76,"2026-07-12T22:00:04"], [22115,"0006679157","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13256.28,"2026-07-12T22:00:04"], [22116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",891.07,"2026-07-12T22:00:04"], [22117,"APV6660064","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",45.97,"2026-07-12T22:00:04"], [22118,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",19830.66,"2026-07-12T22:00:04"], [22119,"0006687922","2023-05-17T00:00:00",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",304.77,"2026-07-12T22:00:04"], [22120,"0006661667","2023-04-05T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",244.2,"2026-07-12T22:00:04"], [22121,"APV6734474","2023-06-19T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000353757","INDIANA GROCERY GROUP LLC ",-498.88,"2026-07-12T22:00:04"], [22122,"0006657674","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [22123,"0006706771","2023-06-08T00:00:00",2023,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [22124,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",776.09,"2026-07-12T22:00:04"], [22126,"0006734081","2023-06-19T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",19612.99,"2026-07-12T22:00:04"], [22127,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",279.76,"2026-07-12T22:00:04"], [22128,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [22129,"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","0000104969","STAN LELEK PC ",14.0,"2026-07-12T22:00:04"], [22130,"APV6709974","2023-06-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-64.56,"2026-07-12T22:00:04"], [22135,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",122.78,"2026-07-12T22:00:04"], [22136,"ARD6673350","2023-04-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1962437.29,"2026-07-12T22:00:04"], [22137,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [22138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1013.23,"2026-07-12T22:00:04"], [22139,"0006685999","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-504705.62,"2026-07-12T22:00:04"], [22140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",222.77,"2026-07-12T22:00:04"], [22141,"0006708055","2023-06-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1102165.28,"2026-07-12T22:00:04"], [22142,"EXV6708906","2023-05-23T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [22143,"0006741103","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [22144,"APV6676448","2023-04-28T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",172.5,"2026-07-12T22:00:04"], [22145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",560.51,"2026-07-12T22:00:04"], [22146,"APV6664824","2023-04-11T00:00:00",2023,4,548121,"MedVet-Medical Mat & Parts",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000060692","MAXI AIDS INC ",138.61,"2026-07-12T22:00:04"], [22147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",417.68,"2026-07-12T22:00:04"], [22148,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [22149,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [22150,"APV6661940","2023-04-04T00:00:00",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,"2026-07-12T22:00:04"], [22151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1693.02,"2026-07-12T22:00:04"], [22152,"0006682275","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [22153,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",364.5,"2026-07-12T22:00:04"], [22154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",824.23,"2026-07-12T22:00:04"], [22155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",840.76,"2026-07-12T22:00:04"], [22156,"APV6674003","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",42479.75,"2026-07-12T22:00:04"], [22157,"0006657717","2023-04-08T00:00:00",2023,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",246.38,"2026-07-12T22:00:04"], [22158,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",6659.32,"2026-07-12T22:00:04"], [22159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [22160,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3252.1,"2026-07-12T22:00:04"], [22161,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16184.28,"2026-07-12T22:00:04"], [22162,"APV6687174","2023-05-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",333.75,"2026-07-12T22:00:04"], [22163,"0006740880","2023-06-26T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",509.47,"2026-07-12T22:00:04"], [22164,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",17371.23,"2026-07-12T22:00:04"], [22165,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",10498.0,"2026-07-12T22:00:04"], [22166,"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","0000105982","MIDWEST CLINIC PC ",516.0,"2026-07-12T22:00:04"], [22167,"0006723667","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [22168,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [22169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",935.19,"2026-07-12T22:00:04"], [22170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",409.61,"2026-07-12T22:00:04"], [22171,"0006705830","2023-05-31T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [22172,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",1459.43,"2026-07-12T22:00:04"], [22173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",445.53,"2026-07-12T22:00:04"], [22174,"EXV6689439","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [22175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3684.99,"2026-07-12T22:00:04"], [22176,"0006675404","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [22177,"APV6677653","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",401.58,"2026-07-12T22:00:04"], [22178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",323.37,"2026-07-12T22:00:04"], [22179,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",115.74,"2026-07-12T22:00:04"], [22180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1826.69,"2026-07-12T22:00:04"], [22181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.6,"2026-07-12T22:00:04"], [22182,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [22183,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407616","CHILD AND FAMILY ADVOCATES, INC ",10185.0,"2026-07-12T22:00:04"], [22184,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",230.0,"2026-07-12T22:00:04"], [22185,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",37205.79,"2026-07-12T22:00:04"], [22186,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",111766.72,"2026-07-12T22:00:04"], [22187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",222.76,"2026-07-12T22:00:04"], [22188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",872.45,"2026-07-12T22:00:04"], [22189,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",533.53,"2026-07-12T22:00:04"], [22190,"APV6690169","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",22.02,"2026-07-12T22:00:04"], [22191,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",77.8,"2026-07-12T22:00:04"], [22192,"0006707017","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [22193,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5860.56,"2026-07-12T22:00:04"], [22194,"HCM6663428","2023-04-12T00:00:00",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",1.04,"2026-07-12T22:00:04"], [22195,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1108.84,"2026-07-12T22:00:04"], [22196,"0006679126","2023-05-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [22197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",593.0,"2026-07-12T22:00:04"], [22198,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",217.42,"2026-07-12T22:00:04"], [22199,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-07-12T22:00:04"], [22200,"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,"2026-07-12T22:00:04"], [22201,"0006657753","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [22202,"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,"2026-07-12T22:00:04"], [22203,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",47638.16,"2026-07-12T22:00:04"], [22204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-07-12T22:00:04"], [22205,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22206,"0006741571","2023-06-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22207,"0006741628","2023-06-27T00:00:00",2023,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22208,"0006693814","2023-05-25T00:00:00",2023,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [22209,"APV6688262","2023-05-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",299351.56,"2026-07-12T22:00:04"], [22210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.55,"2026-07-12T22:00:04"], [22211,"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,"2026-07-12T22:00:04"], [22212,"APV6695226","2023-05-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",8703.0,"2026-07-12T22:00:04"], [22213,"APV6681657","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",13.76,"2026-07-12T22:00:04"], [22214,"APV6678553","2023-05-03T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",2117.05,"2026-07-12T22:00:04"], [22215,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",432.0,"2026-07-12T22:00:04"], [22216,"APV6718549","2023-06-13T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",49.93,"2026-07-12T22:00:04"], [22217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",215.58,"2026-07-12T22:00:04"], [22218,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [22219,"APV6673023","2023-04-22T00:00:00",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 ","0000380172","GALLS PARENT HOLDINGS LLC ",135.0,"2026-07-12T22:00:04"], [22220,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",394.58,"2026-07-12T22:00:04"], [22221,"0006674660","2023-04-26T00:00:00",2023,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1145.88,"2026-07-12T22:00:04"], [22222,"EXV6663064","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",526.52,"2026-07-12T22:00:04"], [22223,"HCM6671800","2023-04-26T00:00:00",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",64.47,"2026-07-12T22:00:04"], [22224,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1665.97,"2026-07-12T22:00:04"], [22225,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",850.24,"2026-07-12T22:00:04"], [22226,"APV6669132","2023-04-18T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",2113.02,"2026-07-12T22:00:04"], [22227,"HCM6671820","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",238.06,"2026-07-12T22:00:04"], [22228,"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 - Basic Grants to States"," ","General Ledger Entry",355.92,"2026-07-12T22:00:04"], [22229,"0006668859","2023-04-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",322.03,"2026-07-12T22:00:04"], [22230,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",33745.96,"2026-07-12T22:00:04"], [22231,"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,"2026-07-12T22:00:04"], [22232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",603.63,"2026-07-12T22:00:04"], [22233,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",33940.02,"2026-07-12T22:00:04"], [22234,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",84.31,"2026-07-12T22:00:04"], [22235,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",13.72,"2026-07-12T22:00:04"], [22236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",341.91,"2026-07-12T22:00:04"], [22237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",445.54,"2026-07-12T22:00:04"], [22238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",222.77,"2026-07-12T22:00:04"], [22239,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",6060.72,"2026-07-12T22:00:04"], [22240,"APV6674088","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",30707.6,"2026-07-12T22:00:04"], [22241,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",287.63,"2026-07-12T22:00:04"], [22242,"HCM6689868","2023-05-24T00:00:00",2023,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [22243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",356.43,"2026-07-12T22:00:04"], [22244,"EXV6710361","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [22245,"APV6675602","2023-04-25T00:00:00",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","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",2300.0,"2026-07-12T22:00:04"], [22246,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327168","SANDRA HUFF ",977.05,"2026-07-12T22:00:04"], [22247,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [22248,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2332.38,"2026-07-12T22:00:04"], [22249,"APV6689051","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19601.57,"2026-07-12T22:00:04"], [22250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",344.93,"2026-07-12T22:00:04"], [22251,"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,"2026-07-12T22:00:04"], [22252,"APV6663279","2023-04-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-07-12T22:00:04"], [22253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",334.14,"2026-07-12T22:00:04"], [22254,"0006669696","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1036.92,"2026-07-12T22:00:04"], [22255,"0006677206","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [22256,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [22257,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",174.0,"2026-07-12T22:00:04"], [22258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1099.46,"2026-07-12T22:00:04"], [22259,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [22260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",334.15,"2026-07-12T22:00:04"], [22261,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [22262,"0006662581","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-542.85,"2026-07-12T22:00:04"], [22263,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [22264,"0006678320","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",62.26,"2026-07-12T22:00:04"], [22265,"APV6667591","2023-04-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",75475.41,"2026-07-12T22:00:04"], [22266,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",9940.71,"2026-07-12T22:00:04"], [22267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",712.85,"2026-07-12T22:00:04"], [22268,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400664","CHRISTOPHER BOHACEK ",629.82,"2026-07-12T22:00:04"], [22269,"APV6676448","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",23.92,"2026-07-12T22:00:04"], [22270,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [22271,"0006687857","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",0.07,"2026-07-12T22:00:04"], [22272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",212.52,"2026-07-12T22:00:04"], [22273,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.99,"2026-07-12T22:00:04"], [22274,"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","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [22275,"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","0000399207","CLARITY HEALTH SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [22276,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.75,"2026-07-12T22:00:04"], [22277,"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,"2026-07-12T22:00:04"], [22278,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413785","TERECE WILLIAMS ",250.0,"2026-07-12T22:00:04"], [22279,"HCM6689821","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [22280,"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,"2026-07-12T22:00:04"], [22281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",689.85,"2026-07-12T22:00:04"], [22282,"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,"2026-07-12T22:00:04"], [22283,"APV6673082","2023-04-24T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",855.0,"2026-07-12T22:00:04"], [22284,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.24,"2026-07-12T22:00:04"], [22285,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",18279.71,"2026-07-12T22:00:04"], [22286,"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,"2026-07-12T22:00:04"], [22287,"0006738373","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [22288,"0006686833","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [22289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",593.67,"2026-07-12T22:00:04"], [22290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",267.32,"2026-07-12T22:00:04"], [22291,"APV6693392","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064201","FAYETTE COUNTY ",28622.0,"2026-07-12T22:00:04"], [22292,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [22293,"APV6669989","2023-04-19T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",110.6,"2026-07-12T22:00:04"], [22294,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",97.99,"2026-07-12T22:00:04"], [22295,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",252.19,"2026-07-12T22:00:04"], [22296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1225.21,"2026-07-12T22:00:04"], [22297,"APV6664047","2023-04-10T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1020491.8,"2026-07-12T22:00:04"], [22298,"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,"2026-07-12T22:00:04"], [22299,"APV6682471","2023-05-04T00:00:00",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","0000299555","ACME SPORTS INC ",13650.0,"2026-07-12T22:00:04"], [22300,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [22301,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2120.44,"2026-07-12T22:00:04"], [22302,"APV6683253","2023-05-10T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083048","R and C FENCE INC ",8475.0,"2026-07-12T22:00:04"], [22303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",506.34,"2026-07-12T22:00:04"], [22304,"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,"2026-07-12T22:00:04"], [22305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",417.69,"2026-07-12T22:00:04"], [22306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",404.22,"2026-07-12T22:00:04"], [22307,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",115.8,"2026-07-12T22:00:04"], [22308,"EXV6718888","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",51.25,"2026-07-12T22:00:04"], [22309,"0006738473","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",464.91,"2026-07-12T22:00:04"], [22311,"0006712460","2023-06-09T00:00:00",2023,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [22312,"0006709796","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [22313,"APV6684217","2023-05-11T00:00:00",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,"2026-07-12T22:00:04"], [22314,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",91.0,"2026-07-12T22:00:04"], [22315,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [22316,"ARD6718785","2023-06-13T00:00:00",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",-167.09,"2026-07-12T22:00:04"], [22317,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",422.54,"2026-07-12T22:00:04"], [22318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246308","CASSANDRA LYNNE REID ",405.56,"2026-07-12T22:00:04"], [22319,"APV6690094","2023-05-19T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2527.5,"2026-07-12T22:00:04"], [22320,"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","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [22321,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022460","STATE OF INDIANA ",3570.0,"2026-07-12T22:00:04"], [22322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",215.58,"2026-07-12T22:00:04"], [22323,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [22324,"APV6680584","2023-05-04T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000402017","HEATHER N FLANIGAN ",79.48,"2026-07-12T22:00:04"], [22325,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [22326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",311.87,"2026-07-12T22:00:04"], [22327,"HCM6730723","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",655.65,"2026-07-12T22:00:04"], [22328,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2133.9,"2026-07-12T22:00:04"], [22329,"APV6688262","2023-05-17T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",270837.16,"2026-07-12T22:00:04"], [22330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.57,"2026-07-12T22:00:04"], [22331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",443.09,"2026-07-12T22:00:04"], [22332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",237.14,"2026-07-12T22:00:04"], [22333,"0006713454","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.65,"2026-07-12T22:00:04"], [22334,"EXV6680920","2023-05-02T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",101.85,"2026-07-12T22:00:04"], [22335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",753.03,"2026-07-12T22:00:04"], [22336,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31284.73,"2026-07-12T22:00:04"], [22337,"0006752316","2023-06-23T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22338,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [22339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",423.26,"2026-07-12T22:00:04"], [22340,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [22341,"0006739252","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22342,"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)","0000121534","CENTER GROVE COMM SCHL TREAS ",4311.68,"2026-07-12T22:00:04"], [22343,"0006664438","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",135.05,"2026-07-12T22:00:04"], [22344,"0006681295","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-27506.35,"2026-07-12T22:00:04"], [22345,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",13230.21,"2026-07-12T22:00:04"], [22346,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [22347,"APV6690217","2023-05-19T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",63511.2,"2026-07-12T22:00:04"], [22348,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1610.87,"2026-07-12T22:00:04"], [22349,"EXV6710320","2023-05-26T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",37.48,"2026-07-12T22:00:04"], [22350,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3618.75,"2026-07-12T22:00:04"], [22351,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1707.29,"2026-07-12T22:00:04"], [22352,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [22353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1559.36,"2026-07-12T22:00:04"], [22354,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [22355,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.14,"2026-07-12T22:00:04"], [22356,"APV6687174","2023-05-16T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",5420.07,"2026-07-12T22:00:04"], [22357,"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","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [22358,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",11107.22,"2026-07-12T22:00:04"], [22359,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [22360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",431.16,"2026-07-12T22:00:04"], [22361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",1329.27,"2026-07-12T22:00:04"], [22362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",417.68,"2026-07-12T22:00:04"], [22363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",757.41,"2026-07-12T22:00:04"], [22364,"0006740999","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",286.5,"2026-07-12T22:00:04"], [22365,"APV6703306","2023-05-30T00:00:00",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,"2026-07-12T22:00:04"], [22366,"0006707022","2023-06-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",130927.89,"2026-07-12T22:00:04"], [22367,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",3295.16,"2026-07-12T22:00:04"], [22368,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [22369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",334.15,"2026-07-12T22:00:04"], [22370,"APV6684165","2023-05-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",12678.7,"2026-07-12T22:00:04"], [22371,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [22372,"HCM6707983","2023-06-07T00:00:00",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",134.11,"2026-07-12T22:00:04"], [22373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",556.92,"2026-07-12T22:00:04"], [22374,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1511.21,"2026-07-12T22:00:04"], [22375,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",5856.58,"2026-07-12T22:00:04"], [22376,"0006669696","2023-04-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15269.42,"2026-07-12T22:00:04"], [22377,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064089","CRAWFORD COUNTY ",7500.0,"2026-07-12T22:00:04"], [22378,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17587.96,"2026-07-12T22:00:04"], [22379,"APV6666656","2023-04-13T00:00:00",2023,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",388.72,"2026-07-12T22:00:04"], [22380,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3423.26,"2026-07-12T22:00:04"], [22381,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",2753.35,"2026-07-12T22:00:04"], [22382,"APV6681577","2023-05-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1121.25,"2026-07-12T22:00:04"], [22383,"APV6672999","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.96,"2026-07-12T22:00:04"], [22384,"EXV6706484","2023-05-25T00:00:00",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",134.72,"2026-07-12T22:00:04"], [22385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.91,"2026-07-12T22:00:04"], [22386,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22387,"APV6692209","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000412284","THE CAUSE CONDUIT LLC ",1350.0,"2026-07-12T22:00:04"], [22388,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000354132","AMERICAN LUNG ASSOCIATION ",2546.21,"2026-07-12T22:00:04"], [22389,"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,"2026-07-12T22:00:04"], [22390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.36,"2026-07-12T22:00:04"], [22391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1616.42,"2026-07-12T22:00:04"], [22392,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [22393,"0006693965","2023-05-25T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",389.53,"2026-07-12T22:00:04"], [22394,"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,"2026-07-12T22:00:04"], [22395,"EXV6724341","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [22396,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [22397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.15,"2026-07-12T22:00:04"], [22398,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [22399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",891.07,"2026-07-12T22:00:04"], [22400,"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,"2026-07-12T22:00:04"], [22401,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [22402,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [22403,"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,"2026-07-12T22:00:04"], [22404,"0006677179","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [22405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.57,"2026-07-12T22:00:04"], [22406,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11625.5,"2026-07-12T22:00:04"], [22407,"APV6673024","2023-04-24T00:00:00",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 ","0000015156","W W GRAINGER, INC ",290.01,"2026-07-12T22:00:04"], [22408,"0006706974","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [22413,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [22414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",694.37,"2026-07-12T22:00:04"], [22415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",267.32,"2026-07-12T22:00:04"], [22416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",111.39,"2026-07-12T22:00:04"], [22417,"EXV6679868","2023-05-01T00:00:00",2023,4,595150,"InState Travel - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [22422,"APV6692226","2023-05-23T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.6,"2026-07-12T22:00:04"], [22423,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.62,"2026-07-12T22:00:04"], [22424,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [22431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",222.77,"2026-07-12T22:00:04"], [22432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",301.81,"2026-07-12T22:00:04"], [22433,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [22434,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [22435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",720.2,"2026-07-12T22:00:04"], [22436,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS ",4037.7,"2026-07-12T22:00:04"], [22441,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",69.33,"2026-07-12T22:00:04"], [22442,"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,"2026-07-12T22:00:04"], [22443,"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,"2026-07-12T22:00:04"], [22444,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [22445,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",108.89,"2026-07-12T22:00:04"], [22446,"APV6674820","2023-04-26T00:00:00",2023,4,531030,"Prof Serv - 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",142.27,"2026-07-12T22:00:04"], [22461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",323.37,"2026-07-12T22:00:04"], [22462,"0006690606","2023-05-22T00:00:00",2023,4,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-6.79,"2026-07-12T22:00:04"], [22463,"0006734258","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.44,"2026-07-12T22:00:04"], [22464,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1381.17,"2026-07-12T22:00:04"], [22465,"0006678319","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [22466,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",445.53,"2026-07-12T22:00:04"], [22468,"0006660586","2023-04-04T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",322.89,"2026-07-12T22:00:04"], [22469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",289.59,"2026-07-12T22:00:04"], [22470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",534.64,"2026-07-12T22:00:04"], [22471,"EXV6721905","2023-06-08T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.02,"2026-07-12T22:00:04"], [22472,"HCM6689881","2023-05-24T00:00:00",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",600.82,"2026-07-12T22:00:04"], [22473,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",855.61,"2026-07-12T22:00:04"], [22474,"HCM6663418","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [22475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.93,"2026-07-12T22:00:04"], [22476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",445.53,"2026-07-12T22:00:04"], [22477,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [22478,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [22479,"APV6709983","2023-06-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",-5750.0,"2026-07-12T22:00:04"], [22480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",423.26,"2026-07-12T22:00:04"], [22481,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",12794.47,"2026-07-12T22:00:04"], [22482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",891.07,"2026-07-12T22:00:04"], [22483,"HCM6707908","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2693.22,"2026-07-12T22:00:04"], [22484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",222.76,"2026-07-12T22:00:04"], [22485,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.32,"2026-07-12T22:00:04"], [22486,"0006685980","2023-05-15T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [22487,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19185.14,"2026-07-12T22:00:04"], [22488,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22489,"HCM6671820","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",10.29,"2026-07-12T22:00:04"], [22490,"HCM6663409","2023-04-12T00:00:00",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",93163.14,"2026-07-12T22:00:04"], [22491,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055909","RANDOLPH COUNTY ",27500.0,"2026-07-12T22:00:04"], [22492,"HCM6689844","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [22493,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",34.81,"2026-07-12T22:00:04"], [22494,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",230121.62,"2026-07-12T22:00:04"], [22495,"APV6710075","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",20472.44,"2026-07-12T22:00:04"], [22496,"APV6695137","2023-05-25T00:00:00",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 ",148.17,"2026-07-12T22:00:04"], [22497,"EXV6668645","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.71,"2026-07-12T22:00:04"], [22498,"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,"2026-07-12T22:00:04"], [22499,"0006687857","2023-05-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [22500,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [22501,"APV6676553","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",297.89,"2026-07-12T22:00:04"], [22502,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [22503,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [22504,"0006669699","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9751.8,"2026-07-12T22:00:04"], [22505,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [22506,"APV6665733","2023-04-12T00:00:00",2023,4,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000227706","ELECTRIC PLUS INC ",14207.77,"2026-07-12T22:00:04"], [22507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",323.37,"2026-07-12T22:00:04"], [22508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",267.32,"2026-07-12T22:00:04"], [22509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",733.35,"2026-07-12T22:00:04"], [22510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",579.19,"2026-07-12T22:00:04"], [22511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",686.79,"2026-07-12T22:00:04"], [22512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",740.7,"2026-07-12T22:00:04"], [22513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",150.91,"2026-07-12T22:00:04"], [22514,"EXV6684489","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",111.39,"2026-07-12T22:00:04"], [22515,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4890.54,"2026-07-12T22:00:04"], [22516,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [22517,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [22518,"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,"2026-07-12T22:00:04"], [22519,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",229.0,"2026-07-12T22:00:04"], [22520,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.55,"2026-07-12T22:00:04"], [22521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",178.21,"2026-07-12T22:00:04"], [22522,"0006677179","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",249.15,"2026-07-12T22:00:04"], [22523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",263.53,"2026-07-12T22:00:04"], [22524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",490.09,"2026-07-12T22:00:04"], [22525,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5543.89,"2026-07-12T22:00:04"], [22526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1228.81,"2026-07-12T22:00:04"], [22527,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",308.32,"2026-07-12T22:00:04"], [22528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.75,"2026-07-12T22:00:04"], [22529,"HCM6707953","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1183.85,"2026-07-12T22:00:04"], [22530,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [22531,"EXV6675814","2023-04-14T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [22532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",488.52,"2026-07-12T22:00:04"], [22533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",222.77,"2026-07-12T22:00:04"], [22534,"0006678320","2023-05-01T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [22535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2539.54,"2026-07-12T22:00:04"], [22536,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [22537,"APV6677653","2023-05-01T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",1638.32,"2026-07-12T22:00:04"], [22538,"EXV6710345","2023-05-27T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [22539,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [22540,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [22547,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",471.28,"2026-07-12T22:00:04"], [22548,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.1,"2026-07-12T22:00:04"], [22549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",388.5,"2026-07-12T22:00:04"], [22550,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2010.9,"2026-07-12T22:00:04"], [22551,"0006688722","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [22552,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.26,"2026-07-12T22:00:04"], [22553,"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,"2026-07-12T22:00:04"], [22554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",334.15,"2026-07-12T22:00:04"], [22555,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.12,"2026-07-12T22:00:04"], [22556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",118.96,"2026-07-12T22:00:04"], [22557,"APV6712851","2023-06-08T00:00:00",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 ",47337.22,"2026-07-12T22:00:04"], [22558,"APV6680662","2023-05-05T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194161","VIGO CTY SCHOOL CORP TREASURER ",127311.24,"2026-07-12T22:00:04"], [22559,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.74,"2026-07-12T22:00:04"], [22560,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [22561,"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,"2026-07-12T22:00:04"], [22562,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [22563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",378.7,"2026-07-12T22:00:04"], [22564,"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","0000064559","MORGAN COUNTY ",44827.62,"2026-07-12T22:00:04"], [22565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2488.44,"2026-07-12T22:00:04"], [22566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2803.28,"2026-07-12T22:00:04"], [22567,"HCM6707977","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190.41,"2026-07-12T22:00:04"], [22568,"HCM6663421","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [22569,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",1028.4,"2026-07-12T22:00:04"], [22570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",150.91,"2026-07-12T22:00:04"], [22571,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [22572,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",6696.0,"2026-07-12T22:00:04"], [22573,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2508.81,"2026-07-12T22:00:04"], [22574,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",50230.38,"2026-07-12T22:00:04"], [22575,"APV6674848","2023-04-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060817","TOWN OF ROCKVILLE ",4807.04,"2026-07-12T22:00:04"], [22576,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.11,"2026-07-12T22:00:04"], [22577,"0006720909","2023-06-14T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",965.12,"2026-07-12T22:00:04"], [22578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",560.51,"2026-07-12T22:00:04"], [22579,"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,"2026-07-12T22:00:04"], [22580,"HCM6707937","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",668.29,"2026-07-12T22:00:04"], [22582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",538.95,"2026-07-12T22:00:04"], [22583,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-07-12T22:00:04"], [22584,"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,"2026-07-12T22:00:04"], [22585,"0006684769","2023-05-12T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22586,"APV6718665","2023-06-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",121037.15,"2026-07-12T22:00:04"], [22587,"APV6672973","2023-04-24T00:00:00",2023,4,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",367.63,"2026-07-12T22:00:04"], [22588,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [22589,"0006674422","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-82.78,"2026-07-12T22:00:04"], [22590,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [22591,"APV6662068","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.0,"2026-07-12T22:00:04"], [22592,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14655.92,"2026-07-12T22:00:04"], [22593,"0006739298","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [22594,"HCM6663407","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",819.38,"2026-07-12T22:00:04"], [22595,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [22596,"HCM6689919","2023-05-24T00:00:00",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",9707.33,"2026-07-12T22:00:04"], [22597,"APV6703381","2023-05-30T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",152.54,"2026-07-12T22:00:04"], [22598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",378.7,"2026-07-12T22:00:04"], [22599,"0006687857","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [22600,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [22601,"APV6682533","2023-05-09T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",768.0,"2026-07-12T22:00:04"], [22602,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [22603,"0006707001","2023-06-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [22604,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6487.04,"2026-07-12T22:00:04"], [22605,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",52738.5,"2026-07-12T22:00:04"], [22606,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [22607,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",19333.0,"2026-07-12T22:00:04"], [22608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",202.1,"2026-07-12T22:00:04"], [22609,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",6707.93,"2026-07-12T22:00:04"], [22610,"APV6661159","2023-04-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",100.0,"2026-07-12T22:00:04"], [22611,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14909.35,"2026-07-12T22:00:04"], [22612,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11976.01,"2026-07-12T22:00:04"], [22613,"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","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-12T22:00:04"], [22614,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",1685.4,"2026-07-12T22:00:04"], [22615,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [22616,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",121.65,"2026-07-12T22:00:04"], [22617,"APV6672152","2023-04-21T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",102600.0,"2026-07-12T22:00:04"], [22618,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1068.45,"2026-07-12T22:00:04"], [22619,"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)","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",12117.29,"2026-07-12T22:00:04"], [22620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",222.77,"2026-07-12T22:00:04"], [22621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",420.38,"2026-07-12T22:00:04"], [22622,"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,"2026-07-12T22:00:04"], [22623,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",7636.96,"2026-07-12T22:00:04"], [22624,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22625,"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,"2026-07-12T22:00:04"], [22626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1269.76,"2026-07-12T22:00:04"], [22627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",400.98,"2026-07-12T22:00:04"], [22628,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [22629,"0006662360","2023-04-06T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22630,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1920.65,"2026-07-12T22:00:04"], [22631,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [22632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",111.46,"2026-07-12T22:00:04"], [22633,"APV6666594","2023-04-13T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000381983","LIZA JACQUITA LIND ",0.0,"2026-07-12T22:00:04"], [22634,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",165.76,"2026-07-12T22:00:04"], [22635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1113.83,"2026-07-12T22:00:04"], [22636,"0006690608","2023-05-22T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-39.7,"2026-07-12T22:00:04"], [22637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",419.09,"2026-07-12T22:00:04"], [22638,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7125.73,"2026-07-12T22:00:04"], [22639,"HCM6663393","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [22640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",334.15,"2026-07-12T22:00:04"], [22641,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",255.07,"2026-07-12T22:00:04"], [22642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",334.15,"2026-07-12T22:00:04"], [22643,"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,"2026-07-12T22:00:04"], [22644,"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,"2026-07-12T22:00:04"], [22645,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",152.72,"2026-07-12T22:00:04"], [22646,"EXV6672374","2023-04-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [22647,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3434.7,"2026-07-12T22:00:04"], [22648,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",341.11,"2026-07-12T22:00:04"], [22649,"0006741779","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.82,"2026-07-12T22:00:04"], [22650,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [22651,"0006672707","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22652,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [22653,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",77134.82,"2026-07-12T22:00:04"], [22654,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",500.0,"2026-07-12T22:00:04"], [22655,"0006742465","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22656,"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","0000380172","GALLS PARENT HOLDINGS LLC ",26.25,"2026-07-12T22:00:04"], [22657,"0006692850","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.56,"2026-07-12T22:00:04"], [22659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",969.48,"2026-07-12T22:00:04"], [22660,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [22671,"APV6660058","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000174244","LOYD M WIMP ",329.28,"2026-07-12T22:00:04"], [22672,"EXV6694566","2023-05-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [22673,"0006707028","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5779.44,"2026-07-12T22:00:04"], [22674,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",256503.0,"2026-07-12T22:00:04"], [22675,"APV6710003","2023-06-01T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000214043","BUCK RESEARCH INSTRUMENTS LLC ",599.23,"2026-07-12T22:00:04"], [22676,"APV6689941","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",17710.55,"2026-07-12T22:00:04"], [22677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",899.18,"2026-07-12T22:00:04"], [22678,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [22679,"0006732810","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.6,"2026-07-12T22:00:04"], [22680,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.58,"2026-07-12T22:00:04"], [22681,"EXV6679832","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [22682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",464.92,"2026-07-12T22:00:04"], [22683,"0006678320","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [22684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",556.92,"2026-07-12T22:00:04"], [22685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",868.78,"2026-07-12T22:00:04"], [22686,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [22687,"APV6688261","2023-05-16T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073756","EAST FORK WATER INC ",142392.06,"2026-07-12T22:00:04"], [22688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1603.92,"2026-07-12T22:00:04"], [22689,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",1082.94,"2026-07-12T22:00:04"], [22690,"0006741093","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [22691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",490.09,"2026-07-12T22:00:04"], [22692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2112.49,"2026-07-12T22:00:04"], [22693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [22694,"0006679164","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.07,"2026-07-12T22:00:04"], [22695,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",23835.31,"2026-07-12T22:00:04"], [22696,"0006713480","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [22697,"HCM6689814","2023-05-24T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [22698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",735.13,"2026-07-12T22:00:04"], [22699,"APV6680569","2023-05-05T00:00:00",2023,4,580145,"Dir Supp - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [22709,"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,"2026-07-12T22:00:04"], [22710,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",5114.52,"2026-07-12T22:00:04"], [22711,"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,"2026-07-12T22:00:04"], [22712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",909.55,"2026-07-12T22:00:04"], [22713,"EXV6664276","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",351.82,"2026-07-12T22:00:04"], [22714,"APV6695212","2023-05-26T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [22715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",913.34,"2026-07-12T22:00:04"], [22716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",172.46,"2026-07-12T22:00:04"], [22717,"EXV6684490","2023-05-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.28,"2026-07-12T22:00:04"], [22718,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",27766.06,"2026-07-12T22:00:04"], [22719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",323.37,"2026-07-12T22:00:04"], [22720,"0006741072","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",896.99,"2026-07-12T22:00:04"], [22721,"APV6682487","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",3503.13,"2026-07-12T22:00:04"], [22739,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [22740,"APV6670742","2023-04-20T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",48367.06,"2026-07-12T22:00:04"], [22741,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [22742,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [22743,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [22744,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [22745,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [22746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1314.32,"2026-07-12T22:00:04"], [22747,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",87.3,"2026-07-12T22:00:04"], [22748,"APV6709960","2023-06-06T00:00:00",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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [22749,"0006661639","2023-04-05T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",329225.62,"2026-07-12T22:00:04"], [22750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",529.46,"2026-07-12T22:00:04"], [22751,"APV6675513","2023-04-27T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",1184.37,"2026-07-12T22:00:04"], [22752,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [22753,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",58433.98,"2026-07-12T22:00:04"], [22754,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [22755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",150.91,"2026-07-12T22:00:04"], [22756,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-18.56,"2026-07-12T22:00:04"], [22757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.75,"2026-07-12T22:00:04"], [22758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",857.65,"2026-07-12T22:00:04"], [22759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",334.15,"2026-07-12T22:00:04"], [22760,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [22761,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",334.15,"2026-07-12T22:00:04"], [22763,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [22764,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059635","WARRICK COUNTY ",10000.0,"2026-07-12T22:00:04"], [22765,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",41399.4,"2026-07-12T22:00:04"], [22766,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3886.88,"2026-07-12T22:00:04"], [22767,"0006689781","2023-05-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22768,"0006669699","2023-04-01T00:00:00",2023,4,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.57,"2026-07-12T22:00:04"], [22769,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [22770,"HCM6681183","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",347.17,"2026-07-12T22:00:04"], [22771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.55,"2026-07-12T22:00:04"], [22772,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [22773,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",28840.62,"2026-07-12T22:00:04"], [22774,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",5864.55,"2026-07-12T22:00:04"], [22775,"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","0000077427","PERRY TOWNSHIP SCHOOL ",471850.18,"2026-07-12T22:00:04"], [22776,"0006686827","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",0.41,"2026-07-12T22:00:04"], [22777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [22778,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [22779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",634.88,"2026-07-12T22:00:04"], [22780,"0006665462","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [22781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",353.31,"2026-07-12T22:00:04"], [22782,"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","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [22783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",234.98,"2026-07-12T22:00:04"], [22784,"APV6674950","2023-04-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",85993.34,"2026-07-12T22:00:04"], [22785,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [22786,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22787,"APV6675603","2023-04-27T00:00:00",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","The National Cardiovascular Health Program","0000004796","INDIANA UNIV ",9044.88,"2026-07-12T22:00:04"], [22788,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.08,"2026-07-12T22:00:04"], [22789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1197.59,"2026-07-12T22:00:04"], [22790,"ARD6674980","2023-04-26T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2291565.45,"2026-07-12T22:00:04"], [22791,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",80359.01,"2026-07-12T22:00:04"], [22792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",431.16,"2026-07-12T22:00:04"], [22793,"0006677171","2023-04-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [22794,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",279.84,"2026-07-12T22:00:04"], [22795,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",216.3,"2026-07-12T22:00:04"], [22796,"EXV6711363","2023-06-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [22797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",129.35,"2026-07-12T22:00:04"], [22798,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [22799,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [22800,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",60.95,"2026-07-12T22:00:04"], [22807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",505.32,"2026-07-12T22:00:04"], [22808,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",52343.96,"2026-07-12T22:00:04"], [22809,"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,"2026-07-12T22:00:04"], [22810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",267.32,"2026-07-12T22:00:04"], [22811,"0006694808","2023-05-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [22837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",413.9,"2026-07-12T22:00:04"], [22838,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22839,"0006664438","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.11,"2026-07-12T22:00:04"], [22840,"APV6716637","2023-06-12T00:00:00",2023,4,539140,"Prog Op - 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Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",11602.72,"2026-07-12T22:00:04"], [22844,"0006741625","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88118.0,"2026-07-12T22:00:04"], [22845,"0006709797","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-107.47,"2026-07-12T22:00:04"], [22846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-07-12T22:00:04"], [22850,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",485.69,"2026-07-12T22:00:04"], [22851,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-07-12T22:00:04"], [22852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [22856,"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","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [22857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",514.59,"2026-07-12T22:00:04"], [22858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",452.72,"2026-07-12T22:00:04"], [22859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",222.76,"2026-07-12T22:00:04"], [22860,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",10537.17,"2026-07-12T22:00:04"], [22861,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",349.0,"2026-07-12T22:00:04"], [22862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",753.62,"2026-07-12T22:00:04"], [22863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",417.69,"2026-07-12T22:00:04"], [22864,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",87.43,"2026-07-12T22:00:04"], [22865,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [22866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1837.39,"2026-07-12T22:00:04"], [22867,"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","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [22868,"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,"2026-07-12T22:00:04"], [22869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",469.96,"2026-07-12T22:00:04"], [22870,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3887.71,"2026-07-12T22:00:04"], [22871,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",149964.8,"2026-07-12T22:00:04"], [22872,"0006682138","2023-05-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.41,"2026-07-12T22:00:04"], [22873,"0006741007","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",499.53,"2026-07-12T22:00:04"], [22874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",445.53,"2026-07-12T22:00:04"], [22875,"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","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [22876,"APV6692102","2023-05-23T00:00:00",2023,4,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1260.0,"2026-07-12T22:00:04"], [22877,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4133.56,"2026-07-12T22:00:04"], [22878,"0006667190","2023-04-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",452.72,"2026-07-12T22:00:04"], [22880,"0006664438","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [22881,"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,"2026-07-12T22:00:04"], [22882,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",43984.18,"2026-07-12T22:00:04"], [22883,"HCM6663352","2023-04-12T00:00:00",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",20.42,"2026-07-12T22:00:04"], [22884,"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","0000280623","CLINICAL MANAGEMENT SERVICES INC ",14.0,"2026-07-12T22:00:04"], [22885,"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","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [22886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",334.15,"2026-07-12T22:00:04"], [22887,"APV6688148","2023-05-11T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",59.56,"2026-07-12T22:00:04"], [22888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",215.58,"2026-07-12T22:00:04"], [22889,"APV6690109","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [22890,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [22891,"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","0000304178","ENLACE ACADEMY ",221496.41,"2026-07-12T22:00:04"], [22892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",380.93,"2026-07-12T22:00:04"], [22893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1658.04,"2026-07-12T22:00:04"], [22894,"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,"2026-07-12T22:00:04"], [22895,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",96438.41,"2026-07-12T22:00:04"], [22896,"0006657752","2023-04-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [22897,"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,"2026-07-12T22:00:04"], [22898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",686.79,"2026-07-12T22:00:04"], [22899,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3069.33,"2026-07-12T22:00:04"], [22900,"0006661667","2023-04-05T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27422.41,"2026-07-12T22:00:04"], [22901,"0006679170","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-205.07,"2026-07-12T22:00:04"], [22902,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [22903,"HCM6689919","2023-05-24T00:00:00",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",189.67,"2026-07-12T22:00:04"], [22904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",334.15,"2026-07-12T22:00:04"], [22905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",400.97,"2026-07-12T22:00:04"], [22906,"0006693846","2023-05-25T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22907,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",270.34,"2026-07-12T22:00:04"], [22908,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",284.0,"2026-07-12T22:00:04"], [22909,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8878.24,"2026-07-12T22:00:04"], [22910,"0006681363","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [22911,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.03,"2026-07-12T22:00:04"], [22912,"HCM6707963","2023-06-07T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",597.29,"2026-07-12T22:00:04"], [22913,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",390.7,"2026-07-12T22:00:04"], [22914,"HCM6671807","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",638.89,"2026-07-12T22:00:04"], [22915,"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","0000371705","OLP FAMILY MEDICINE OF CARMEL ",14.0,"2026-07-12T22:00:04"], [22916,"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,"2026-07-12T22:00:04"], [22917,"HCM6730696","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [22918,"APV6716788","2023-06-12T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417334","KEVIN WISE ",760.0,"2026-07-12T22:00:04"], [22919,"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",0.09,"2026-07-12T22:00:04"], [22920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",540.75,"2026-07-12T22:00:04"], [22921,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [22922,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.68,"2026-07-12T22:00:04"], [22923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",753.02,"2026-07-12T22:00:04"], [22924,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.15,"2026-07-12T22:00:04"], [22925,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",149.11,"2026-07-12T22:00:04"], [22926,"0006730656","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22927,"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,"2026-07-12T22:00:04"], [22928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",504.79,"2026-07-12T22:00:04"], [22929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",835.37,"2026-07-12T22:00:04"], [22930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1162.62,"2026-07-12T22:00:04"], [22931,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",150793.95,"2026-07-12T22:00:04"], [22932,"0006686960","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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10020.91,"2026-07-12T22:00:04"], [22933,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [22934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",323.37,"2026-07-12T22:00:04"], [22935,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-4557.7,"2026-07-12T22:00:04"], [22936,"APV6710003","2023-06-01T00:00:00",2023,4,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",317.85,"2026-07-12T22:00:04"], [22937,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",4564.49,"2026-07-12T22:00:04"], [22938,"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","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [22939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",689.85,"2026-07-12T22:00:04"], [22940,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [22941,"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,"2026-07-12T22:00:04"], [22942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.6,"2026-07-12T22:00:04"], [22943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",155.94,"2026-07-12T22:00:04"], [22944,"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","Homeland Security Grant Program","0000050022","CITY OF TERRE HAUTE ",32662.0,"2026-07-12T22:00:04"], [22945,"APV6689070","2023-05-18T00:00:00",2023,4,541002,"Mot Veh Ex - 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[22948,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",3757.64,"2026-07-12T22:00:04"], [22949,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [22950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",344.92,"2026-07-12T22:00:04"], [22951,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-07-12T22:00:04"], [22952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",242.81,"2026-07-12T22:00:04"], [22953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2644.3,"2026-07-12T22:00:04"], [22954,"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,"2026-07-12T22:00:04"], [22955,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",971.06,"2026-07-12T22:00:04"], [22956,"0006707022","2023-06-08T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [22957,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23.47,"2026-07-12T22:00:04"], [22958,"0006717720","2023-06-13T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4400.0,"2026-07-12T22:00:04"], [22959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",677.88,"2026-07-12T22:00:04"], [22960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",712.85,"2026-07-12T22:00:04"], [22961,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1209.2,"2026-07-12T22:00:04"], [22962,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [22963,"APV6662732","2023-04-06T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.03,"2026-07-12T22:00:04"], [22964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",3081.08,"2026-07-12T22:00:04"], [22965,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [22966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",334.15,"2026-07-12T22:00:04"], [22967,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [22968,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092221","GANNETT FLEMING INC ",26289.5,"2026-07-12T22:00:04"], [22969,"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)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",161.75,"2026-07-12T22:00:04"], [22970,"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,"2026-07-12T22:00:04"], [22971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",405.56,"2026-07-12T22:00:04"], [22972,"0006706754","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [22973,"EXV6706455","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [22974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",601.02,"2026-07-12T22:00:04"], [22975,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",469.8,"2026-07-12T22:00:04"], [22976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",431.16,"2026-07-12T22:00:04"], [22977,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",55428.88,"2026-07-12T22:00:04"], [22978,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",232406.11,"2026-07-12T22:00:04"], [22979,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [22980,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [22981,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",5708.81,"2026-07-12T22:00:04"], [22982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",638.12,"2026-07-12T22:00:04"], [22983,"0006695663","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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",909.5,"2026-07-12T22:00:04"], [22984,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",1002.45,"2026-07-12T22:00:04"], [22985,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25518.62,"2026-07-12T22:00:04"], [22986,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",13637.0,"2026-07-12T22:00:04"], [22987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",732.97,"2026-07-12T22:00:04"], [22988,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.35,"2026-07-12T22:00:04"], [22989,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.97,"2026-07-12T22:00:04"], [22990,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [22991,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",54.94,"2026-07-12T22:00:04"], [22992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",366.48,"2026-07-12T22:00:04"], [22993,"APV6689057","2023-05-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",9124.59,"2026-07-12T22:00:04"], [22994,"APV6691020","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",24734.07,"2026-07-12T22:00:04"], [22995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",178.21,"2026-07-12T22:00:04"], [22996,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [22997,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [22998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",329.7,"2026-07-12T22:00:04"], [22999,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23000,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [23001,"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,"2026-07-12T22:00:04"], [23002,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",4104.0,"2026-07-12T22:00:04"], [23003,"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,"2026-07-12T22:00:04"], [23004,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [23005,"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,"2026-07-12T22:00:04"], [23006,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",5055.75,"2026-07-12T22:00:04"], [23007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",334.15,"2026-07-12T22:00:04"], [23008,"APV6693222","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",-715.74,"2026-07-12T22:00:04"], [23009,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1140.7,"2026-07-12T22:00:04"], [23010,"0006678279","2023-05-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23011,"APV6661143","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",-25522.3,"2026-07-12T22:00:04"], [23012,"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","0000331726","ACE PREPARATORY INC ",452.0,"2026-07-12T22:00:04"], [23013,"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","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [23014,"APV6669989","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357941","PATTERSON HORTH INC ",209692.0,"2026-07-12T22:00:04"], [23015,"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,"2026-07-12T22:00:04"], [23016,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [23017,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",6062.11,"2026-07-12T22:00:04"], [23018,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13475.78,"2026-07-12T22:00:04"], [23019,"APV6687277","2023-05-16T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000397119","NATIONAL HEAD START ASSOCIATION ",152.0,"2026-07-12T22:00:04"], [23020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",814.21,"2026-07-12T22:00:04"], [23021,"APV6691098","2023-05-22T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000017300","PROMEGA CORPORATION ",1536.0,"2026-07-12T22:00:04"], [23022,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [23023,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7434.15,"2026-07-12T22:00:04"], [23024,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [23025,"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","0000060350","MARION GENERAL HOSPITAL ",203.0,"2026-07-12T22:00:04"], [23026,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [23027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1207.25,"2026-07-12T22:00:04"], [23028,"APV6676501","2023-04-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",40840.44,"2026-07-12T22:00:04"], [23029,"0006663545","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3300.0,"2026-07-12T22:00:04"], [23030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",334.15,"2026-07-12T22:00:04"], [23031,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [23032,"APV6687268","2023-05-16T00:00:00",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","0000004623","CROSSROADS REHABILITATION CENTER ",27225.0,"2026-07-12T22:00:04"], [23033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",946.76,"2026-07-12T22:00:04"], [23034,"APV6691021","2023-05-22T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3036.6,"2026-07-12T22:00:04"], [23035,"EXV6680922","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.1,"2026-07-12T22:00:04"], [23036,"0006742520","2023-06-28T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-176.86,"2026-07-12T22:00:04"], [23037,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-07-12T22:00:04"], [23038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",417.69,"2026-07-12T22:00:04"], [23039,"EXV6718906","2023-06-05T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [23040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",155.94,"2026-07-12T22:00:04"], [23041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",445.53,"2026-07-12T22:00:04"], [23042,"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,"2026-07-12T22:00:04"], [23043,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8137.33,"2026-07-12T22:00:04"], [23044,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [23045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",404.21,"2026-07-12T22:00:04"], [23046,"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,"2026-07-12T22:00:04"], [23047,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [23048,"APV6666399","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",19513.31,"2026-07-12T22:00:04"], [23049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",222.76,"2026-07-12T22:00:04"], [23050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",388.04,"2026-07-12T22:00:04"], [23051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",623.75,"2026-07-12T22:00:04"], [23052,"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","0000319819","HUTSON INC ",37.23,"2026-07-12T22:00:04"], [23053,"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)","0000077422","KOKOMO SCHOOL CORP ",15046.72,"2026-07-12T22:00:04"], [23054,"0006741569","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [23055,"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","0000361225","TRANSACT COMMUNICATIONS LLC ",14318.18,"2026-07-12T22:00:04"], [23056,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.06,"2026-07-12T22:00:04"], [23057,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2979.43,"2026-07-12T22:00:04"], [23058,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",838.04,"2026-07-12T22:00:04"], [23059,"APV6712917","2023-06-09T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",12243.04,"2026-07-12T22:00:04"], [23060,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",706.62,"2026-07-12T22:00:04"], [23061,"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","0000380366","THE PATH SCHOOL INC ",59860.68,"2026-07-12T22:00:04"], [23062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",64.67,"2026-07-12T22:00:04"], [23063,"APV6661906","2023-04-05T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022460","STATE OF INDIANA ",0.0,"2026-07-12T22:00:04"], [23064,"EXV6686580","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [23065,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [23066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",222.77,"2026-07-12T22:00:04"], [23067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",417.69,"2026-07-12T22:00:04"], [23068,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1751.64,"2026-07-12T22:00:04"], [23069,"0006712501","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2430.25,"2026-07-12T22:00:04"], [23070,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",378.63,"2026-07-12T22:00:04"], [23071,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",45.78,"2026-07-12T22:00:04"], [23072,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",404.21,"2026-07-12T22:00:04"], [23074,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [23075,"APV6670039","2023-04-18T00:00:00",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 ",8790.1,"2026-07-12T22:00:04"], [23076,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",594.75,"2026-07-12T22:00:04"], [23077,"APV6706205","2023-06-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",18003.65,"2026-07-12T22:00:04"], [23078,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [23079,"APV6673945","2023-04-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",51005.02,"2026-07-12T22:00:04"], [23080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",480.95,"2026-07-12T22:00:04"], [23081,"EXV6712257","2023-06-01T00:00:00",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",91.0,"2026-07-12T22:00:04"], [23082,"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","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23083,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [23084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",891.07,"2026-07-12T22:00:04"], [23085,"EXV6724361","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [23086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3852.29,"2026-07-12T22:00:04"], [23087,"0006678319","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [23088,"0006711681","2023-06-08T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [23089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",222.77,"2026-07-12T22:00:04"], [23090,"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","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [23091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",458.54,"2026-07-12T22:00:04"], [23092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",215.58,"2026-07-12T22:00:04"], [23093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",334.15,"2026-07-12T22:00:04"], [23094,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [23095,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",683.82,"2026-07-12T22:00:04"], [23096,"APV6708478","2023-06-05T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",11775.57,"2026-07-12T22:00:04"], [23097,"EXV6691492","2023-05-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [23098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",445.53,"2026-07-12T22:00:04"], [23099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",258.7,"2026-07-12T22:00:04"], [23100,"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,"2026-07-12T22:00:04"], [23101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1699.7,"2026-07-12T22:00:04"], [23102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",891.07,"2026-07-12T22:00:04"], [23103,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",1365.41,"2026-07-12T22:00:04"], [23104,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10327.24,"2026-07-12T22:00:04"], [23105,"0006741511","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2803.52,"2026-07-12T22:00:04"], [23106,"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,"2026-07-12T22:00:04"], [23107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1567.38,"2026-07-12T22:00:04"], [23108,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [23109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",267.32,"2026-07-12T22:00:04"], [23110,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [23111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",801.95,"2026-07-12T22:00:04"], [23112,"APV6686353","2023-05-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.58,"2026-07-12T22:00:04"], [23113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",107.79,"2026-07-12T22:00:04"], [23114,"APV6712788","2023-06-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1940.6,"2026-07-12T22:00:04"], [23115,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",436.2,"2026-07-12T22:00:04"], [23116,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",121.3,"2026-07-12T22:00:04"], [23117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",891.07,"2026-07-12T22:00:04"], [23118,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [23119,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412344","ROGER L GRIGSBY ",210.91,"2026-07-12T22:00:04"], [23120,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [23121,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",20457.99,"2026-07-12T22:00:04"], [23122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1715.3,"2026-07-12T22:00:04"], [23123,"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,"2026-07-12T22:00:04"], [23124,"APC6673718","2023-04-24T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000392755","LISA GARCIA REGER ",-154.81,"2026-07-12T22:00:04"], [23125,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8830.54,"2026-07-12T22:00:04"], [23126,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",129.78,"2026-07-12T22:00:04"], [23127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",556.92,"2026-07-12T22:00:04"], [23128,"0006669699","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [23129,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [23130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",668.3,"2026-07-12T22:00:04"], [23131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",689.85,"2026-07-12T22:00:04"], [23132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",556.91,"2026-07-12T22:00:04"], [23133,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17000.95,"2026-07-12T22:00:04"], [23134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",334.15,"2026-07-12T22:00:04"], [23135,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",179757.78,"2026-07-12T22:00:04"], [23136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.37,"2026-07-12T22:00:04"], [23137,"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,"2026-07-12T22:00:04"], [23138,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1772.32,"2026-07-12T22:00:04"], [23139,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [23140,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [23141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",1131.65,"2026-07-12T22:00:04"], [23142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",404.21,"2026-07-12T22:00:04"], [23143,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338787","HOPE BARKER ",977.05,"2026-07-12T22:00:04"], [23144,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [23145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",323.37,"2026-07-12T22:00:04"], [23146,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [23147,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3575.83,"2026-07-12T22:00:04"], [23148,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [23149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.48,"2026-07-12T22:00:04"], [23150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",969.48,"2026-07-12T22:00:04"], [23151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.56,"2026-07-12T22:00:04"], [23152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",712.86,"2026-07-12T22:00:04"], [23153,"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,"2026-07-12T22:00:04"], [23154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",360.02,"2026-07-12T22:00:04"], [23155,"0006666378","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [23156,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",683.82,"2026-07-12T22:00:04"], [23157,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",5190.12,"2026-07-12T22:00:04"], [23158,"HCM6707965","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",732.97,"2026-07-12T22:00:04"], [23160,"APV6688189","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",60.0,"2026-07-12T22:00:04"], [23161,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [23162,"APV6708608","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",10015.45,"2026-07-12T22:00:04"], [23163,"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","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [23164,"HCM6681208","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",128.28,"2026-07-12T22:00:04"], [23165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",754.53,"2026-07-12T22:00:04"], [23166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",323.37,"2026-07-12T22:00:04"], [23167,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [23168,"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","Great Lakes Restoration"," ","General Ledger Entry",112.19,"2026-07-12T22:00:04"], [23169,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23170,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23171,"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","0000121704","HAMMOND CITY SCHL TREASURER ",113246.63,"2026-07-12T22:00:04"], [23172,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [23173,"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","0000060566","RADIOLOGY OF INDIANA PC ",258.0,"2026-07-12T22:00:04"], [23174,"0006657752","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",104.21,"2026-07-12T22:00:04"], [23175,"0006738407","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23176,"0006741782","2023-06-27T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23177,"APV6686328","2023-05-15T00:00:00",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 ",49.8,"2026-07-12T22:00:04"], [23178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",366.49,"2026-07-12T22:00:04"], [23179,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",906.76,"2026-07-12T22:00:04"], [23180,"0006723667","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [23181,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [23182,"0006741510","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-237.0,"2026-07-12T22:00:04"], [23183,"APV6674839","2023-04-26T00:00:00",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 ","0000021225","FASTENAL COMPANY ",16.96,"2026-07-12T22:00:04"], [23184,"0006707001","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [23185,"APV6711871","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000399038","CLEAR IMPACT ",562.5,"2026-07-12T22:00:04"], [23186,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",78.81,"2026-07-12T22:00:04"], [23187,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [23188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",323.37,"2026-07-12T22:00:04"], [23189,"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,"2026-07-12T22:00:04"], [23190,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",78751.4,"2026-07-12T22:00:04"], [23191,"0006683864","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8515.5,"2026-07-12T22:00:04"], [23192,"EXV6724342","2023-06-08T00:00:00",2023,4,595110,"InState Travel - 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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",533.77,"2026-07-12T22:00:04"], [23203,"APV6709942","2023-06-06T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211800","HOOSIER PRESS INC ",172.14,"2026-07-12T22:00:04"], [23204,"APV6666656","2023-04-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [23205,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [23206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",735.13,"2026-07-12T22:00:04"], [23207,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [23208,"0006717239","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [23209,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",706.61,"2026-07-12T22:00:04"], [23210,"HCM6689882","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [23211,"HCM6707909","2023-06-07T00:00:00",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",934.93,"2026-07-12T22:00:04"], [23212,"0006708155","2023-06-05T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23213,"APV6730913","2023-06-12T00:00:00",2023,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.41,"2026-07-12T22:00:04"], [23214,"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,"2026-07-12T22:00:04"], [23215,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",47130.64,"2026-07-12T22:00:04"], [23216,"0006678329","2023-05-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-390.05,"2026-07-12T22:00:04"], [23217,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [23218,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",92035.79,"2026-07-12T22:00:04"], [23219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",323.37,"2026-07-12T22:00:04"], [23220,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",42568.01,"2026-07-12T22:00:04"], [23221,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",299951.96,"2026-07-12T22:00:04"], [23222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1010.43,"2026-07-12T22:00:04"], [23223,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.37,"2026-07-12T22:00:04"], [23224,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [23225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",600.61,"2026-07-12T22:00:04"], [23226,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [23227,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",41.0,"2026-07-12T22:00:04"], [23228,"APV6662845","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12416.41,"2026-07-12T22:00:04"], [23229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1782.13,"2026-07-12T22:00:04"], [23230,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",4110.03,"2026-07-12T22:00:04"], [23231,"0006707028","2023-06-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.45,"2026-07-12T22:00:04"], [23232,"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","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [23233,"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,"2026-07-12T22:00:04"], [23234,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",1872.84,"2026-07-12T22:00:04"], [23235,"0006690606","2023-05-22T00:00:00",2023,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-181.16,"2026-07-12T22:00:04"], [23236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",891.06,"2026-07-12T22:00:04"], [23237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",484.96,"2026-07-12T22:00:04"], [23238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",300.74,"2026-07-12T22:00:04"], [23239,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-12T22:00:04"], [23240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",323.37,"2026-07-12T22:00:04"], [23241,"0006671661","2023-04-21T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23242,"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. 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",27151.48,"2026-07-12T22:00:04"], [23301,"0006729936","2023-06-16T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-181.38,"2026-07-12T22:00:04"], [23302,"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,"2026-07-12T22:00:04"], [23303,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [23304,"0006687922","2023-05-17T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",205.58,"2026-07-12T22:00:04"], [23305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1293.48,"2026-07-12T22:00:04"], [23306,"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,"2026-07-12T22:00:04"], [23307,"0006688727","2023-05-18T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1964.92,"2026-07-12T22:00:04"], [23308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",122.16,"2026-07-12T22:00:04"], [23309,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.12,"2026-07-12T22:00:04"], [23310,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",9010.94,"2026-07-12T22:00:04"], [23311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",476.94,"2026-07-12T22:00:04"], [23312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",267.32,"2026-07-12T22:00:04"], [23313,"0006732767","2023-06-18T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1512.86,"2026-07-12T22:00:04"], [23314,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.46,"2026-07-12T22:00:04"], [23315,"APV6734431","2023-06-19T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [23316,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23317,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [23318,"APV6674674","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",110.25,"2026-07-12T22:00:04"], [23319,"APV6716678","2023-06-12T00:00:00",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","0000053934","STEUBEN COUNTY GOVERNMENT ",1209.0,"2026-07-12T22:00:04"], [23320,"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,"2026-07-12T22:00:04"], [23321,"0006681363","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [23322,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.33,"2026-07-12T22:00:04"], [23323,"0006682956","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","The National Cardiovascular Health Program"," ","General Ledger Entry",655.05,"2026-07-12T22:00:04"], [23324,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23325,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",893.2,"2026-07-12T22:00:04"], [23326,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23327,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",1329.91,"2026-07-12T22:00:04"], [23328,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [23329,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",49827.47,"2026-07-12T22:00:04"], [23330,"APV6669130","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",16391.37,"2026-07-12T22:00:04"], [23331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",344.93,"2026-07-12T22:00:04"], [23332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",423.25,"2026-07-12T22:00:04"], [23333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",431.16,"2026-07-12T22:00:04"], [23334,"APV6690217","2023-05-19T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18497.9,"2026-07-12T22:00:04"], [23335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",323.37,"2026-07-12T22:00:04"], [23336,"0006713450","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1219.95,"2026-07-12T22:00:04"], [23337,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",637.25,"2026-07-12T22:00:04"], [23338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",107.79,"2026-07-12T22:00:04"], [23339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",296.28,"2026-07-12T22:00:04"], [23340,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [23341,"APV6673995","2023-04-25T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",17479.31,"2026-07-12T22:00:04"], [23342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",512.37,"2026-07-12T22:00:04"], [23343,"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,"2026-07-12T22:00:04"], [23344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",378.7,"2026-07-12T22:00:04"], [23345,"0006685828","2023-05-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4748.63,"2026-07-12T22:00:04"], [23346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",172.47,"2026-07-12T22:00:04"], [23347,"0006707009","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [23348,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",18195.16,"2026-07-12T22:00:04"], [23349,"0006693965","2023-05-25T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3542.66,"2026-07-12T22:00:04"], [23350,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",54.71,"2026-07-12T22:00:04"], [23351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",237.14,"2026-07-12T22:00:04"], [23352,"APV6716634","2023-06-06T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",41.76,"2026-07-12T22:00:04"], [23353,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.97,"2026-07-12T22:00:04"], [23354,"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,"2026-07-12T22:00:04"], [23355,"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,"2026-07-12T22:00:04"], [23356,"0006707097","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",155.6,"2026-07-12T22:00:04"], [23357,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [23358,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [23359,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",60.7,"2026-07-12T22:00:04"], [23360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",646.74,"2026-07-12T22:00:04"], [23361,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",991.54,"2026-07-12T22:00:04"], [23362,"0006740911","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57340.62,"2026-07-12T22:00:04"], [23363,"0006678319","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [23364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",417.69,"2026-07-12T22:00:04"], [23365,"APV6709960","2023-06-06T00:00:00",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 ",28.92,"2026-07-12T22:00:04"], [23366,"APV6734329","2023-06-17T00:00:00",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 ","0000093172","NORTH CENTRAL INDIANA RURAL ",3499.48,"2026-07-12T22:00:04"], [23367,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [23368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",445.53,"2026-07-12T22:00:04"], [23369,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",11117.23,"2026-07-12T22:00:04"], [23370,"APV6687174","2023-05-16T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2167.2,"2026-07-12T22:00:04"], [23371,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",16123.85,"2026-07-12T22:00:04"], [23372,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [23373,"APV6723893","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",218.85,"2026-07-12T22:00:04"], [23374,"APV6660912","2023-04-04T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1065.0,"2026-07-12T22:00:04"], [23375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",445.53,"2026-07-12T22:00:04"], [23376,"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 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sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",11758.63,"2026-07-12T22:00:04"], [23440,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",209.18,"2026-07-12T22:00:04"], [23441,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [23442,"EXV6708914","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",139.25,"2026-07-12T22:00:04"], [23443,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [23444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",1149.76,"2026-07-12T22:00:04"], [23445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",445.54,"2026-07-12T22:00:04"], [23446,"EXV6679867","2023-05-04T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [23447,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [23448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",905.44,"2026-07-12T22:00:04"], [23449,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [23450,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",325.2,"2026-07-12T22:00:04"], [23451,"0006713523","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [23452,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",125.35,"2026-07-12T22:00:04"], [23453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",215.58,"2026-07-12T22:00:04"], [23454,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",41.75,"2026-07-12T22:00:04"], [23455,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",327575.97,"2026-07-12T22:00:04"], [23456,"0006739321","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [23457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",66.83,"2026-07-12T22:00:04"], [23458,"0006684769","2023-05-12T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [23459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",581.42,"2026-07-12T22:00:04"], [23460,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",256.19,"2026-07-12T22:00:04"], [23461,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23462,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",350.59,"2026-07-12T22:00:04"], [23463,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",41.62,"2026-07-12T22:00:04"], [23464,"0006739273","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-54.3,"2026-07-12T22:00:04"], [23465,"0006738431","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [23466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",445.53,"2026-07-12T22:00:04"], [23467,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1100.32,"2026-07-12T22:00:04"], [23468,"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,"2026-07-12T22:00:04"], [23469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",222.77,"2026-07-12T22:00:04"], [23470,"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,"2026-07-12T22:00:04"], [23471,"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,"2026-07-12T22:00:04"], [23472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",150.9,"2026-07-12T22:00:04"], [23473,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [23474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",423.25,"2026-07-12T22:00:04"], [23475,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",8377.44,"2026-07-12T22:00:04"], [23476,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",233.1,"2026-07-12T22:00:04"], [23477,"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,"2026-07-12T22:00:04"], [23478,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",42533.11,"2026-07-12T22:00:04"], [23479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",668.3,"2026-07-12T22:00:04"], [23480,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",250000.0,"2026-07-12T22:00:04"], [23481,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",12992.07,"2026-07-12T22:00:04"], [23482,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",101972.47,"2026-07-12T22:00:04"], [23483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",150.9,"2026-07-12T22:00:04"], [23484,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.32,"2026-07-12T22:00:04"], [23485,"0006674661","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [23486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",891.07,"2026-07-12T22:00:04"], [23487,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [23488,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [23489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",485.63,"2026-07-12T22:00:04"], [23490,"APV6677594","2023-05-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2849.38,"2026-07-12T22:00:04"], [23491,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [23492,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [23493,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [23494,"APV6683414","2023-05-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",13836.2,"2026-07-12T22:00:04"], [23495,"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,"2026-07-12T22:00:04"], [23496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1397.86,"2026-07-12T22:00:04"], [23497,"0006712460","2023-06-09T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23498,"0006712460","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [23499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",776.09,"2026-07-12T22:00:04"], [23500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",517.39,"2026-07-12T22:00:04"], [23501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2116.28,"2026-07-12T22:00:04"], [23502,"0006683867","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2838.5,"2026-07-12T22:00:04"], [23503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",329.47,"2026-07-12T22:00:04"], [23504,"0006690737","2023-05-22T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.61,"2026-07-12T22:00:04"], [23505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",245.04,"2026-07-12T22:00:04"], [23506,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [23507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",409.6,"2026-07-12T22:00:04"], [23508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1621.16,"2026-07-12T22:00:04"], [23509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",150.9,"2026-07-12T22:00:04"], [23510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",975.5,"2026-07-12T22:00:04"], [23511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",378.7,"2026-07-12T22:00:04"], [23512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",334.15,"2026-07-12T22:00:04"], [23513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",301.81,"2026-07-12T22:00:04"], [23514,"HCM6671822","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of 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Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193522","MACY CLERK-TREASURER ",45013.77,"2026-07-12T22:00:04"], [23545,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7435.75,"2026-07-12T22:00:04"], [23546,"0006679128","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [23547,"0006720891","2023-06-14T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant 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Entry",70568.75,"2026-07-12T22:00:04"], [23550,"HCM6707978","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [23551,"APV6681668","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [23552,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-580.22,"2026-07-12T22:00:04"], [23553,"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,"2026-07-12T22:00:04"], [23554,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",4432.79,"2026-07-12T22:00:04"], [23555,"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,"2026-07-12T22:00:04"], [23556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1681.53,"2026-07-12T22:00:04"], [23557,"APV6694227","2023-05-25T00:00:00",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","Public Health Emergency Preparedness","0000063978","BOONE COUNTY 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BREWER ",371.35,"2026-07-12T22:00:04"], [23561,"0006675370","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.07,"2026-07-12T22:00:04"], [23562,"EXV6663044","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",239.71,"2026-07-12T22:00:04"], [23563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS 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Entry",0.0,"2026-07-12T22:00:04"], [23567,"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","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [23568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",452.71,"2026-07-12T22:00:04"], [23569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1312.66,"2026-07-12T22:00:04"], [23570,"0006741781","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23571,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.16,"2026-07-12T22:00:04"], [23572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",400.98,"2026-07-12T22:00:04"], [23573,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [23574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",445.53,"2026-07-12T22:00:04"], [23575,"0006707022","2023-06-08T00:00:00",2023,4,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5231.25,"2026-07-12T22:00:04"], [23576,"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,"2026-07-12T22:00:04"], [23577,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",21154.08,"2026-07-12T22:00:04"], [23578,"ARD6718758","2023-06-13T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1112.84,"2026-07-12T22:00:04"], [23579,"0006738505","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [23580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1966.58,"2026-07-12T22:00:04"], [23581,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health 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and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",268.17,"2026-07-12T22:00:04"], [23585,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [23586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",819.21,"2026-07-12T22:00:04"], [23587,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [23588,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",93866.08,"2026-07-12T22:00:04"], [23589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-07-12T22:00:04"], [23590,"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","Substance Abuse and Mental Health Services 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",748.0,"2026-07-12T22:00:04"], [23597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1882.01,"2026-07-12T22:00:04"], [23598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",256.19,"2026-07-12T22:00:04"], [23599,"0006662514","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23600,"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","0000105982","MIDWEST CLINIC PC ",912.0,"2026-07-12T22:00:04"], [23601,"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,"2026-07-12T22:00:04"], [23602,"0006671719","2023-04-21T00:00:00",2023,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and 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Safety","0000300277","MTECH INC ",3708.75,"2026-07-12T22:00:04"], [23606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",111.38,"2026-07-12T22:00:04"], [23607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",150.91,"2026-07-12T22:00:04"], [23608,"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 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[23612,"APV6664047","2023-04-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",156730.71,"2026-07-12T22:00:04"], [23613,"HCM6730724","2023-06-21T00:00:00",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",2004.57,"2026-07-12T22:00:04"], [23614,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",323318.66,"2026-07-12T22:00:04"], [23615,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000337113","BARTRONICS INC ",39.99,"2026-07-12T22:00:04"], [23616,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1070.16,"2026-07-12T22:00:04"], [23617,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",827.22,"2026-07-12T22:00:04"], [23618,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",15375.98,"2026-07-12T22:00:04"], [23619,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",17.59,"2026-07-12T22:00:04"], [23620,"APC6694190","2023-05-25T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",-825.0,"2026-07-12T22:00:04"], [23621,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [23622,"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","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [23623,"ARD6739924","2023-06-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-9.78,"2026-07-12T22:00:04"], [23624,"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,"2026-07-12T22:00:04"], [23625,"0006734124","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [23626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1271.93,"2026-07-12T22:00:04"], [23627,"APV6664720","2023-04-11T00:00:00",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 ",-17.69,"2026-07-12T22:00:04"], [23628,"0006686026","2023-05-15T00:00:00",2023,4,659355,"Motor Pool Charges",258,"Civil Rights Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",34.68,"2026-07-12T22:00:04"], [23629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",300.73,"2026-07-12T22:00:04"], [23630,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23631,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1876.98,"2026-07-12T22:00:04"], [23632,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [23633,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",10797.52,"2026-07-12T22:00:04"], [23634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1361.82,"2026-07-12T22:00:04"], [23635,"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,"2026-07-12T22:00:04"], [23636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [23637,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23638,"APV6678513","2023-05-03T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000203009","MONTGOMERY CO SHERIFF'S OFFICE ",30940.0,"2026-07-12T22:00:04"], [23639,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [23640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",445.53,"2026-07-12T22:00:04"], [23641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",862.32,"2026-07-12T22:00:04"], [23642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",323.37,"2026-07-12T22:00:04"], [23643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",215.58,"2026-07-12T22:00:04"], [23644,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH 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Cooperative Agreements"," ","General Ledger Entry",223.17,"2026-07-12T22:00:04"], [23648,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [23649,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [23650,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",39021.3,"2026-07-12T22:00:04"], [23651,"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,"2026-07-12T22:00:04"], [23652,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [23653,"APV6681611","2023-05-04T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [23654,"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,"2026-07-12T22:00:04"], [23655,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",8906.34,"2026-07-12T22:00:04"], [23656,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [23657,"0006736715","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [23658,"0006678156","2023-05-02T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [23659,"HCM6663458","2023-04-12T00:00:00",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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",43.2,"2026-07-12T22:00:04"], [23660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",646.02,"2026-07-12T22:00:04"], [23661,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23662,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2969.3,"2026-07-12T22:00:04"], [23663,"HCM6663356","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",112.52,"2026-07-12T22:00:04"], [23664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",111.39,"2026-07-12T22:00:04"], [23665,"APV6689051","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",56692.39,"2026-07-12T22:00:04"], [23666,"EXV6724336","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",98.24,"2026-07-12T22:00:04"], [23667,"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,"2026-07-12T22:00:04"], [23668,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",5100.45,"2026-07-12T22:00:04"], [23669,"0006708167","2023-06-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1216.92,"2026-07-12T22:00:04"], [23670,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",53.11,"2026-07-12T22:00:04"], [23671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.55,"2026-07-12T22:00:04"], [23672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",250.61,"2026-07-12T22:00:04"], [23673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",371.35,"2026-07-12T22:00:04"], [23674,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [23675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.76,"2026-07-12T22:00:04"], [23676,"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)","0000121055","BAUGO COMM SCHL TREASURER ",507.13,"2026-07-12T22:00:04"], [23677,"0006657752","2023-04-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",103.0,"2026-07-12T22:00:04"], [23678,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [23679,"0006657744","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",637.96,"2026-07-12T22:00:04"], [23680,"0006669699","2023-04-01T00:00:00",2023,4,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [23681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",289.59,"2026-07-12T22:00:04"], [23682,"0006657742","2023-04-08T00:00:00",2023,4,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [23683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-07-12T22:00:04"], [23684,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [23685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",754.53,"2026-07-12T22:00:04"], [23686,"APV6694015","2023-05-25T00:00:00",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. ",909.33,"2026-07-12T22:00:04"], [23687,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",18383.91,"2026-07-12T22:00:04"], [23688,"HCM6689854","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.48,"2026-07-12T22:00:04"], [23689,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1543.82,"2026-07-12T22:00:04"], [23690,"APV6688974","2023-05-18T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",187.9,"2026-07-12T22:00:04"], [23691,"HCM6681144","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [23692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",258.7,"2026-07-12T22:00:04"], [23693,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",565.56,"2026-07-12T22:00:04"], [23694,"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,"2026-07-12T22:00:04"], [23695,"0006676179","2023-04-28T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",485.63,"2026-07-12T22:00:04"], [23697,"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,"2026-07-12T22:00:04"], [23698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",404.21,"2026-07-12T22:00:04"], [23699,"0006740860","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2023.48,"2026-07-12T22:00:04"], [23700,"0006723430","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78389.47,"2026-07-12T22:00:04"], [23701,"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","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",8802.48,"2026-07-12T22:00:04"], [23702,"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,"2026-07-12T22:00:04"], [23703,"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,"2026-07-12T22:00:04"], [23704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",258.7,"2026-07-12T22:00:04"], [23705,"HCM6730725","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [23706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",267.32,"2026-07-12T22:00:04"], [23707,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",36.0,"2026-07-12T22:00:04"], [23708,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",222.77,"2026-07-12T22:00:04"], [23710,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [23711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.56,"2026-07-12T22:00:04"], [23712,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [23713,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [23714,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",980.7,"2026-07-12T22:00:04"], [23715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",215.58,"2026-07-12T22:00:04"], [23716,"0006695759","2023-05-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",873.27,"2026-07-12T22:00:04"], [23717,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",1252.69,"2026-07-12T22:00:04"], [23718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",467.81,"2026-07-12T22:00:04"], [23719,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",5597.05,"2026-07-12T22:00:04"], [23720,"APV6687234","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",5054.29,"2026-07-12T22:00:04"], [23721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",552.96,"2026-07-12T22:00:04"], [23722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",879.48,"2026-07-12T22:00:04"], [23723,"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,"2026-07-12T22:00:04"], [23724,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",139.11,"2026-07-12T22:00:04"], [23725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",237.13,"2026-07-12T22:00:04"], [23726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.56,"2026-07-12T22:00:04"], [23727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.29,"2026-07-12T22:00:04"], [23734,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",74.34,"2026-07-12T22:00:04"], [23735,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",365.63,"2026-07-12T22:00:04"], [23736,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",26530.09,"2026-07-12T22:00:04"], [23737,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [23738,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",10102.95,"2026-07-12T22:00:04"], [23739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",222.77,"2026-07-12T22:00:04"], [23740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",311.87,"2026-07-12T22:00:04"], [23741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",329.47,"2026-07-12T22:00:04"], [23742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",366.48,"2026-07-12T22:00:04"], [23743,"0006738505","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [23744,"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,"2026-07-12T22:00:04"], [23745,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [23746,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [23747,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [23748,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",50910.03,"2026-07-12T22:00:04"], [23749,"0006674545","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [23750,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",532.0,"2026-07-12T22:00:04"], [23751,"0006739246","2023-06-22T00:00:00",2023,4,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23752,"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,"2026-07-12T22:00:04"], [23753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",388.04,"2026-07-12T22:00:04"], [23754,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [23755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",172.47,"2026-07-12T22:00:04"], [23756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-07-12T22:00:04"], [23757,"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,"2026-07-12T22:00:04"], [23758,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",750.95,"2026-07-12T22:00:04"], [23776,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-4347.43,"2026-07-12T22:00:04"], [23777,"0006669699","2023-04-01T00:00:00",2023,4,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [23778,"APV6677594","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [23779,"APV6689068","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",11.02,"2026-07-12T22:00:04"], [23780,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [23781,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.99,"2026-07-12T22:00:04"], [23782,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8391.35,"2026-07-12T22:00:04"], [23783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",267.32,"2026-07-12T22:00:04"], [23784,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10177.5,"2026-07-12T22:00:04"], [23785,"0006740901","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23786,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [23787,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [23788,"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,"2026-07-12T22:00:04"], [23789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",712.85,"2026-07-12T22:00:04"], [23790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [23791,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [23792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",556.92,"2026-07-12T22:00:04"], [23793,"APV6667322","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",4676.62,"2026-07-12T22:00:04"], [23794,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",21172.64,"2026-07-12T22:00:04"], [23795,"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,"2026-07-12T22:00:04"], [23796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",452.71,"2026-07-12T22:00:04"], [23797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",400.98,"2026-07-12T22:00:04"], [23798,"APV6676448","2023-04-28T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",146.82,"2026-07-12T22:00:04"], [23799,"APV6694173","2023-05-25T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294027","PROSPERUS LLC ",108.75,"2026-07-12T22:00:04"], [23800,"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,"2026-07-12T22:00:04"], [23801,"0006695675","2023-05-29T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-300.92,"2026-07-12T22:00:04"], [23802,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",181.2,"2026-07-12T22:00:04"], [23803,"0006686827","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",83.6,"2026-07-12T22:00:04"], [23804,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [23805,"HCM6689888","2023-05-24T00:00:00",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",2515.14,"2026-07-12T22:00:04"], [23806,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",6560.0,"2026-07-12T22:00:04"], [23807,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [23808,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.32,"2026-07-12T22:00:04"], [23809,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2939.8,"2026-07-12T22:00:04"], [23810,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [23811,"APV6669085","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000412739","JEREMY M ARROWOOD ",214.22,"2026-07-12T22:00:04"], [23812,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3563.32,"2026-07-12T22:00:04"], [23813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",366.48,"2026-07-12T22:00:04"], [23814,"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,"2026-07-12T22:00:04"], [23815,"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,"2026-07-12T22:00:04"], [23816,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",6297.2,"2026-07-12T22:00:04"], [23817,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",123.61,"2026-07-12T22:00:04"], [23818,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23819,"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,"2026-07-12T22:00:04"], [23820,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [23821,"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)","0000193630","WEST NOBLE SCHOOL CORP TREAS ",10802.29,"2026-07-12T22:00:04"], [23822,"HCM6681192","2023-05-10T00:00:00",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",14.32,"2026-07-12T22:00:04"], [23823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1550.46,"2026-07-12T22:00:04"], [23824,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [23825,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5397.01,"2026-07-12T22:00:04"], [23826,"0006729979","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-134.26,"2026-07-12T22:00:04"], [23827,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",64.0,"2026-07-12T22:00:04"], [23828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",334.15,"2026-07-12T22:00:04"], [23829,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [23830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",222.77,"2026-07-12T22:00:04"], [23831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",107.79,"2026-07-12T22:00:04"], [23832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",366.49,"2026-07-12T22:00:04"], [23833,"APV6718549","2023-06-13T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",409.39,"2026-07-12T22:00:04"], [23834,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",1487.25,"2026-07-12T22:00:04"], [23835,"APV6681545","2023-05-05T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",5323.44,"2026-07-12T22:00:04"], [23836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",2023.43,"2026-07-12T22:00:04"], [23837,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406298","SHELBY LYNN WAUGH ",533.52,"2026-07-12T22:00:04"], [23838,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",279.72,"2026-07-12T22:00:04"], [23839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",194.02,"2026-07-12T22:00:04"], [23840,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413786","KARI ALFORD ",250.0,"2026-07-12T22:00:04"], [23841,"0006668071","2023-04-17T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [23842,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",445.54,"2026-07-12T22:00:04"], [23844,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.61,"2026-07-12T22:00:04"], [23845,"0006743000","2023-06-29T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8965.29,"2026-07-12T22:00:04"], [23846,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [23847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.59,"2026-07-12T22:00:04"], [23848,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",579.19,"2026-07-12T22:00:04"], [23850,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",37842.18,"2026-07-12T22:00:04"], [23851,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3845.96,"2026-07-12T22:00:04"], [23852,"APV6679542","2023-05-04T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",74.25,"2026-07-12T22:00:04"], [23853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",222.77,"2026-07-12T22:00:04"], [23854,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3864.61,"2026-07-12T22:00:04"], [23855,"0006752316","2023-06-23T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23856,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [23857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",776.09,"2026-07-12T22:00:04"], [23858,"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,"2026-07-12T22:00:04"], [23859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",378.7,"2026-07-12T22:00:04"], [23860,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",310.36,"2026-07-12T22:00:04"], [23861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",200.49,"2026-07-12T22:00:04"], [23862,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [23863,"0006663586","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [23864,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",-22250.0,"2026-07-12T22:00:04"], [23865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",579.19,"2026-07-12T22:00:04"], [23866,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [23867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",779.69,"2026-07-12T22:00:04"], [23868,"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","0000274217","HAMMOND URBAN ACADEMY INC ",16945.7,"2026-07-12T22:00:04"], [23869,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [23870,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4260.15,"2026-07-12T22:00:04"], [23871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1437.06,"2026-07-12T22:00:04"], [23872,"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,"2026-07-12T22:00:04"], [23873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1113.83,"2026-07-12T22:00:04"], [23874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1034.78,"2026-07-12T22:00:04"], [23875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",484.74,"2026-07-12T22:00:04"], [23876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1395.85,"2026-07-12T22:00:04"], [23877,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",10542.3,"2026-07-12T22:00:04"], [23878,"HCM6671819","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",37.93,"2026-07-12T22:00:04"], [23879,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23880,"APV6681684","2023-05-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-2556.9,"2026-07-12T22:00:04"], [23881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",776.09,"2026-07-12T22:00:04"], [23882,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.66,"2026-07-12T22:00:04"], [23883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",505.32,"2026-07-12T22:00:04"], [23884,"APV6673024","2023-04-24T00:00:00",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 ",6.78,"2026-07-12T22:00:04"], [23885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1039.43,"2026-07-12T22:00:04"], [23886,"APV6675620","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",685.76,"2026-07-12T22:00:04"], [23887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",1225.21,"2026-07-12T22:00:04"], [23888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",323.37,"2026-07-12T22:00:04"], [23889,"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,"2026-07-12T22:00:04"], [23890,"EXV6675878","2023-04-14T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [23891,"0006741071","2023-06-26T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",111.38,"2026-07-12T22:00:04"], [23893,"APV6704992","2023-05-31T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",448.45,"2026-07-12T22:00:04"], [23894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",445.53,"2026-07-12T22:00:04"], [23895,"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,"2026-07-12T22:00:04"], [23896,"APV6660197","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064274","INDIANA YOUTH INSTITUTE ",1740.0,"2026-07-12T22:00:04"], [23897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",462.24,"2026-07-12T22:00:04"], [23898,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",1002.3,"2026-07-12T22:00:04"], [23899,"APV6662803","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.2,"2026-07-12T22:00:04"], [23900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",404.21,"2026-07-12T22:00:04"], [23901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1891.29,"2026-07-12T22:00:04"], [23902,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",957.26,"2026-07-12T22:00:04"], [23903,"0006690608","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [23904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-07-12T22:00:04"], [23905,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [23906,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",95188.91,"2026-07-12T22:00:04"], [23907,"APV6711899","2023-06-07T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",27683.8,"2026-07-12T22:00:04"], [23908,"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",6.73,"2026-07-12T22:00:04"], [23909,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [23910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",694.36,"2026-07-12T22:00:04"], [23911,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",7355.33,"2026-07-12T22:00:04"], [23912,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [23913,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [23914,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7157.01,"2026-07-12T22:00:04"], [23915,"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,"2026-07-12T22:00:04"], [23916,"0006688727","2023-05-18T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [23917,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407365","AUBREY J NEARPASS ",516.32,"2026-07-12T22:00:04"], [23918,"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","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [23919,"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","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [23920,"0006687922","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",344.59,"2026-07-12T22:00:04"], [23921,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",141188.84,"2026-07-12T22:00:04"], [23922,"APV6690107","2023-05-17T00:00:00",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","0000007284","RAY O HERRON CO INC ",19440.0,"2026-07-12T22:00:04"], [23923,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [23924,"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,"2026-07-12T22:00:04"], [23925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",256.18,"2026-07-12T22:00:04"], [23926,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [23927,"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","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",4104.23,"2026-07-12T22:00:04"], [23928,"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,"2026-07-12T22:00:04"], [23929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",111.38,"2026-07-12T22:00:04"], [23930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.57,"2026-07-12T22:00:04"], [23931,"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,"2026-07-12T22:00:04"], [23932,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",17045.39,"2026-07-12T22:00:04"], [23933,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",36520.0,"2026-07-12T22:00:04"], [23934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",2205.39,"2026-07-12T22:00:04"], [23935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.76,"2026-07-12T22:00:04"], [23936,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [23937,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [23938,"APV6710005","2023-06-05T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",18.72,"2026-07-12T22:00:04"], [23939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT 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Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [23944,"APV6703347","2023-05-30T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",3215.37,"2026-07-12T22:00:04"], [23945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",222.76,"2026-07-12T22:00:04"], [23946,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403240","STACEY LYNN HEISHMAN ",516.31,"2026-07-12T22:00:04"], [23947,"APV6703326","2023-05-24T00:00:00",2023,4,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.78,"2026-07-12T22:00:04"], [23948,"APV6679649","2023-05-04T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",46.88,"2026-07-12T22:00:04"], [23949,"APV6663948","2023-04-06T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",21502.8,"2026-07-12T22:00:04"], [23950,"0006677247","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",344.65,"2026-07-12T22:00:04"], [23951,"0006670657","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",66848.0,"2026-07-12T22:00:04"], [23952,"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","0000055475","ST MARYS HEALTH INC ",112.0,"2026-07-12T22:00:04"], [23953,"APV6677695","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",750.0,"2026-07-12T22:00:04"], [23954,"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,"2026-07-12T22:00:04"], [23955,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",15787.5,"2026-07-12T22:00:04"], [23956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-07-12T22:00:04"], [23957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",155.94,"2026-07-12T22:00:04"], [23958,"APV6665681","2023-04-12T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",140.31,"2026-07-12T22:00:04"], [23959,"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,"2026-07-12T22:00:04"], [23960,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",6009.69,"2026-07-12T22:00:04"], [23961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",948.55,"2026-07-12T22:00:04"], [23962,"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","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [23963,"0006695744","2023-05-30T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",9133.13,"2026-07-12T22:00:04"], [23964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",623.75,"2026-07-12T22:00:04"], [23965,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1000.08,"2026-07-12T22:00:04"], [23966,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4251.19,"2026-07-12T22:00:04"], [23967,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [23968,"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","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [23969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",107.79,"2026-07-12T22:00:04"], [23970,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",319.8,"2026-07-12T22:00:04"], [23971,"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","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [23972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",480.95,"2026-07-12T22:00:04"], [23973,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",15812.03,"2026-07-12T22:00:04"], [23974,"0006687771","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-112896.97,"2026-07-12T22:00:04"], [23975,"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,"2026-07-12T22:00:04"], [23976,"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,"2026-07-12T22:00:04"], [23977,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [23978,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [23979,"0006669696","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",367.05,"2026-07-12T22:00:04"], [23980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",111.39,"2026-07-12T22:00:04"], [23981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",44.55,"2026-07-12T22:00:04"], [23982,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [23983,"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","0000351421","DISA INDIANA LLC ",37.88,"2026-07-12T22:00:04"], [23984,"0006711564","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",-95.45,"2026-07-12T22:00:04"], [23985,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",41.14,"2026-07-12T22:00:04"], [23986,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",336.0,"2026-07-12T22:00:04"], [23987,"APV6673877","2023-04-25T00:00:00",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,"2026-07-12T22:00:04"], [23988,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [23989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",668.29,"2026-07-12T22:00:04"], [23990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",166.41,"2026-07-12T22:00:04"], [23991,"0006741110","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [23992,"APV6670092","2023-04-19T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2899.64,"2026-07-12T22:00:04"], [23993,"0006678232","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.96,"2026-07-12T22:00:04"], [23994,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",87894.44,"2026-07-12T22:00:04"], [23995,"APV6684222","2023-05-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",14524.0,"2026-07-12T22:00:04"], [23996,"APV6692102","2023-05-23T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374747","THIRTY ONE AUTO GROUP LLC ",179.59,"2026-07-12T22:00:04"], [23997,"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,"2026-07-12T22:00:04"], [23998,"APV6660092","2023-04-03T00:00:00",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 ",115.07,"2026-07-12T22:00:04"], [23999,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",246.0,"2026-07-12T22:00:04"], [24000,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",260.22,"2026-07-12T22:00:04"], [24001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",560.51,"2026-07-12T22:00:04"], [24002,"0006713464","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [24003,"APV6667486","2023-04-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7972.02,"2026-07-12T22:00:04"], [24004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.89,"2026-07-12T22:00:04"], [24005,"HCM6689859","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",388.25,"2026-07-12T22:00:04"], [24006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",749.38,"2026-07-12T22:00:04"], [24007,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",134.52,"2026-07-12T22:00:04"], [24008,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [24009,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",233.47,"2026-07-12T22:00:04"], [24010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",490.09,"2026-07-12T22:00:04"], [24011,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",17364.83,"2026-07-12T22:00:04"], [24012,"APV6739512","2023-06-22T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",-9.0,"2026-07-12T22:00:04"], [24013,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",1166.91,"2026-07-12T22:00:04"], [24014,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [24015,"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,"2026-07-12T22:00:04"], [24016,"0006712494","2023-06-09T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [24017,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1203.78,"2026-07-12T22:00:04"], [24018,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",14000.0,"2026-07-12T22:00:04"], [24019,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",127863.61,"2026-07-12T22:00:04"], [24020,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [24021,"APV6683413","2023-05-09T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1222239.11,"2026-07-12T22:00:04"], [24022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",668.3,"2026-07-12T22:00:04"], [24023,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [24024,"APV6685285","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",18226.12,"2026-07-12T22:00:04"], [24025,"APV6723905","2023-06-15T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",64.0,"2026-07-12T22:00:04"], [24026,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [24027,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",6521.46,"2026-07-12T22:00:04"], [24028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",927.59,"2026-07-12T22:00:04"], [24029,"APV6737838","2023-06-20T00:00:00",2023,4,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400429","LLOYD STROUD ",49.75,"2026-07-12T22:00:04"], [24030,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.03,"2026-07-12T22:00:04"], [24031,"APV6661154","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",15822.5,"2026-07-12T22:00:04"], [24032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",215.58,"2026-07-12T22:00:04"], [24033,"0006741640","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-781.52,"2026-07-12T22:00:04"], [24034,"HCM6730734","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [24035,"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. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [24090,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [24091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",334.14,"2026-07-12T22:00:04"], [24092,"HCM6663409","2023-04-12T00:00:00",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",303.72,"2026-07-12T22:00:04"], [24093,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",8268.74,"2026-07-12T22:00:04"], [24094,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [24095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",66.83,"2026-07-12T22:00:04"], [24096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",356.42,"2026-07-12T22:00:04"], [24097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",222.77,"2026-07-12T22:00:04"], [24098,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1358.2,"2026-07-12T22:00:04"], [24099,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [24100,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [24101,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [24102,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",53026.3,"2026-07-12T22:00:04"], [24103,"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,"2026-07-12T22:00:04"], [24104,"APV6664803","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000339630","TRANSFORM CONSULTING GROUPS INC ",2499.0,"2026-07-12T22:00:04"], [24105,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [24106,"HCM6707937","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [24107,"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","0000077427","PERRY TOWNSHIP SCHOOL ",495313.86,"2026-07-12T22:00:04"], [24108,"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","0000060273","E AND H PARKS INC ",10.88,"2026-07-12T22:00:04"], [24109,"0006734198","2023-06-19T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.79,"2026-07-12T22:00:04"], [24110,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",334.15,"2026-07-12T22:00:04"], [24120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",234.98,"2026-07-12T22:00:04"], [24121,"APV6707294","2023-06-02T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7058.55,"2026-07-12T22:00:04"], [24122,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24123,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2726.91,"2026-07-12T22:00:04"], [24124,"0006741011","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99.48,"2026-07-12T22:00:04"], [24125,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3602.23,"2026-07-12T22:00:04"], [24126,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",50259.48,"2026-07-12T22:00:04"], [24127,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [24128,"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","Charter Schools"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [24129,"APV6675664","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",145079.84,"2026-07-12T22:00:04"], [24130,"0006741781","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24131,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [24132,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",74256.2,"2026-07-12T22:00:04"], [24133,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4020.16,"2026-07-12T22:00:04"], [24134,"APV6710018","2023-06-06T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",35716.53,"2026-07-12T22:00:04"], [24135,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [24136,"0006711631","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31316465.73,"2026-07-12T22:00:04"], [24137,"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)","0000120901","WASHINGTON COMM SCHL TREASURER ",40284.25,"2026-07-12T22:00:04"], [24138,"0006663593","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5300.0,"2026-07-12T22:00:04"], [24139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.39,"2026-07-12T22:00:04"], [24140,"APV6706161","2023-06-01T00:00:00",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","0000342242","INDIANA WASTE SERVICE INC ",72.93,"2026-07-12T22:00:04"], [24141,"APV6703303","2023-05-30T00:00:00",2023,4,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-07-12T22:00:04"], [24142,"0006740900","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",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",109698.04,"2026-07-12T22:00:04"], [24143,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [24144,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",840.76,"2026-07-12T22:00:04"], [24145,"0006717234","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [24146,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-7.2,"2026-07-12T22:00:04"], [24147,"HCM6671757","2023-04-26T00:00:00",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",249.33,"2026-07-12T22:00:04"], [24148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",215.58,"2026-07-12T22:00:04"], [24149,"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,"2026-07-12T22:00:04"], [24150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",556.92,"2026-07-12T22:00:04"], [24151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",111.38,"2026-07-12T22:00:04"], [24152,"HCM6707911","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",194.69,"2026-07-12T22:00:04"], [24153,"APV6679333","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",663.24,"2026-07-12T22:00:04"], [24154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-07-12T22:00:04"], [24155,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [24156,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7499.87,"2026-07-12T22:00:04"], [24157,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [24158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",356.43,"2026-07-12T22:00:04"], [24159,"APV6669989","2023-04-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",172.97,"2026-07-12T22:00:04"], [24160,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000117634","OMAN SYSTEMS, INC. ",76000.0,"2026-07-12T22:00:04"], [24161,"APV6706205","2023-06-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4041.9,"2026-07-12T22:00:04"], [24162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-07-12T22:00:04"], [24163,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.67,"2026-07-12T22:00:04"], [24164,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [24165,"0006669699","2023-04-01T00:00:00",2023,4,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5396.23,"2026-07-12T22:00:04"], [24166,"0006709796","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",430.4,"2026-07-12T22:00:04"], [24167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",222.77,"2026-07-12T22:00:04"], [24168,"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","0000309741","CRAIG CABEZAS ",528.0,"2026-07-12T22:00:04"], [24169,"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","0000121569","SOUTH KNOX SCHL CORP TREASURER ",9849.4,"2026-07-12T22:00:04"], [24170,"0006739233","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [24171,"APV6689134","2023-05-18T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",947373.49,"2026-07-12T22:00:04"], [24172,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",59034.0,"2026-07-12T22:00:04"], [24173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",107.79,"2026-07-12T22:00:04"], [24174,"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","Cooperating Technical Partners"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [24175,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [24176,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [24177,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.71,"2026-07-12T22:00:04"], [24178,"APV6688820","2023-05-18T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-07-12T22:00:04"], [24183,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24184,"0006740901","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [24185,"APV6670092","2023-04-19T00:00:00",2023,4,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",31330.91,"2026-07-12T22:00:04"], [24186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",215.58,"2026-07-12T22:00:04"], [24187,"0006679096","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [24188,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [24189,"APV6706125","2023-06-01T00:00:00",2023,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",408.0,"2026-07-12T22:00:04"], [24190,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.75,"2026-07-12T22:00:04"], [24192,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [24193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-07-12T22:00:04"], [24194,"0006683825","2023-05-11T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [24195,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-07-12T22:00:04"], [24196,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",36.62,"2026-07-12T22:00:04"], [24197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",353.31,"2026-07-12T22:00:04"], [24198,"APV6684085","2023-05-10T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",299.28,"2026-07-12T22:00:04"], [24199,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",483.92,"2026-07-12T22:00:04"], [24200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",579.19,"2026-07-12T22:00:04"], [24201,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066259","RAPHAEL HEALTH CENTER ",239.4,"2026-07-12T22:00:04"], [24202,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1070.8,"2026-07-12T22:00:04"], [24203,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1410.54,"2026-07-12T22:00:04"], [24204,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",265.47,"2026-07-12T22:00:04"], [24205,"0006707018","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-119.58,"2026-07-12T22:00:04"], [24206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",993.31,"2026-07-12T22:00:04"], [24207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",366.48,"2026-07-12T22:00:04"], [24208,"APV6708423","2023-06-05T00:00:00",2023,4,547184,"SpOp-Snowplow Blades",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076132","PROJECT WET FOUNDATION ",2880.0,"2026-07-12T22:00:04"], [24209,"EXV6710352","2023-05-25T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [24210,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [24211,"0006742471","2023-06-28T00:00:00",2023,4,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [24212,"0006720909","2023-06-14T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [24213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",445.53,"2026-07-12T22:00:04"], [24214,"0006739298","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [24215,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5819.95,"2026-07-12T22:00:04"], [24216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1113.83,"2026-07-12T22:00:04"], [24217,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",8239.35,"2026-07-12T22:00:04"], [24218,"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,"2026-07-12T22:00:04"], [24219,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",45539.33,"2026-07-12T22:00:04"], [24220,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",10022.45,"2026-07-12T22:00:04"], [24221,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [24222,"0006657752","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [24223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1559.37,"2026-07-12T22:00:04"], [24224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",66.83,"2026-07-12T22:00:04"], [24225,"APV6734508","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",10172.47,"2026-07-12T22:00:04"], [24226,"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","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-07-12T22:00:04"], [24227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",574.52,"2026-07-12T22:00:04"], [24228,"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,"2026-07-12T22:00:04"], [24229,"0006658702","2023-04-08T00:00:00",2023,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [24230,"APV6671119","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.74,"2026-07-12T22:00:04"], [24231,"0006683124","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [24232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",66.83,"2026-07-12T22:00:04"], [24233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",445.53,"2026-07-12T22:00:04"], [24234,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [24235,"APV6685226","2023-05-11T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",114460.0,"2026-07-12T22:00:04"], [24236,"APV6674887","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-0.1,"2026-07-12T22:00:04"], [24237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",423.26,"2026-07-12T22:00:04"], [24238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",311.87,"2026-07-12T22:00:04"], [24239,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - 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SPICER ",538.95,"2026-07-12T22:00:04"], [24244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",445.53,"2026-07-12T22:00:04"], [24245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",464.69,"2026-07-12T22:00:04"], [24246,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [24247,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.57,"2026-07-12T22:00:04"], [24248,"APV6716712","2023-06-12T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",0.0,"2026-07-12T22:00:04"], [24249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",646.74,"2026-07-12T22:00:04"], [24250,"0006695669","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",403.69,"2026-07-12T22:00:04"], [24251,"APV6721539","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-1311.94,"2026-07-12T22:00:04"], [24252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",215.58,"2026-07-12T22:00:04"], [24253,"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,"2026-07-12T22:00:04"], [24254,"0006678319","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [24255,"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,"2026-07-12T22:00:04"], [24256,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078265","TLCU FINANCIAL ",16.5,"2026-07-12T22:00:04"], [24257,"0006703781","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [24258,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",10105.88,"2026-07-12T22:00:04"], [24259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",388.05,"2026-07-12T22:00:04"], [24260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",341.91,"2026-07-12T22:00:04"], [24261,"APV6661088","2023-04-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",2.7,"2026-07-12T22:00:04"], [24262,"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","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [24263,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [24264,"0006674636","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.88,"2026-07-12T22:00:04"], [24265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",289.6,"2026-07-12T22:00:04"], [24266,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.86,"2026-07-12T22:00:04"], [24267,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.78,"2026-07-12T22:00:04"], [24268,"0006740857","2023-06-25T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [24269,"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,"2026-07-12T22:00:04"], [24270,"APV6693322","2023-05-24T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",34287.42,"2026-07-12T22:00:04"], [24271,"0006707028","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [24272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",111.38,"2026-07-12T22:00:04"], [24273,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [24274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",66.83,"2026-07-12T22:00:04"], [24275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",194.02,"2026-07-12T22:00:04"], [24276,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [24277,"0006683948","2023-05-11T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [24278,"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,"2026-07-12T22:00:04"], [24279,"APV6683253","2023-05-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",60.0,"2026-07-12T22:00:04"], [24280,"0006679231","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",785.98,"2026-07-12T22:00:04"], [24281,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [24282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",258.7,"2026-07-12T22:00:04"], [24283,"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,"2026-07-12T22:00:04"], [24284,"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","0000121570","VINCENNES COMM SCHL CORP ",1359.84,"2026-07-12T22:00:04"], [24285,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",264.3,"2026-07-12T22:00:04"], [24286,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",246.29,"2026-07-12T22:00:04"], [24287,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",88.11,"2026-07-12T22:00:04"], [24288,"ARD6724063","2023-06-15T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-532.04,"2026-07-12T22:00:04"], [24289,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",156.0,"2026-07-12T22:00:04"], [24290,"0006668859","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.17,"2026-07-12T22:00:04"], [24291,"HCM6663410","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.82,"2026-07-12T22:00:04"], [24292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",524.72,"2026-07-12T22:00:04"], [24293,"0006668949","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [24294,"HCM6689821","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13128.81,"2026-07-12T22:00:04"], [24295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",404.22,"2026-07-12T22:00:04"], [24296,"APV6706172","2023-06-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",278.51,"2026-07-12T22:00:04"], [24297,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",180.44,"2026-07-12T22:00:04"], [24298,"EXV6679866","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",103.62,"2026-07-12T22:00:04"], [24299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",323.37,"2026-07-12T22:00:04"], [24300,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",10126.0,"2026-07-12T22:00:04"], [24301,"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,"2026-07-12T22:00:04"], [24302,"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,"2026-07-12T22:00:04"], [24303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1292.05,"2026-07-12T22:00:04"], [24304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",840.76,"2026-07-12T22:00:04"], [24305,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064209","FRANKLIN COUNTY ",1929.45,"2026-07-12T22:00:04"], [24306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",308.31,"2026-07-12T22:00:04"], [24307,"APV6695324","2023-05-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",251.1,"2026-07-12T22:00:04"], [24308,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.1,"2026-07-12T22:00:04"], [24309,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15910.04,"2026-07-12T22:00:04"], [24310,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",934.5,"2026-07-12T22:00:04"], [24311,"0006661694","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",232644.19,"2026-07-12T22:00:04"], [24312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",908.44,"2026-07-12T22:00:04"], [24313,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",12568.0,"2026-07-12T22:00:04"], [24314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",445.53,"2026-07-12T22:00:04"], [24315,"0006695663","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [24316,"APV6676448","2023-04-28T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",1950.0,"2026-07-12T22:00:04"], [24317,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10537.17,"2026-07-12T22:00:04"], [24318,"APV6681546","2023-05-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",192795.79,"2026-07-12T22:00:04"], [24319,"0006741589","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [24320,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",86082.05,"2026-07-12T22:00:04"], [24321,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5578.42,"2026-07-12T22:00:04"], [24322,"APV6694342","2023-05-25T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",292441.8,"2026-07-12T22:00:04"], [24323,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.74,"2026-07-12T22:00:04"], [24324,"0006741616","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-5.64,"2026-07-12T22:00:04"], [24325,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",408.64,"2026-07-12T22:00:04"], [24326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",311.87,"2026-07-12T22:00:04"], [24327,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [24328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",732.97,"2026-07-12T22:00:04"], [24329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1158.38,"2026-07-12T22:00:04"], [24330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",222.77,"2026-07-12T22:00:04"], [24331,"0006662348","2023-04-01T00:00:00",2023,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [24332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",349.52,"2026-07-12T22:00:04"], [24333,"0006713450","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [24334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",465.22,"2026-07-12T22:00:04"], [24335,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.58,"2026-07-12T22:00:04"], [24336,"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,"2026-07-12T22:00:04"], [24337,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [24338,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [24339,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",58139.22,"2026-07-12T22:00:04"], [24340,"APV6666741","2023-04-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",74085.71,"2026-07-12T22:00:04"], [24341,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",1057609.22,"2026-07-12T22:00:04"], [24342,"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,"2026-07-12T22:00:04"], [24343,"EXV6670386","2023-04-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",219.74,"2026-07-12T22:00:04"], [24344,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [24345,"APV6683341","2023-05-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",5852.65,"2026-07-12T22:00:04"], [24346,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [24347,"0006741778","2023-06-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",530.33,"2026-07-12T22:00:04"], [24349,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",69853.6,"2026-07-12T22:00:04"], [24350,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [24351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",457.34,"2026-07-12T22:00:04"], [24352,"APV6661999","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-537.57,"2026-07-12T22:00:04"], [24353,"0006742471","2023-06-28T00:00:00",2023,4,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [24354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [24355,"APV6695226","2023-05-26T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.56,"2026-07-12T22:00:04"], [24356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",579.19,"2026-07-12T22:00:04"], [24357,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",1460.01,"2026-07-12T22:00:04"], [24358,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",89323.63,"2026-07-12T22:00:04"], [24359,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",706.61,"2026-07-12T22:00:04"], [24360,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [24361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",334.15,"2026-07-12T22:00:04"], [24362,"EXV6710355","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.27,"2026-07-12T22:00:04"], [24363,"APV6670092","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",644.53,"2026-07-12T22:00:04"], [24364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1594.56,"2026-07-12T22:00:04"], [24365,"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,"2026-07-12T22:00:04"], [24366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",431.16,"2026-07-12T22:00:04"], [24367,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [24368,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",11356.56,"2026-07-12T22:00:04"], [24369,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24370,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [24371,"0006741072","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2025.2,"2026-07-12T22:00:04"], [24372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",267.31,"2026-07-12T22:00:04"], [24373,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [24374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.37,"2026-07-12T22:00:04"], [24375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",899.18,"2026-07-12T22:00:04"], [24376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",452.72,"2026-07-12T22:00:04"], [24377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",538.95,"2026-07-12T22:00:04"], [24378,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [24379,"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,"2026-07-12T22:00:04"], [24380,"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,"2026-07-12T22:00:04"], [24381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",432.59,"2026-07-12T22:00:04"], [24382,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",5038.57,"2026-07-12T22:00:04"], [24383,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.08,"2026-07-12T22:00:04"], [24384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",809.78,"2026-07-12T22:00:04"], [24385,"APV6712917","2023-06-09T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6290.32,"2026-07-12T22:00:04"], [24386,"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,"2026-07-12T22:00:04"], [24387,"0006670689","2023-04-20T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",120304.8,"2026-07-12T22:00:04"], [24388,"HCM6707909","2023-06-07T00:00:00",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",9.35,"2026-07-12T22:00:04"], [24389,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [24390,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",584.25,"2026-07-12T22:00:04"], [24391,"0006708151","2023-05-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",19.07,"2026-07-12T22:00:04"], [24392,"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","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [24393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",150.9,"2026-07-12T22:00:04"], [24394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",970.75,"2026-07-12T22:00:04"], [24395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",556.91,"2026-07-12T22:00:04"], [24396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",222.76,"2026-07-12T22:00:04"], [24397,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",11040.53,"2026-07-12T22:00:04"], [24398,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",35.63,"2026-07-12T22:00:04"], [24399,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",533.52,"2026-07-12T22:00:04"], [24400,"APV6723934","2023-06-15T00:00:00",2023,4,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [24401,"0006710683","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24402,"APV6680512","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000054751","ALPHA-TEC SYSTEMS INC ",93.29,"2026-07-12T22:00:04"], [24403,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",976.91,"2026-07-12T22:00:04"], [24404,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.31,"2026-07-12T22:00:04"], [24405,"APV6706125","2023-06-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",41.12,"2026-07-12T22:00:04"], [24406,"0006665346","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [24407,"0006703709","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [24408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",445.53,"2026-07-12T22:00:04"], [24409,"0006658648","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [24410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",497.99,"2026-07-12T22:00:04"], [24411,"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","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",54368.17,"2026-07-12T22:00:04"], [24412,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",502.06,"2026-07-12T22:00:04"], [24413,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",12087.57,"2026-07-12T22:00:04"], [24414,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [24415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",111.38,"2026-07-12T22:00:04"], [24416,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",25896.49,"2026-07-12T22:00:04"], [24417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1616.85,"2026-07-12T22:00:04"], [24418,"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","Emergency Management Performance Grants"," ","General Ledger Entry",16892.8,"2026-07-12T22:00:04"], [24419,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5228.27,"2026-07-12T22:00:04"], [24420,"HCM6730736","2023-06-21T00:00:00",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",0.8,"2026-07-12T22:00:04"], [24421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",431.16,"2026-07-12T22:00:04"], [24422,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24423,"0006687857","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24424,"APV6695155","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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",10808.63,"2026-07-12T22:00:04"], [24425,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.58,"2026-07-12T22:00:04"], [24426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-07-12T22:00:04"], [24427,"0006740940","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1151.26,"2026-07-12T22:00:04"], [24428,"0006738452","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24429,"0006657715","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.96,"2026-07-12T22:00:04"], [24430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",289.6,"2026-07-12T22:00:04"], [24431,"EXV6705423","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [24432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",846.51,"2026-07-12T22:00:04"], [24433,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",750.94,"2026-07-12T22:00:04"], [24434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-07-12T22:00:04"], [24435,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [24436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",417.69,"2026-07-12T22:00:04"], [24437,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [24438,"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,"2026-07-12T22:00:04"], [24439,"APV6671035","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1537.0,"2026-07-12T22:00:04"], [24440,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [24441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",417.69,"2026-07-12T22:00:04"], [24442,"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","0000194185","M.S.D. WABASH CTY TREASURER ",84695.49,"2026-07-12T22:00:04"], [24443,"APV6688151","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3409.64,"2026-07-12T22:00:04"], [24444,"0006692966","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",835.37,"2026-07-12T22:00:04"], [24446,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [24447,"0006686960","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",0.85,"2026-07-12T22:00:04"], [24448,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",7707.24,"2026-07-12T22:00:04"], [24449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",690.58,"2026-07-12T22:00:04"], [24450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",280.25,"2026-07-12T22:00:04"], [24451,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [24452,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [24453,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6867.32,"2026-07-12T22:00:04"], [24454,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [24455,"0006675370","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",40.01,"2026-07-12T22:00:04"], [24456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.69,"2026-07-12T22:00:04"], [24457,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",726.72,"2026-07-12T22:00:04"], [24458,"0006707028","2023-06-08T00:00:00",2023,4,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6000.0,"2026-07-12T22:00:04"], [24459,"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","0000121056","CONCORD COMM SCHL TREASURER ",27013.78,"2026-07-12T22:00:04"], [24460,"0006730003","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.34,"2026-07-12T22:00:04"], [24461,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35600.7,"2026-07-12T22:00:04"], [24462,"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,"2026-07-12T22:00:04"], [24463,"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","0000121965","M.S.D. WARREN TWP TREASURER ",20018.22,"2026-07-12T22:00:04"], [24464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",540.74,"2026-07-12T22:00:04"], [24465,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",150.58,"2026-07-12T22:00:04"], [24466,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [24467,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [24468,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [24469,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",785.03,"2026-07-12T22:00:04"], [24470,"0006687857","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [24471,"APV6662601","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",-96.29,"2026-07-12T22:00:04"], [24472,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [24473,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [24474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",970.11,"2026-07-12T22:00:04"], [24475,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [24476,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [24477,"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","0000113089","ASTHMA ALLERGY CENTERS PC ",14.0,"2026-07-12T22:00:04"], [24478,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1482.09,"2026-07-12T22:00:04"], [24479,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",839.78,"2026-07-12T22:00:04"], [24480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",266.65,"2026-07-12T22:00:04"], [24481,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [24482,"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,"2026-07-12T22:00:04"], [24483,"0006738547","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",155.94,"2026-07-12T22:00:04"], [24485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",334.15,"2026-07-12T22:00:04"], [24486,"0006686960","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",1.73,"2026-07-12T22:00:04"], [24487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",289.6,"2026-07-12T22:00:04"], [24488,"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,"2026-07-12T22:00:04"], [24489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",356.43,"2026-07-12T22:00:04"], [24490,"0006717234","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [24491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",356.43,"2026-07-12T22:00:04"], [24492,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [24493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1575.67,"2026-07-12T22:00:04"], [24494,"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,"2026-07-12T22:00:04"], [24495,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",513.9,"2026-07-12T22:00:04"], [24496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",469.1,"2026-07-12T22:00:04"], [24497,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397398","JENNIFER GRUNENBERGER ",533.52,"2026-07-12T22:00:04"], [24498,"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,"2026-07-12T22:00:04"], [24499,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY 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COMMUNITY TOGETHER INC ",4220.72,"2026-07-12T22:00:04"], [24503,"0006682201","2023-05-09T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",369905.5,"2026-07-12T22:00:04"], [24504,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [24505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",356.43,"2026-07-12T22:00:04"], [24506,"0006712425","2023-06-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1333.7,"2026-07-12T22:00:04"], [24508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",301.81,"2026-07-12T22:00:04"], [24509,"HCM6707961","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9043.63,"2026-07-12T22:00:04"], [24510,"APV6674891","2023-04-26T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [24511,"HCM6671779","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16047.08,"2026-07-12T22:00:04"], [24512,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9405.09,"2026-07-12T22:00:04"], [24513,"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","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [24514,"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,"2026-07-12T22:00:04"], [24515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",963.91,"2026-07-12T22:00:04"], [24516,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [24517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",690.57,"2026-07-12T22:00:04"], [24518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",891.07,"2026-07-12T22:00:04"], [24519,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",29776.55,"2026-07-12T22:00:04"], [24520,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [24521,"0006673700","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [24522,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [24523,"APV6711149","2023-06-07T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",611092.35,"2026-07-12T22:00:04"], [24524,"HCM6730741","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44803.46,"2026-07-12T22:00:04"], [24525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",485.63,"2026-07-12T22:00:04"], [24526,"0006662342","2023-04-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",161.69,"2026-07-12T22:00:04"], [24528,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",228.0,"2026-07-12T22:00:04"], [24529,"HCM6730698","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",443393.03,"2026-07-12T22:00:04"], [24530,"0006667292","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [24531,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [24532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",304.3,"2026-07-12T22:00:04"], [24533,"0006657753","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [24534,"HCM6689843","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.01,"2026-07-12T22:00:04"], [24535,"APV6677617","2023-05-01T00:00:00",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 ","0000064891","WASHINGTON COUNTY ",3.75,"2026-07-12T22:00:04"], [24536,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [24537,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",699.7,"2026-07-12T22:00:04"], [24538,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [24539,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1810.21,"2026-07-12T22:00:04"], [24540,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13197.51,"2026-07-12T22:00:04"], [24541,"APV6660912","2023-04-04T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",97.39,"2026-07-12T22:00:04"], [24542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",797.64,"2026-07-12T22:00:04"], [24543,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",396249.88,"2026-07-12T22:00:04"], [24544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",258.7,"2026-07-12T22:00:04"], [24545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1003.12,"2026-07-12T22:00:04"], [24546,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [24547,"0006741777","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-393.78,"2026-07-12T22:00:04"], [24548,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24549,"0006706754","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [24550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",1362.59,"2026-07-12T22:00:04"], [24551,"HCM6681199","2023-05-10T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [24552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [24553,"APV6682515","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",945.52,"2026-07-12T22:00:04"], [24554,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [24555,"0006662538","2023-04-06T00:00:00",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",0.61,"2026-07-12T22:00:04"], [24556,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",169.81,"2026-07-12T22:00:04"], [24557,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",643.06,"2026-07-12T22:00:04"], [24558,"0006740940","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",150.23,"2026-07-12T22:00:04"], [24559,"HCM6663402","2023-04-12T00:00:00",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",2171.24,"2026-07-12T22:00:04"], [24560,"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","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [24561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",788.82,"2026-07-12T22:00:04"], [24562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",66.83,"2026-07-12T22:00:04"], [24563,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",272.32,"2026-07-12T22:00:04"], [24564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",608.37,"2026-07-12T22:00:04"], [24565,"APV6690574","2023-05-15T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",606.16,"2026-07-12T22:00:04"], [24566,"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,"2026-07-12T22:00:04"], [24567,"0006688807","2023-05-18T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-4831.42,"2026-07-12T22:00:04"], [24568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",344.93,"2026-07-12T22:00:04"], [24569,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [24570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",913.34,"2026-07-12T22:00:04"], [24571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",274.0,"2026-07-12T22:00:04"], [24572,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24573,"0006685937","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",116.36,"2026-07-12T22:00:04"], [24574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",215.58,"2026-07-12T22:00:04"], [24575,"0006705830","2023-05-31T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [24576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2084.42,"2026-07-12T22:00:04"], [24577,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [24578,"0006686914","2023-05-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1977.38,"2026-07-12T22:00:04"], [24579,"HCM6707961","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",571.41,"2026-07-12T22:00:04"], [24580,"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","0000121966","M.S.D. 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ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6221.41,"2026-07-12T22:00:04"], [24585,"0006689660","2023-05-19T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24586,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [24587,"0006671661","2023-04-21T00:00:00",2023,4,595540,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [24594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",323.37,"2026-07-12T22:00:04"], [24595,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [24596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [24597,"0006661610","2023-04-05T00:00:00",2023,4,531025,"Prof Serv - 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",1050.0,"2026-07-12T22:00:04"], [24607,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [24608,"0006673699","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [24609,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",972.5,"2026-07-12T22:00:04"], [24610,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [24611,"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","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [24612,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [24613,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [24614,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",1053.42,"2026-07-12T22:00:04"], [24615,"HCM6689868","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [24616,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [24617,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-07-12T22:00:04"], [24618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",267.32,"2026-07-12T22:00:04"], [24619,"0006690670","2023-05-22T00:00:00",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",0.0,"2026-07-12T22:00:04"], [24620,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",255000.0,"2026-07-12T22:00:04"], [24621,"APV6718549","2023-06-13T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1015.0,"2026-07-12T22:00:04"], [24622,"ARD6739924","2023-06-22T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [24623,"0006705828","2023-05-31T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",635.2,"2026-07-12T22:00:04"], [24624,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24625,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [24626,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",644.37,"2026-07-12T22:00:04"], [24627,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2622.89,"2026-07-12T22:00:04"], [24628,"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","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [24629,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [24630,"APV6670975","2023-04-20T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2064.04,"2026-07-12T22:00:04"], [24631,"0006707028","2023-06-08T00:00:00",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",4.0,"2026-07-12T22:00:04"], [24632,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2938.2,"2026-07-12T22:00:04"], [24633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",172.46,"2026-07-12T22:00:04"], [24634,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",111053.98,"2026-07-12T22:00:04"], [24635,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [24636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",353.3,"2026-07-12T22:00:04"], [24637,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",109.62,"2026-07-12T22:00:04"], [24649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",888.19,"2026-07-12T22:00:04"], [24650,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24651,"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","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [24652,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",131.63,"2026-07-12T22:00:04"], [24653,"APV6706161","2023-06-01T00:00:00",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,"2026-07-12T22:00:04"], [24654,"APV6712788","2023-06-09T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",154.62,"2026-07-12T22:00:04"], [24655,"0006706809","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [24656,"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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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24684,"APV6718549","2023-06-13T00:00:00",2023,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",33.73,"2026-07-12T22:00:04"], [24685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",222.77,"2026-07-12T22:00:04"], [24686,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [24687,"0006668859","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",468.37,"2026-07-12T22:00:04"], [24688,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [24689,"APV6687027","2023-05-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072286","CITY OF JASONVILLE ",40928.57,"2026-07-12T22:00:04"], [24690,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4484.92,"2026-07-12T22:00:04"], [24691,"APV6660092","2023-04-03T00:00:00",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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",213.23,"2026-07-12T22:00:04"], [24692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1315.04,"2026-07-12T22:00:04"], [24693,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [24694,"APV6680662","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - 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",645741.27,"2026-07-12T22:00:04"], [24695,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [24696,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",64753.18,"2026-07-12T22:00:04"], [24697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-07-12T22:00:04"], [24698,"EXV6718886","2023-06-02T00:00:00",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",308.82,"2026-07-12T22:00:04"], [24699,"APV6678517","2023-05-03T00:00:00",2023,4,595194,"InState Travel -LuggageFee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000302814","SUSAN PIPER ",45.0,"2026-07-12T22:00:04"], [24700,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.58,"2026-07-12T22:00:04"], [24701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",676.49,"2026-07-12T22:00:04"], [24702,"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,"2026-07-12T22:00:04"], [24703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",417.69,"2026-07-12T22:00:04"], [24704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",356.43,"2026-07-12T22:00:04"], [24705,"APV6703331","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",2689.72,"2026-07-12T22:00:04"], [24706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",329.47,"2026-07-12T22:00:04"], [24707,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.54,"2026-07-12T22:00:04"], [24708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",301.81,"2026-07-12T22:00:04"], [24709,"HCM6707953","2023-06-07T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [24710,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [24711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",404.21,"2026-07-12T22:00:04"], [24712,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [24713,"HCM6671796","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9767.68,"2026-07-12T22:00:04"], [24714,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [24715,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [24716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",712.85,"2026-07-12T22:00:04"], [24717,"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,"2026-07-12T22:00:04"], [24718,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [24719,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [24720,"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. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",779.78,"2026-07-12T22:00:04"], [24721,"0006682204","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",6850403.48,"2026-07-12T22:00:04"], [24722,"EXV6684535","2023-05-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [24723,"HCM6689814","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",219.73,"2026-07-12T22:00:04"], [24724,"HCM6681208","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",22.43,"2026-07-12T22:00:04"], [24725,"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,"2026-07-12T22:00:04"], [24726,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.57,"2026-07-12T22:00:04"], [24727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",905.44,"2026-07-12T22:00:04"], [24728,"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,"2026-07-12T22:00:04"], [24729,"APV6706172","2023-06-01T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",422.31,"2026-07-12T22:00:04"], [24730,"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","0000089901","ORTHOPEDIC SURGEONS OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [24731,"APV6663855","2023-04-10T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",3889.54,"2026-07-12T22:00:04"], [24732,"APC6665734","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",-446.12,"2026-07-12T22:00:04"], [24733,"0006741750","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [24734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",289.59,"2026-07-12T22:00:04"], [24735,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24736,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-9.62,"2026-07-12T22:00:04"], [24737,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000279303","BIOTAGE LLC ",660.0,"2026-07-12T22:00:04"], [24738,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",131.1,"2026-07-12T22:00:04"], [24739,"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","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [24740,"0006686960","2023-05-01T00:00:00",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"," ","General Ledger Entry",24.97,"2026-07-12T22:00:04"], [24741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.45,"2026-07-12T22:00:04"], [24742,"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","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [24743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",1220.73,"2026-07-12T22:00:04"], [24744,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [24745,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",456.53,"2026-07-12T22:00:04"], [24746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",776.09,"2026-07-12T22:00:04"], [24747,"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,"2026-07-12T22:00:04"], [24748,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [24749,"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,"2026-07-12T22:00:04"], [24750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.05,"2026-07-12T22:00:04"], [24751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.72,"2026-07-12T22:00:04"], [24752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242337","MATTHEW WAYNE HARE ",407.73,"2026-07-12T22:00:04"], [24753,"HCM6707962","2023-06-07T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [24754,"APV6660110","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",310863.58,"2026-07-12T22:00:04"], [24755,"HCM6730723","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1444.39,"2026-07-12T22:00:04"], [24756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [24757,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",80.4,"2026-07-12T22:00:04"], [24758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",400.98,"2026-07-12T22:00:04"], [24759,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4395.58,"2026-07-12T22:00:04"], [24760,"EXV6675148","2023-04-21T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",106.56,"2026-07-12T22:00:04"], [24761,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369529","JESSICA CLAUSON ",516.31,"2026-07-12T22:00:04"], [24762,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [24763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341866","ROSAURA MORENO ",441.94,"2026-07-12T22:00:04"], [24764,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [24765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2078.85,"2026-07-12T22:00:04"], [24766,"APV6668453","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9101.6,"2026-07-12T22:00:04"], [24767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",178.21,"2026-07-12T22:00:04"], [24768,"APV6660092","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",72.83,"2026-07-12T22:00:04"], [24769,"0006677131","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9115.68,"2026-07-12T22:00:04"], [24770,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [24771,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",108.0,"2026-07-12T22:00:04"], [24772,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1108.49,"2026-07-12T22:00:04"], [24773,"HCM6707937","2023-06-07T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [24774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",970.11,"2026-07-12T22:00:04"], [24775,"0006713523","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [24776,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",30.54,"2026-07-12T22:00:04"], [24777,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [24778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",423.26,"2026-07-12T22:00:04"], [24779,"APV6723977","2023-06-15T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",113104.87,"2026-07-12T22:00:04"], [24780,"0006669665","2023-04-19T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",364.34,"2026-07-12T22:00:04"], [24781,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.25,"2026-07-12T22:00:04"], [24782,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8158.75,"2026-07-12T22:00:04"], [24783,"0006686041","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [24784,"0006741779","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24785,"0006730656","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24786,"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","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [24787,"0006710656","2023-06-07T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [24788,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120920","DILLSBORO CLERK-TREASURER ",21397.0,"2026-07-12T22:00:04"], [24789,"0006684894","2023-05-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [24790,"0006741781","2023-06-27T00:00:00",2023,4,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24791,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.65,"2026-07-12T22:00:04"], [24792,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [24793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",712.85,"2026-07-12T22:00:04"], [24794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1142.57,"2026-07-12T22:00:04"], [24795,"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,"2026-07-12T22:00:04"], [24796,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",3346.07,"2026-07-12T22:00:04"], [24797,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9747.06,"2026-07-12T22:00:04"], [24798,"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,"2026-07-12T22:00:04"], [24799,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",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",15.84,"2026-07-12T22:00:04"], [24800,"APV6679542","2023-05-04T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",23430.88,"2026-07-12T22:00:04"], [24801,"0006686827","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",5.8,"2026-07-12T22:00:04"], [24802,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",93717.96,"2026-07-12T22:00:04"], [24803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",178.21,"2026-07-12T22:00:04"], [24804,"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,"2026-07-12T22:00:04"], [24805,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.46,"2026-07-12T22:00:04"], [24806,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",7366.82,"2026-07-12T22:00:04"], [24807,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [24808,"APV6683164","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",10460.0,"2026-07-12T22:00:04"], [24809,"HCM6681199","2023-05-10T00:00:00",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",23548.61,"2026-07-12T22:00:04"], [24810,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [24811,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [24812,"APV6734473","2023-06-09T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000353757","INDIANA GROCERY GROUP LLC ",498.88,"2026-07-12T22:00:04"], [24813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",222.77,"2026-07-12T22:00:04"], [24814,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [24815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",89.11,"2026-07-12T22:00:04"], [24816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.77,"2026-07-12T22:00:04"], [24817,"HCM6671791","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.99,"2026-07-12T22:00:04"], [24818,"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","0000360376","PILOTED SCHOOLS OF INDIANA INC ",64780.03,"2026-07-12T22:00:04"], [24819,"APV6669089","2023-04-18T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-07-12T22:00:04"], [24820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",215.58,"2026-07-12T22:00:04"], [24821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",431.16,"2026-07-12T22:00:04"], [24822,"0006688677","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20.78,"2026-07-12T22:00:04"], [24823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.45,"2026-07-12T22:00:04"], [24824,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [24825,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [24826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-07-12T22:00:04"], [24827,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",10074.0,"2026-07-12T22:00:04"], [24828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",371.45,"2026-07-12T22:00:04"], [24829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",334.14,"2026-07-12T22:00:04"], [24830,"0006680215","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [24831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",378.7,"2026-07-12T22:00:04"], [24832,"APV6708375","2023-06-05T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",51578.35,"2026-07-12T22:00:04"], [24833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",111.38,"2026-07-12T22:00:04"], [24834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",111.38,"2026-07-12T22:00:04"], [24835,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",160945.6,"2026-07-12T22:00:04"], [24836,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",165.9,"2026-07-12T22:00:04"], [24837,"APV6673981","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2106.0,"2026-07-12T22:00:04"], [24838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",827.35,"2026-07-12T22:00:04"], [24839,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",31406.47,"2026-07-12T22:00:04"], [24840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",66.83,"2026-07-12T22:00:04"], [24841,"0006665346","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [24842,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [24843,"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,"2026-07-12T22:00:04"], [24844,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [24845,"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,"2026-07-12T22:00:04"], [24846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",400.98,"2026-07-12T22:00:04"], [24847,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",209801.66,"2026-07-12T22:00:04"], [24848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.74,"2026-07-12T22:00:04"], [24849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",556.91,"2026-07-12T22:00:04"], [24850,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1290.67,"2026-07-12T22:00:04"], [24851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",431.16,"2026-07-12T22:00:04"], [24852,"HCM6689859","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",200.58,"2026-07-12T22:00:04"], [24853,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",36552.99,"2026-07-12T22:00:04"], [24854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",431.16,"2026-07-12T22:00:04"], [24855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",445.53,"2026-07-12T22:00:04"], [24856,"0006739252","2023-06-22T00:00:00",2023,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24857,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23628.47,"2026-07-12T22:00:04"], [24858,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [24859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",334.15,"2026-07-12T22:00:04"], [24860,"APV6676562","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",116330.68,"2026-07-12T22:00:04"], [24861,"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","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [24862,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1661.62,"2026-07-12T22:00:04"], [24863,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [24864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",948.55,"2026-07-12T22:00:04"], [24865,"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,"2026-07-12T22:00:04"], [24866,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",958.7,"2026-07-12T22:00:04"], [24867,"APV6678553","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",43.54,"2026-07-12T22:00:04"], [24868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",378.7,"2026-07-12T22:00:04"], [24869,"0006666278","2023-04-13T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318231.65,"2026-07-12T22:00:04"], [24870,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",1021.39,"2026-07-12T22:00:04"], [24871,"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,"2026-07-12T22:00:04"], [24872,"EXV6668654","2023-04-13T00:00:00",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",29.8,"2026-07-12T22:00:04"], [24873,"0006660606","2023-04-04T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [24874,"0006693846","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [24875,"0006687857","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [24876,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [24877,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-07-12T22:00:04"], [24878,"APV6682529","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",236300.0,"2026-07-12T22:00:04"], [24879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",417.68,"2026-07-12T22:00:04"], [24880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",238.13,"2026-07-12T22:00:04"], [24881,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [24882,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",683.82,"2026-07-12T22:00:04"], [24883,"0006706835","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [24884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",334.15,"2026-07-12T22:00:04"], [24885,"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,"2026-07-12T22:00:04"], [24886,"APV6680440","2023-05-05T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",4340.0,"2026-07-12T22:00:04"], [24887,"APV6707354","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","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",2713.6,"2026-07-12T22:00:04"], [24888,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094031","RURAL COMMUNITY SCHOOLS, INC. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [24902,"0006709146","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [24903,"APV6674838","2023-04-25T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000208072","PATTIMARK ENTERPRISES ",339.75,"2026-07-12T22:00:04"], [24904,"HCM6689919","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",15317.64,"2026-07-12T22:00:04"], [24905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",778.12,"2026-07-12T22:00:04"], [24906,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24927,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24928,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1637.55,"2026-07-12T22:00:04"], [24929,"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,"2026-07-12T22:00:04"], [24930,"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,"2026-07-12T22:00:04"], [24931,"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,"2026-07-12T22:00:04"], [24932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",242.82,"2026-07-12T22:00:04"], [24933,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1355.46,"2026-07-12T22:00:04"], [24934,"EXV6663054","2023-04-02T00:00:00",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",170.51,"2026-07-12T22:00:04"], [24935,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",87.0,"2026-07-12T22:00:04"], [24936,"0006736670","2023-06-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24937,"APV6716637","2023-06-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",185.11,"2026-07-12T22:00:04"], [24938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",417.68,"2026-07-12T22:00:04"], [24939,"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,"2026-07-12T22:00:04"], [24940,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",54.07,"2026-07-12T22:00:04"], [24941,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2030.72,"2026-07-12T22:00:04"], [24942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",178.21,"2026-07-12T22:00:04"], [24943,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",356.28,"2026-07-12T22:00:04"], [24944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",66.83,"2026-07-12T22:00:04"], [24945,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",1600.36,"2026-07-12T22:00:04"], [24946,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [24947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",118.73,"2026-07-12T22:00:04"], [24948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",776.09,"2026-07-12T22:00:04"], [24949,"HCM6681171","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.02,"2026-07-12T22:00:04"], [24950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364072","GREGORY BAKER ",112.11,"2026-07-12T22:00:04"], [24951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",699.04,"2026-07-12T22:00:04"], [24952,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [24953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",64.67,"2026-07-12T22:00:04"], [24954,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",68.32,"2026-07-12T22:00:04"], [24955,"HCM6730700","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [24983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413695","DONALD G TOWNE ",215.58,"2026-07-12T22:00:04"], [24984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",964.73,"2026-07-12T22:00:04"], [24985,"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","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-07-12T22:00:04"], [24986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",757.4,"2026-07-12T22:00:04"], [24987,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.59,"2026-07-12T22:00:04"], [24988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",776.09,"2026-07-12T22:00:04"], [24989,"0006669699","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3597.65,"2026-07-12T22:00:04"], [24990,"0006666228","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1866.55,"2026-07-12T22:00:04"], [24991,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",674.22,"2026-07-12T22:00:04"], [24992,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [24993,"0006679157","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",26873.28,"2026-07-12T22:00:04"], [25006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",178.21,"2026-07-12T22:00:04"], [25007,"HCM6707977","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",403.47,"2026-07-12T22:00:04"], [25008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1662.77,"2026-07-12T22:00:04"], [25009,"0006710625","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1006699.0,"2026-07-12T22:00:04"], [25010,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",170631.07,"2026-07-12T22:00:04"], [25011,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [25012,"0006683890","2023-05-11T00:00:00",2023,4,595110,"InState Travel - 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",4414.08,"2026-07-12T22:00:04"], [25015,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1588.14,"2026-07-12T22:00:04"], [25016,"0006668859","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.42,"2026-07-12T22:00:04"], [25017,"APV6687337","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.64,"2026-07-12T22:00:04"], [25018,"0006707022","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30239.8,"2026-07-12T22:00:04"], [25019,"0006703757","2023-05-31T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-241.09,"2026-07-12T22:00:04"], [25020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",1127.19,"2026-07-12T22:00:04"], [25021,"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,"2026-07-12T22:00:04"], [25022,"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","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [25023,"0006741510","2023-06-26T00:00:00",2023,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-8.22,"2026-07-12T22:00:04"], [25024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",891.07,"2026-07-12T22:00:04"], [25025,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",558.58,"2026-07-12T22:00:04"], [25026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",311.87,"2026-07-12T22:00:04"], [25027,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [25028,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [25029,"APV6703306","2023-05-30T00:00:00",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 ",308.45,"2026-07-12T22:00:04"], [25030,"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,"2026-07-12T22:00:04"], [25031,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",52270.54,"2026-07-12T22:00:04"], [25032,"0006678382","2023-05-03T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",123.74,"2026-07-12T22:00:04"], [25033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",289.6,"2026-07-12T22:00:04"], [25034,"APV6672149","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [25035,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",945.49,"2026-07-12T22:00:04"], [25036,"0006687850","2023-05-17T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-10757.95,"2026-07-12T22:00:04"], [25037,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",163.0,"2026-07-12T22:00:04"], [25038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",445.53,"2026-07-12T22:00:04"], [25039,"HCM6663386","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",294.18,"2026-07-12T22:00:04"], [25040,"APV6666664","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",-158541.24,"2026-07-12T22:00:04"], [25041,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [25042,"0006676193","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [25043,"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,"2026-07-12T22:00:04"], [25044,"EXV6705359","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [25045,"0006662348","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.99,"2026-07-12T22:00:04"], [25046,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",969.46,"2026-07-12T22:00:04"], [25047,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39456.85,"2026-07-12T22:00:04"], [25048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1314.32,"2026-07-12T22:00:04"], [25049,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25050,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",495.9,"2026-07-12T22:00:04"], [25051,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",142.8,"2026-07-12T22:00:04"], [25052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",222.76,"2026-07-12T22:00:04"], [25053,"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,"2026-07-12T22:00:04"], [25054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",632.72,"2026-07-12T22:00:04"], [25055,"0006693874","2023-05-25T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-54908.6,"2026-07-12T22:00:04"], [25056,"APV6673738","2023-04-25T00:00:00",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 ",57.25,"2026-07-12T22:00:04"], [25057,"0006738391","2023-06-21T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [25058,"0006721155","2023-06-14T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-22.38,"2026-07-12T22:00:04"], [25059,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",578.64,"2026-07-12T22:00:04"], [25060,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [25061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",267.32,"2026-07-12T22:00:04"], [25062,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [25063,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [25064,"0006658643","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [25065,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3.08,"2026-07-12T22:00:04"], [25066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249678","LORI A EPPERT ",450.62,"2026-07-12T22:00:04"], [25067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.95,"2026-07-12T22:00:04"], [25068,"0006670674","2023-04-20T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25069,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2716.79,"2026-07-12T22:00:04"], [25070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",404.21,"2026-07-12T22:00:04"], [25071,"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,"2026-07-12T22:00:04"], [25072,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-12T22:00:04"], [25073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1530.62,"2026-07-12T22:00:04"], [25074,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",5255.44,"2026-07-12T22:00:04"], [25075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",757.4,"2026-07-12T22:00:04"], [25076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1543.55,"2026-07-12T22:00:04"], [25077,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",5367.38,"2026-07-12T22:00:04"], [25078,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",197677.6,"2026-07-12T22:00:04"], [25079,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",750.94,"2026-07-12T22:00:04"], [25080,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",530.41,"2026-07-12T22:00:04"], [25081,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",761.1,"2026-07-12T22:00:04"], [25082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",431.16,"2026-07-12T22:00:04"], [25083,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [25084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",579.19,"2026-07-12T22:00:04"], [25085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",215.58,"2026-07-12T22:00:04"], [25086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.44,"2026-07-12T22:00:04"], [25087,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",91698.63,"2026-07-12T22:00:04"], [25088,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [25089,"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,"2026-07-12T22:00:04"], [25090,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [25091,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [25092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",301.81,"2026-07-12T22:00:04"], [25093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",289.6,"2026-07-12T22:00:04"], [25094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",373.13,"2026-07-12T22:00:04"], [25095,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [25096,"0006742375","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",842.73,"2026-07-12T22:00:04"], [25098,"0006734124","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",910.2,"2026-07-12T22:00:04"], [25099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",323.37,"2026-07-12T22:00:04"], [25100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1091.55,"2026-07-12T22:00:04"], [25101,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [25102,"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,"2026-07-12T22:00:04"], [25103,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [25104,"APV6688262","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14728.84,"2026-07-12T22:00:04"], [25105,"EXV6718928","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [25106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",334.15,"2026-07-12T22:00:04"], [25107,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",21856.25,"2026-07-12T22:00:04"], [25108,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [25109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",469.97,"2026-07-12T22:00:04"], [25110,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [25111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",735.13,"2026-07-12T22:00:04"], [25112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",445.54,"2026-07-12T22:00:04"], [25113,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",83.55,"2026-07-12T22:00:04"], [25114,"0006687857","2023-05-01T00:00:00",2023,4,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",92.76,"2026-07-12T22:00:04"], [25126,"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","0000193614","SOUTH NEWTON SCHOOL TREASURER ",20401.82,"2026-07-12T22:00:04"], [25127,"0006679081","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [25128,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4622.03,"2026-07-12T22:00:04"], [25129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",323.37,"2026-07-12T22:00:04"], [25130,"APV6723938","2023-06-15T00:00:00",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","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",72.93,"2026-07-12T22:00:04"], [25131,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",988.43,"2026-07-12T22:00:04"], [25132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",267.32,"2026-07-12T22:00:04"], [25133,"APV6661089","2023-04-04T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",64.12,"2026-07-12T22:00:04"], [25134,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [25135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",66.83,"2026-07-12T22:00:04"], [25136,"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,"2026-07-12T22:00:04"], [25137,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",362.43,"2026-07-12T22:00:04"], [25138,"0006709762","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [25139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",388.05,"2026-07-12T22:00:04"], [25140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",258.69,"2026-07-12T22:00:04"], [25141,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21668.4,"2026-07-12T22:00:04"], [25142,"HCM6681144","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000096293","TOWN OF BURNS HARBOR ",16750.0,"2026-07-12T22:00:04"], [25165,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25166,"HCM6730673","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",192.33,"2026-07-12T22:00:04"], [25167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",111.38,"2026-07-12T22:00:04"], [25168,"0006741106","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",147.3,"2026-07-12T22:00:04"], [25169,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1178.77,"2026-07-12T22:00:04"], [25170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1184.67,"2026-07-12T22:00:04"], [25171,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",966.0,"2026-07-12T22:00:04"], [25172,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25173,"HCM6663386","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",181.03,"2026-07-12T22:00:04"], [25174,"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,"2026-07-12T22:00:04"], [25175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",690.57,"2026-07-12T22:00:04"], [25176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.76,"2026-07-12T22:00:04"], [25177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",835.37,"2026-07-12T22:00:04"], [25178,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.96,"2026-07-12T22:00:04"], [25179,"0006693882","2023-05-25T00:00:00",2023,4,595150,"InState Travel - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [25183,"0006742211","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [25184,"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,"2026-07-12T22:00:04"], [25185,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",75051.19,"2026-07-12T22:00:04"], [25186,"APV6674002","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.19,"2026-07-12T22:00:04"], [25187,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",674.8,"2026-07-12T22:00:04"], [25188,"HCM6689868","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [25189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.09,"2026-07-12T22:00:04"], [25190,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",6900.0,"2026-07-12T22:00:04"], [25191,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",2063.24,"2026-07-12T22:00:04"], [25192,"EXV6679867","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",263.05,"2026-07-12T22:00:04"], [25193,"0006661692","2023-04-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-221227.31,"2026-07-12T22:00:04"], [25194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1922.91,"2026-07-12T22:00:04"], [25195,"0006693846","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [25196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",579.19,"2026-07-12T22:00:04"], [25197,"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","Hazard Mitigation Grant"," ","General Ledger Entry",412.0,"2026-07-12T22:00:04"], [25198,"APV6708500","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",12100.0,"2026-07-12T22:00:04"], [25199,"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,"2026-07-12T22:00:04"], [25200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",637.69,"2026-07-12T22:00:04"], [25201,"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,"2026-07-12T22:00:04"], [25202,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [25203,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-45.76,"2026-07-12T22:00:04"], [25204,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",294.23,"2026-07-12T22:00:04"], [25205,"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,"2026-07-12T22:00:04"], [25206,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3031.49,"2026-07-12T22:00:04"], [25207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",344.93,"2026-07-12T22:00:04"], [25208,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",239.4,"2026-07-12T22:00:04"], [25209,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [25210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",484.74,"2026-07-12T22:00:04"], [25211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",334.15,"2026-07-12T22:00:04"], [25212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",222.77,"2026-07-12T22:00:04"], [25213,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",7538.04,"2026-07-12T22:00:04"], [25214,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [25215,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [25216,"0006679113","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [25217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",280.25,"2026-07-12T22:00:04"], [25218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",417.69,"2026-07-12T22:00:04"], [25219,"0006679074","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",124.6,"2026-07-12T22:00:04"], [25220,"APV6673937","2023-04-25T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064724","SHELBY COUNTY ",3569.28,"2026-07-12T22:00:04"], [25221,"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,"2026-07-12T22:00:04"], [25222,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",408.64,"2026-07-12T22:00:04"], [25223,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",427.01,"2026-07-12T22:00:04"], [25224,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25225,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4389.01,"2026-07-12T22:00:04"], [25226,"0006705830","2023-05-31T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34058.36,"2026-07-12T22:00:04"], [25227,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",47.3,"2026-07-12T22:00:04"], [25228,"HCM6689821","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1670.5,"2026-07-12T22:00:04"], [25229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",222.76,"2026-07-12T22:00:04"], [25230,"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,"2026-07-12T22:00:04"], [25231,"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)","0000121570","VINCENNES COMM SCHL CORP ",10441.82,"2026-07-12T22:00:04"], [25232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",556.91,"2026-07-12T22:00:04"], [25233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-07-12T22:00:04"], [25234,"0006677179","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",131.93,"2026-07-12T22:00:04"], [25235,"APV6712849","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078881","HENRY COUNTY MEMORIAL HOSP ",517.01,"2026-07-12T22:00:04"], [25236,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",1769.38,"2026-07-12T22:00:04"], [25237,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",31071.33,"2026-07-12T22:00:04"], [25238,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",246.0,"2026-07-12T22:00:04"], [25239,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [25240,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",51559.42,"2026-07-12T22:00:04"], [25241,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [25242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.54,"2026-07-12T22:00:04"], [25243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",839.16,"2026-07-12T22:00:04"], [25244,"0006695671","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",758.95,"2026-07-12T22:00:04"], [25245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",267.32,"2026-07-12T22:00:04"], [25246,"0006710579","2023-06-07T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1163463.31,"2026-07-12T22:00:04"], [25247,"HCM6707941","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",184.18,"2026-07-12T22:00:04"], [25248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2216.3,"2026-07-12T22:00:04"], [25249,"0006709797","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.68,"2026-07-12T22:00:04"], [25250,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [25251,"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,"2026-07-12T22:00:04"], [25252,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5238.4,"2026-07-12T22:00:04"], [25253,"0006688733","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9917.25,"2026-07-12T22:00:04"], [25254,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",1643.48,"2026-07-12T22:00:04"], [25255,"EXV6691550","2023-05-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [25256,"APV6711826","2023-06-08T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",318.18,"2026-07-12T22:00:04"], [25257,"HCM6671777","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2125.9,"2026-07-12T22:00:04"], [25258,"APV6669989","2023-04-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",92.0,"2026-07-12T22:00:04"], [25259,"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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",16110.68,"2026-07-12T22:00:04"], [25260,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",3528.0,"2026-07-12T22:00:04"], [25261,"0006741628","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25262,"0006711554","2023-06-08T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38898.94,"2026-07-12T22:00:04"], [25263,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [25264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",107.79,"2026-07-12T22:00:04"], [25265,"APV6716667","2023-06-12T00:00:00",2023,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1678.05,"2026-07-12T22:00:04"], [25266,"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","0000341390","TIMBERLINE KNOLLS ",14.0,"2026-07-12T22:00:04"], [25267,"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","0000077427","PERRY TOWNSHIP SCHOOL ",24767.28,"2026-07-12T22:00:04"], [25268,"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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [25269,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - 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Backlog Reduction Program"," ","General Ledger Entry",5560.55,"2026-07-12T22:00:04"], [25333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",64.67,"2026-07-12T22:00:04"], [25334,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2129.67,"2026-07-12T22:00:04"], [25335,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3618.67,"2026-07-12T22:00:04"], [25336,"0006678320","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [25337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1185.69,"2026-07-12T22:00:04"], [25338,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8600.0,"2026-07-12T22:00:04"], [25339,"EXV6687575","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",111.85,"2026-07-12T22:00:04"], [25340,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25341,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",37995.5,"2026-07-12T22:00:04"], [25342,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25343,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [25344,"0006676161","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287630.59,"2026-07-12T22:00:04"], [25345,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",57202.56,"2026-07-12T22:00:04"], [25346,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26900.54,"2026-07-12T22:00:04"], [25347,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",625.55,"2026-07-12T22:00:04"], [25348,"0006718296","2023-06-13T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",378.9,"2026-07-12T22:00:04"], [25349,"0006682210","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [25350,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [25351,"0006677171","2023-04-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25352,"0006669699","2023-04-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [25353,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",334.15,"2026-07-12T22:00:04"], [25355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",222.77,"2026-07-12T22:00:04"], [25356,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [25357,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [25358,"0006674422","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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-526.73,"2026-07-12T22:00:04"], [25359,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",29.23,"2026-07-12T22:00:04"], [25360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",172.46,"2026-07-12T22:00:04"], [25361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",222.77,"2026-07-12T22:00:04"], [25362,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [25363,"0006730004","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.66,"2026-07-12T22:00:04"], [25364,"0006736707","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21991.76,"2026-07-12T22:00:04"], [25365,"0006662499","2023-04-06T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-17.7,"2026-07-12T22:00:04"], [25366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1486.29,"2026-07-12T22:00:04"], [25367,"ACC00K0002","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [25368,"HCM6730696","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [25369,"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,"2026-07-12T22:00:04"], [25370,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [25371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",323.37,"2026-07-12T22:00:04"], [25372,"HCM6671754","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",646.02,"2026-07-12T22:00:04"], [25373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",556.91,"2026-07-12T22:00:04"], [25374,"0006720891","2023-06-14T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.28,"2026-07-12T22:00:04"], [25375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",445.53,"2026-07-12T22:00:04"], [25376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2068.49,"2026-07-12T22:00:04"], [25377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",517.39,"2026-07-12T22:00:04"], [25378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",866.09,"2026-07-12T22:00:04"], [25379,"EXV6708926","2023-05-30T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [25380,"0006669696","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8564.53,"2026-07-12T22:00:04"], [25381,"HCM6671779","2023-04-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",519.84,"2026-07-12T22:00:04"], [25382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",200.48,"2026-07-12T22:00:04"], [25383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1682.17,"2026-07-12T22:00:04"], [25384,"APV6666607","2023-04-13T00:00:00",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","0000054091","SIGMA-ALDRICH INC ",218.0,"2026-07-12T22:00:04"], [25385,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [25386,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [25387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",824.23,"2026-07-12T22:00:04"], [25388,"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,"2026-07-12T22:00:04"], [25389,"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,"2026-07-12T22:00:04"], [25390,"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,"2026-07-12T22:00:04"], [25391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",215.58,"2026-07-12T22:00:04"], [25392,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",674.49,"2026-07-12T22:00:04"], [25393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1408.17,"2026-07-12T22:00:04"], [25394,"0006712460","2023-06-09T00:00:00",2023,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [25395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",234.98,"2026-07-12T22:00:04"], [25396,"APV6694015","2023-05-25T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",2861.72,"2026-07-12T22:00:04"], [25397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.76,"2026-07-12T22:00:04"], [25398,"0006665346","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [25399,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25400,"APV6668312","2023-04-17T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324677","JARON HARDING ",260.0,"2026-07-12T22:00:04"], [25401,"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,"2026-07-12T22:00:04"], [25402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",445.53,"2026-07-12T22:00:04"], [25403,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",2670.0,"2026-07-12T22:00:04"], [25404,"0006723705","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [25405,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415718","DAVID C REID ",52.4,"2026-07-12T22:00:04"], [25406,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [25407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1102.92,"2026-07-12T22:00:04"], [25408,"0006741118","2023-06-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25409,"0006669665","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [25410,"0006742308","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25411,"0006740901","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",180.3,"2026-07-12T22:00:04"], [25412,"HCM6663356","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",85.8,"2026-07-12T22:00:04"], [25413,"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,"2026-07-12T22:00:04"], [25414,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [25415,"APV6691294","2023-05-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",18328.93,"2026-07-12T22:00:04"], [25416,"HCM6707961","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",432.66,"2026-07-12T22:00:04"], [25417,"0006695759","2023-05-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [25418,"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,"2026-07-12T22:00:04"], [25419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",924.48,"2026-07-12T22:00:04"], [25420,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",50833.66,"2026-07-12T22:00:04"], [25421,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",262.56,"2026-07-12T22:00:04"], [25422,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",93288.13,"2026-07-12T22:00:04"], [25423,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [25424,"0006741103","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",295.34,"2026-07-12T22:00:04"], [25425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",835.37,"2026-07-12T22:00:04"], [25426,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",400.98,"2026-07-12T22:00:04"], [25428,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.9,"2026-07-12T22:00:04"], [25429,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",284.82,"2026-07-12T22:00:04"], [25430,"0006658644","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [25431,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [25432,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-193.4,"2026-07-12T22:00:04"], [25433,"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,"2026-07-12T22:00:04"], [25434,"0006677130","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [25435,"0006740880","2023-06-26T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",721.68,"2026-07-12T22:00:04"], [25436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",448.41,"2026-07-12T22:00:04"], [25437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",334.15,"2026-07-12T22:00:04"], [25438,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [25439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",349.52,"2026-07-12T22:00:04"], [25440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [25441,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [25442,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",2026.83,"2026-07-12T22:00:04"], [25443,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",960.11,"2026-07-12T22:00:04"], [25444,"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,"2026-07-12T22:00:04"], [25445,"0006670638","2023-04-20T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",773727.59,"2026-07-12T22:00:04"], [25446,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",65.65,"2026-07-12T22:00:04"], [25447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",423.26,"2026-07-12T22:00:04"], [25448,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",2688.65,"2026-07-12T22:00:04"], [25449,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [25450,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",230144.75,"2026-07-12T22:00:04"], [25451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",778.13,"2026-07-12T22:00:04"], [25452,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",89.87,"2026-07-12T22:00:04"], [25453,"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","0000069053","ST CATHERINE HOSPITAL INC ",64.0,"2026-07-12T22:00:04"], [25454,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",945.53,"2026-07-12T22:00:04"], [25455,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",704.93,"2026-07-12T22:00:04"], [25456,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",199.8,"2026-07-12T22:00:04"], [25457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",169.3,"2026-07-12T22:00:04"], [25458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",1164.13,"2026-07-12T22:00:04"], [25459,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [25460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",245.04,"2026-07-12T22:00:04"], [25461,"HCM6663423","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [25462,"HCM6681142","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [25463,"0006668104","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",953.93,"2026-07-12T22:00:04"], [25464,"APV6678647","2023-05-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",44852.84,"2026-07-12T22:00:04"], [25465,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [25466,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.94,"2026-07-12T22:00:04"], [25467,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",34220.43,"2026-07-12T22:00:04"], [25468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",485.63,"2026-07-12T22:00:04"], [25469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",538.95,"2026-07-12T22:00:04"], [25470,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",532.87,"2026-07-12T22:00:04"], [25471,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [25472,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",6539.74,"2026-07-12T22:00:04"], [25473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.57,"2026-07-12T22:00:04"], [25474,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25475,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",693.99,"2026-07-12T22:00:04"], [25476,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [25477,"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,"2026-07-12T22:00:04"], [25478,"APV6721551","2023-06-14T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.18,"2026-07-12T22:00:04"], [25479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",400.98,"2026-07-12T22:00:04"], [25480,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",100531.79,"2026-07-12T22:00:04"], [25481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",417.69,"2026-07-12T22:00:04"], [25482,"0006719128","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [25483,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [25484,"0006690630","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [25485,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [25486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",107.79,"2026-07-12T22:00:04"], [25487,"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)","0000121106","COMMUNITY MONTESORRI INC ",15729.82,"2026-07-12T22:00:04"], [25488,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [25489,"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,"2026-07-12T22:00:04"], [25490,"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,"2026-07-12T22:00:04"], [25491,"0006685937","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1832.92,"2026-07-12T22:00:04"], [25492,"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,"2026-07-12T22:00:04"], [25493,"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,"2026-07-12T22:00:04"], [25494,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [25495,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [25496,"0006666381","2023-04-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",209777.12,"2026-07-12T22:00:04"], [25497,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [25498,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",44.44,"2026-07-12T22:00:04"], [25499,"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,"2026-07-12T22:00:04"], [25500,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [25501,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25502,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-35.93,"2026-07-12T22:00:04"], [25503,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",5457.07,"2026-07-12T22:00:04"], [25504,"APV6703306","2023-05-30T00:00:00",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","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",196.5,"2026-07-12T22:00:04"], [25505,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5424.75,"2026-07-12T22:00:04"], [25506,"APV6664571","2023-04-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",9268.35,"2026-07-12T22:00:04"], [25507,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [25508,"HCM6671806","2023-04-26T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5795.65,"2026-07-12T22:00:04"], [25509,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [25510,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",5719.83,"2026-07-12T22:00:04"], [25511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",538.95,"2026-07-12T22:00:04"], [25512,"HCM6730726","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",570.44,"2026-07-12T22:00:04"], [25513,"HCM6689847","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",157.52,"2026-07-12T22:00:04"], [25514,"HCM6681212","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.29,"2026-07-12T22:00:04"], [25515,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [25516,"0006686827","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",15.19,"2026-07-12T22:00:04"], [25517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",389.84,"2026-07-12T22:00:04"], [25518,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",2903.2,"2026-07-12T22:00:04"], [25519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.88,"2026-07-12T22:00:04"], [25520,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053943","JEFFERSON COUNTY ",15000.0,"2026-07-12T22:00:04"], [25521,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7242.29,"2026-07-12T22:00:04"], [25522,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25523,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",115.05,"2026-07-12T22:00:04"], [25524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",306.3,"2026-07-12T22:00:04"], [25525,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",66122.87,"2026-07-12T22:00:04"], [25526,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8300.78,"2026-07-12T22:00:04"], [25527,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",99.03,"2026-07-12T22:00:04"], [25528,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000375275","SAMUEL DAVIS ",194.75,"2026-07-12T22:00:04"], [25529,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-07-12T22:00:04"], [25531,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",14949.2,"2026-07-12T22:00:04"], [25532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1250.37,"2026-07-12T22:00:04"], [25533,"0006695672","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.53,"2026-07-12T22:00:04"], [25534,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",388.65,"2026-07-12T22:00:04"], [25535,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.47,"2026-07-12T22:00:04"], [25536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",658.72,"2026-07-12T22:00:04"], [25537,"0006668104","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.59,"2026-07-12T22:00:04"], [25538,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",180.42,"2026-07-12T22:00:04"], [25539,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",205.44,"2026-07-12T22:00:04"], [25540,"APV6689003","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000405654","HOMEPLACE FAMILY FARM LLC ",32650.0,"2026-07-12T22:00:04"], [25541,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415726","ASHLEY SNAPP ",3490.81,"2026-07-12T22:00:04"], [25542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",834.26,"2026-07-12T22:00:04"], [25543,"0006693965","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",330.42,"2026-07-12T22:00:04"], [25544,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",1686.49,"2026-07-12T22:00:04"], [25545,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226467","GROWING KIDS LEARNING CENTER ",54031.85,"2026-07-12T22:00:04"], [25546,"HCM6671780","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",364.07,"2026-07-12T22:00:04"], [25547,"APV6690109","2023-05-19T00:00:00",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","0000009283","CERES SOLUTIONS INC ",1458.49,"2026-07-12T22:00:04"], [25548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",400.98,"2026-07-12T22:00:04"], [25549,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",539.99,"2026-07-12T22:00:04"], [25550,"0006673702","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",198836.36,"2026-07-12T22:00:04"], [25551,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [25552,"0006739206","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25553,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [25554,"APV6676556","2023-04-28T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",1228.8,"2026-07-12T22:00:04"], [25555,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",7893.36,"2026-07-12T22:00:04"], [25556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",334.15,"2026-07-12T22:00:04"], [25557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",267.32,"2026-07-12T22:00:04"], [25558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",423.26,"2026-07-12T22:00:04"], [25559,"EXV6691551","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [25560,"0006684781","2023-05-12T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-70.01,"2026-07-12T22:00:04"], [25561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-07-12T22:00:04"], [25562,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [25563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",490.08,"2026-07-12T22:00:04"], [25564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1207.25,"2026-07-12T22:00:04"], [25565,"HCM6689820","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [25566,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25567,"APV6737712","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4121.78,"2026-07-12T22:00:04"], [25568,"HCM6707973","2023-06-07T00:00:00",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",8.92,"2026-07-12T22:00:04"], [25569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",167.07,"2026-07-12T22:00:04"], [25570,"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,"2026-07-12T22:00:04"], [25571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",431.16,"2026-07-12T22:00:04"], [25572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",797.65,"2026-07-12T22:00:04"], [25573,"APV6686421","2023-05-15T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",83067.75,"2026-07-12T22:00:04"], [25574,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",48.45,"2026-07-12T22:00:04"], [25575,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1739.75,"2026-07-12T22:00:04"], [25576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",712.85,"2026-07-12T22:00:04"], [25577,"HCM6671806","2023-04-26T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",96.67,"2026-07-12T22:00:04"], [25578,"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,"2026-07-12T22:00:04"], [25579,"0006690610","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",-17.1,"2026-07-12T22:00:04"], [25580,"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","Performance Partnership Grants"," ","General Ledger Entry",2527.47,"2026-07-12T22:00:04"], [25581,"0006723666","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [25582,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",352028.89,"2026-07-12T22:00:04"], [25583,"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,"2026-07-12T22:00:04"], [25584,"APV6708208","2023-06-05T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",154.62,"2026-07-12T22:00:04"], [25585,"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,"2026-07-12T22:00:04"], [25586,"0006741052","2023-06-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10744353.25,"2026-07-12T22:00:04"], [25587,"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","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [25588,"0006680215","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [25589,"APV6676642","2023-04-28T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",79710.56,"2026-07-12T22:00:04"], [25590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",579.19,"2026-07-12T22:00:04"], [25591,"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,"2026-07-12T22:00:04"], [25592,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [25593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",779.68,"2026-07-12T22:00:04"], [25594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",222.77,"2026-07-12T22:00:04"], [25595,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [25596,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [25597,"HCM6689883","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [25598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",178.22,"2026-07-12T22:00:04"], [25599,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",294.89,"2026-07-12T22:00:04"], [25600,"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,"2026-07-12T22:00:04"], [25601,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",67903.11,"2026-07-12T22:00:04"], [25602,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [25603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",694.36,"2026-07-12T22:00:04"], [25604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",445.53,"2026-07-12T22:00:04"], [25605,"0006673699","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.13,"2026-07-12T22:00:04"], [25606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",366.48,"2026-07-12T22:00:04"], [25607,"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","0000387266","BORDEN HENRYVILLE SCHOO ",121708.96,"2026-07-12T22:00:04"], [25608,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053953","PARKVIEW HEALTH SYSTEM INC ",415.67,"2026-07-12T22:00:04"], [25609,"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,"2026-07-12T22:00:04"], [25610,"EXV6666988","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",291.73,"2026-07-12T22:00:04"], [25611,"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","0000121056","CONCORD COMM SCHL TREASURER ",6248.0,"2026-07-12T22:00:04"], [25612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1247.49,"2026-07-12T22:00:04"], [25613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",93.56,"2026-07-12T22:00:04"], [25614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",840.76,"2026-07-12T22:00:04"], [25615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",449.7,"2026-07-12T22:00:04"], [25616,"APV6710981","2023-06-07T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2611.51,"2026-07-12T22:00:04"], [25617,"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","State Wildlife Grants"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [25618,"0006741628","2023-06-27T00:00:00",2023,4,516002,"FICA - 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Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [25630,"0006736670","2023-06-20T00:00:00",2023,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",259.97,"2026-07-12T22:00:04"], [25632,"0006675404","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",212.94,"2026-07-12T22:00:04"], [25633,"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,"2026-07-12T22:00:04"], [25634,"APV6712917","2023-06-09T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417517","BRIAN C SECHLER ",2220.0,"2026-07-12T22:00:04"], [25635,"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","0000066586","MEMORIAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [25636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",178.21,"2026-07-12T22:00:04"], [25637,"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,"2026-07-12T22:00:04"], [25638,"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","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [25639,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [25640,"APV6672102","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",-371.0,"2026-07-12T22:00:04"], [25641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1034.78,"2026-07-12T22:00:04"], [25642,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-274.2,"2026-07-12T22:00:04"], [25643,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [25644,"0006729947","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [25645,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [25646,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.58,"2026-07-12T22:00:04"], [25647,"0006679150","2023-05-08T00:00:00",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",13664.16,"2026-07-12T22:00:04"], [25648,"APV6692102","2023-05-23T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",782.38,"2026-07-12T22:00:04"], [25649,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [25650,"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,"2026-07-12T22:00:04"], [25651,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [25652,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",71.63,"2026-07-12T22:00:04"], [25653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",311.87,"2026-07-12T22:00:04"], [25654,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",2353.93,"2026-07-12T22:00:04"], [25655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1392.96,"2026-07-12T22:00:04"], [25656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",679.67,"2026-07-12T22:00:04"], [25657,"0006679157","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",347.04,"2026-07-12T22:00:04"], [25658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",1002.45,"2026-07-12T22:00:04"], [25659,"APV6660064","2023-04-03T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389454","SCS CONSTRUCTION SERVICES INC ",45363.35,"2026-07-12T22:00:04"], [25660,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [25661,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25662,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",294.14,"2026-07-12T22:00:04"], [25663,"0006677131","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [25664,"HCM6671800","2023-04-26T00:00:00",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",840.96,"2026-07-12T22:00:04"], [25665,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",6381.16,"2026-07-12T22:00:04"], [25666,"APV6682471","2023-05-04T00:00:00",2023,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",59.32,"2026-07-12T22:00:04"], [25667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",445.53,"2026-07-12T22:00:04"], [25668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",66.83,"2026-07-12T22:00:04"], [25669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",258.7,"2026-07-12T22:00:04"], [25670,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [25671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",797.64,"2026-07-12T22:00:04"], [25672,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [25673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",417.69,"2026-07-12T22:00:04"], [25674,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [25675,"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,"2026-07-12T22:00:04"], [25676,"0006707028","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-07-12T22:00:04"], [25677,"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,"2026-07-12T22:00:04"], [25678,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",458.54,"2026-07-12T22:00:04"], [25680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",267.32,"2026-07-12T22:00:04"], [25681,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",98543.77,"2026-07-12T22:00:04"], [25682,"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,"2026-07-12T22:00:04"], [25683,"APV6679552","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",9440.98,"2026-07-12T22:00:04"], [25684,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.39,"2026-07-12T22:00:04"], [25685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",656.01,"2026-07-12T22:00:04"], [25686,"APV6685297","2023-05-12T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",829.5,"2026-07-12T22:00:04"], [25687,"0006741781","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25688,"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,"2026-07-12T22:00:04"], [25689,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-07-12T22:00:04"], [25690,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",49.67,"2026-07-12T22:00:04"], [25691,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [25692,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",14638.99,"2026-07-12T22:00:04"], [25693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",404.22,"2026-07-12T22:00:04"], [25694,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",8954.19,"2026-07-12T22:00:04"], [25695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",949.43,"2026-07-12T22:00:04"], [25696,"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,"2026-07-12T22:00:04"], [25697,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000185910","VICKI M LAMB ",47.34,"2026-07-12T22:00:04"], [25698,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",408.72,"2026-07-12T22:00:04"], [25699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",245.04,"2026-07-12T22:00:04"], [25700,"0006741106","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.96,"2026-07-12T22:00:04"], [25701,"HCM6689869","2023-05-24T00:00:00",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",4772.47,"2026-07-12T22:00:04"], [25702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",334.15,"2026-07-12T22:00:04"], [25703,"APV6718374","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [25704,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25705,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",132029.21,"2026-07-12T22:00:04"], [25706,"0006679106","2023-05-08T00:00:00",2023,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",52.03,"2026-07-12T22:00:04"], [25707,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",-11197.0,"2026-07-12T22:00:04"], [25708,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413681","SHONRECKIA CREWS ",2042.77,"2026-07-12T22:00:04"], [25709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",417.69,"2026-07-12T22:00:04"], [25710,"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,"2026-07-12T22:00:04"], [25711,"HCM6707983","2023-06-07T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [25712,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [25713,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25714,"0006736712","2023-06-20T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.91,"2026-07-12T22:00:04"], [25715,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408466","COURAGEOUS HEALING INC ",-114924.77,"2026-07-12T22:00:04"], [25716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [25717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.76,"2026-07-12T22:00:04"], [25718,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9898.94,"2026-07-12T22:00:04"], [25719,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [25720,"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","0000091281","CARYN E. BROWN INC ",1242.0,"2026-07-12T22:00:04"], [25721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1748.35,"2026-07-12T22:00:04"], [25722,"0006738515","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25723,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000360939","BLANK PAGE MARKETING LLC ",20000.0,"2026-07-12T22:00:04"], [25724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",928.26,"2026-07-12T22:00:04"], [25725,"0006723667","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-137.27,"2026-07-12T22:00:04"], [25726,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",18925.97,"2026-07-12T22:00:04"], [25727,"APV6682517","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",5219.06,"2026-07-12T22:00:04"], [25728,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",654995.98,"2026-07-12T22:00:04"], [25729,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [25730,"APV6705002","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1447.32,"2026-07-12T22:00:04"], [25731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",668.29,"2026-07-12T22:00:04"], [25732,"0006668063","2023-04-17T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",67929.37,"2026-07-12T22:00:04"], [25733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",200.49,"2026-07-12T22:00:04"], [25734,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-8665.14,"2026-07-12T22:00:04"], [25735,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",457.5,"2026-07-12T22:00:04"], [25736,"0006694808","2023-05-26T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.47,"2026-07-12T22:00:04"], [25737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1164.14,"2026-07-12T22:00:04"], [25738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",334.15,"2026-07-12T22:00:04"], [25739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",423.26,"2026-07-12T22:00:04"], [25740,"0006686914","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [25741,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-7.8,"2026-07-12T22:00:04"], [25742,"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,"2026-07-12T22:00:04"], [25743,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325255","JESSICA HIVELY ",2129.42,"2026-07-12T22:00:04"], [25744,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",63.18,"2026-07-12T22:00:04"], [25745,"0006742471","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",88.76,"2026-07-12T22:00:04"], [25746,"0006690606","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",-6097.5,"2026-07-12T22:00:04"], [25747,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",57.77,"2026-07-12T22:00:04"], [25748,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",49.0,"2026-07-12T22:00:04"], [25749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",926.99,"2026-07-12T22:00:04"], [25750,"HCM6671800","2023-04-26T00:00:00",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",145.18,"2026-07-12T22:00:04"], [25751,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1169.71,"2026-07-12T22:00:04"], [25752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",445.53,"2026-07-12T22:00:04"], [25753,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",72.43,"2026-07-12T22:00:04"], [25754,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",24043.0,"2026-07-12T22:00:04"], [25755,"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,"2026-07-12T22:00:04"], [25756,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7088.29,"2026-07-12T22:00:04"], [25757,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415169","RACHEL ANN NYE ",1375.73,"2026-07-12T22:00:04"], [25758,"APV6662845","2023-04-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202109","HEATHER M COOK ",1920.0,"2026-07-12T22:00:04"], [25759,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",291.38,"2026-07-12T22:00:04"], [25760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-07-12T22:00:04"], [25761,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404787","STEPHANIE MAE ZAHM ",838.04,"2026-07-12T22:00:04"], [25762,"0006674641","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",841.64,"2026-07-12T22:00:04"], [25763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",258.7,"2026-07-12T22:00:04"], [25764,"0006738484","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",76.63,"2026-07-12T22:00:04"], [25765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",172.46,"2026-07-12T22:00:04"], [25766,"APV6708492","2023-06-02T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53942.47,"2026-07-12T22:00:04"], [25767,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.24,"2026-07-12T22:00:04"], [25768,"HCM6681212","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.4,"2026-07-12T22:00:04"], [25769,"EXV6708894","2023-06-02T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",341.02,"2026-07-12T22:00:04"], [25770,"0006679170","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-18.31,"2026-07-12T22:00:04"], [25771,"0006707048","2023-06-02T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-23.49,"2026-07-12T22:00:04"], [25772,"0006670722","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7780.8,"2026-07-12T22:00:04"], [25773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",334.15,"2026-07-12T22:00:04"], [25774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1826.69,"2026-07-12T22:00:04"], [25775,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [25776,"0006669699","2023-04-01T00:00:00",2023,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-43.96,"2026-07-12T22:00:04"], [25777,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [25778,"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,"2026-07-12T22:00:04"], [25779,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",203471.48,"2026-07-12T22:00:04"], [25780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",522.17,"2026-07-12T22:00:04"], [25781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1492.53,"2026-07-12T22:00:04"], [25782,"APV6709933","2023-06-06T00:00:00",2023,4,538151,"Cnslt Structural Inspection",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329042","DELTA SCIENTIFIC CORP ",5224.0,"2026-07-12T22:00:04"], [25783,"0006690750","2023-05-22T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [25784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",625.18,"2026-07-12T22:00:04"], [25785,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",79.7,"2026-07-12T22:00:04"], [25786,"0006679171","2023-05-08T00:00:00",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",4.0,"2026-07-12T22:00:04"], [25787,"0006679170","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [25788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",258.69,"2026-07-12T22:00:04"], [25789,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [25790,"0006665388","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",568922.17,"2026-07-12T22:00:04"], [25791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270081","MELISSA CLINE ",404.21,"2026-07-12T22:00:04"], [25792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1047.0,"2026-07-12T22:00:04"], [25793,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5147.29,"2026-07-12T22:00:04"], [25794,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",4659798.11,"2026-07-12T22:00:04"], [25795,"APV6694342","2023-05-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416461","SHIRLEY G MESKER ",7360.0,"2026-07-12T22:00:04"], [25796,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [25797,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4282.02,"2026-07-12T22:00:04"], [25798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",695.16,"2026-07-12T22:00:04"], [25799,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",55.31,"2026-07-12T22:00:04"], [25800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",464.91,"2026-07-12T22:00:04"], [25801,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [25802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",464.91,"2026-07-12T22:00:04"], [25803,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25804,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1457.56,"2026-07-12T22:00:04"], [25805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1425.7,"2026-07-12T22:00:04"], [25806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1455.11,"2026-07-12T22:00:04"], [25807,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",996.62,"2026-07-12T22:00:04"], [25808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.93,"2026-07-12T22:00:04"], [25809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-07-12T22:00:04"], [25810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",400.98,"2026-07-12T22:00:04"], [25811,"APV6682515","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",640.26,"2026-07-12T22:00:04"], [25812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-07-12T22:00:04"], [25813,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [25814,"HCM6681212","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302.2,"2026-07-12T22:00:04"], [25815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",43.12,"2026-07-12T22:00:04"], [25816,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-07-12T22:00:04"], [25817,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",9010.92,"2026-07-12T22:00:04"], [25818,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",885.0,"2026-07-12T22:00:04"], [25819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",816.88,"2026-07-12T22:00:04"], [25820,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25821,"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","Cooperating Technical Partners"," ","General Ledger Entry",710.33,"2026-07-12T22:00:04"], [25822,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",957.56,"2026-07-12T22:00:04"], [25823,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",20.18,"2026-07-12T22:00:04"], [25824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",222.77,"2026-07-12T22:00:04"], [25825,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [25826,"APV6662803","2023-04-06T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",48528.0,"2026-07-12T22:00:04"], [25827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",819.2,"2026-07-12T22:00:04"], [25828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",957.89,"2026-07-12T22:00:04"], [25829,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [25830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",1044.33,"2026-07-12T22:00:04"], [25831,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [25832,"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,"2026-07-12T22:00:04"], [25833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",267.32,"2026-07-12T22:00:04"], [25834,"0006688807","2023-05-18T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-432.0,"2026-07-12T22:00:04"], [25835,"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,"2026-07-12T22:00:04"], [25836,"APV6674848","2023-04-26T00:00:00",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","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",1861.27,"2026-07-12T22:00:04"], [25837,"HCM6663386","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [25838,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4506.29,"2026-07-12T22:00:04"], [25839,"APV6693319","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-47384.37,"2026-07-12T22:00:04"], [25840,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",919.8,"2026-07-12T22:00:04"], [25841,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25842,"APV6695324","2023-05-26T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",538.71,"2026-07-12T22:00:04"], [25843,"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","0000193775","AREA 30 CAREER CENTER ",0.0,"2026-07-12T22:00:04"], [25844,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1577.51,"2026-07-12T22:00:04"], [25845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",868.79,"2026-07-12T22:00:04"], [25846,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [25847,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41190.8,"2026-07-12T22:00:04"], [25848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",514.59,"2026-07-12T22:00:04"], [25849,"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,"2026-07-12T22:00:04"], [25850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",311.87,"2026-07-12T22:00:04"], [25851,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",82.97,"2026-07-12T22:00:04"], [25852,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",22.79,"2026-07-12T22:00:04"], [25853,"HCM6730738","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",368.12,"2026-07-12T22:00:04"], [25854,"0006730655","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25855,"APV6739690","2023-06-22T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",148.96,"2026-07-12T22:00:04"], [25856,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.75,"2026-07-12T22:00:04"], [25858,"0006741096","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1923.31,"2026-07-12T22:00:04"], [25859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",334.15,"2026-07-12T22:00:04"], [25860,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",174885.0,"2026-07-12T22:00:04"], [25861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",484.74,"2026-07-12T22:00:04"], [25862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",797.65,"2026-07-12T22:00:04"], [25863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",323.37,"2026-07-12T22:00:04"], [25864,"0006673649","2023-04-25T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7546.56,"2026-07-12T22:00:04"], [25865,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [25866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",222.77,"2026-07-12T22:00:04"], [25867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1185.69,"2026-07-12T22:00:04"], [25868,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [25869,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [25870,"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,"2026-07-12T22:00:04"], [25871,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",5300.14,"2026-07-12T22:00:04"], [25872,"0006674538","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [25873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",267.31,"2026-07-12T22:00:04"], [25874,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",138342.61,"2026-07-12T22:00:04"], [25875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",556.91,"2026-07-12T22:00:04"], [25876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1492.53,"2026-07-12T22:00:04"], [25877,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",21730.74,"2026-07-12T22:00:04"], [25878,"APV6716720","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [25879,"0006669673","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [25880,"APV6674674","2023-04-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",507.64,"2026-07-12T22:00:04"], [25881,"APV6661965","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",29586.77,"2026-07-12T22:00:04"], [25882,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5196.67,"2026-07-12T22:00:04"], [25883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",107.79,"2026-07-12T22:00:04"], [25884,"ARD6679757","2023-05-04T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78.0,"2026-07-12T22:00:04"], [25885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",485.63,"2026-07-12T22:00:04"], [25886,"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,"2026-07-12T22:00:04"], [25887,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [25888,"0006741072","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1080.67,"2026-07-12T22:00:04"], [25889,"APV6690109","2023-05-19T00:00:00",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 ",903.26,"2026-07-12T22:00:04"], [25890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1321.89,"2026-07-12T22:00:04"], [25891,"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","Education Stabilization Fund"," ","General Ledger Entry",223.38,"2026-07-12T22:00:04"], [25892,"HCM6689859","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [25893,"0006669811","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",133.67,"2026-07-12T22:00:04"], [25894,"APV6680493","2023-05-05T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",1666.0,"2026-07-12T22:00:04"], [25895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",540.75,"2026-07-12T22:00:04"], [25896,"HCM6730740","2023-06-21T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [25897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",540.75,"2026-07-12T22:00:04"], [25898,"APV6662714","2023-04-06T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1232.5,"2026-07-12T22:00:04"], [25899,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20809.97,"2026-07-12T22:00:04"], [25900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",222.77,"2026-07-12T22:00:04"], [25901,"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","Charter Schools"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [25902,"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","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [25903,"APV6694278","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",10631.27,"2026-07-12T22:00:04"], [25904,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [25905,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [25906,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",219730.99,"2026-07-12T22:00:04"], [25907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",846.51,"2026-07-12T22:00:04"], [25908,"0006669776","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",112.08,"2026-07-12T22:00:04"], [25909,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1548.73,"2026-07-12T22:00:04"], [25910,"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,"2026-07-12T22:00:04"], [25911,"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","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",11093.83,"2026-07-12T22:00:04"], [25912,"APV6704694","2023-05-31T00:00:00",2023,4,555522,"Educational equipment",103,"Law Enforcement Training Brd","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000052066","SKIDCAR SYSTEM INC ",61100.0,"2026-07-12T22:00:04"], [25913,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [25914,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",683.82,"2026-07-12T22:00:04"], [25915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",344.93,"2026-07-12T22:00:04"], [25916,"0006669764","2023-04-19T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",63.11,"2026-07-12T22:00:04"], [25917,"APV6706120","2023-06-01T00:00:00",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 ",4.1,"2026-07-12T22:00:04"], [25918,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [25919,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",334.15,"2026-07-12T22:00:04"], [25921,"HCM6707979","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [25922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",334.15,"2026-07-12T22:00:04"], [25923,"EXV6670382","2023-04-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [25924,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3001.5,"2026-07-12T22:00:04"], [25925,"0006740900","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",34137.62,"2026-07-12T22:00:04"], [25926,"APV6712852","2023-06-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",2000.0,"2026-07-12T22:00:04"], [25927,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000087019","JP MORGAN CHASE BANK ",490.25,"2026-07-12T22:00:04"], [25928,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [25929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",490.08,"2026-07-12T22:00:04"], [25930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",133.66,"2026-07-12T22:00:04"], [25931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",237.14,"2026-07-12T22:00:04"], [25932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",344.93,"2026-07-12T22:00:04"], [25933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",280.26,"2026-07-12T22:00:04"], [25934,"HCM6707973","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",186.35,"2026-07-12T22:00:04"], [25935,"0006669699","2023-04-01T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [25936,"0006739233","2023-06-22T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25937,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1629.19,"2026-07-12T22:00:04"], [25938,"0006743057","2023-06-29T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [25939,"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","Performance Partnership Grants"," ","General Ledger Entry",1701.53,"2026-07-12T22:00:04"], [25940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",517.39,"2026-07-12T22:00:04"], [25941,"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,"2026-07-12T22:00:04"], [25942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",452.72,"2026-07-12T22:00:04"], [25943,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [25944,"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,"2026-07-12T22:00:04"], [25945,"EXV6670394","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [25946,"0006690631","2023-05-22T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.24,"2026-07-12T22:00:04"], [25947,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",14991.67,"2026-07-12T22:00:04"], [25948,"0006706732","2023-06-02T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25949,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",959.33,"2026-07-12T22:00:04"], [25950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",538.95,"2026-07-12T22:00:04"], [25951,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.97,"2026-07-12T22:00:04"], [25952,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [25953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",289.6,"2026-07-12T22:00:04"], [25954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1755.62,"2026-07-12T22:00:04"], [25955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1091.56,"2026-07-12T22:00:04"], [25956,"APV6676641","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",43533.74,"2026-07-12T22:00:04"], [25957,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",43.0,"2026-07-12T22:00:04"], [25958,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.95,"2026-07-12T22:00:04"], [25959,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [25960,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",965.91,"2026-07-12T22:00:04"], [25961,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [25962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",866.2,"2026-07-12T22:00:04"], [25963,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091406","GROWING KIDS WEST CHILD CARE ",577.2,"2026-07-12T22:00:04"], [25964,"0006740128","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2235.99,"2026-07-12T22:00:04"], [25965,"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","0000053256","ST MARY MEDICAL CENTER ",28.0,"2026-07-12T22:00:04"], [25966,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5130.0,"2026-07-12T22:00:04"], [25967,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6701.97,"2026-07-12T22:00:04"], [25968,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405310","KAYLA M BUCHANAN ",750.95,"2026-07-12T22:00:04"], [25969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",735.13,"2026-07-12T22:00:04"], [25970,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",901.99,"2026-07-12T22:00:04"], [25971,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [25972,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",200.0,"2026-07-12T22:00:04"], [25973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.76,"2026-07-12T22:00:04"], [25974,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.76,"2026-07-12T22:00:04"], [25975,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [25976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.75,"2026-07-12T22:00:04"], [25977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.21,"2026-07-12T22:00:04"], [25978,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",94186.69,"2026-07-12T22:00:04"], [25979,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1457.56,"2026-07-12T22:00:04"], [25980,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",184.6,"2026-07-12T22:00:04"], [25981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",514.59,"2026-07-12T22:00:04"], [25982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",512.36,"2026-07-12T22:00:04"], [25983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",445.53,"2026-07-12T22:00:04"], [25984,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10761.71,"2026-07-12T22:00:04"], [25985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.3,"2026-07-12T22:00:04"], [25986,"0006695759","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.22,"2026-07-12T22:00:04"], [25987,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",334.95,"2026-07-12T22:00:04"], [25988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",215.58,"2026-07-12T22:00:04"], [25989,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5803.62,"2026-07-12T22:00:04"], [25990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",167.07,"2026-07-12T22:00:04"], [25991,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [25992,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3310.42,"2026-07-12T22:00:04"], [25993,"0006689781","2023-05-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25994,"HCM6681183","2023-05-10T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [25995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",467.8,"2026-07-12T22:00:04"], [25996,"0006741093","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",370.23,"2026-07-12T22:00:04"], [25997,"APV6668356","2023-04-17T00:00:00",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","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",2049.55,"2026-07-12T22:00:04"], [25998,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1765352.47,"2026-07-12T22:00:04"], [25999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-07-12T22:00:04"], [26000,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [26001,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2356.64,"2026-07-12T22:00:04"], [26002,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107674","INTERFAITH MISSION, INC ",7500.0,"2026-07-12T22:00:04"], [26003,"0006741094","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [26004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",295.35,"2026-07-12T22:00:04"], [26005,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",148.7,"2026-07-12T22:00:04"], [26006,"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,"2026-07-12T22:00:04"], [26007,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [26008,"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","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [26009,"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,"2026-07-12T22:00:04"], [26010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",409.61,"2026-07-12T22:00:04"], [26011,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [26012,"APV6672010","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",17682.66,"2026-07-12T22:00:04"], [26013,"EXV6689289","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [26014,"0006665346","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.56,"2026-07-12T22:00:04"], [26015,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",1084.98,"2026-07-12T22:00:04"], [26016,"0006687857","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",3.23,"2026-07-12T22:00:04"], [26017,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4.46,"2026-07-12T22:00:04"], [26018,"APV6708621","2023-06-05T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",52261.84,"2026-07-12T22:00:04"], [26019,"0006741110","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1479.09,"2026-07-12T22:00:04"], [26020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",974.6,"2026-07-12T22:00:04"], [26021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1447.98,"2026-07-12T22:00:04"], [26022,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [26023,"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,"2026-07-12T22:00:04"], [26024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",311.87,"2026-07-12T22:00:04"], [26025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",559.72,"2026-07-12T22:00:04"], [26026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",538.95,"2026-07-12T22:00:04"], [26027,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",110.0,"2026-07-12T22:00:04"], [26028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1498.55,"2026-07-12T22:00:04"], [26029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1587.88,"2026-07-12T22:00:04"], [26030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",527.07,"2026-07-12T22:00:04"], [26031,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",525.13,"2026-07-12T22:00:04"], [26032,"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,"2026-07-12T22:00:04"], [26033,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18427.47,"2026-07-12T22:00:04"], [26034,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [26035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.18,"2026-07-12T22:00:04"], [26036,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [26037,"0006743971","2023-06-30T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",294512.9,"2026-07-12T22:00:04"], [26038,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",5186.0,"2026-07-12T22:00:04"], [26039,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40587.11,"2026-07-12T22:00:04"], [26040,"HCM6689814","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [26041,"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,"2026-07-12T22:00:04"], [26042,"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,"2026-07-12T22:00:04"], [26043,"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,"2026-07-12T22:00:04"], [26044,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",533.52,"2026-07-12T22:00:04"], [26045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",712.85,"2026-07-12T22:00:04"], [26046,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [26061,"APV6661906","2023-04-05T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1566.27,"2026-07-12T22:00:04"], [26062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",366.48,"2026-07-12T22:00:04"], [26063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",431.16,"2026-07-12T22:00:04"], [26064,"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,"2026-07-12T22:00:04"], [26065,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",13090.18,"2026-07-12T22:00:04"], [26066,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3003.8,"2026-07-12T22:00:04"], [26067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",1002.45,"2026-07-12T22:00:04"], [26068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",334.15,"2026-07-12T22:00:04"], [26069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-07-12T22:00:04"], [26070,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [26071,"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,"2026-07-12T22:00:04"], [26072,"APV6692159","2023-05-23T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1093.54,"2026-07-12T22:00:04"], [26073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",497.99,"2026-07-12T22:00:04"], [26074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",545.78,"2026-07-12T22:00:04"], [26075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",172.46,"2026-07-12T22:00:04"], [26076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",711.42,"2026-07-12T22:00:04"], [26077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",465.44,"2026-07-12T22:00:04"], [26078,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [26079,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",578.97,"2026-07-12T22:00:04"], [26080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",222.77,"2026-07-12T22:00:04"], [26081,"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,"2026-07-12T22:00:04"], [26082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",66.83,"2026-07-12T22:00:04"], [26083,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [26084,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [26085,"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,"2026-07-12T22:00:04"], [26086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [26087,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1553.9,"2026-07-12T22:00:04"], [26088,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [26089,"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,"2026-07-12T22:00:04"], [26090,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1550.45,"2026-07-12T22:00:04"], [26091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1484.96,"2026-07-12T22:00:04"], [26092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",534.63,"2026-07-12T22:00:04"], [26093,"0006679237","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",314.0,"2026-07-12T22:00:04"], [26094,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [26095,"HCM6671796","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1134.66,"2026-07-12T22:00:04"], [26096,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [26097,"0006669699","2023-04-01T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.36,"2026-07-12T22:00:04"], [26098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",779.68,"2026-07-12T22:00:04"], [26099,"HCM6689883","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1289.05,"2026-07-12T22:00:04"], [26100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",545.78,"2026-07-12T22:00:04"], [26101,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",236.5,"2026-07-12T22:00:04"], [26102,"0006693882","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",9901.8,"2026-07-12T22:00:04"], [26103,"0006741777","2023-06-27T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-181.58,"2026-07-12T22:00:04"], [26104,"0006679150","2023-05-08T00:00:00",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",1965.34,"2026-07-12T22:00:04"], [26105,"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,"2026-07-12T22:00:04"], [26106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",215.58,"2026-07-12T22:00:04"], [26107,"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,"2026-07-12T22:00:04"], [26108,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.26,"2026-07-12T22:00:04"], [26109,"0006678223","2023-05-01T00:00:00",2023,4,537020,"Ins & Bond - Comp General Liab",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",349.54,"2026-07-12T22:00:04"], [26110,"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","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [26111,"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,"2026-07-12T22:00:04"], [26112,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",2640.0,"2026-07-12T22:00:04"], [26113,"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,"2026-07-12T22:00:04"], [26114,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",297.42,"2026-07-12T22:00:04"], [26115,"APV6680512","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",23367.63,"2026-07-12T22:00:04"], [26116,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",1238.7,"2026-07-12T22:00:04"], [26117,"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,"2026-07-12T22:00:04"], [26118,"0006688725","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32726.0,"2026-07-12T22:00:04"], [26119,"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,"2026-07-12T22:00:04"], [26120,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [26121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1471.33,"2026-07-12T22:00:04"], [26122,"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,"2026-07-12T22:00:04"], [26123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",464.69,"2026-07-12T22:00:04"], [26124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",107.79,"2026-07-12T22:00:04"], [26125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",452.72,"2026-07-12T22:00:04"], [26126,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",384670.56,"2026-07-12T22:00:04"], [26127,"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. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.95,"2026-07-12T22:00:04"], [26128,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [26129,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [26130,"HCM6730715","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",185.33,"2026-07-12T22:00:04"], [26131,"APV6710735","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",9456.12,"2026-07-12T22:00:04"], [26132,"0006689671","2023-05-19T00:00:00",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",4.26,"2026-07-12T22:00:04"], [26133,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [26134,"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","Homeland Security Grant Program"," ","General Ledger Entry",211.21,"2026-07-12T22:00:04"], [26135,"0006685873","2023-05-15T00:00:00",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",-11161.62,"2026-07-12T22:00:04"], [26136,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [26137,"0006730003","2023-06-16T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [26138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",267.32,"2026-07-12T22:00:04"], [26139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",1269.77,"2026-07-12T22:00:04"], [26140,"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","0000385839","F and S RADIOLOGY, PC ",36.0,"2026-07-12T22:00:04"], [26141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",913.34,"2026-07-12T22:00:04"], [26142,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5188.38,"2026-07-12T22:00:04"], [26143,"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","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-07-12T22:00:04"], [26144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1013.22,"2026-07-12T22:00:04"], [26145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",579.19,"2026-07-12T22:00:04"], [26146,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [26147,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [26148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",242.81,"2026-07-12T22:00:04"], [26149,"0006670674","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26150,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [26151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",334.15,"2026-07-12T22:00:04"], [26152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1447.98,"2026-07-12T22:00:04"], [26153,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [26154,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [26155,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",1991.83,"2026-07-12T22:00:04"], [26156,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23493.73,"2026-07-12T22:00:04"], [26157,"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,"2026-07-12T22:00:04"], [26158,"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","0000121341","AVON COMM SCHL CORP TREASURER ",12211.02,"2026-07-12T22:00:04"], [26159,"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","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-07-12T22:00:04"], [26160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",400.98,"2026-07-12T22:00:04"], [26161,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",674.12,"2026-07-12T22:00:04"], [26163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.12,"2026-07-12T22:00:04"], [26164,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",419.02,"2026-07-12T22:00:04"], [26166,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-07-12T22:00:04"], [26167,"0006669699","2023-04-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [26168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1693.02,"2026-07-12T22:00:04"], [26169,"APV6685212","2023-05-12T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",25.2,"2026-07-12T22:00:04"], [26170,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",87260.92,"2026-07-12T22:00:04"], [26171,"0006658645","2023-04-08T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10317.28,"2026-07-12T22:00:04"], [26172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",133.66,"2026-07-12T22:00:04"], [26173,"APV6673724","2023-04-25T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",3383.08,"2026-07-12T22:00:04"], [26174,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.78,"2026-07-12T22:00:04"], [26175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",712.85,"2026-07-12T22:00:04"], [26176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",866.12,"2026-07-12T22:00:04"], [26177,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",293.35,"2026-07-12T22:00:04"], [26178,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2108.59,"2026-07-12T22:00:04"], [26179,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",445.53,"2026-07-12T22:00:04"], [26181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1718.19,"2026-07-12T22:00:04"], [26182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",311.87,"2026-07-12T22:00:04"], [26183,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.0,"2026-07-12T22:00:04"], [26184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",311.87,"2026-07-12T22:00:04"], [26185,"APV6670922","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",237.96,"2026-07-12T22:00:04"], [26186,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",1413.23,"2026-07-12T22:00:04"], [26187,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60792.94,"2026-07-12T22:00:04"], [26188,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",18028.58,"2026-07-12T22:00:04"], [26189,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",8108.41,"2026-07-12T22:00:04"], [26190,"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","0000121707","MUNSTER SCHOOL TREASURER ",3883.26,"2026-07-12T22:00:04"], [26191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",178.22,"2026-07-12T22:00:04"], [26192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1759.85,"2026-07-12T22:00:04"], [26193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",349.52,"2026-07-12T22:00:04"], [26194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1552.17,"2026-07-12T22:00:04"], [26195,"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,"2026-07-12T22:00:04"], [26196,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [26197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",431.16,"2026-07-12T22:00:04"], [26198,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10106.53,"2026-07-12T22:00:04"], [26199,"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,"2026-07-12T22:00:04"], [26200,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.05,"2026-07-12T22:00:04"], [26201,"APV6690109","2023-05-19T00:00:00",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","0000213399","WYATT SEED COMPANY INC ",364.5,"2026-07-12T22:00:04"], [26202,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [26203,"0006727647","2023-06-16T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",473.83,"2026-07-12T22:00:04"], [26205,"0006673649","2023-04-25T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.62,"2026-07-12T22:00:04"], [26206,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [26207,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [26208,"0006659778","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5203.04,"2026-07-12T22:00:04"], [26209,"0006673700","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.12,"2026-07-12T22:00:04"], [26210,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26211,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [26212,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [26213,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26214,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",533.52,"2026-07-12T22:00:04"], [26215,"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,"2026-07-12T22:00:04"], [26216,"APV6712765","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [26217,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",106219.0,"2026-07-12T22:00:04"], [26218,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",464.69,"2026-07-12T22:00:04"], [26219,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",277.61,"2026-07-12T22:00:04"], [26220,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397186","PENNY JEAN VIGANSKY ",703.3,"2026-07-12T22:00:04"], [26221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.58,"2026-07-12T22:00:04"], [26222,"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","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-07-12T22:00:04"], [26223,"0006674636","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [26224,"0006670578","2023-04-20T00:00:00",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",1.95,"2026-07-12T22:00:04"], [26225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",267.32,"2026-07-12T22:00:04"], [26226,"APV6665741","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",61741.45,"2026-07-12T22:00:04"], [26227,"EXV6684498","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,"2026-07-12T22:00:04"], [26228,"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,"2026-07-12T22:00:04"], [26229,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",445.53,"2026-07-12T22:00:04"], [26230,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",491.06,"2026-07-12T22:00:04"], [26231,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1487.92,"2026-07-12T22:00:04"], [26232,"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","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-12T22:00:04"], [26233,"APV6683347","2023-05-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-1166.68,"2026-07-12T22:00:04"], [26234,"0006678320","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [26235,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.91,"2026-07-12T22:00:04"], [26236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",111.39,"2026-07-12T22:00:04"], [26237,"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,"2026-07-12T22:00:04"], [26238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",334.15,"2026-07-12T22:00:04"], [26239,"APV6680493","2023-05-05T00:00:00",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 ",81.0,"2026-07-12T22:00:04"], [26240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",480.95,"2026-07-12T22:00:04"], [26241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",579.19,"2026-07-12T22:00:04"], [26242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1711.73,"2026-07-12T22:00:04"], [26243,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [26244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-07-12T22:00:04"], [26245,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [26276,"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","0000087111","SOUTH BEND CLINIC LLC ",118.0,"2026-07-12T22:00:04"], [26277,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [26278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",405.21,"2026-07-12T22:00:04"], [26279,"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","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [26280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1558.47,"2026-07-12T22:00:04"], [26281,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",49342.9,"2026-07-12T22:00:04"], [26282,"APV6673023","2023-04-22T00:00:00",2023,4,547121,"SpOp - 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-72.0,"2026-07-12T22:00:04"], [26288,"0006680215","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26289,"0006736691","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134900.6,"2026-07-12T22:00:04"], [26290,"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,"2026-07-12T22:00:04"], [26291,"APV6718517","2023-06-13T00:00:00",2023,4,541010,"Mot Veh Ex - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1403092.52,"2026-07-12T22:00:04"], [26300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",556.91,"2026-07-12T22:00:04"], [26301,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26302,"EXV6713181","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [26303,"0006677130","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [26304,"APV6691930","2023-05-23T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1369.65,"2026-07-12T22:00:04"], [26305,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [26306,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",22379.19,"2026-07-12T22:00:04"], [26307,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",254.56,"2026-07-12T22:00:04"], [26308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",473.83,"2026-07-12T22:00:04"], [26309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",579.19,"2026-07-12T22:00:04"], [26310,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1565.52,"2026-07-12T22:00:04"], [26311,"0006743970","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22439.0,"2026-07-12T22:00:04"], [26312,"HCM6681197","2023-05-10T00:00:00",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",27.35,"2026-07-12T22:00:04"], [26313,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21656.89,"2026-07-12T22:00:04"], [26314,"0006730003","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [26315,"0006713536","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1277.25,"2026-07-12T22:00:04"], [26316,"0006683866","2023-05-11T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6477.16,"2026-07-12T22:00:04"], [26317,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",138.0,"2026-07-12T22:00:04"], [26318,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [26319,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",611993.0,"2026-07-12T22:00:04"], [26320,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [26321,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",43874.04,"2026-07-12T22:00:04"], [26322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",150.91,"2026-07-12T22:00:04"], [26323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1830.27,"2026-07-12T22:00:04"], [26324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",529.07,"2026-07-12T22:00:04"], [26325,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [26326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",215.58,"2026-07-12T22:00:04"], [26327,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",20000.0,"2026-07-12T22:00:04"], [26328,"0006707022","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11581.62,"2026-07-12T22:00:04"], [26329,"APV6660064","2023-04-03T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",503617.45,"2026-07-12T22:00:04"], [26330,"0006687791","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1950.02,"2026-07-12T22:00:04"], [26331,"0006727647","2023-06-16T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26332,"HCM6730723","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",217.85,"2026-07-12T22:00:04"], [26333,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.31,"2026-07-12T22:00:04"], [26334,"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,"2026-07-12T22:00:04"], [26335,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.88,"2026-07-12T22:00:04"], [26336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",356.42,"2026-07-12T22:00:04"], [26337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1447.98,"2026-07-12T22:00:04"], [26338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",289.59,"2026-07-12T22:00:04"], [26339,"0006690729","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [26340,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078226","MUNCIE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [26341,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2222.4,"2026-07-12T22:00:04"], [26342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",840.76,"2026-07-12T22:00:04"], [26343,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [26344,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",68681.52,"2026-07-12T22:00:04"], [26345,"APV6682599","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3080.0,"2026-07-12T22:00:04"], [26346,"0006741775","2023-06-27T00:00:00",2023,4,599030,"AdmOp-Legal Ads",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28.03,"2026-07-12T22:00:04"], [26347,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.53,"2026-07-12T22:00:04"], [26348,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [26349,"APV6706196","2023-06-01T00:00:00",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",124.48,"2026-07-12T22:00:04"], [26350,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.1,"2026-07-12T22:00:04"], [26351,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1427369.4,"2026-07-12T22:00:04"], [26352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1315.04,"2026-07-12T22:00:04"], [26353,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",230.0,"2026-07-12T22:00:04"], [26354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",155.94,"2026-07-12T22:00:04"], [26355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",689.85,"2026-07-12T22:00:04"], [26356,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5587.0,"2026-07-12T22:00:04"], [26357,"0006707017","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [26358,"0006738391","2023-06-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [26359,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2758.34,"2026-07-12T22:00:04"], [26360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1575.67,"2026-07-12T22:00:04"], [26361,"APV6661098","2023-04-04T00:00:00",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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",10300.32,"2026-07-12T22:00:04"], [26362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",941.73,"2026-07-12T22:00:04"], [26363,"HCM6681146","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",443.66,"2026-07-12T22:00:04"], [26364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [26365,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",377262.39,"2026-07-12T22:00:04"], [26366,"0006689781","2023-05-19T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",705.95,"2026-07-12T22:00:04"], [26368,"APV6687337","2023-05-16T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",96668.47,"2026-07-12T22:00:04"], [26369,"0006741571","2023-06-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [26370,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [26371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",2149.69,"2026-07-12T22:00:04"], [26372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",400.98,"2026-07-12T22:00:04"], [26373,"0006687857","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26374,"0006713525","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [26375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",457.34,"2026-07-12T22:00:04"], [26376,"APV6707294","2023-06-02T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",525.5,"2026-07-12T22:00:04"], [26377,"0006688718","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51.37,"2026-07-12T22:00:04"], [26378,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-07-12T22:00:04"], [26379,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [26380,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26381,"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,"2026-07-12T22:00:04"], [26382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",404.22,"2026-07-12T22:00:04"], [26383,"0006687857","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26384,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [26385,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [26386,"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,"2026-07-12T22:00:04"], [26387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.77,"2026-07-12T22:00:04"], [26388,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [26389,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [26390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3108.88,"2026-07-12T22:00:04"], [26391,"0006683117","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-225507.0,"2026-07-12T22:00:04"], [26392,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [26393,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [26394,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [26395,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",923.11,"2026-07-12T22:00:04"], [26396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",601.47,"2026-07-12T22:00:04"], [26397,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [26398,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [26399,"0006686827","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",33.83,"2026-07-12T22:00:04"], [26400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",601.47,"2026-07-12T22:00:04"], [26401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",735.12,"2026-07-12T22:00:04"], [26402,"APV6666399","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055723","GREENE COUNTY ",4859.42,"2026-07-12T22:00:04"], [26403,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",516.32,"2026-07-12T22:00:04"], [26404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",222.77,"2026-07-12T22:00:04"], [26405,"0006738384","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-4728.27,"2026-07-12T22:00:04"], [26406,"0006713480","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [26407,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [26408,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26409,"APV6674811","2023-04-26T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1502.18,"2026-07-12T22:00:04"], [26410,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26411,"HCM6671825","2023-04-26T00:00:00",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",25.71,"2026-07-12T22:00:04"], [26412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",445.53,"2026-07-12T22:00:04"], [26413,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [26414,"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,"2026-07-12T22:00:04"], [26415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",269.47,"2026-07-12T22:00:04"], [26416,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14400.76,"2026-07-12T22:00:04"], [26417,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [26418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",556.91,"2026-07-12T22:00:04"], [26419,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",10685.2,"2026-07-12T22:00:04"], [26420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",222.77,"2026-07-12T22:00:04"], [26421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",445.53,"2026-07-12T22:00:04"], [26422,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [26423,"0006658644","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3497.47,"2026-07-12T22:00:04"], [26424,"EXV6670402","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.54,"2026-07-12T22:00:04"], [26425,"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,"2026-07-12T22:00:04"], [26426,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",57.73,"2026-07-12T22:00:04"], [26427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",431.16,"2026-07-12T22:00:04"], [26428,"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,"2026-07-12T22:00:04"], [26429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",1075.96,"2026-07-12T22:00:04"], [26430,"EXV6676876","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",178.43,"2026-07-12T22:00:04"], [26431,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",609.33,"2026-07-12T22:00:04"], [26432,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2291.47,"2026-07-12T22:00:04"], [26433,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000401424","EQUITABLE EDUCATION SOLUTIONS, LLC ",290804.38,"2026-07-12T22:00:04"], [26434,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26435,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.58,"2026-07-12T22:00:04"], [26436,"0006707024","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.02,"2026-07-12T22:00:04"], [26437,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [26438,"0006670578","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [26439,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [26440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",323.37,"2026-07-12T22:00:04"], [26441,"EXV6731106","2023-06-15T00:00:00",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",398.5,"2026-07-12T22:00:04"], [26442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",323.37,"2026-07-12T22:00:04"], [26443,"HCM6663458","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",374.4,"2026-07-12T22:00:04"], [26444,"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,"2026-07-12T22:00:04"], [26445,"APV6675584","2023-04-14T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000081208","CONSTRUCTION SAFETY PRODUCTS, INC. ",2787.06,"2026-07-12T22:00:04"], [26446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",423.25,"2026-07-12T22:00:04"], [26447,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",162.22,"2026-07-12T22:00:04"], [26448,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [26449,"0006686827","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",8.16,"2026-07-12T22:00:04"], [26450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3838.62,"2026-07-12T22:00:04"], [26451,"0006669699","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [26452,"APV6673045","2023-04-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",126053.24,"2026-07-12T22:00:04"], [26453,"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","Cooperating Technical Partners"," ","General Ledger Entry",141.63,"2026-07-12T22:00:04"], [26454,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",538.95,"2026-07-12T22:00:04"], [26456,"HCM6663360","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [26457,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [26458,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",104141.01,"2026-07-12T22:00:04"], [26459,"0006710683","2023-06-07T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26460,"APV6660147","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",30375.57,"2026-07-12T22:00:04"], [26461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",222.77,"2026-07-12T22:00:04"], [26462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",519.71,"2026-07-12T22:00:04"], [26463,"0006742452","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-4587.2,"2026-07-12T22:00:04"], [26464,"APV6679494","2023-05-04T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",660.95,"2026-07-12T22:00:04"], [26465,"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,"2026-07-12T22:00:04"], [26466,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87732.61,"2026-07-12T22:00:04"], [26467,"0006668884","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7888.46,"2026-07-12T22:00:04"], [26468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3359.98,"2026-07-12T22:00:04"], [26469,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [26470,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",750.95,"2026-07-12T22:00:04"], [26471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",245.04,"2026-07-12T22:00:04"], [26472,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",11178.89,"2026-07-12T22:00:04"], [26473,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",227.39,"2026-07-12T22:00:04"], [26474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1250.37,"2026-07-12T22:00:04"], [26475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",991.67,"2026-07-12T22:00:04"], [26476,"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","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [26477,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [26478,"APV6689017","2023-05-18T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1147.5,"2026-07-12T22:00:04"], [26479,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5813.3,"2026-07-12T22:00:04"], [26480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1369.15,"2026-07-12T22:00:04"], [26481,"0006682184","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [26482,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",510.92,"2026-07-12T22:00:04"], [26483,"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,"2026-07-12T22:00:04"], [26484,"HCM6681212","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [26485,"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,"2026-07-12T22:00:04"], [26486,"0006679157","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [26487,"0006705917","2023-06-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [26488,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",80.72,"2026-07-12T22:00:04"], [26489,"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,"2026-07-12T22:00:04"], [26490,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",64868.86,"2026-07-12T22:00:04"], [26491,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",46017.45,"2026-07-12T22:00:04"], [26492,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",435.34,"2026-07-12T22:00:04"], [26493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1066.38,"2026-07-12T22:00:04"], [26494,"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,"2026-07-12T22:00:04"], [26495,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",28173.52,"2026-07-12T22:00:04"], [26496,"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","0000396236","THE JEAN CLINIC LLC ",312.0,"2026-07-12T22:00:04"], [26497,"0006679171","2023-05-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2156.75,"2026-07-12T22:00:04"], [26498,"0006739301","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1280.81,"2026-07-12T22:00:04"], [26499,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",2856.3,"2026-07-12T22:00:04"], [26500,"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,"2026-07-12T22:00:04"], [26501,"APV6669170","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4850.85,"2026-07-12T22:00:04"], [26502,"0006740900","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","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",3154.29,"2026-07-12T22:00:04"], [26503,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",5661.76,"2026-07-12T22:00:04"], [26504,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",37145.05,"2026-07-12T22:00:04"], [26505,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",219523.57,"2026-07-12T22:00:04"], [26506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",572.28,"2026-07-12T22:00:04"], [26507,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",590.0,"2026-07-12T22:00:04"], [26508,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36846.07,"2026-07-12T22:00:04"], [26509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",111.38,"2026-07-12T22:00:04"], [26510,"0006675370","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [26511,"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,"2026-07-12T22:00:04"], [26512,"0006677130","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [26513,"0006678319","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [26514,"APV6680457","2023-05-05T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000099215","MARSHALL COUNTY COUNCIL ON ",850.0,"2026-07-12T22:00:04"], [26515,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",38832.35,"2026-07-12T22:00:04"], [26516,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [26517,"0006678223","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [26518,"APV6707323","2023-06-02T00:00:00",2023,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000007026","PRIORITY PRESS ",0.0,"2026-07-12T22:00:04"], [26519,"0006687844","2023-05-17T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26520,"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","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [26521,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",384.22,"2026-07-12T22:00:04"], [26522,"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,"2026-07-12T22:00:04"], [26523,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",264352.93,"2026-07-12T22:00:04"], [26524,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",867.3,"2026-07-12T22:00:04"], [26525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",479.4,"2026-07-12T22:00:04"], [26526,"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,"2026-07-12T22:00:04"], [26527,"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,"2026-07-12T22:00:04"], [26528,"0006732767","2023-06-18T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",471.18,"2026-07-12T22:00:04"], [26529,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",257024.6,"2026-07-12T22:00:04"], [26530,"APV6692102","2023-05-23T00:00:00",2023,4,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",919.42,"2026-07-12T22:00:04"], [26531,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.73,"2026-07-12T22:00:04"], [26532,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",117377.51,"2026-07-12T22:00:04"], [26533,"0006663558","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43868.25,"2026-07-12T22:00:04"], [26534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",334.15,"2026-07-12T22:00:04"], [26535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",378.7,"2026-07-12T22:00:04"], [26536,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",9267.1,"2026-07-12T22:00:04"], [26537,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [26538,"0006669811","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [26539,"APV6708450","2023-06-05T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11011.0,"2026-07-12T22:00:04"], [26540,"0006678380","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [26541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",267.32,"2026-07-12T22:00:04"], [26542,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4464.4,"2026-07-12T22:00:04"], [26543,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",1104.94,"2026-07-12T22:00:04"], [26544,"APV6708478","2023-06-05T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051140","STREBIG CONSTRUCTION INC ",3750.0,"2026-07-12T22:00:04"], [26545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",349.52,"2026-07-12T22:00:04"], [26546,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",74813.0,"2026-07-12T22:00:04"], [26547,"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,"2026-07-12T22:00:04"], [26548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",517.39,"2026-07-12T22:00:04"], [26549,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [26550,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26551,"0006691774","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.13,"2026-07-12T22:00:04"], [26552,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",168.09,"2026-07-12T22:00:04"], [26553,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.89,"2026-07-12T22:00:04"], [26554,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",683.82,"2026-07-12T22:00:04"], [26555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1073.86,"2026-07-12T22:00:04"], [26556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",484.74,"2026-07-12T22:00:04"], [26557,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077819","AIDS RESOURCE GROUP ",3139.64,"2026-07-12T22:00:04"], [26558,"APV6703325","2023-05-23T00:00:00",2023,4,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",63.56,"2026-07-12T22:00:04"], [26559,"HCM6707948","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [26560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404720","CHRISTINE DEGUIDO-NEIHART ",507.47,"2026-07-12T22:00:04"], [26561,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [26562,"HCM6671791","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",367.5,"2026-07-12T22:00:04"], [26563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",215.58,"2026-07-12T22:00:04"], [26564,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",259.07,"2026-07-12T22:00:04"], [26565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",404.22,"2026-07-12T22:00:04"], [26566,"0006679157","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [26567,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",2324.25,"2026-07-12T22:00:04"], [26568,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [26569,"APV6695252","2023-05-26T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066588","CAMPAGNA ACADEMY ",4107.72,"2026-07-12T22:00:04"], [26570,"APV6665797","2023-04-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.04,"2026-07-12T22:00:04"], [26571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1043.89,"2026-07-12T22:00:04"], [26572,"HCM6730775","2023-06-21T00:00:00",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",83.92,"2026-07-12T22:00:04"], [26573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",694.36,"2026-07-12T22:00:04"], [26574,"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,"2026-07-12T22:00:04"], [26575,"APV6679494","2023-05-04T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",319.03,"2026-07-12T22:00:04"], [26576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.38,"2026-07-12T22:00:04"], [26577,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",383.96,"2026-07-12T22:00:04"], [26578,"0006741103","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",201.66,"2026-07-12T22:00:04"], [26579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.59,"2026-07-12T22:00:04"], [26580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",404.21,"2026-07-12T22:00:04"], [26581,"APV6688203","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",3.68,"2026-07-12T22:00:04"], [26582,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",146.0,"2026-07-12T22:00:04"], [26583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.68,"2026-07-12T22:00:04"], [26584,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",90.41,"2026-07-12T22:00:04"], [26585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1685.45,"2026-07-12T22:00:04"], [26586,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [26587,"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,"2026-07-12T22:00:04"], [26588,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",6553.47,"2026-07-12T22:00:04"], [26589,"APV6684152","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",60.53,"2026-07-12T22:00:04"], [26590,"APV6693336","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.09,"2026-07-12T22:00:04"], [26591,"APV6660164","2023-04-03T00:00:00",2023,4,555554,"Computers & accessories",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000012987","SHI INTERNATIONAL CORP ",831.35,"2026-07-12T22:00:04"], [26592,"0006669699","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [26593,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",42099.5,"2026-07-12T22:00:04"], [26594,"0006659874","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [26595,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [26596,"EXV6683628","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.82,"2026-07-12T22:00:04"], [26597,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6723.57,"2026-07-12T22:00:04"], [26598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",776.09,"2026-07-12T22:00:04"], [26599,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-117.65,"2026-07-12T22:00:04"], [26600,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",28711.58,"2026-07-12T22:00:04"], [26601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",824.23,"2026-07-12T22:00:04"], [26602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",988.42,"2026-07-12T22:00:04"], [26603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",267.32,"2026-07-12T22:00:04"], [26604,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",901.78,"2026-07-12T22:00:04"], [26605,"0006712465","2023-06-09T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.26,"2026-07-12T22:00:04"], [26606,"APV6683341","2023-05-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15754.39,"2026-07-12T22:00:04"], [26607,"APV6680546","2023-05-05T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",7673.47,"2026-07-12T22:00:04"], [26608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",189.35,"2026-07-12T22:00:04"], [26609,"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,"2026-07-12T22:00:04"], [26610,"APV6683276","2023-05-09T00:00:00",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 ",832.81,"2026-07-12T22:00:04"], [26611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",222.77,"2026-07-12T22:00:04"], [26612,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [26613,"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,"2026-07-12T22:00:04"], [26614,"0006687857","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",24.05,"2026-07-12T22:00:04"], [26615,"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,"2026-07-12T22:00:04"], [26616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",964.8,"2026-07-12T22:00:04"], [26617,"HCM6707915","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [26618,"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,"2026-07-12T22:00:04"], [26619,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [26620,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1133.89,"2026-07-12T22:00:04"], [26621,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [26622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",445.53,"2026-07-12T22:00:04"], [26623,"0006679079","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [26624,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3399.98,"2026-07-12T22:00:04"], [26625,"HCM6671822","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1849.19,"2026-07-12T22:00:04"], [26626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",266.88,"2026-07-12T22:00:04"], [26627,"0006707018","2023-06-02T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.68,"2026-07-12T22:00:04"], [26628,"0006677251","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [26629,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",17039.93,"2026-07-12T22:00:04"], [26630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",835.37,"2026-07-12T22:00:04"], [26631,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.58,"2026-07-12T22:00:04"], [26632,"0006716426","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [26633,"0006681363","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [26634,"0006689671","2023-05-19T00:00:00",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",19716.66,"2026-07-12T22:00:04"], [26635,"APV6673885","2023-04-25T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000309035","E SOLUTIONS INC ",1114.0,"2026-07-12T22:00:04"], [26636,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",389242.84,"2026-07-12T22:00:04"], [26637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",334.15,"2026-07-12T22:00:04"], [26638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.64,"2026-07-12T22:00:04"], [26639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",754.53,"2026-07-12T22:00:04"], [26640,"APV6734328","2023-06-16T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",141321.5,"2026-07-12T22:00:04"], [26641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",133.66,"2026-07-12T22:00:04"], [26642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1180.66,"2026-07-12T22:00:04"], [26643,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",52.63,"2026-07-12T22:00:04"], [26644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",78.49,"2026-07-12T22:00:04"], [26645,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",100.18,"2026-07-12T22:00:04"], [26646,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-19326.2,"2026-07-12T22:00:04"], [26647,"HCM6689869","2023-05-24T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5312.56,"2026-07-12T22:00:04"], [26648,"0006721155","2023-06-14T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-342.89,"2026-07-12T22:00:04"], [26649,"APV6681681","2023-05-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",340.22,"2026-07-12T22:00:04"], [26650,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",7155.77,"2026-07-12T22:00:04"], [26651,"APV6721526","2023-06-14T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",33.45,"2026-07-12T22:00:04"], [26652,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",772.2,"2026-07-12T22:00:04"], [26653,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",21373.81,"2026-07-12T22:00:04"], [26654,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [26655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",388.05,"2026-07-12T22:00:04"], [26656,"0006723713","2023-06-15T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1585.62,"2026-07-12T22:00:04"], [26657,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",73.0,"2026-07-12T22:00:04"], [26658,"APV6692212","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",181.88,"2026-07-12T22:00:04"], [26659,"0006679171","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2057.62,"2026-07-12T22:00:04"], [26660,"APV6678414","2023-05-03T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",638.0,"2026-07-12T22:00:04"], [26661,"APV6707416","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16676.69,"2026-07-12T22:00:04"], [26662,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",28209.78,"2026-07-12T22:00:04"], [26663,"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,"2026-07-12T22:00:04"], [26664,"HCM6730719","2023-06-21T00:00:00",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",7.97,"2026-07-12T22:00:04"], [26665,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [26666,"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","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [26667,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [26668,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [26669,"APV6690125","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",807.43,"2026-07-12T22:00:04"], [26670,"APV6664047","2023-04-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",338546.85,"2026-07-12T22:00:04"], [26671,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.55,"2026-07-12T22:00:04"], [26672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",388.04,"2026-07-12T22:00:04"], [26673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-07-12T22:00:04"], [26674,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",447187.78,"2026-07-12T22:00:04"], [26675,"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,"2026-07-12T22:00:04"], [26676,"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,"2026-07-12T22:00:04"], [26677,"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","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [26678,"0006687791","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3867.89,"2026-07-12T22:00:04"], [26679,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [26680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",200.49,"2026-07-12T22:00:04"], [26681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",66.83,"2026-07-12T22:00:04"], [26682,"0006713455","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [26683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",267.32,"2026-07-12T22:00:04"], [26684,"HCM6681183","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [26685,"HCM6663406","2023-04-12T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [26686,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-5.99,"2026-07-12T22:00:04"], [26687,"0006740985","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26688,"0006663583","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [26689,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",221631.86,"2026-07-12T22:00:04"], [26690,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [26691,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53463.57,"2026-07-12T22:00:04"], [26692,"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","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [26693,"0006669809","2023-04-19T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26694,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",200.06,"2026-07-12T22:00:04"], [26695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",172.46,"2026-07-12T22:00:04"], [26696,"APV6710925","2023-06-07T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",379.63,"2026-07-12T22:00:04"], [26697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",338.24,"2026-07-12T22:00:04"], [26698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",490.08,"2026-07-12T22:00:04"], [26699,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",4477.92,"2026-07-12T22:00:04"], [26700,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",1398.38,"2026-07-12T22:00:04"], [26701,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.24,"2026-07-12T22:00:04"], [26702,"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)","0000247212","PRECISION PLUGGING AND SALES ",459601.98,"2026-07-12T22:00:04"], [26703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",431.16,"2026-07-12T22:00:04"], [26704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",991.67,"2026-07-12T22:00:04"], [26705,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",18.23,"2026-07-12T22:00:04"], [26706,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [26707,"0006679170","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2520.91,"2026-07-12T22:00:04"], [26708,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",54788.96,"2026-07-12T22:00:04"], [26709,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414706","CRISTY PHIPPS ",250.0,"2026-07-12T22:00:04"], [26710,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [26711,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",2425.85,"2026-07-12T22:00:04"], [26712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",334.15,"2026-07-12T22:00:04"], [26713,"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,"2026-07-12T22:00:04"], [26714,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [26715,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",4668.3,"2026-07-12T22:00:04"], [26716,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26717,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",811.01,"2026-07-12T22:00:04"], [26718,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [26719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.68,"2026-07-12T22:00:04"], [26720,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [26721,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [26722,"0006663542","2023-04-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26723,"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,"2026-07-12T22:00:04"], [26724,"0006677179","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [26725,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",757.8,"2026-07-12T22:00:04"], [26726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",757.41,"2026-07-12T22:00:04"], [26727,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",31901.05,"2026-07-12T22:00:04"], [26728,"APV6674088","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",34678.0,"2026-07-12T22:00:04"], [26729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",334.15,"2026-07-12T22:00:04"], [26730,"0006687857","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1091.56,"2026-07-12T22:00:04"], [26732,"APV6703347","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",68.23,"2026-07-12T22:00:04"], [26733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",417.68,"2026-07-12T22:00:04"], [26734,"HCM6730669","2023-06-21T00:00:00",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",167.37,"2026-07-12T22:00:04"], [26735,"APV6711036","2023-06-07T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",23499.03,"2026-07-12T22:00:04"], [26736,"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","0000015156","W W GRAINGER, INC ",1786.41,"2026-07-12T22:00:04"], [26737,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",15667.31,"2026-07-12T22:00:04"], [26738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",222.76,"2026-07-12T22:00:04"], [26739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",129.34,"2026-07-12T22:00:04"], [26740,"HCM6681211","2023-05-10T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [26741,"EXV6707684","2023-05-23T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [26742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1982.17,"2026-07-12T22:00:04"], [26743,"HCM6671784","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [26744,"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","0000121539","CENTRAL NINE CAREER CENTER ",68983.83,"2026-07-12T22:00:04"], [26745,"0006664533","2023-04-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1782.13,"2026-07-12T22:00:04"], [26747,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",383.1,"2026-07-12T22:00:04"], [26748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",334.15,"2026-07-12T22:00:04"], [26749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",988.41,"2026-07-12T22:00:04"], [26750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2609.82,"2026-07-12T22:00:04"], [26751,"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,"2026-07-12T22:00:04"], [26752,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",1332.96,"2026-07-12T22:00:04"], [26753,"0006668884","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",564.4,"2026-07-12T22:00:04"], [26754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",215.58,"2026-07-12T22:00:04"], [26755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",556.92,"2026-07-12T22:00:04"], [26756,"0006712499","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [26757,"APV6681657","2023-05-01T00:00:00",2023,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000267852","OTT HYRDOMET CORP ",2183.26,"2026-07-12T22:00:04"], [26758,"HCM6689863","2023-05-24T00:00:00",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",141.0,"2026-07-12T22:00:04"], [26759,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",38.08,"2026-07-12T22:00:04"], [26760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",957.89,"2026-07-12T22:00:04"], [26761,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [26762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",510.06,"2026-07-12T22:00:04"], [26763,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110319","KINGMAN, TOWN OF ",271759.25,"2026-07-12T22:00:04"], [26764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",378.71,"2026-07-12T22:00:04"], [26765,"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,"2026-07-12T22:00:04"], [26766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.01,"2026-07-12T22:00:04"], [26767,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [26768,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [26769,"0006738546","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26770,"0006703709","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.17,"2026-07-12T22:00:04"], [26771,"0006671719","2023-04-21T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",158.0,"2026-07-12T22:00:04"], [26772,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [26773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.09,"2026-07-12T22:00:04"], [26774,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [26775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",664.63,"2026-07-12T22:00:04"], [26776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",172.47,"2026-07-12T22:00:04"], [26777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",1013.23,"2026-07-12T22:00:04"], [26778,"APV6693330","2023-05-23T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1222.87,"2026-07-12T22:00:04"], [26779,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",44033.73,"2026-07-12T22:00:04"], [26780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",289.6,"2026-07-12T22:00:04"], [26781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",779.68,"2026-07-12T22:00:04"], [26782,"0006687857","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",1024.95,"2026-07-12T22:00:04"], [26784,"APV6674848","2023-04-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",120.0,"2026-07-12T22:00:04"], [26785,"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","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",404.46,"2026-07-12T22:00:04"], [26786,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [26787,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",3700.3,"2026-07-12T22:00:04"], [26788,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10273.06,"2026-07-12T22:00:04"], [26789,"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,"2026-07-12T22:00:04"], [26790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26791,"0006657752","2023-04-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [26792,"0006677247","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-10.7,"2026-07-12T22:00:04"], [26793,"0006739246","2023-06-22T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1207.25,"2026-07-12T22:00:04"], [26795,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1831.68,"2026-07-12T22:00:04"], [26796,"HCM6671796","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [26797,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [26798,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [26799,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2361.82,"2026-07-12T22:00:04"], [26800,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",25250.0,"2026-07-12T22:00:04"], [26801,"APV6712896","2023-06-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",-15567.25,"2026-07-12T22:00:04"], [26802,"0006678320","2023-05-01T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [26803,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [26804,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [26805,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [26806,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [26807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",323.37,"2026-07-12T22:00:04"], [26808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1518.82,"2026-07-12T22:00:04"], [26809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",389.84,"2026-07-12T22:00:04"], [26810,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861517.58,"2026-07-12T22:00:04"], [26811,"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,"2026-07-12T22:00:04"], [26812,"APV6693392","2023-05-24T00:00:00",2023,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",273143.52,"2026-07-12T22:00:04"], [26813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",334.15,"2026-07-12T22:00:04"], [26814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",323.24,"2026-07-12T22:00:04"], [26815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",700.63,"2026-07-12T22:00:04"], [26816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",632.94,"2026-07-12T22:00:04"], [26817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1158.38,"2026-07-12T22:00:04"], [26818,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [26819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",467.81,"2026-07-12T22:00:04"], [26820,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",890.72,"2026-07-12T22:00:04"], [26821,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",17912.02,"2026-07-12T22:00:04"], [26822,"APV6682487","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",15116.75,"2026-07-12T22:00:04"], [26823,"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)","0000121694","RIVER FOREST COMM SCH CORP ",73459.7,"2026-07-12T22:00:04"], [26824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1031.85,"2026-07-12T22:00:04"], [26825,"APV6661954","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",0.0,"2026-07-12T22:00:04"], [26826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",556.91,"2026-07-12T22:00:04"], [26827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1121.01,"2026-07-12T22:00:04"], [26828,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [26829,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",122.0,"2026-07-12T22:00:04"], [26830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",556.92,"2026-07-12T22:00:04"], [26831,"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","Hazard Mitigation Grant"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [26832,"APV6718666","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",42180.0,"2026-07-12T22:00:04"], [26833,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5213.74,"2026-07-12T22:00:04"], [26834,"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,"2026-07-12T22:00:04"], [26835,"0006703781","2023-05-31T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.54,"2026-07-12T22:00:04"], [26836,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.08,"2026-07-12T22:00:04"], [26837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",215.58,"2026-07-12T22:00:04"], [26838,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2495.08,"2026-07-12T22:00:04"], [26839,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.65,"2026-07-12T22:00:04"], [26840,"APV6692226","2023-05-23T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.03,"2026-07-12T22:00:04"], [26841,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",92.46,"2026-07-12T22:00:04"], [26842,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7383.58,"2026-07-12T22:00:04"], [26843,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",689.58,"2026-07-12T22:00:04"], [26844,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [26845,"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,"2026-07-12T22:00:04"], [26846,"0006677273","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26847,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",9544.92,"2026-07-12T22:00:04"], [26848,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [26849,"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,"2026-07-12T22:00:04"], [26850,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [26851,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",48433.61,"2026-07-12T22:00:04"], [26852,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",65.0,"2026-07-12T22:00:04"], [26853,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [26854,"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,"2026-07-12T22:00:04"], [26855,"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,"2026-07-12T22:00:04"], [26856,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",799.99,"2026-07-12T22:00:04"], [26857,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [26858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",445.53,"2026-07-12T22:00:04"], [26859,"0006729979","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-270.02,"2026-07-12T22:00:04"], [26860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1871.24,"2026-07-12T22:00:04"], [26861,"APV6663817","2023-04-10T00:00:00",2023,4,547034,"SpOp-FilmPhoto",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065847","ADORAMA INC ",44.99,"2026-07-12T22:00:04"], [26862,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26863,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2693.22,"2026-07-12T22:00:04"], [26864,"HCM6671808","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",351.29,"2026-07-12T22:00:04"], [26865,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [26866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",431.16,"2026-07-12T22:00:04"], [26867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [26868,"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,"2026-07-12T22:00:04"], [26869,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",18571.8,"2026-07-12T22:00:04"], [26870,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [26871,"APV6685227","2023-05-12T00:00:00",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 ","0000075093","BIG C LUMBER CO INC ",12.77,"2026-07-12T22:00:04"], [26872,"0006709796","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-406.77,"2026-07-12T22:00:04"], [26873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1603.91,"2026-07-12T22:00:04"], [26874,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [26875,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [26876,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",881947.05,"2026-07-12T22:00:04"], [26877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-07-12T22:00:04"], [26878,"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,"2026-07-12T22:00:04"], [26879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",334.15,"2026-07-12T22:00:04"], [26880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",111.38,"2026-07-12T22:00:04"], [26881,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [26882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",835.37,"2026-07-12T22:00:04"], [26883,"APV6666739","2023-04-13T00:00:00",2023,4,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",2340.0,"2026-07-12T22:00:04"], [26884,"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,"2026-07-12T22:00:04"], [26885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1470.25,"2026-07-12T22:00:04"], [26886,"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,"2026-07-12T22:00:04"], [26887,"HCM6707938","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",769.05,"2026-07-12T22:00:04"], [26888,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [26889,"0006741069","2023-06-26T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6860.98,"2026-07-12T22:00:04"], [26890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1168.8,"2026-07-12T22:00:04"], [26891,"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","Homeland Security Grant Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [26892,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [26893,"APV6664739","2023-04-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6233.47,"2026-07-12T22:00:04"], [26894,"APV6673024","2023-04-24T00:00:00",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 ",78.3,"2026-07-12T22:00:04"], [26895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",222.77,"2026-07-12T22:00:04"], [26896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",671.96,"2026-07-12T22:00:04"], [26897,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.23,"2026-07-12T22:00:04"], [26898,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",334784.24,"2026-07-12T22:00:04"], [26899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1454.89,"2026-07-12T22:00:04"], [26900,"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,"2026-07-12T22:00:04"], [26901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",311.87,"2026-07-12T22:00:04"], [26902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.74,"2026-07-12T22:00:04"], [26903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.41,"2026-07-12T22:00:04"], [26904,"0006739262","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6713.24,"2026-07-12T22:00:04"], [26905,"0006680150","2023-05-05T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26906,"APV6666570","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1448.8,"2026-07-12T22:00:04"], [26907,"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,"2026-07-12T22:00:04"], [26908,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",54802.0,"2026-07-12T22:00:04"], [26909,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.05,"2026-07-12T22:00:04"], [26910,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",110767.01,"2026-07-12T22:00:04"], [26911,"APV6667546","2023-04-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",6182.74,"2026-07-12T22:00:04"], [26912,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382069","CORY RAY WHITE ",135.17,"2026-07-12T22:00:04"], [26913,"0006740196","2023-06-23T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2328.37,"2026-07-12T22:00:04"], [26914,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6230.25,"2026-07-12T22:00:04"], [26915,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",337.82,"2026-07-12T22:00:04"], [26916,"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,"2026-07-12T22:00:04"], [26917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [26918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",178.21,"2026-07-12T22:00:04"], [26919,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",53282.04,"2026-07-12T22:00:04"], [26920,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",515.43,"2026-07-12T22:00:04"], [26921,"0006709148","2023-06-06T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26922,"0006727647","2023-06-16T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [26923,"APV6711723","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000087216","TOWN OF OTTERBEIN ",56610.0,"2026-07-12T22:00:04"], [26924,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.15,"2026-07-12T22:00:04"], [26925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",534.64,"2026-07-12T22:00:04"], [26926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1336.59,"2026-07-12T22:00:04"], [26927,"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","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [26928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1077.9,"2026-07-12T22:00:04"], [26929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",222.77,"2026-07-12T22:00:04"], [26930,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",80.52,"2026-07-12T22:00:04"], [26931,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",5103.15,"2026-07-12T22:00:04"], [26932,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [26933,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",5825.47,"2026-07-12T22:00:04"], [26934,"0006713432","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [26935,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",382.82,"2026-07-12T22:00:04"], [26936,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",187.45,"2026-07-12T22:00:04"], [26937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",200.49,"2026-07-12T22:00:04"], [26938,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [26939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",486.14,"2026-07-12T22:00:04"], [26940,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",1519.2,"2026-07-12T22:00:04"], [26941,"HCM6689868","2023-05-24T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.07,"2026-07-12T22:00:04"], [26942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",100.6,"2026-07-12T22:00:04"], [26943,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",98761.08,"2026-07-12T22:00:04"], [26944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",891.07,"2026-07-12T22:00:04"], [26945,"0006741093","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [26946,"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,"2026-07-12T22:00:04"], [26947,"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","0000081434","DANVILLE COMM SCHL CORP TREAS ",671.95,"2026-07-12T22:00:04"], [26948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",1003.12,"2026-07-12T22:00:04"], [26949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",334.14,"2026-07-12T22:00:04"], [26950,"APV6687285","2023-05-16T00:00:00",2023,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",621.76,"2026-07-12T22:00:04"], [26951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",107.79,"2026-07-12T22:00:04"], [26952,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",869940.86,"2026-07-12T22:00:04"], [26953,"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,"2026-07-12T22:00:04"], [26954,"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","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [26955,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",100.8,"2026-07-12T22:00:04"], [26956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",267.32,"2026-07-12T22:00:04"], [26957,"0006712500","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7290.75,"2026-07-12T22:00:04"], [26958,"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,"2026-07-12T22:00:04"], [26959,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-30303.6,"2026-07-12T22:00:04"], [26960,"APV6695218","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",5229.07,"2026-07-12T22:00:04"], [26961,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [26962,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",34.0,"2026-07-12T22:00:04"], [26963,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [26964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",366.49,"2026-07-12T22:00:04"], [26965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",517.39,"2026-07-12T22:00:04"], [26966,"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,"2026-07-12T22:00:04"], [26967,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",687.9,"2026-07-12T22:00:04"], [26968,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [26969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",323.37,"2026-07-12T22:00:04"], [26970,"APV6690094","2023-05-19T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",190.7,"2026-07-12T22:00:04"], [26971,"0006738473","2023-06-21T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",25854.15,"2026-07-12T22:00:04"], [26972,"0006669699","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [26973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.69,"2026-07-12T22:00:04"], [26974,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1828402.49,"2026-07-12T22:00:04"], [26975,"0006677121","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26976,"APV6737712","2023-06-20T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3806.53,"2026-07-12T22:00:04"], [26977,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.1,"2026-07-12T22:00:04"], [26978,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [26979,"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,"2026-07-12T22:00:04"], [26980,"HCM6707977","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6532.61,"2026-07-12T22:00:04"], [26981,"APV6681589","2023-05-05T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",125.0,"2026-07-12T22:00:04"], [26982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",323.37,"2026-07-12T22:00:04"], [26983,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [26984,"HCM6663425","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [26985,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [26986,"APV6683253","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",55.0,"2026-07-12T22:00:04"], [26987,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",69156.78,"2026-07-12T22:00:04"], [26988,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26989,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [26990,"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","Emergency Management Performance Grants"," ","General Ledger Entry",9546.77,"2026-07-12T22:00:04"], [26991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",623.74,"2026-07-12T22:00:04"], [26992,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.86,"2026-07-12T22:00:04"], [26993,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",659.23,"2026-07-12T22:00:04"], [26994,"APV6679593","2023-05-04T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [26995,"APV6716786","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",7597.26,"2026-07-12T22:00:04"], [26996,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7323.12,"2026-07-12T22:00:04"], [26997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",425.03,"2026-07-12T22:00:04"], [26998,"APV6664739","2023-04-11T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",692.0,"2026-07-12T22:00:04"], [26999,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14085.58,"2026-07-12T22:00:04"], [27000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.74,"2026-07-12T22:00:04"], [27001,"EXV6688502","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.47,"2026-07-12T22:00:04"], [27002,"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","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [27003,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27004,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",14776.91,"2026-07-12T22:00:04"], [27005,"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","0000062282","BLACKJACK UNIFORMS ",255.0,"2026-07-12T22:00:04"], [27006,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2299.76,"2026-07-12T22:00:04"], [27007,"0006707024","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.8,"2026-07-12T22:00:04"], [27008,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",1420.0,"2026-07-12T22:00:04"], [27009,"EXV6684537","2023-05-09T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [27010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",538.95,"2026-07-12T22:00:04"], [27011,"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,"2026-07-12T22:00:04"], [27012,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12122.11,"2026-07-12T22:00:04"], [27013,"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,"2026-07-12T22:00:04"], [27014,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [27015,"APV6716720","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",136.93,"2026-07-12T22:00:04"], [27016,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",504.0,"2026-07-12T22:00:04"], [27017,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",78.16,"2026-07-12T22:00:04"], [27018,"EXV6672398","2023-04-03T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [27019,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [27020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",280.26,"2026-07-12T22:00:04"], [27021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.07,"2026-07-12T22:00:04"], [27022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",163.84,"2026-07-12T22:00:04"], [27023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1358.16,"2026-07-12T22:00:04"], [27024,"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","Education Stabilization Fund"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [27025,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",30.86,"2026-07-12T22:00:04"], [27026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",417.68,"2026-07-12T22:00:04"], [27027,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",1076.6,"2026-07-12T22:00:04"], [27028,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",679.07,"2026-07-12T22:00:04"], [27029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",215.58,"2026-07-12T22:00:04"], [27030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",172.46,"2026-07-12T22:00:04"], [27031,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2187.0,"2026-07-12T22:00:04"], [27032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",311.87,"2026-07-12T22:00:04"], [27033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1486.96,"2026-07-12T22:00:04"], [27034,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [27035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",556.92,"2026-07-12T22:00:04"], [27036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",2036.3,"2026-07-12T22:00:04"], [27037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",417.68,"2026-07-12T22:00:04"], [27038,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",132.81,"2026-07-12T22:00:04"], [27039,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",344.12,"2026-07-12T22:00:04"], [27040,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [27041,"0006741110","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2091.93,"2026-07-12T22:00:04"], [27042,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3362.45,"2026-07-12T22:00:04"], [27043,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",683.82,"2026-07-12T22:00:04"], [27044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1484.96,"2026-07-12T22:00:04"], [27045,"APV6690094","2023-05-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",81.59,"2026-07-12T22:00:04"], [27046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",278.46,"2026-07-12T22:00:04"], [27047,"0006738384","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-345.87,"2026-07-12T22:00:04"], [27048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",840.76,"2026-07-12T22:00:04"], [27049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",980.17,"2026-07-12T22:00:04"], [27050,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [27051,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",25140.52,"2026-07-12T22:00:04"], [27052,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",50421.47,"2026-07-12T22:00:04"], [27053,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27054,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [27055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",144.79,"2026-07-12T22:00:04"], [27056,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1399.91,"2026-07-12T22:00:04"], [27057,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11476.77,"2026-07-12T22:00:04"], [27058,"0006668070","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366660","JESSICA MCVEY 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[27063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",625.18,"2026-07-12T22:00:04"], [27064,"APV6676448","2023-04-28T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",28.98,"2026-07-12T22:00:04"], [27065,"HCM6671820","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.15,"2026-07-12T22:00:04"], [27066,"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,"2026-07-12T22:00:04"], [27067,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",-5765.83,"2026-07-12T22:00:04"], [27068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",409.6,"2026-07-12T22:00:04"], [27069,"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","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [27070,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [27071,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",2795.04,"2026-07-12T22:00:04"], [27072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",646.75,"2026-07-12T22:00:04"], [27073,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",7356.59,"2026-07-12T22:00:04"], [27074,"0006695728","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81151847.36,"2026-07-12T22:00:04"], [27075,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",8519.41,"2026-07-12T22:00:04"], [27076,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [27077,"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","0000092568","PLYMOUTH EYE CLINIC PC ",14.0,"2026-07-12T22:00:04"], [27078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1077.9,"2026-07-12T22:00:04"], [27079,"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,"2026-07-12T22:00:04"], [27080,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2591.46,"2026-07-12T22:00:04"], [27081,"0006713448","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [27082,"0006673649","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",466.69,"2026-07-12T22:00:04"], [27083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER 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LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2109.47,"2026-07-12T22:00:04"], [27087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",645.02,"2026-07-12T22:00:04"], [27088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",161.68,"2026-07-12T22:00:04"], [27089,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",892.5,"2026-07-12T22:00:04"], [27090,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",1190.57,"2026-07-12T22:00:04"], [27091,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",248.18,"2026-07-12T22:00:04"], [27092,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [27093,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [27094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",300.73,"2026-07-12T22:00:04"], [27095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",133.66,"2026-07-12T22:00:04"], [27096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",552.24,"2026-07-12T22:00:04"], [27097,"0006741775","2023-06-27T00:00:00",2023,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-590.27,"2026-07-12T22:00:04"], [27098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",706.03,"2026-07-12T22:00:04"], [27099,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",800.54,"2026-07-12T22:00:04"], [27100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",215.58,"2026-07-12T22:00:04"], [27101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",601.47,"2026-07-12T22:00:04"], [27102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",111.38,"2026-07-12T22:00:04"], [27103,"0006673649","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4997.33,"2026-07-12T22:00:04"], [27104,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [27105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",242.82,"2026-07-12T22:00:04"], [27106,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [27107,"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,"2026-07-12T22:00:04"], [27108,"APV6687337","2023-05-16T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79450.97,"2026-07-12T22:00:04"], [27109,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413430","MEZZO SOLUTIONS CORP ",2500.0,"2026-07-12T22:00:04"], [27110,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",1998.39,"2026-07-12T22:00:04"], [27111,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [27112,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4409.48,"2026-07-12T22:00:04"], [27113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",269.48,"2026-07-12T22:00:04"], [27114,"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,"2026-07-12T22:00:04"], [27115,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",11164.13,"2026-07-12T22:00:04"], [27116,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",44976.96,"2026-07-12T22:00:04"], [27117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",423.25,"2026-07-12T22:00:04"], [27118,"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","0000079762","DUNES OPTICAL ",14.0,"2026-07-12T22:00:04"], [27119,"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,"2026-07-12T22:00:04"], [27120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",178.21,"2026-07-12T22:00:04"], [27121,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [27122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",593.27,"2026-07-12T22:00:04"], [27123,"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,"2026-07-12T22:00:04"], [27124,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",162.95,"2026-07-12T22:00:04"], [27125,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",86.73,"2026-07-12T22:00:04"], [27126,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",1244.11,"2026-07-12T22:00:04"], [27127,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",516.32,"2026-07-12T22:00:04"], [27128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",556.91,"2026-07-12T22:00:04"], [27129,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [27130,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [27131,"0006658653","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.17,"2026-07-12T22:00:04"], [27132,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [27133,"0006693814","2023-05-25T00:00:00",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",247.97,"2026-07-12T22:00:04"], [27134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",334.15,"2026-07-12T22:00:04"], [27135,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [27136,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3201.65,"2026-07-12T22:00:04"], [27137,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4758.16,"2026-07-12T22:00:04"], [27138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",490.08,"2026-07-12T22:00:04"], [27139,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [27140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1525.23,"2026-07-12T22:00:04"], [27141,"APV6692226","2023-05-23T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",45.08,"2026-07-12T22:00:04"], [27142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",431.16,"2026-07-12T22:00:04"], [27143,"0006679154","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [27144,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",97382.91,"2026-07-12T22:00:04"], [27145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",757.41,"2026-07-12T22:00:04"], [27146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",43.12,"2026-07-12T22:00:04"], [27147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",289.59,"2026-07-12T22:00:04"], [27148,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [27149,"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,"2026-07-12T22:00:04"], [27150,"APV6687235","2023-05-16T00:00:00",2023,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",148.29,"2026-07-12T22:00:04"], [27151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [27152,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [27153,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17890.5,"2026-07-12T22:00:04"], [27154,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [27155,"0006678320","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [27156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",445.53,"2026-07-12T22:00:04"], [27157,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",133.65,"2026-07-12T22:00:04"], [27159,"APV6730897","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",756.0,"2026-07-12T22:00:04"], [27160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",445.53,"2026-07-12T22:00:04"], [27161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",3007.34,"2026-07-12T22:00:04"], [27162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",467.81,"2026-07-12T22:00:04"], [27163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",490.01,"2026-07-12T22:00:04"], [27164,"APV6723893","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",91.63,"2026-07-12T22:00:04"], [27165,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",9821.36,"2026-07-12T22:00:04"], [27166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",445.53,"2026-07-12T22:00:04"], [27167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",388.04,"2026-07-12T22:00:04"], [27168,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [27169,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [27170,"APV6690125","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",205829.98,"2026-07-12T22:00:04"], [27171,"APV6666591","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",41.41,"2026-07-12T22:00:04"], [27172,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408573","JIMMY C TUSH ",1021.38,"2026-07-12T22:00:04"], [27173,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",98.91,"2026-07-12T22:00:04"], [27174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",222.77,"2026-07-12T22:00:04"], [27175,"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","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-12T22:00:04"], [27176,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1454.64,"2026-07-12T22:00:04"], [27177,"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,"2026-07-12T22:00:04"], [27178,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [27179,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",130958.05,"2026-07-12T22:00:04"], [27180,"0006692800","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-3477.76,"2026-07-12T22:00:04"], [27181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",434.39,"2026-07-12T22:00:04"], [27182,"0006687857","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1069.28,"2026-07-12T22:00:04"], [27184,"EXV6665114","2023-04-10T00:00:00",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",40.14,"2026-07-12T22:00:04"], [27185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",376.62,"2026-07-12T22:00:04"], [27186,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2070.3,"2026-07-12T22:00:04"], [27187,"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,"2026-07-12T22:00:04"], [27188,"APV6679651","2023-05-04T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",220413.8,"2026-07-12T22:00:04"], [27189,"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,"2026-07-12T22:00:04"], [27190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1077.9,"2026-07-12T22:00:04"], [27191,"APV6672052","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",245.27,"2026-07-12T22:00:04"], [27200,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",20327.57,"2026-07-12T22:00:04"], [27201,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",14061.56,"2026-07-12T22:00:04"], [27202,"0006738505","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [27203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",247.91,"2026-07-12T22:00:04"], [27204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",267.32,"2026-07-12T22:00:04"], [27205,"APV6712788","2023-06-09T00:00:00",2023,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.8,"2026-07-12T22:00:04"], [27206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",757.4,"2026-07-12T22:00:04"], [27207,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",378.71,"2026-07-12T22:00:04"], [27209,"0006708122","2023-06-05T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27210,"0006729979","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.13,"2026-07-12T22:00:04"], [27211,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [27212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",534.64,"2026-07-12T22:00:04"], [27213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",183.24,"2026-07-12T22:00:04"], [27214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",258.7,"2026-07-12T22:00:04"], [27215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",400.98,"2026-07-12T22:00:04"], [27216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",485.63,"2026-07-12T22:00:04"], [27217,"0006677139","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",236.21,"2026-07-12T22:00:04"], [27218,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [27224,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",6556.66,"2026-07-12T22:00:04"], [27225,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",63.56,"2026-07-12T22:00:04"], [27226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1459.57,"2026-07-12T22:00:04"], [27227,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27183.49,"2026-07-12T22:00:04"], [27228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",133.66,"2026-07-12T22:00:04"], [27229,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",516.31,"2026-07-12T22:00:04"], [27230,"APV6679547","2023-05-04T00:00:00",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 ",53.15,"2026-07-12T22:00:04"], [27231,"HCM6707963","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",853.74,"2026-07-12T22:00:04"], [27232,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [27233,"0006741782","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27234,"HCM6671784","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [27235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",267.32,"2026-07-12T22:00:04"], [27236,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [27237,"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,"2026-07-12T22:00:04"], [27238,"APV6680433","2023-05-05T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000056823","LEICA MICROSYSTEMS INC ",13805.96,"2026-07-12T22:00:04"], [27239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",258.69,"2026-07-12T22:00:04"], [27240,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [27241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",400.97,"2026-07-12T22:00:04"], [27242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.77,"2026-07-12T22:00:04"], [27243,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [27244,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",95281.24,"2026-07-12T22:00:04"], [27245,"APV6682526","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-65583.04,"2026-07-12T22:00:04"], [27246,"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,"2026-07-12T22:00:04"], [27247,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",11946.0,"2026-07-12T22:00:04"], [27248,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",273.53,"2026-07-12T22:00:04"], [27249,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",21.54,"2026-07-12T22:00:04"], [27250,"APV6718613","2023-06-13T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",0.0,"2026-07-12T22:00:04"], [27251,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",69260.49,"2026-07-12T22:00:04"], [27252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",452.72,"2026-07-12T22:00:04"], [27253,"APV6694336","2023-05-25T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.63,"2026-07-12T22:00:04"], [27254,"HCM6689888","2023-05-24T00:00:00",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",251.9,"2026-07-12T22:00:04"], [27255,"HCM6671818","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [27256,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-07-12T22:00:04"], [27257,"0006679109","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",191.55,"2026-07-12T22:00:04"], [27258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",107.79,"2026-07-12T22:00:04"], [27259,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",53586.77,"2026-07-12T22:00:04"], [27260,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",8554.94,"2026-07-12T22:00:04"], [27261,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",132.82,"2026-07-12T22:00:04"], [27262,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",161.23,"2026-07-12T22:00:04"], [27263,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.24,"2026-07-12T22:00:04"], [27264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",517.4,"2026-07-12T22:00:04"], [27265,"0006712460","2023-06-09T00:00:00",2023,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27266,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [27267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",560.51,"2026-07-12T22:00:04"], [27268,"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,"2026-07-12T22:00:04"], [27269,"APV6712580","2023-06-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",71739.38,"2026-07-12T22:00:04"], [27270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",490.44,"2026-07-12T22:00:04"], [27271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",222.76,"2026-07-12T22:00:04"], [27272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",398.82,"2026-07-12T22:00:04"], [27273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",465.44,"2026-07-12T22:00:04"], [27274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",417.69,"2026-07-12T22:00:04"], [27275,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [27276,"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,"2026-07-12T22:00:04"], [27277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",846.51,"2026-07-12T22:00:04"], [27278,"HCM6681171","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92491.64,"2026-07-12T22:00:04"], [27279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",278.46,"2026-07-12T22:00:04"], [27280,"0006663542","2023-04-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27281,"HCM6707961","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1216.65,"2026-07-12T22:00:04"], [27282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",344.93,"2026-07-12T22:00:04"], [27283,"0006668912","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.77,"2026-07-12T22:00:04"], [27284,"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,"2026-07-12T22:00:04"], [27285,"0006711681","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [27286,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",68.48,"2026-07-12T22:00:04"], [27287,"APV6721514","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.53,"2026-07-12T22:00:04"], [27288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",1069.27,"2026-07-12T22:00:04"], [27289,"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,"2026-07-12T22:00:04"], [27290,"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,"2026-07-12T22:00:04"], [27291,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",24652.0,"2026-07-12T22:00:04"], [27292,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",534.63,"2026-07-12T22:00:04"], [27294,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [27295,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21598.33,"2026-07-12T22:00:04"], [27296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",400.98,"2026-07-12T22:00:04"], [27297,"0006740859","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",100.25,"2026-07-12T22:00:04"], [27298,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1878.33,"2026-07-12T22:00:04"], [27299,"APC6665734","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",-4140.7,"2026-07-12T22:00:04"], [27300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1080.05,"2026-07-12T22:00:04"], [27301,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [27302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",404.21,"2026-07-12T22:00:04"], [27303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",404.21,"2026-07-12T22:00:04"], [27304,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5113.36,"2026-07-12T22:00:04"], [27305,"0006693806","2023-05-25T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",172832.38,"2026-07-12T22:00:04"], [27306,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.81,"2026-07-12T22:00:04"], [27307,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [27308,"0006736717","2023-06-20T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",311.26,"2026-07-12T22:00:04"], [27309,"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,"2026-07-12T22:00:04"], [27310,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [27311,"0006742471","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [27312,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",6312.49,"2026-07-12T22:00:04"], [27313,"APV6664700","2023-04-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",120.15,"2026-07-12T22:00:04"], [27314,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",199.71,"2026-07-12T22:00:04"], [27315,"0006677121","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27316,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",187.5,"2026-07-12T22:00:04"], [27317,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [27318,"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,"2026-07-12T22:00:04"], [27319,"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,"2026-07-12T22:00:04"], [27320,"APV6672088","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",12816.58,"2026-07-12T22:00:04"], [27321,"APV6661157","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",415534.65,"2026-07-12T22:00:04"], [27322,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7816.48,"2026-07-12T22:00:04"], [27323,"0006680244","2023-05-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [27324,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [27325,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",90143.42,"2026-07-12T22:00:04"], [27326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",215.58,"2026-07-12T22:00:04"], [27327,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",17163.82,"2026-07-12T22:00:04"], [27328,"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","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [27329,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6156.0,"2026-07-12T22:00:04"], [27330,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",10482.46,"2026-07-12T22:00:04"], [27331,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",524.55,"2026-07-12T22:00:04"], [27332,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.28,"2026-07-12T22:00:04"], [27333,"APV6688151","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",233.85,"2026-07-12T22:00:04"], [27334,"0006674641","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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [27335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",754.53,"2026-07-12T22:00:04"], [27336,"APV6666560","2023-04-13T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",4968.88,"2026-07-12T22:00:04"], [27337,"APV6661954","2023-04-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",0.0,"2026-07-12T22:00:04"], [27338,"0006740880","2023-06-26T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.72,"2026-07-12T22:00:04"], [27339,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",219501.26,"2026-07-12T22:00:04"], [27340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",258.69,"2026-07-12T22:00:04"], [27341,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [27342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",573.23,"2026-07-12T22:00:04"], [27343,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [27344,"0006663581","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27345,"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,"2026-07-12T22:00:04"], [27346,"0006695668","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39022.24,"2026-07-12T22:00:04"], [27347,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1446.59,"2026-07-12T22:00:04"], [27348,"0006738545","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-22.37,"2026-07-12T22:00:04"], [27349,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [27350,"0006675498","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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-949.75,"2026-07-12T22:00:04"], [27351,"EXV6731105","2023-06-14T00:00:00",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",107.52,"2026-07-12T22:00:04"], [27352,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [27353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",779.68,"2026-07-12T22:00:04"], [27354,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [27355,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [27356,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [27357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1225.22,"2026-07-12T22:00:04"], [27358,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [27359,"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","0000345067","DERMATOLOGY ASSOCIATES OF INDY ",14.0,"2026-07-12T22:00:04"], [27360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",517.4,"2026-07-12T22:00:04"], [27361,"HCM6681150","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",736.78,"2026-07-12T22:00:04"], [27362,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",41455.12,"2026-07-12T22:00:04"], [27363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",835.37,"2026-07-12T22:00:04"], [27364,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",13625.83,"2026-07-12T22:00:04"], [27365,"0006705917","2023-06-01T00:00:00",2023,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",202.07,"2026-07-12T22:00:04"], [27366,"APV6681546","2023-05-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",770.92,"2026-07-12T22:00:04"], [27367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-07-12T22:00:04"], [27368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",779.68,"2026-07-12T22:00:04"], [27369,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [27370,"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,"2026-07-12T22:00:04"], [27371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",64.67,"2026-07-12T22:00:04"], [27372,"0006679119","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",764.83,"2026-07-12T22:00:04"], [27373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",258.7,"2026-07-12T22:00:04"], [27374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",338.25,"2026-07-12T22:00:04"], [27375,"0006723666","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [27376,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",3680.0,"2026-07-12T22:00:04"], [27377,"APV6669834","2023-04-19T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.79,"2026-07-12T22:00:04"], [27378,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",13966.99,"2026-07-12T22:00:04"], [27379,"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,"2026-07-12T22:00:04"], [27380,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [27381,"HCM6730724","2023-06-21T00:00:00",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",7483.7,"2026-07-12T22:00:04"], [27382,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",11286.85,"2026-07-12T22:00:04"], [27383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1445.52,"2026-07-12T22:00:04"], [27384,"0006713448","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [27385,"0006665462","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [27386,"0006661667","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6999.83,"2026-07-12T22:00:04"], [27387,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [27388,"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","0000077444","KANKAKEE VALLEY SCHL TREASURER ",163952.9,"2026-07-12T22:00:04"], [27389,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",37852.29,"2026-07-12T22:00:04"], [27390,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [27391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",686.78,"2026-07-12T22:00:04"], [27392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",796.39,"2026-07-12T22:00:04"], [27393,"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","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [27394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3415.23,"2026-07-12T22:00:04"], [27395,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [27396,"APV6667703","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",19593.23,"2026-07-12T22:00:04"], [27397,"0006663542","2023-04-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",1024.73,"2026-07-12T22:00:04"], [27399,"EXV6680907","2023-05-01T00:00:00",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",26.0,"2026-07-12T22:00:04"], [27400,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",138.74,"2026-07-12T22:00:04"], [27401,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",3012.47,"2026-07-12T22:00:04"], [27402,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",68167.69,"2026-07-12T22:00:04"], [27403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",400.98,"2026-07-12T22:00:04"], [27404,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.03,"2026-07-12T22:00:04"], [27405,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [27406,"0006667292","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",0.0,"2026-07-12T22:00:04"], [27407,"0006706806","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [27408,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1338.93,"2026-07-12T22:00:04"], [27409,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [27410,"APV6739766","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",172976.77,"2026-07-12T22:00:04"], [27411,"EXV6734787","2023-06-14T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",189.91,"2026-07-12T22:00:04"], [27412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1804.4,"2026-07-12T22:00:04"], [27413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",349.52,"2026-07-12T22:00:04"], [27414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",823.25,"2026-07-12T22:00:04"], [27415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",417.69,"2026-07-12T22:00:04"], [27416,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [27417,"HCM6707936","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [27418,"APV6692226","2023-05-23T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",147.74,"2026-07-12T22:00:04"], [27419,"APV6674950","2023-04-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",256522.04,"2026-07-12T22:00:04"], [27420,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242459","TAMARA J GARCIA ",838.05,"2026-07-12T22:00:04"], [27421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [27422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",222.76,"2026-07-12T22:00:04"], [27423,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11268.93,"2026-07-12T22:00:04"], [27424,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [27425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.8,"2026-07-12T22:00:04"], [27426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",334.15,"2026-07-12T22:00:04"], [27427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1571.14,"2026-07-12T22:00:04"], [27428,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [27429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",776.09,"2026-07-12T22:00:04"], [27430,"APV6666741","2023-04-13T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065515","INDIANA FINANCE AUTHORITY ",11125.7,"2026-07-12T22:00:04"], [27431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",263.53,"2026-07-12T22:00:04"], [27432,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",706.61,"2026-07-12T22:00:04"], [27433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1487.5,"2026-07-12T22:00:04"], [27434,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.66,"2026-07-12T22:00:04"], [27435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",258.7,"2026-07-12T22:00:04"], [27436,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [27437,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [27438,"APV6683253","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",8592.15,"2026-07-12T22:00:04"], [27439,"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,"2026-07-12T22:00:04"], [27440,"APV6692159","2023-05-23T00:00:00",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","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4425.73,"2026-07-12T22:00:04"], [27441,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [27442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",868.78,"2026-07-12T22:00:04"], [27443,"APV6687174","2023-05-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",2000.0,"2026-07-12T22:00:04"], [27444,"0006741006","2023-06-26T00:00:00",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",95.05,"2026-07-12T22:00:04"], [27445,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2230.37,"2026-07-12T22:00:04"], [27446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",929.16,"2026-07-12T22:00:04"], [27447,"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,"2026-07-12T22:00:04"], [27448,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2792.7,"2026-07-12T22:00:04"], [27449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",473.82,"2026-07-12T22:00:04"], [27450,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [27451,"HCM6689840","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",828.38,"2026-07-12T22:00:04"], [27452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",267.32,"2026-07-12T22:00:04"], [27453,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [27454,"APV6685242","2023-05-12T00:00:00",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","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",824.97,"2026-07-12T22:00:04"], [27455,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",1496.98,"2026-07-12T22:00:04"], [27456,"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,"2026-07-12T22:00:04"], [27457,"APV6683348","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-8539.64,"2026-07-12T22:00:04"], [27458,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",2119.84,"2026-07-12T22:00:04"], [27459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.56,"2026-07-12T22:00:04"], [27460,"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,"2026-07-12T22:00:04"], [27461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",222.76,"2026-07-12T22:00:04"], [27462,"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,"2026-07-12T22:00:04"], [27463,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [27464,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",99171.49,"2026-07-12T22:00:04"], [27465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",334.15,"2026-07-12T22:00:04"], [27466,"APV6738887","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. 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[27470,"0006659835","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",420.39,"2026-07-12T22:00:04"], [27471,"APV6674811","2023-04-26T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-07-12T22:00:04"], [27472,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27473,"0006680215","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [27474,"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","0000203140","HERRON HIGH SCHOOL INC ",2941.25,"2026-07-12T22:00:04"], [27475,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [27476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",301.82,"2026-07-12T22:00:04"], [27477,"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,"2026-07-12T22:00:04"], [27478,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6851.11,"2026-07-12T22:00:04"], [27479,"EXV6666963","2023-04-11T00:00:00",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",19.0,"2026-07-12T22:00:04"], [27480,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27394.81,"2026-07-12T22:00:04"], [27481,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [27482,"0006712465","2023-06-09T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",703.14,"2026-07-12T22:00:04"], [27483,"APV6712849","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",120.41,"2026-07-12T22:00:04"], [27484,"HCM6707938","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [27485,"0006686833","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [27486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",111.39,"2026-07-12T22:00:04"], [27487,"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,"2026-07-12T22:00:04"], [27488,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [27489,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2514.26,"2026-07-12T22:00:04"], [27490,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",73097.69,"2026-07-12T22:00:04"], [27491,"APV6692212","2023-05-23T00:00:00",2023,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.89,"2026-07-12T22:00:04"], [27492,"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,"2026-07-12T22:00:04"], [27493,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19952.02,"2026-07-12T22:00:04"], [27494,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [27495,"0006740901","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [27496,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.02,"2026-07-12T22:00:04"], [27497,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27498,"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,"2026-07-12T22:00:04"], [27499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",514.59,"2026-07-12T22:00:04"], [27500,"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,"2026-07-12T22:00:04"], [27501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",619.8,"2026-07-12T22:00:04"], [27502,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.86,"2026-07-12T22:00:04"], [27503,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [27504,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16789.07,"2026-07-12T22:00:04"], [27505,"EXV6712182","2023-06-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [27506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1513.16,"2026-07-12T22:00:04"], [27507,"0006671615","2023-04-21T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [27508,"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","0000111602","JOHN M DORN ",14.0,"2026-07-12T22:00:04"], [27509,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [27510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1113.83,"2026-07-12T22:00:04"], [27511,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5642.97,"2026-07-12T22:00:04"], [27512,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [27513,"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,"2026-07-12T22:00:04"], [27514,"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,"2026-07-12T22:00:04"], [27515,"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,"2026-07-12T22:00:04"], [27516,"0006694808","2023-05-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1152.92,"2026-07-12T22:00:04"], [27517,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [27518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245882","CANDICE GRIFFIN ",682.67,"2026-07-12T22:00:04"], [27519,"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,"2026-07-12T22:00:04"], [27520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",417.69,"2026-07-12T22:00:04"], [27521,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [27522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",344.93,"2026-07-12T22:00:04"], [27523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",579.19,"2026-07-12T22:00:04"], [27524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",431.16,"2026-07-12T22:00:04"], [27525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",178.21,"2026-07-12T22:00:04"], [27526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",417.68,"2026-07-12T22:00:04"], [27527,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [27528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",891.07,"2026-07-12T22:00:04"], [27529,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",153.4,"2026-07-12T22:00:04"], [27530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.53,"2026-07-12T22:00:04"], [27531,"0006677122","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1077.9,"2026-07-12T22:00:04"], [27533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",556.92,"2026-07-12T22:00:04"], [27534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",417.68,"2026-07-12T22:00:04"], [27535,"0006693927","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2521.76,"2026-07-12T22:00:04"], [27536,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1329.92,"2026-07-12T22:00:04"], [27537,"EXV6671345","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",180.78,"2026-07-12T22:00:04"], [27538,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",153.04,"2026-07-12T22:00:04"], [27539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",334.15,"2026-07-12T22:00:04"], [27540,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [27541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",22.28,"2026-07-12T22:00:04"], [27542,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",668.3,"2026-07-12T22:00:04"], [27543,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [27544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",419.02,"2026-07-12T22:00:04"], [27545,"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,"2026-07-12T22:00:04"], [27546,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [27547,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",106.69,"2026-07-12T22:00:04"], [27548,"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,"2026-07-12T22:00:04"], [27549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",289.6,"2026-07-12T22:00:04"], [27550,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3334.14,"2026-07-12T22:00:04"], [27551,"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","0000050233","CINERGY CORP ",191.67,"2026-07-12T22:00:04"], [27552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",490.09,"2026-07-12T22:00:04"], [27553,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2069.3,"2026-07-12T22:00:04"], [27554,"ACC00J0001","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33583.8,"2026-07-12T22:00:04"], [27555,"0006739324","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-103.43,"2026-07-12T22:00:04"], [27556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",485.63,"2026-07-12T22:00:04"], [27557,"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,"2026-07-12T22:00:04"], [27558,"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,"2026-07-12T22:00:04"], [27559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",323.37,"2026-07-12T22:00:04"], [27560,"0006743120","2023-06-29T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [27561,"APV6672999","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.52,"2026-07-12T22:00:04"], [27562,"0006741781","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27563,"APV6673045","2023-04-24T00:00:00",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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",18910.9,"2026-07-12T22:00:04"], [27564,"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,"2026-07-12T22:00:04"], [27565,"0006707001","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [27566,"APV6739773","2023-06-22T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-157.84,"2026-07-12T22:00:04"], [27567,"HCM6708013","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",73.42,"2026-07-12T22:00:04"], [27568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",469.1,"2026-07-12T22:00:04"], [27569,"HCM6671781","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2625.02,"2026-07-12T22:00:04"], [27570,"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,"2026-07-12T22:00:04"], [27571,"APV6708367","2023-06-05T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000352185","WADE HEINY ",90.0,"2026-07-12T22:00:04"], [27572,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",2300.0,"2026-07-12T22:00:04"], [27573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",107.79,"2026-07-12T22:00:04"], [27574,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [27575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",445.53,"2026-07-12T22:00:04"], [27576,"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,"2026-07-12T22:00:04"], [27577,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [27578,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",7871.63,"2026-07-12T22:00:04"], [27579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",356.43,"2026-07-12T22:00:04"], [27580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",222.77,"2026-07-12T22:00:04"], [27581,"HCM6681198","2023-05-10T00:00:00",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",10.3,"2026-07-12T22:00:04"], [27582,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [27583,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.04,"2026-07-12T22:00:04"], [27584,"APV6708621","2023-06-05T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",520054.01,"2026-07-12T22:00:04"], [27585,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [27586,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [27587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",405.56,"2026-07-12T22:00:04"], [27588,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [27589,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",104.75,"2026-07-12T22:00:04"], [27590,"0006695670","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2942.09,"2026-07-12T22:00:04"], [27591,"APV6686082","2023-05-15T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000403725","MAILING SOLUTIONS INC ",8.29,"2026-07-12T22:00:04"], [27592,"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","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [27593,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [27594,"EXV6708923","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.39,"2026-07-12T22:00:04"], [27595,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17500.0,"2026-07-12T22:00:04"], [27596,"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,"2026-07-12T22:00:04"], [27597,"0006661608","2023-04-05T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76453.44,"2026-07-12T22:00:04"], [27598,"APV6665764","2023-04-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",335.0,"2026-07-12T22:00:04"], [27599,"INV6667856","2023-04-14T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [27600,"0006707097","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.32,"2026-07-12T22:00:04"], [27601,"0006685933","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68756.34,"2026-07-12T22:00:04"], [27602,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [27603,"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","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [27604,"APV6712788","2023-06-09T00:00:00",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","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3364.16,"2026-07-12T22:00:04"], [27605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3128.49,"2026-07-12T22:00:04"], [27606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",490.09,"2026-07-12T22:00:04"], [27607,"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","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [27608,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",553.83,"2026-07-12T22:00:04"], [27610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1810.87,"2026-07-12T22:00:04"], [27611,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408466","COURAGEOUS HEALING INC ",114924.77,"2026-07-12T22:00:04"], [27612,"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,"2026-07-12T22:00:04"], [27613,"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","0000099561","MARION FAMILY OPTOMETRISTS ",14.0,"2026-07-12T22:00:04"], [27614,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",32760.91,"2026-07-12T22:00:04"], [27615,"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,"2026-07-12T22:00:04"], [27616,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [27617,"0006736706","2023-06-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",334.15,"2026-07-12T22:00:04"], [27619,"APV6668341","2023-04-17T00:00:00",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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [27620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",735.13,"2026-07-12T22:00:04"], [27621,"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,"2026-07-12T22:00:04"], [27622,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",148.2,"2026-07-12T22:00:04"], [27623,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",601.5,"2026-07-12T22:00:04"], [27624,"HCM6671856","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8566.3,"2026-07-12T22:00:04"], [27625,"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","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [27626,"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,"2026-07-12T22:00:04"], [27627,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",19524.21,"2026-07-12T22:00:04"], [27628,"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,"2026-07-12T22:00:04"], [27629,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.03,"2026-07-12T22:00:04"], [27630,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-21.85,"2026-07-12T22:00:04"], [27631,"EXV6734754","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [27632,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [27633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",155.94,"2026-07-12T22:00:04"], [27634,"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,"2026-07-12T22:00:04"], [27635,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177496.44,"2026-07-12T22:00:04"], [27636,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",177.97,"2026-07-12T22:00:04"], [27637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",150.91,"2026-07-12T22:00:04"], [27638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",490.09,"2026-07-12T22:00:04"], [27639,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [27640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2529.95,"2026-07-12T22:00:04"], [27641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",846.51,"2026-07-12T22:00:04"], [27642,"0006707022","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [27643,"APV6664697","2023-04-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",2806.7,"2026-07-12T22:00:04"], [27644,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",52.92,"2026-07-12T22:00:04"], [27645,"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,"2026-07-12T22:00:04"], [27646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",215.58,"2026-07-12T22:00:04"], [27647,"0006674581","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11079.01,"2026-07-12T22:00:04"], [27648,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27649,"0006676106","2023-04-28T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7100.7,"2026-07-12T22:00:04"], [27650,"0006659874","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [27651,"HCM6707973","2023-06-07T00:00:00",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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13871.93,"2026-07-12T22:00:04"], [27652,"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","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [27653,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [27654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1067.51,"2026-07-12T22:00:04"], [27655,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [27656,"APV6676538","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053466","EPPLEY LABORATORY INC ",508.04,"2026-07-12T22:00:04"], [27657,"HCM6681196","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8761.69,"2026-07-12T22:00:04"], [27658,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18169.6,"2026-07-12T22:00:04"], [27659,"EXV6684509","2023-05-08T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [27660,"HCM6730738","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",5.48,"2026-07-12T22:00:04"], [27661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",658.72,"2026-07-12T22:00:04"], [27662,"APV6667486","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2184.81,"2026-07-12T22:00:04"], [27663,"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","0000100051","FEDORCHAK, FREDERICK N MD ",14.0,"2026-07-12T22:00:04"], [27664,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",429510.51,"2026-07-12T22:00:04"], [27665,"APV6669132","2023-04-18T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",600.0,"2026-07-12T22:00:04"], [27666,"0006741094","2023-06-26T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",182.21,"2026-07-12T22:00:04"], [27667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",222.77,"2026-07-12T22:00:04"], [27668,"0006685009","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4533.97,"2026-07-12T22:00:04"], [27669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",819.21,"2026-07-12T22:00:04"], [27670,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [27671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",215.58,"2026-07-12T22:00:04"], [27672,"0006741628","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27673,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27674,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",38260.33,"2026-07-12T22:00:04"], [27675,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",67.81,"2026-07-12T22:00:04"], [27676,"HCM6730698","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5411.95,"2026-07-12T22:00:04"], [27677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",445.53,"2026-07-12T22:00:04"], [27678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",512.37,"2026-07-12T22:00:04"], [27679,"APV6739671","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",9970.93,"2026-07-12T22:00:04"], [27680,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-50.62,"2026-07-12T22:00:04"], [27681,"0006679126","2023-05-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [27682,"HCM6671800","2023-04-26T00:00:00",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",5028.5,"2026-07-12T22:00:04"], [27683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1034.79,"2026-07-12T22:00:04"], [27684,"APV6665513","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",7520.0,"2026-07-12T22:00:04"], [27685,"0006686833","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",210.28,"2026-07-12T22:00:04"], [27686,"EXV6711319","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",108.78,"2026-07-12T22:00:04"], [27687,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [27688,"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","0000276639","GREENMARK EQUIPMENT INC ",966.21,"2026-07-12T22:00:04"], [27689,"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,"2026-07-12T22:00:04"], [27690,"0006679152","2023-05-08T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [27691,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",344.54,"2026-07-12T22:00:04"], [27692,"HCM6681213","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [27693,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [27694,"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,"2026-07-12T22:00:04"], [27695,"APV6707294","2023-06-02T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",61.45,"2026-07-12T22:00:04"], [27696,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",5704.5,"2026-07-12T22:00:04"], [27697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",502.94,"2026-07-12T22:00:04"], [27698,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [27699,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [27700,"EXV6708880","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",83.26,"2026-07-12T22:00:04"], [27701,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",425.08,"2026-07-12T22:00:04"], [27702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",948.55,"2026-07-12T22:00:04"], [27703,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",197.33,"2026-07-12T22:00:04"], [27704,"APV6666560","2023-04-13T00:00:00",2023,4,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410725","INTEGRITY FIRE PROTECTION LLC ",266398.82,"2026-07-12T22:00:04"], [27705,"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,"2026-07-12T22:00:04"], [27706,"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,"2026-07-12T22:00:04"], [27707,"APV6660092","2023-04-03T00:00:00",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 ",107.44,"2026-07-12T22:00:04"], [27708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",389.18,"2026-07-12T22:00:04"], [27709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",222.77,"2026-07-12T22:00:04"], [27710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",349.52,"2026-07-12T22:00:04"], [27711,"APV6685197","2023-05-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",120.1,"2026-07-12T22:00:04"], [27712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",366.49,"2026-07-12T22:00:04"], [27713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",323.37,"2026-07-12T22:00:04"], [27714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1269.77,"2026-07-12T22:00:04"], [27715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",510.81,"2026-07-12T22:00:04"], [27716,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",193.21,"2026-07-12T22:00:04"], [27717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",323.37,"2026-07-12T22:00:04"], [27718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",423.25,"2026-07-12T22:00:04"], [27719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",66.83,"2026-07-12T22:00:04"], [27720,"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","0000121056","CONCORD COMM SCHL TREASURER ",269318.32,"2026-07-12T22:00:04"], [27721,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [27722,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",1266.75,"2026-07-12T22:00:04"], [27723,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27724,"HCM6689888","2023-05-24T00:00:00",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",156.29,"2026-07-12T22:00:04"], [27725,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11150.15,"2026-07-12T22:00:04"], [27726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",153.93,"2026-07-12T22:00:04"], [27727,"0006687922","2023-05-17T00:00:00",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 "," ","General Ledger Entry",573.0,"2026-07-12T22:00:04"], [27728,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000117403","FAMILY FOCUS, INC. ",300.0,"2026-07-12T22:00:04"], [27729,"HCM6730738","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1034.97,"2026-07-12T22:00:04"], [27730,"APV6666739","2023-04-13T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000071547","INDIANA SCENIC IMAGES ",51.25,"2026-07-12T22:00:04"], [27731,"APV6680546","2023-05-05T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4080.78,"2026-07-12T22:00:04"], [27732,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [27733,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",122.92,"2026-07-12T22:00:04"], [27734,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [27735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",378.7,"2026-07-12T22:00:04"], [27736,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [27737,"APV6721625","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",13507.87,"2026-07-12T22:00:04"], [27738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",222.77,"2026-07-12T22:00:04"], [27739,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",32067.25,"2026-07-12T22:00:04"], [27740,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [27741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",891.6,"2026-07-12T22:00:04"], [27742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1091.55,"2026-07-12T22:00:04"], [27743,"EXV6689423","2023-05-16T00:00:00",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",815.39,"2026-07-12T22:00:04"], [27744,"APV6718517","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [27745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",609.45,"2026-07-12T22:00:04"], [27746,"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,"2026-07-12T22:00:04"], [27747,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",6469.73,"2026-07-12T22:00:04"], [27748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",668.3,"2026-07-12T22:00:04"], [27749,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1228.35,"2026-07-12T22:00:04"], [27750,"0006739312","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75738.35,"2026-07-12T22:00:04"], [27751,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5340.08,"2026-07-12T22:00:04"], [27752,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",319.67,"2026-07-12T22:00:04"], [27753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",417.69,"2026-07-12T22:00:04"], [27754,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119.62,"2026-07-12T22:00:04"], [27755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",417.68,"2026-07-12T22:00:04"], [27756,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",277.8,"2026-07-12T22:00:04"], [27757,"0006677131","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.42,"2026-07-12T22:00:04"], [27758,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5869.17,"2026-07-12T22:00:04"], [27759,"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,"2026-07-12T22:00:04"], [27760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",246.12,"2026-07-12T22:00:04"], [27761,"0006689781","2023-05-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27762,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [27763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",891.07,"2026-07-12T22:00:04"], [27764,"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,"2026-07-12T22:00:04"], [27765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",776.09,"2026-07-12T22:00:04"], [27766,"HCM6707909","2023-06-07T00:00:00",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",0.29,"2026-07-12T22:00:04"], [27767,"0006686827","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",443.69,"2026-07-12T22:00:04"], [27768,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [27769,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",222.29,"2026-07-12T22:00:04"], [27770,"0006740977","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [27771,"0006741072","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",133.13,"2026-07-12T22:00:04"], [27772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1247.49,"2026-07-12T22:00:04"], [27773,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27774,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [27775,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.81,"2026-07-12T22:00:04"], [27776,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [27777,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",8336.29,"2026-07-12T22:00:04"], [27778,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [27779,"0006686051","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6979.5,"2026-07-12T22:00:04"], [27780,"0006692835","2023-05-24T00:00:00",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",392.5,"2026-07-12T22:00:04"], [27781,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",706.61,"2026-07-12T22:00:04"], [27782,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13693.38,"2026-07-12T22:00:04"], [27783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1310.29,"2026-07-12T22:00:04"], [27784,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [27785,"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)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",11900.0,"2026-07-12T22:00:04"], [27786,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [27787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",409.6,"2026-07-12T22:00:04"], [27788,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [27789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1047.0,"2026-07-12T22:00:04"], [27790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2721.51,"2026-07-12T22:00:04"], [27791,"EXV6665124","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.65,"2026-07-12T22:00:04"], [27792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",668.3,"2026-07-12T22:00:04"], [27793,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4530.61,"2026-07-12T22:00:04"], [27794,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",98.36,"2026-07-12T22:00:04"], [27795,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [27796,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",2615.71,"2026-07-12T22:00:04"], [27797,"HCM6681212","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2270.53,"2026-07-12T22:00:04"], [27798,"APV6691295","2023-05-22T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3852.0,"2026-07-12T22:00:04"], [27799,"APV6672973","2023-04-24T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",199.99,"2026-07-12T22:00:04"], [27800,"0006679074","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [27801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1113.83,"2026-07-12T22:00:04"], [27802,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",12981.58,"2026-07-12T22:00:04"], [27803,"HCM6671826","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [27804,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",204.69,"2026-07-12T22:00:04"], [27805,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [27806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",388.04,"2026-07-12T22:00:04"], [27807,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",54253.11,"2026-07-12T22:00:04"], [27808,"APV6716637","2023-06-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",-67.03,"2026-07-12T22:00:04"], [27809,"APV6671036","2023-04-20T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412596","PAULA A WITHEROW ",1180.0,"2026-07-12T22:00:04"], [27810,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [27811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [27812,"0006678223","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",407.17,"2026-07-12T22:00:04"], [27813,"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","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [27814,"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 "," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [27815,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [27816,"0006669699","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.78,"2026-07-12T22:00:04"], [27817,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",31.93,"2026-07-12T22:00:04"], [27818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",107.79,"2026-07-12T22:00:04"], [27819,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",91766.98,"2026-07-12T22:00:04"], [27820,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",58149.95,"2026-07-12T22:00:04"], [27821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",378.7,"2026-07-12T22:00:04"], [27822,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",8623.33,"2026-07-12T22:00:04"], [27823,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [27824,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",79568.12,"2026-07-12T22:00:04"], [27825,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [27826,"EXV6724343","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",11.76,"2026-07-12T22:00:04"], [27827,"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,"2026-07-12T22:00:04"], [27828,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27829,"APV6672010","2023-04-21T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1509.2,"2026-07-12T22:00:04"], [27830,"HCM6671800","2023-04-26T00:00:00",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",3.34,"2026-07-12T22:00:04"], [27831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",417.68,"2026-07-12T22:00:04"], [27832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",263.53,"2026-07-12T22:00:04"], [27833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",292.94,"2026-07-12T22:00:04"], [27834,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",2482.93,"2026-07-12T22:00:04"], [27835,"0006695720","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5454.48,"2026-07-12T22:00:04"], [27836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",524.39,"2026-07-12T22:00:04"], [27837,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [27838,"0006740857","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",103.17,"2026-07-12T22:00:04"], [27839,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",977.05,"2026-07-12T22:00:04"], [27840,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [27841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",255.03,"2026-07-12T22:00:04"], [27842,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.29,"2026-07-12T22:00:04"], [27843,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.1,"2026-07-12T22:00:04"], [27844,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",977.05,"2026-07-12T22:00:04"], [27845,"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","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [27846,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38352.34,"2026-07-12T22:00:04"], [27847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",668.3,"2026-07-12T22:00:04"], [27848,"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,"2026-07-12T22:00:04"], [27849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",222.76,"2026-07-12T22:00:04"], [27850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",400.98,"2026-07-12T22:00:04"], [27851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",445.53,"2026-07-12T22:00:04"], [27852,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",516.31,"2026-07-12T22:00:04"], [27853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",779.68,"2026-07-12T22:00:04"], [27854,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2359.38,"2026-07-12T22:00:04"], [27855,"EXV6678894","2023-04-03T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [27856,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",386446.3,"2026-07-12T22:00:04"], [27857,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8202.0,"2026-07-12T22:00:04"], [27858,"APV6711858","2023-06-07T00:00:00",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 ",695.18,"2026-07-12T22:00:04"], [27859,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [27860,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [27861,"HCM6663422","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [27862,"0006716430","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1168.02,"2026-07-12T22:00:04"], [27863,"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,"2026-07-12T22:00:04"], [27864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1202.26,"2026-07-12T22:00:04"], [27865,"EXV6705421","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",247.58,"2026-07-12T22:00:04"], [27866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",267.32,"2026-07-12T22:00:04"], [27867,"0006687922","2023-05-17T00:00:00",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",2566.88,"2026-07-12T22:00:04"], [27868,"APV6693055","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000051259","BALL STATE UNIVERSITY ",35700.0,"2026-07-12T22:00:04"], [27869,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3225.21,"2026-07-12T22:00:04"], [27870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-07-12T22:00:04"], [27871,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [27872,"0006742471","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [27873,"0006668921","2023-04-18T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",258.04,"2026-07-12T22:00:04"], [27874,"HCM6707948","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58993.78,"2026-07-12T22:00:04"], [27875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1222.55,"2026-07-12T22:00:04"], [27876,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [27877,"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,"2026-07-12T22:00:04"], [27878,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5574.91,"2026-07-12T22:00:04"], [27879,"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","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [27880,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [27881,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2165.47,"2026-07-12T22:00:04"], [27882,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000088401","TINA M FRAYER ",5.84,"2026-07-12T22:00:04"], [27883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.75,"2026-07-12T22:00:04"], [27884,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.51,"2026-07-12T22:00:04"], [27885,"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,"2026-07-12T22:00:04"], [27886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",234.98,"2026-07-12T22:00:04"], [27887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1182.66,"2026-07-12T22:00:04"], [27888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",404.21,"2026-07-12T22:00:04"], [27889,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",4409.43,"2026-07-12T22:00:04"], [27890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",623.75,"2026-07-12T22:00:04"], [27891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",668.3,"2026-07-12T22:00:04"], [27892,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [27893,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000204568","NATIONAL ABLE NETWORK INC ",121734.65,"2026-07-12T22:00:04"], [27894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.7,"2026-07-12T22:00:04"], [27895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",323.37,"2026-07-12T22:00:04"], [27896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [27897,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",171.02,"2026-07-12T22:00:04"], [27898,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1186.56,"2026-07-12T22:00:04"], [27900,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",128.44,"2026-07-12T22:00:04"], [27901,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [27902,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [27903,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27904,"HCM6663398","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",139.12,"2026-07-12T22:00:04"], [27905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",258.7,"2026-07-12T22:00:04"], [27906,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-07-12T22:00:04"], [27907,"0006679127","2023-05-08T00:00:00",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",5964.99,"2026-07-12T22:00:04"], [27908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",280.26,"2026-07-12T22:00:04"], [27909,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",2445.05,"2026-07-12T22:00:04"], [27910,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1134.35,"2026-07-12T22:00:04"], [27911,"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,"2026-07-12T22:00:04"], [27912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1099.46,"2026-07-12T22:00:04"], [27913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",480.95,"2026-07-12T22:00:04"], [27914,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",872.73,"2026-07-12T22:00:04"], [27915,"0006667292","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [27916,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [27917,"HCM6730676","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [27918,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-07-12T22:00:04"], [27919,"0006727647","2023-06-16T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27920,"0006740880","2023-06-26T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",508.92,"2026-07-12T22:00:04"], [27921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",222.77,"2026-07-12T22:00:04"], [27922,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.96,"2026-07-12T22:00:04"], [27923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",658.72,"2026-07-12T22:00:04"], [27924,"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","0000120751","BENTON COMM SCHL CORP TREAS ",64101.93,"2026-07-12T22:00:04"], [27925,"APV6684156","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",2689.72,"2026-07-12T22:00:04"], [27926,"APV6739677","2023-06-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",451.63,"2026-07-12T22:00:04"], [27927,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [27928,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",97856.77,"2026-07-12T22:00:04"], [27929,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [27930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",757.41,"2026-07-12T22:00:04"], [27931,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [27932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",267.32,"2026-07-12T22:00:04"], [27933,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27934,"APV6662841","2023-04-06T00:00:00",2023,4,555541,"Camera equipment",718,"School Lunch Division","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000065847","ADORAMA INC ",451.5,"2026-07-12T22:00:04"], [27935,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [27936,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",283789.92,"2026-07-12T22:00:04"], [27937,"APV6679540","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",43466.9,"2026-07-12T22:00:04"], [27938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",311.87,"2026-07-12T22:00:04"], [27939,"0006669699","2023-04-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [27940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",431.16,"2026-07-12T22:00:04"], [27941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",258.69,"2026-07-12T22:00:04"], [27942,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",533.52,"2026-07-12T22:00:04"], [27943,"APV6679582","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",91095.96,"2026-07-12T22:00:04"], [27944,"0006674538","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1271.79,"2026-07-12T22:00:04"], [27945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",89.1,"2026-07-12T22:00:04"], [27946,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",143.45,"2026-07-12T22:00:04"], [27947,"APV6684120","2023-05-11T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",7334.91,"2026-07-12T22:00:04"], [27948,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",37.16,"2026-07-12T22:00:04"], [27949,"0006739294","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [27950,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",460.95,"2026-07-12T22:00:04"], [27951,"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","Hazard Mitigation Grant"," ","General Ledger Entry",34.7,"2026-07-12T22:00:04"], [27952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",215.58,"2026-07-12T22:00:04"], [27953,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30120.82,"2026-07-12T22:00:04"], [27954,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [27955,"0006674570","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9637.49,"2026-07-12T22:00:04"], [27956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",808.43,"2026-07-12T22:00:04"], [27957,"HCM6671791","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",941.03,"2026-07-12T22:00:04"], [27958,"0006679098","2023-05-04T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",423.25,"2026-07-12T22:00:04"], [27960,"0006657753","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1300.92,"2026-07-12T22:00:04"], [27961,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1246.18,"2026-07-12T22:00:04"], [27962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",505.32,"2026-07-12T22:00:04"], [27963,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2028044.98,"2026-07-12T22:00:04"], [27964,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",417.08,"2026-07-12T22:00:04"], [27965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",646.74,"2026-07-12T22:00:04"], [27966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",222.76,"2026-07-12T22:00:04"], [27967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",686.78,"2026-07-12T22:00:04"], [27968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",400.98,"2026-07-12T22:00:04"], [27969,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",54.33,"2026-07-12T22:00:04"], [27970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.38,"2026-07-12T22:00:04"], [27971,"APV6678553","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",127803.44,"2026-07-12T22:00:04"], [27972,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",215.75,"2026-07-12T22:00:04"], [27973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",948.55,"2026-07-12T22:00:04"], [27974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",155.94,"2026-07-12T22:00:04"], [27975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",824.24,"2026-07-12T22:00:04"], [27976,"HCM6707977","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",781.52,"2026-07-12T22:00:04"], [27977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",200.49,"2026-07-12T22:00:04"], [27978,"HCM6671791","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [27979,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",358.8,"2026-07-12T22:00:04"], [27980,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",370128.32,"2026-07-12T22:00:04"], [27981,"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,"2026-07-12T22:00:04"], [27982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",712.85,"2026-07-12T22:00:04"], [27983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282587","LYNNE STALLING ",618.31,"2026-07-12T22:00:04"], [27984,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [27985,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",55.68,"2026-07-12T22:00:04"], [27986,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10460.45,"2026-07-12T22:00:04"], [27987,"HCM6730725","2023-06-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13917.02,"2026-07-12T22:00:04"], [27988,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [27989,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",1113.83,"2026-07-12T22:00:04"], [27991,"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,"2026-07-12T22:00:04"], [27992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",620.87,"2026-07-12T22:00:04"], [27993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",417.68,"2026-07-12T22:00:04"], [27994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",398.83,"2026-07-12T22:00:04"], [27995,"0006685999","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42337.46,"2026-07-12T22:00:04"], [27996,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",945.53,"2026-07-12T22:00:04"], [27997,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [27998,"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,"2026-07-12T22:00:04"], [27999,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [28000,"0006720891","2023-06-14T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.24,"2026-07-12T22:00:04"], [28001,"APV6694941","2023-05-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.6,"2026-07-12T22:00:04"], [28002,"0006732768","2023-06-18T00:00:00",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",90.51,"2026-07-12T22:00:04"], [28003,"APV6737712","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",274.53,"2026-07-12T22:00:04"], [28004,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [28005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",823.25,"2026-07-12T22:00:04"], [28006,"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","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [28007,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [28008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",467.81,"2026-07-12T22:00:04"], [28009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",824.23,"2026-07-12T22:00:04"], [28010,"APV6665799","2023-04-12T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",759.31,"2026-07-12T22:00:04"], [28011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",824.24,"2026-07-12T22:00:04"], [28012,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",4705.68,"2026-07-12T22:00:04"], [28013,"EXV6712182","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [28014,"0006686841","2023-05-16T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [28015,"APV6674950","2023-04-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",254.37,"2026-07-12T22:00:04"], [28016,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5605.85,"2026-07-12T22:00:04"], [28017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",757.41,"2026-07-12T22:00:04"], [28018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",107.79,"2026-07-12T22:00:04"], [28019,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-12T22:00:04"], [28020,"0006737341","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [28021,"APV6709933","2023-06-06T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",436.26,"2026-07-12T22:00:04"], [28022,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",746.92,"2026-07-12T22:00:04"], [28023,"0006682133","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28024,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.45,"2026-07-12T22:00:04"], [28025,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1023.5,"2026-07-12T22:00:04"], [28026,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9620.72,"2026-07-12T22:00:04"], [28027,"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,"2026-07-12T22:00:04"], [28028,"APV6676550","2023-04-28T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",29606.01,"2026-07-12T22:00:04"], [28029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",280.25,"2026-07-12T22:00:04"], [28030,"0006668070","2023-04-17T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28031,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.71,"2026-07-12T22:00:04"], [28032,"APV6664697","2023-04-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",133.77,"2026-07-12T22:00:04"], [28033,"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,"2026-07-12T22:00:04"], [28034,"0006665359","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",96.74,"2026-07-12T22:00:04"], [28035,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [28036,"APV6695689","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",8316.21,"2026-07-12T22:00:04"], [28037,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",136.5,"2026-07-12T22:00:04"], [28038,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",228.0,"2026-07-12T22:00:04"], [28039,"APV6704823","2023-05-31T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",263.8,"2026-07-12T22:00:04"], [28040,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [28041,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28042,"0006678319","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [28043,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [28044,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1139.78,"2026-07-12T22:00:04"], [28045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",222.77,"2026-07-12T22:00:04"], [28046,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",1978.2,"2026-07-12T22:00:04"], [28047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",269.48,"2026-07-12T22:00:04"], [28048,"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,"2026-07-12T22:00:04"], [28049,"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,"2026-07-12T22:00:04"], [28050,"0006741775","2023-06-27T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1850.0,"2026-07-12T22:00:04"], [28051,"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,"2026-07-12T22:00:04"], [28052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",668.3,"2026-07-12T22:00:04"], [28053,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [28054,"0006713525","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [28055,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",419.32,"2026-07-12T22:00:04"], [28056,"APV6694014","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",2475.5,"2026-07-12T22:00:04"], [28057,"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,"2026-07-12T22:00:04"], [28058,"APV6670736","2023-04-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",809.68,"2026-07-12T22:00:04"], [28059,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",370.2,"2026-07-12T22:00:04"], [28060,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2527.1,"2026-07-12T22:00:04"], [28061,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [28062,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [28063,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",114.03,"2026-07-12T22:00:04"], [28064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",215.58,"2026-07-12T22:00:04"], [28065,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18602.09,"2026-07-12T22:00:04"], [28066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",466.94,"2026-07-12T22:00:04"], [28067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",490.08,"2026-07-12T22:00:04"], [28068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",892.07,"2026-07-12T22:00:04"], [28069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",107.79,"2026-07-12T22:00:04"], [28070,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.08,"2026-07-12T22:00:04"], [28071,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",591217.45,"2026-07-12T22:00:04"], [28072,"APV6661987","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",272.29,"2026-07-12T22:00:04"], [28073,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",603.62,"2026-07-12T22:00:04"], [28074,"EXV6705520","2023-05-10T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [28075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",334.15,"2026-07-12T22:00:04"], [28076,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",533.53,"2026-07-12T22:00:04"], [28077,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",116.0,"2026-07-12T22:00:04"], [28078,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",12422.89,"2026-07-12T22:00:04"], [28079,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67880.92,"2026-07-12T22:00:04"], [28080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",111.38,"2026-07-12T22:00:04"], [28081,"0006679110","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [28082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",556.91,"2026-07-12T22:00:04"], [28083,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",46117.59,"2026-07-12T22:00:04"], [28084,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [28085,"0006674636","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",239.56,"2026-07-12T22:00:04"], [28086,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [28087,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [28088,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [28089,"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,"2026-07-12T22:00:04"], [28090,"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,"2026-07-12T22:00:04"], [28091,"0006721282","2023-06-14T00:00:00",2023,4,599027,"AdmOp-Printing",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1920.0,"2026-07-12T22:00:04"], [28092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",668.29,"2026-07-12T22:00:04"], [28093,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",822.3,"2026-07-12T22:00:04"], [28094,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",51.0,"2026-07-12T22:00:04"], [28095,"HCM6671751","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.5,"2026-07-12T22:00:04"], [28096,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28097,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [28098,"HCM6671800","2023-04-26T00:00:00",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",96.41,"2026-07-12T22:00:04"], [28099,"0006687857","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28100,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6533.34,"2026-07-12T22:00:04"], [28101,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.93,"2026-07-12T22:00:04"], [28102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",111.38,"2026-07-12T22:00:04"], [28103,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",715.15,"2026-07-12T22:00:04"], [28104,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",197140.31,"2026-07-12T22:00:04"], [28105,"0006690606","2023-05-22T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",-4398.36,"2026-07-12T22:00:04"], [28106,"APV6693392","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",22697.0,"2026-07-12T22:00:04"], [28107,"HCM6689870","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",799.39,"2026-07-12T22:00:04"], [28108,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.84,"2026-07-12T22:00:04"], [28109,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",155.7,"2026-07-12T22:00:04"], [28110,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [28111,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318355","LAVON MARSHALL ",1049.84,"2026-07-12T22:00:04"], [28112,"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,"2026-07-12T22:00:04"], [28113,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",5319.01,"2026-07-12T22:00:04"], [28114,"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,"2026-07-12T22:00:04"], [28115,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [28116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",579.2,"2026-07-12T22:00:04"], [28117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",111.38,"2026-07-12T22:00:04"], [28118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",556.2,"2026-07-12T22:00:04"], [28119,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-31606.55,"2026-07-12T22:00:04"], [28120,"APV6677476","2023-05-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [28121,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1463.97,"2026-07-12T22:00:04"], [28122,"APV6695156","2023-05-26T00:00:00",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","0000053562","CITY OF GARY ",5159.2,"2026-07-12T22:00:04"], [28123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-07-12T22:00:04"], [28124,"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,"2026-07-12T22:00:04"], [28125,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",298.12,"2026-07-12T22:00:04"], [28126,"APV6664893","2023-04-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",106298.69,"2026-07-12T22:00:04"], [28127,"0006675486","2023-04-27T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6347.05,"2026-07-12T22:00:04"], [28128,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [28129,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",390.0,"2026-07-12T22:00:04"], [28130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",222.77,"2026-07-12T22:00:04"], [28131,"0006688693","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [28132,"0006686827","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",0.47,"2026-07-12T22:00:04"], [28133,"HCM6681198","2023-05-10T00:00:00",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",824.48,"2026-07-12T22:00:04"], [28134,"0006680215","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [28135,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",103.45,"2026-07-12T22:00:04"], [28136,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3689.09,"2026-07-12T22:00:04"], [28137,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [28138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",431.16,"2026-07-12T22:00:04"], [28139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",178.21,"2026-07-12T22:00:04"], [28140,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.03,"2026-07-12T22:00:04"], [28141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",400.98,"2026-07-12T22:00:04"], [28142,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",21405.56,"2026-07-12T22:00:04"], [28143,"APV6708512","2023-06-05T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [28144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",754.53,"2026-07-12T22:00:04"], [28145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",400.97,"2026-07-12T22:00:04"], [28146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",480.95,"2026-07-12T22:00:04"], [28147,"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,"2026-07-12T22:00:04"], [28148,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340116","CAMI PENNINGTON ",533.52,"2026-07-12T22:00:04"], [28149,"0006723699","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [28150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",538.95,"2026-07-12T22:00:04"], [28151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",690.57,"2026-07-12T22:00:04"], [28152,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [28153,"APV6673104","2023-04-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",560.66,"2026-07-12T22:00:04"], [28154,"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,"2026-07-12T22:00:04"], [28155,"APV6671028","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",39605.76,"2026-07-12T22:00:04"], [28156,"0006742504","2023-06-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28157,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",1275.0,"2026-07-12T22:00:04"], [28158,"HCM6681172","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [28159,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [28160,"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,"2026-07-12T22:00:04"], [28161,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",772546.42,"2026-07-12T22:00:04"], [28162,"HCM6671779","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",106764.26,"2026-07-12T22:00:04"], [28163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",334.15,"2026-07-12T22:00:04"], [28164,"0006674636","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [28165,"APV6663953","2023-04-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [28166,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.31,"2026-07-12T22:00:04"], [28167,"0006741777","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21490.32,"2026-07-12T22:00:04"], [28168,"HCM6663402","2023-04-12T00:00:00",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",113.75,"2026-07-12T22:00:04"], [28169,"HCM6730710","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",275.0,"2026-07-12T22:00:04"], [28170,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28171,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [28172,"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,"2026-07-12T22:00:04"], [28173,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",683.82,"2026-07-12T22:00:04"], [28174,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",3996.1,"2026-07-12T22:00:04"], [28175,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.12,"2026-07-12T22:00:04"], [28176,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1464.17,"2026-07-12T22:00:04"], [28177,"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","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [28178,"0006690731","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-83735.77,"2026-07-12T22:00:04"], [28179,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",6000.0,"2026-07-12T22:00:04"], [28180,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [28181,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [28182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",299.85,"2026-07-12T22:00:04"], [28183,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [28184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.04,"2026-07-12T22:00:04"], [28185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",757.41,"2026-07-12T22:00:04"], [28186,"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,"2026-07-12T22:00:04"], [28187,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [28188,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",1032.63,"2026-07-12T22:00:04"], [28189,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [28190,"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,"2026-07-12T22:00:04"], [28191,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.37,"2026-07-12T22:00:04"], [28192,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28193,"0006729998","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.25,"2026-07-12T22:00:04"], [28194,"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","0000061817","GOOD SAMARITAN HOSPITAL ",71.0,"2026-07-12T22:00:04"], [28195,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2740.47,"2026-07-12T22:00:04"], [28196,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",7632.04,"2026-07-12T22:00:04"], [28197,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",-950.0,"2026-07-12T22:00:04"], [28198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1175.31,"2026-07-12T22:00:04"], [28199,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [28200,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",89190.84,"2026-07-12T22:00:04"], [28201,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-38.77,"2026-07-12T22:00:04"], [28202,"EXV6734784","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [28203,"0006713525","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.34,"2026-07-12T22:00:04"], [28204,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",824.48,"2026-07-12T22:00:04"], [28205,"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,"2026-07-12T22:00:04"], [28206,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",6649.43,"2026-07-12T22:00:04"], [28207,"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,"2026-07-12T22:00:04"], [28208,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [28209,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",111.6,"2026-07-12T22:00:04"], [28210,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [28211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",356.42,"2026-07-12T22:00:04"], [28212,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414071","TERESA A HOGG ",250.0,"2026-07-12T22:00:04"], [28213,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",86937.16,"2026-07-12T22:00:04"], [28214,"APV6660215","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",671.29,"2026-07-12T22:00:04"], [28215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",412.11,"2026-07-12T22:00:04"], [28216,"APV6695324","2023-05-26T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4294.37,"2026-07-12T22:00:04"], [28217,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",109.32,"2026-07-12T22:00:04"], [28218,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",8718.96,"2026-07-12T22:00:04"], [28219,"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,"2026-07-12T22:00:04"], [28220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [28221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",323.37,"2026-07-12T22:00:04"], [28222,"EXV6712192","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",176.15,"2026-07-12T22:00:04"], [28223,"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,"2026-07-12T22:00:04"], [28224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",97.01,"2026-07-12T22:00:04"], [28225,"0006723577","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-56.03,"2026-07-12T22:00:04"], [28226,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [28227,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30277.65,"2026-07-12T22:00:04"], [28228,"APV6730922","2023-06-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.02,"2026-07-12T22:00:04"], [28229,"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,"2026-07-12T22:00:04"], [28230,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",632.32,"2026-07-12T22:00:04"], [28231,"0006667997","2023-04-17T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38471.1,"2026-07-12T22:00:04"], [28232,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18719.37,"2026-07-12T22:00:04"], [28233,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [28234,"0006679126","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [28235,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7895.26,"2026-07-12T22:00:04"], [28236,"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,"2026-07-12T22:00:04"], [28237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",485.63,"2026-07-12T22:00:04"], [28238,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [28239,"0006694784","2023-05-26T00:00:00",2023,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1964.42,"2026-07-12T22:00:04"], [28240,"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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10347.32,"2026-07-12T22:00:04"], [28241,"APV6687258","2023-05-08T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",42.92,"2026-07-12T22:00:04"], [28242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",356.42,"2026-07-12T22:00:04"], [28243,"0006670633","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28244,"APV6688105","2023-05-17T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",126.33,"2026-07-12T22:00:04"], [28245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",107.79,"2026-07-12T22:00:04"], [28246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",323.37,"2026-07-12T22:00:04"], [28247,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",93.75,"2026-07-12T22:00:04"], [28248,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [28249,"0006736678","2023-06-20T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",368359.75,"2026-07-12T22:00:04"], [28250,"HCM6689882","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [28251,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",381.11,"2026-07-12T22:00:04"], [28252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",400.98,"2026-07-12T22:00:04"], [28253,"APV6667598","2023-04-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",22735.29,"2026-07-12T22:00:04"], [28254,"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","Charter Schools"," ","General Ledger Entry",343.14,"2026-07-12T22:00:04"], [28255,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5162.43,"2026-07-12T22:00:04"], [28256,"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,"2026-07-12T22:00:04"], [28257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1633.55,"2026-07-12T22:00:04"], [28258,"0006695673","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [28259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",334.15,"2026-07-12T22:00:04"], [28260,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4140.39,"2026-07-12T22:00:04"], [28261,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [28262,"APV6710004","2023-06-02T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",484.41,"2026-07-12T22:00:04"], [28263,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [28264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",490.09,"2026-07-12T22:00:04"], [28265,"HCM6681192","2023-05-10T00:00:00",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",118.82,"2026-07-12T22:00:04"], [28266,"EXV6669479","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [28267,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [28268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",443.08,"2026-07-12T22:00:04"], [28269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",392.14,"2026-07-12T22:00:04"], [28270,"APV6683253","2023-05-10T00:00:00",2023,4,539038,"Prog Op-Software Licensing",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053006","SKILLSOFT CORPORATION ",1205.95,"2026-07-12T22:00:04"], [28271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",400.98,"2026-07-12T22:00:04"], [28272,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12115.33,"2026-07-12T22:00:04"], [28273,"0006665354","2023-04-12T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [28274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",540.74,"2026-07-12T22:00:04"], [28275,"APV6671120","2023-04-20T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184040.88,"2026-07-12T22:00:04"], [28276,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.13,"2026-07-12T22:00:04"], [28277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-07-12T22:00:04"], [28278,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [28279,"APV6678647","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",16.98,"2026-07-12T22:00:04"], [28280,"0006657742","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [28281,"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,"2026-07-12T22:00:04"], [28282,"APV6661207","2023-04-03T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",126867.9,"2026-07-12T22:00:04"], [28283,"0006711700","2023-06-08T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1045.87,"2026-07-12T22:00:04"], [28284,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",108147.15,"2026-07-12T22:00:04"], [28285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.59,"2026-07-12T22:00:04"], [28286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",301.82,"2026-07-12T22:00:04"], [28287,"0006710609","2023-06-07T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-280.0,"2026-07-12T22:00:04"], [28288,"0006686914","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [28289,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-07-12T22:00:04"], [28290,"0006669809","2023-04-19T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28291,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",954.0,"2026-07-12T22:00:04"], [28292,"0006683846","2023-05-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74406.31,"2026-07-12T22:00:04"], [28293,"HCM6707911","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [28294,"0006742471","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",133.25,"2026-07-12T22:00:04"], [28295,"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","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [28296,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [28297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",301.81,"2026-07-12T22:00:04"], [28298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",490.09,"2026-07-12T22:00:04"], [28299,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [28300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",267.32,"2026-07-12T22:00:04"], [28301,"HCM6681198","2023-05-10T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [28302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",111.39,"2026-07-12T22:00:04"], [28303,"0006741094","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [28304,"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,"2026-07-12T22:00:04"], [28305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",601.47,"2026-07-12T22:00:04"], [28306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",323.37,"2026-07-12T22:00:04"], [28307,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",62.98,"2026-07-12T22:00:04"], [28308,"EXV6667850","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.05,"2026-07-12T22:00:04"], [28309,"EXV6671385","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [28310,"0006668912","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [28311,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",12349.44,"2026-07-12T22:00:04"], [28312,"APV6694024","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064781","PORTER COUNTY ",258200.96,"2026-07-12T22:00:04"], [28313,"0006658702","2023-04-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [28314,"HCM6707915","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",463.75,"2026-07-12T22:00:04"], [28315,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",82.11,"2026-07-12T22:00:04"], [28316,"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,"2026-07-12T22:00:04"], [28317,"0006703686","2023-05-31T00:00:00",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",390769.03,"2026-07-12T22:00:04"], [28318,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",465495.14,"2026-07-12T22:00:04"], [28319,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.96,"2026-07-12T22:00:04"], [28320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-07-12T22:00:04"], [28321,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1020.09,"2026-07-12T22:00:04"], [28322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",926.99,"2026-07-12T22:00:04"], [28323,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [28324,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",3164.14,"2026-07-12T22:00:04"], [28325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1252.09,"2026-07-12T22:00:04"], [28326,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [28327,"APV6737704","2023-06-20T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",32.32,"2026-07-12T22:00:04"], [28328,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [28329,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",706.61,"2026-07-12T22:00:04"], [28330,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",7419.59,"2026-07-12T22:00:04"], [28331,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",3810.0,"2026-07-12T22:00:04"], [28336,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",499.43,"2026-07-12T22:00:04"], [28337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",334.15,"2026-07-12T22:00:04"], [28338,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",396.66,"2026-07-12T22:00:04"], [28339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [28340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",111.38,"2026-07-12T22:00:04"], [28341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1180.66,"2026-07-12T22:00:04"], [28342,"0006694825","2023-05-26T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",334514.65,"2026-07-12T22:00:04"], [28343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",107.79,"2026-07-12T22:00:04"], [28344,"APV6703325","2023-05-23T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",66.7,"2026-07-12T22:00:04"], [28345,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11096.68,"2026-07-12T22:00:04"], [28346,"0006668014","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5.08,"2026-07-12T22:00:04"], [28347,"0006707017","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",161.76,"2026-07-12T22:00:04"], [28348,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",1466.5,"2026-07-12T22:00:04"], [28349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",311.87,"2026-07-12T22:00:04"], [28350,"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,"2026-07-12T22:00:04"], [28351,"APV6721551","2023-06-14T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",87.0,"2026-07-12T22:00:04"], [28352,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",485.93,"2026-07-12T22:00:04"], [28353,"0006713478","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [28354,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - 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HOELSCHER ",405.56,"2026-07-12T22:00:04"], [28356,"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,"2026-07-12T22:00:04"], [28357,"0006693965","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",978129.49,"2026-07-12T22:00:04"], [28358,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",200.0,"2026-07-12T22:00:04"], [28359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",400.98,"2026-07-12T22:00:04"], [28360,"0006667190","2023-04-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",267.32,"2026-07-12T22:00:04"], [28362,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",136.62,"2026-07-12T22:00:04"], [28363,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [28364,"HCM6671784","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",148.0,"2026-07-12T22:00:04"], [28365,"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,"2026-07-12T22:00:04"], [28366,"APV6676448","2023-04-28T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1177.5,"2026-07-12T22:00:04"], [28367,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [28368,"0006742465","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",178.21,"2026-07-12T22:00:04"], [28370,"APV6692102","2023-05-23T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10083.26,"2026-07-12T22:00:04"], [28371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",64.67,"2026-07-12T22:00:04"], [28372,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",79.1,"2026-07-12T22:00:04"], [28373,"0006741573","2023-06-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [28374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",242.81,"2026-07-12T22:00:04"], [28375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",44.55,"2026-07-12T22:00:04"], [28376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",356.42,"2026-07-12T22:00:04"], [28377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",445.53,"2026-07-12T22:00:04"], [28378,"APV6679547","2023-05-04T00:00:00",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","0000320968","PROPIO LS LLC ",286.44,"2026-07-12T22:00:04"], [28379,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",185882.72,"2026-07-12T22:00:04"], [28380,"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,"2026-07-12T22:00:04"], [28381,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",17565.0,"2026-07-12T22:00:04"], [28382,"0006707022","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [28383,"0006659874","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [28384,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [28385,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",6333.1,"2026-07-12T22:00:04"], [28386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",754.53,"2026-07-12T22:00:04"], [28387,"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,"2026-07-12T22:00:04"], [28388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",334.15,"2026-07-12T22:00:04"], [28389,"APV6666741","2023-04-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",23699.15,"2026-07-12T22:00:04"], [28390,"EXV6705496","2023-05-31T00:00:00",2023,4,595110,"InState Travel - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.3,"2026-07-12T22:00:04"], [28400,"APV6666636","2023-04-11T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053199","MENARD INC ",19.75,"2026-07-12T22:00:04"], [28401,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",290.87,"2026-07-12T22:00:04"], [28402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",445.53,"2026-07-12T22:00:04"], [28403,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",146.55,"2026-07-12T22:00:04"], [28409,"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,"2026-07-12T22:00:04"], [28410,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [28411,"0006669699","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1666.47,"2026-07-12T22:00:04"], [28412,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [28413,"0006679161","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [28414,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [28415,"HCM6681198","2023-05-10T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [28416,"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","Great Lakes Restoration"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [28417,"APV6703306","2023-05-30T00:00:00",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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",44.97,"2026-07-12T22:00:04"], [28418,"0006741778","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28419,"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","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14898.87,"2026-07-12T22:00:04"], [28420,"APV6685226","2023-05-11T00:00:00",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 ",3165.3,"2026-07-12T22:00:04"], [28421,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [28422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",445.53,"2026-07-12T22:00:04"], [28423,"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","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [28424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",334.15,"2026-07-12T22:00:04"], [28425,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [28426,"0006707001","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [28427,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.82,"2026-07-12T22:00:04"], [28428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",215.58,"2026-07-12T22:00:04"], [28429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",757.4,"2026-07-12T22:00:04"], [28430,"HCM6681171","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant 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",534.64,"2026-07-12T22:00:04"], [28449,"0006675464","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [28450,"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,"2026-07-12T22:00:04"], [28451,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",748.0,"2026-07-12T22:00:04"], [28452,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [28453,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",5442.75,"2026-07-12T22:00:04"], [28454,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",215.58,"2026-07-12T22:00:04"], [28456,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",73055.9,"2026-07-12T22:00:04"], [28457,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397541","VIRGINIA M MOSLEY ",275.36,"2026-07-12T22:00:04"], [28458,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28459,"0006687778","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5.91,"2026-07-12T22:00:04"], [28460,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1637.55,"2026-07-12T22:00:04"], [28461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [28462,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29175.82,"2026-07-12T22:00:04"], [28463,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.83,"2026-07-12T22:00:04"], [28464,"APV6672089","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [28465,"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","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-07-12T22:00:04"], [28466,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [28467,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-07-12T22:00:04"], [28468,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",810.0,"2026-07-12T22:00:04"], [28469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.57,"2026-07-12T22:00:04"], [28470,"APV6669199","2023-04-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055237","CHILDPLACE INC ",12405.13,"2026-07-12T22:00:04"], [28471,"0006657752","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [28472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",376.03,"2026-07-12T22:00:04"], [28473,"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","Education Stabilization Fund"," ","General Ledger Entry",31.71,"2026-07-12T22:00:04"], [28474,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [28475,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [28476,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",24548.0,"2026-07-12T22:00:04"], [28477,"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,"2026-07-12T22:00:04"], [28478,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [28479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",449.7,"2026-07-12T22:00:04"], [28480,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24126.68,"2026-07-12T22:00:04"], [28481,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [28482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",280.25,"2026-07-12T22:00:04"], [28483,"APV6687268","2023-05-16T00:00:00",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 ",28.4,"2026-07-12T22:00:04"], [28484,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2783.62,"2026-07-12T22:00:04"], [28485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",790.53,"2026-07-12T22:00:04"], [28486,"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,"2026-07-12T22:00:04"], [28487,"0006664428","2023-04-11T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",3541.15,"2026-07-12T22:00:04"], [28488,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [28489,"0006707022","2023-06-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [28490,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [28491,"EXV6675819","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [28492,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",64.0,"2026-07-12T22:00:04"], [28493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",417.68,"2026-07-12T22:00:04"], [28494,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",770.1,"2026-07-12T22:00:04"], [28495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",178.21,"2026-07-12T22:00:04"], [28496,"APV6680440","2023-05-05T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2384.8,"2026-07-12T22:00:04"], [28497,"0006707022","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",684.12,"2026-07-12T22:00:04"], [28498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",405.21,"2026-07-12T22:00:04"], [28499,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",9812.73,"2026-07-12T22:00:04"], [28500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",417.68,"2026-07-12T22:00:04"], [28501,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1797.0,"2026-07-12T22:00:04"], [28502,"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,"2026-07-12T22:00:04"], [28503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",905.43,"2026-07-12T22:00:04"], [28504,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",4197.68,"2026-07-12T22:00:04"], [28505,"APV6693336","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",30905.73,"2026-07-12T22:00:04"], [28506,"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,"2026-07-12T22:00:04"], [28507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [28508,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [28509,"APV6692102","2023-05-23T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2350.07,"2026-07-12T22:00:04"], [28510,"0006669699","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28511,"APV6687024","2023-05-16T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000217395","HEALTH BY DESIGN, INC ",48146.0,"2026-07-12T22:00:04"], [28512,"0006675473","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [28513,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",33997.0,"2026-07-12T22:00:04"], [28514,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.01,"2026-07-12T22:00:04"], [28515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",289.59,"2026-07-12T22:00:04"], [28516,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.44,"2026-07-12T22:00:04"], [28517,"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,"2026-07-12T22:00:04"], [28518,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [28519,"APV6674088","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1257.59,"2026-07-12T22:00:04"], [28520,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",12212.06,"2026-07-12T22:00:04"], [28521,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",334.15,"2026-07-12T22:00:04"], [28522,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375182","CHRISTINA HAINES ",533.53,"2026-07-12T22:00:04"], [28523,"0006687890","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.94,"2026-07-12T22:00:04"], [28524,"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,"2026-07-12T22:00:04"], [28525,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.36,"2026-07-12T22:00:04"], [28526,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2211.47,"2026-07-12T22:00:04"], [28527,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1021.0,"2026-07-12T22:00:04"], [28528,"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","0000251429","KOCHERT PAIN INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [28529,"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","Great Lakes Restoration"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [28530,"0006681287","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28531,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2153.96,"2026-07-12T22:00:04"], [28532,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",25939.51,"2026-07-12T22:00:04"], [28533,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1992.66,"2026-07-12T22:00:04"], [28534,"APV6690125","2023-05-19T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",119.0,"2026-07-12T22:00:04"], [28535,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [28536,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",137.18,"2026-07-12T22:00:04"], [28537,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-49854.78,"2026-07-12T22:00:04"], [28538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",1927.6,"2026-07-12T22:00:04"], [28539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-07-12T22:00:04"], [28540,"HCM6689817","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",374.96,"2026-07-12T22:00:04"], [28541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",417.68,"2026-07-12T22:00:04"], [28542,"0006682198","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.13,"2026-07-12T22:00:04"], [28543,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [28544,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",11207.45,"2026-07-12T22:00:04"], [28545,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-535670.1,"2026-07-12T22:00:04"], [28546,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [28547,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [28548,"0006668884","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",677.4,"2026-07-12T22:00:04"], [28549,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [28550,"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)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5720.31,"2026-07-12T22:00:04"], [28551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",445.53,"2026-07-12T22:00:04"], [28552,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [28553,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",1122.74,"2026-07-12T22:00:04"], [28554,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",216.0,"2026-07-12T22:00:04"], [28555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",706.61,"2026-07-12T22:00:04"], [28556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",344.93,"2026-07-12T22:00:04"], [28557,"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,"2026-07-12T22:00:04"], [28558,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [28559,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [28560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",445.53,"2026-07-12T22:00:04"], [28561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",323.37,"2026-07-12T22:00:04"], [28562,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000054542","SAFELITE AUTOGLASS ",922.64,"2026-07-12T22:00:04"], [28563,"0006686841","2023-05-16T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [28564,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [28565,"0006706991","2023-06-08T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [28566,"APV6691172","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",141310.11,"2026-07-12T22:00:04"], [28567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",935.62,"2026-07-12T22:00:04"], [28568,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [28569,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411663","BRIDGET HARTER ",32.95,"2026-07-12T22:00:04"], [28570,"0006668891","2023-04-14T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.16,"2026-07-12T22:00:04"], [28571,"APV6676642","2023-04-28T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",304762.4,"2026-07-12T22:00:04"], [28572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",155.94,"2026-07-12T22:00:04"], [28573,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40652.85,"2026-07-12T22:00:04"], [28574,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",1845.15,"2026-07-12T22:00:04"], [28575,"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,"2026-07-12T22:00:04"], [28576,"APV6693381","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000414487","SHEILA R HOBBS ",1000.0,"2026-07-12T22:00:04"], [28577,"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","Education Stabilization Fund"," ","General Ledger Entry",2775.61,"2026-07-12T22:00:04"], [28578,"HCM6730715","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [28579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1247.49,"2026-07-12T22:00:04"], [28580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",334.15,"2026-07-12T22:00:04"], [28581,"0006707022","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [28582,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [28583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",480.95,"2026-07-12T22:00:04"], [28584,"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,"2026-07-12T22:00:04"], [28585,"0006742465","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28586,"0006711689","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-23667.8,"2026-07-12T22:00:04"], [28587,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",126445.17,"2026-07-12T22:00:04"], [28588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",646.74,"2026-07-12T22:00:04"], [28589,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [28590,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.41,"2026-07-12T22:00:04"], [28591,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7888.87,"2026-07-12T22:00:04"], [28592,"0006738556","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [28593,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",6259.62,"2026-07-12T22:00:04"], [28594,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [28595,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [28596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",334.15,"2026-07-12T22:00:04"], [28597,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",2580812.18,"2026-07-12T22:00:04"], [28598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",879.13,"2026-07-12T22:00:04"], [28599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",222.76,"2026-07-12T22:00:04"], [28600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [28601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1381.15,"2026-07-12T22:00:04"], [28602,"HCM6707979","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [28603,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",533.52,"2026-07-12T22:00:04"], [28604,"0006681363","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",486.19,"2026-07-12T22:00:04"], [28605,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28606,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [28607,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7187.55,"2026-07-12T22:00:04"], [28608,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [28609,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [28610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",828.26,"2026-07-12T22:00:04"], [28611,"0006679126","2023-05-08T00:00:00",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",3021.41,"2026-07-12T22:00:04"], [28612,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",14627.62,"2026-07-12T22:00:04"], [28613,"APV6688078","2023-05-17T00:00:00",2023,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",56920.5,"2026-07-12T22:00:04"], [28614,"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,"2026-07-12T22:00:04"], [28615,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",473.88,"2026-07-12T22:00:04"], [28616,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1888.73,"2026-07-12T22:00:04"], [28617,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [28618,"APV6683253","2023-05-10T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1960.5,"2026-07-12T22:00:04"], [28619,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [28620,"0006665359","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [28621,"APV6692292","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",33184.0,"2026-07-12T22:00:04"], [28622,"EXV6718938","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [28623,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",49914.0,"2026-07-12T22:00:04"], [28624,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",16268.88,"2026-07-12T22:00:04"], [28625,"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",0.57,"2026-07-12T22:00:04"], [28626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",222.76,"2026-07-12T22:00:04"], [28627,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",9139.03,"2026-07-12T22:00:04"], [28628,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394375","JORDAN KOHNE ",706.62,"2026-07-12T22:00:04"], [28629,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.4,"2026-07-12T22:00:04"], [28630,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [28631,"0006709797","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-159.61,"2026-07-12T22:00:04"], [28632,"APV6668312","2023-04-17T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2369.92,"2026-07-12T22:00:04"], [28633,"EXV6705420","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",74.18,"2026-07-12T22:00:04"], [28634,"0006669699","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2547.38,"2026-07-12T22:00:04"], [28635,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",964.8,"2026-07-12T22:00:04"], [28637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",445.53,"2026-07-12T22:00:04"], [28638,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [28639,"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,"2026-07-12T22:00:04"], [28640,"0006678223","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [28641,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1146.57,"2026-07-12T22:00:04"], [28642,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [28643,"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,"2026-07-12T22:00:04"], [28644,"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,"2026-07-12T22:00:04"], [28645,"0006679081","2023-05-08T00:00:00",2023,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [28646,"0006677251","2023-05-01T00:00:00",2023,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [28647,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.21,"2026-07-12T22:00:04"], [28648,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",2072.4,"2026-07-12T22:00:04"], [28649,"APV6674089","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3710.83,"2026-07-12T22:00:04"], [28655,"HCM6663421","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",24.74,"2026-07-12T22:00:04"], [28656,"ARD6671246","2023-04-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-342527.93,"2026-07-12T22:00:04"], [28657,"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","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [28658,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",16326.7,"2026-07-12T22:00:04"], [28659,"APV6693319","2023-05-24T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",28998.75,"2026-07-12T22:00:04"], [28660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",400.98,"2026-07-12T22:00:04"], [28661,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.93,"2026-07-12T22:00:04"], [28662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",323.37,"2026-07-12T22:00:04"], [28663,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [28664,"APV6695212","2023-05-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",71.78,"2026-07-12T22:00:04"], [28665,"0006713487","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154748.0,"2026-07-12T22:00:04"], [28666,"HCM6689859","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [28667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",400.98,"2026-07-12T22:00:04"], [28668,"APV6692197","2023-05-23T00:00:00",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. 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [28679,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",2824.26,"2026-07-12T22:00:04"], [28680,"APV6681537","2023-05-08T00:00:00",2023,4,545051,"Main-ShopMachine-Supls",100,"State Police","Supplies, Parts and Materials","Maintenance","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000015156","W W GRAINGER, INC ",2221.84,"2026-07-12T22:00:04"], [28681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.02,"2026-07-12T22:00:04"], [28682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",556.91,"2026-07-12T22:00:04"], [28683,"APV6662759","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",67777.96,"2026-07-12T22:00:04"], [28684,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [28685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",334.15,"2026-07-12T22:00:04"], [28686,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",46482.65,"2026-07-12T22:00:04"], [28687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",21.56,"2026-07-12T22:00:04"], [28688,"APV6668305","2023-04-17T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000012140","ULINE INC ",1011.18,"2026-07-12T22:00:04"], [28689,"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,"2026-07-12T22:00:04"], [28690,"EXV6687596","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",75.89,"2026-07-12T22:00:04"], [28691,"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,"2026-07-12T22:00:04"], [28692,"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","0000121965","M.S.D. WARREN TWP TREASURER ",31009.13,"2026-07-12T22:00:04"], [28693,"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","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [28694,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3640.64,"2026-07-12T22:00:04"], [28695,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",6882.91,"2026-07-12T22:00:04"], [28696,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000117403","FAMILY FOCUS, INC. ",300.0,"2026-07-12T22:00:04"], [28697,"HCM6689882","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [28698,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",384.0,"2026-07-12T22:00:04"], [28699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",334.15,"2026-07-12T22:00:04"], [28700,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [28701,"APV6689017","2023-05-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063954","BARTHOLOMEW COUNTY ",82500.0,"2026-07-12T22:00:04"], [28702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",417.69,"2026-07-12T22:00:04"], [28703,"APV6739677","2023-06-21T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.1,"2026-07-12T22:00:04"], [28704,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-07-12T22:00:04"], [28705,"0006658648","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",166.47,"2026-07-12T22:00:04"], [28706,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",200.4,"2026-07-12T22:00:04"], [28707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",490.09,"2026-07-12T22:00:04"], [28708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",189.35,"2026-07-12T22:00:04"], [28709,"0006740855","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",347.58,"2026-07-12T22:00:04"], [28710,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",77.42,"2026-07-12T22:00:04"], [28711,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64738.3,"2026-07-12T22:00:04"], [28712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",280.26,"2026-07-12T22:00:04"], [28713,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [28714,"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,"2026-07-12T22:00:04"], [28715,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [28716,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2974.99,"2026-07-12T22:00:04"], [28717,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",71070.89,"2026-07-12T22:00:04"], [28718,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.12,"2026-07-12T22:00:04"], [28719,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [28720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",334.15,"2026-07-12T22:00:04"], [28721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",905.44,"2026-07-12T22:00:04"], [28722,"0006664550","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",414.62,"2026-07-12T22:00:04"], [28723,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",167051.24,"2026-07-12T22:00:04"], [28724,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",714.53,"2026-07-12T22:00:04"], [28725,"APV6682533","2023-05-09T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",29295.46,"2026-07-12T22:00:04"], [28726,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",17870.08,"2026-07-12T22:00:04"], [28727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",267.32,"2026-07-12T22:00:04"], [28728,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [28729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",400.97,"2026-07-12T22:00:04"], [28730,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",12133.0,"2026-07-12T22:00:04"], [28731,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28732,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-37.17,"2026-07-12T22:00:04"], [28733,"0006740859","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",706.96,"2026-07-12T22:00:04"], [28734,"HCM6730719","2023-06-21T00:00:00",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",457.03,"2026-07-12T22:00:04"], [28735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",334.15,"2026-07-12T22:00:04"], [28736,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [28737,"0006675417","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8616.0,"2026-07-12T22:00:04"], [28738,"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,"2026-07-12T22:00:04"], [28739,"0006666381","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [28740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",431.16,"2026-07-12T22:00:04"], [28741,"APV6688148","2023-05-11T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",14.54,"2026-07-12T22:00:04"], [28742,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5186.05,"2026-07-12T22:00:04"], [28743,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",77.9,"2026-07-12T22:00:04"], [28744,"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,"2026-07-12T22:00:04"], [28745,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",26637.82,"2026-07-12T22:00:04"], [28746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",356.43,"2026-07-12T22:00:04"], [28747,"APV6686350","2023-05-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",6740.93,"2026-07-12T22:00:04"], [28748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",288.03,"2026-07-12T22:00:04"], [28749,"APV6662001","2023-04-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",11489.65,"2026-07-12T22:00:04"], [28750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1192.81,"2026-07-12T22:00:04"], [28751,"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,"2026-07-12T22:00:04"], [28752,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28753,"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,"2026-07-12T22:00:04"], [28754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",2782.49,"2026-07-12T22:00:04"], [28755,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [28756,"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,"2026-07-12T22:00:04"], [28757,"0006695667","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [28758,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [28759,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [28760,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [28761,"0006738431","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [28762,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",25728.67,"2026-07-12T22:00:04"], [28763,"APV6675513","2023-04-27T00:00:00",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","0000064724","SHELBY COUNTY ",17086.51,"2026-07-12T22:00:04"], [28764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",111.38,"2026-07-12T22:00:04"], [28765,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [28766,"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","Sport Fish Restoration "," ","General Ledger Entry",6673.47,"2026-07-12T22:00:04"], [28767,"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,"2026-07-12T22:00:04"], [28768,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",69.19,"2026-07-12T22:00:04"], [28769,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",533.53,"2026-07-12T22:00:04"], [28770,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",55862.38,"2026-07-12T22:00:04"], [28771,"APV6661089","2023-04-04T00:00:00",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","0000050020","CITY OF INDIANAPOLIS ",217782.3,"2026-07-12T22:00:04"], [28772,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [28773,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1550.46,"2026-07-12T22:00:04"], [28774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",237.14,"2026-07-12T22:00:04"], [28775,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",344.7,"2026-07-12T22:00:04"], [28776,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",110.98,"2026-07-12T22:00:04"], [28777,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",977.05,"2026-07-12T22:00:04"], [28778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",835.37,"2026-07-12T22:00:04"], [28779,"0006712460","2023-06-09T00:00:00",2023,4,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28780,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [28781,"0006738516","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-25505.52,"2026-07-12T22:00:04"], [28782,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",904.18,"2026-07-12T22:00:04"], [28783,"INV6665142","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [28784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",676.76,"2026-07-12T22:00:04"], [28785,"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","Homeland Security Grant Program"," ","General Ledger Entry",66.42,"2026-07-12T22:00:04"], [28786,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [28787,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",3207.43,"2026-07-12T22:00:04"], [28788,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",114.19,"2026-07-12T22:00:04"], [28789,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",145.42,"2026-07-12T22:00:04"], [28790,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1308.83,"2026-07-12T22:00:04"], [28791,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",448.62,"2026-07-12T22:00:04"], [28792,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",223292.01,"2026-07-12T22:00:04"], [28793,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",11417.46,"2026-07-12T22:00:04"], [28794,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",7367.98,"2026-07-12T22:00:04"], [28795,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [28796,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [28797,"0006713429","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [28798,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [28799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",278.46,"2026-07-12T22:00:04"], [28800,"0006668912","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [28801,"APV6682489","2023-05-09T00:00:00",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",2603.25,"2026-07-12T22:00:04"], [28802,"0006672718","2023-04-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28803,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1067.05,"2026-07-12T22:00:04"], [28804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",367.56,"2026-07-12T22:00:04"], [28805,"0006706806","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",441.27,"2026-07-12T22:00:04"], [28806,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",115.0,"2026-07-12T22:00:04"], [28807,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",42500.0,"2026-07-12T22:00:04"], [28808,"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,"2026-07-12T22:00:04"], [28809,"APV6680440","2023-05-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6058.85,"2026-07-12T22:00:04"], [28810,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",466605.27,"2026-07-12T22:00:04"], [28811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1113.83,"2026-07-12T22:00:04"], [28812,"HCM6663407","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",229.65,"2026-07-12T22:00:04"], [28813,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37962.0,"2026-07-12T22:00:04"], [28814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",366.48,"2026-07-12T22:00:04"], [28815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",334.14,"2026-07-12T22:00:04"], [28816,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",330257.16,"2026-07-12T22:00:04"], [28817,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1781.03,"2026-07-12T22:00:04"], [28818,"APV6695324","2023-05-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",47744.23,"2026-07-12T22:00:04"], [28819,"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","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [28820,"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,"2026-07-12T22:00:04"], [28821,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [28822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",334.15,"2026-07-12T22:00:04"], [28823,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [28824,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",549.13,"2026-07-12T22:00:04"], [28825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",400.98,"2026-07-12T22:00:04"], [28826,"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,"2026-07-12T22:00:04"], [28827,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",11780.78,"2026-07-12T22:00:04"], [28828,"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,"2026-07-12T22:00:04"], [28829,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [28830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",467.81,"2026-07-12T22:00:04"], [28831,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [28832,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",5131.23,"2026-07-12T22:00:04"], [28833,"APV6708621","2023-06-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",95714.09,"2026-07-12T22:00:04"], [28834,"0006716440","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [28835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",301.81,"2026-07-12T22:00:04"], [28836,"0006684890","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-919709.49,"2026-07-12T22:00:04"], [28837,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [28838,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",130637.03,"2026-07-12T22:00:04"], [28839,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-198.67,"2026-07-12T22:00:04"], [28840,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [28841,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",840.76,"2026-07-12T22:00:04"], [28843,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000088401","TINA M FRAYER ",44.8,"2026-07-12T22:00:04"], [28844,"HCM6671819","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [28845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",538.95,"2026-07-12T22:00:04"], [28846,"0006712499","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.24,"2026-07-12T22:00:04"], [28847,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",5537.24,"2026-07-12T22:00:04"], [28848,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",146.09,"2026-07-12T22:00:04"], [28849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",234.98,"2026-07-12T22:00:04"], [28850,"EXV6710332","2023-05-30T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",85.33,"2026-07-12T22:00:04"], [28851,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",36362.15,"2026-07-12T22:00:04"], [28852,"0006675450","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",246.05,"2026-07-12T22:00:04"], [28853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",521.94,"2026-07-12T22:00:04"], [28854,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",267.32,"2026-07-12T22:00:04"], [28856,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",2749.22,"2026-07-12T22:00:04"], [28857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",258.69,"2026-07-12T22:00:04"], [28858,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",56751.8,"2026-07-12T22:00:04"], [28859,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [28860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",378.7,"2026-07-12T22:00:04"], [28861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",304.3,"2026-07-12T22:00:04"], [28862,"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,"2026-07-12T22:00:04"], [28863,"APV6695323","2023-05-25T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",309840.42,"2026-07-12T22:00:04"], [28864,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1922.5,"2026-07-12T22:00:04"], [28865,"0006738473","2023-06-21T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2400.0,"2026-07-12T22:00:04"], [28866,"APV6718527","2023-06-13T00:00:00",2023,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",26.9,"2026-07-12T22:00:04"], [28867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",334.15,"2026-07-12T22:00:04"], [28868,"APV6706125","2023-06-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",39.44,"2026-07-12T22:00:04"], [28869,"0006675473","2023-04-27T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [28870,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",5203.96,"2026-07-12T22:00:04"], [28871,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",19435.66,"2026-07-12T22:00:04"], [28872,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [28873,"0006738444","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",0.0,"2026-07-12T22:00:04"], [28874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",625.19,"2026-07-12T22:00:04"], [28875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",412.12,"2026-07-12T22:00:04"], [28876,"HCM6730677","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13289.42,"2026-07-12T22:00:04"], [28877,"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,"2026-07-12T22:00:04"], [28878,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30451.33,"2026-07-12T22:00:04"], [28879,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [28880,"0006669699","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [28881,"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","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",935.61,"2026-07-12T22:00:04"], [28883,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",1355.24,"2026-07-12T22:00:04"], [28884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",400.97,"2026-07-12T22:00:04"], [28885,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [28886,"0006695744","2023-05-30T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4731.58,"2026-07-12T22:00:04"], [28887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",891.07,"2026-07-12T22:00:04"], [28888,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",68380.51,"2026-07-12T22:00:04"], [28889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",445.54,"2026-07-12T22:00:04"], [28890,"APV6730911","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",38.52,"2026-07-12T22:00:04"], [28891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",560.51,"2026-07-12T22:00:04"], [28892,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28893,"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,"2026-07-12T22:00:04"], [28894,"0006668884","2023-04-01T00:00:00",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",45.56,"2026-07-12T22:00:04"], [28895,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [28896,"0006730008","2023-06-16T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [28897,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.28,"2026-07-12T22:00:04"], [28898,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",121.12,"2026-07-12T22:00:04"], [28899,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",30672.47,"2026-07-12T22:00:04"], [28900,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",587.79,"2026-07-12T22:00:04"], [28901,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [28902,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",22686.39,"2026-07-12T22:00:04"], [28903,"0006741573","2023-06-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",64.12,"2026-07-12T22:00:04"], [28904,"0006673588","2023-04-25T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6752.11,"2026-07-12T22:00:04"], [28905,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [28906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",779.68,"2026-07-12T22:00:04"], [28907,"0006679161","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [28908,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [28909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",393.44,"2026-07-12T22:00:04"], [28910,"HCM6689885","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2521.15,"2026-07-12T22:00:04"], [28911,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1471.5,"2026-07-12T22:00:04"], [28912,"0006710585","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.77,"2026-07-12T22:00:04"], [28913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",341.48,"2026-07-12T22:00:04"], [28914,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-132.15,"2026-07-12T22:00:04"], [28915,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",47715.62,"2026-07-12T22:00:04"], [28916,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [28917,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [28918,"HCM6730740","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [28919,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",493.66,"2026-07-12T22:00:04"], [28920,"APV6690145","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",42.38,"2026-07-12T22:00:04"], [28921,"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,"2026-07-12T22:00:04"], [28922,"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,"2026-07-12T22:00:04"], [28923,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",162.2,"2026-07-12T22:00:04"], [28924,"0006723672","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [28925,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000377971","O'HANA HERITAGE FOUNDATION, INC ",416354.16,"2026-07-12T22:00:04"], [28926,"APV6692226","2023-05-23T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078107","FIRST SOURCE BANK ",60.0,"2026-07-12T22:00:04"], [28927,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-5.86,"2026-07-12T22:00:04"], [28928,"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,"2026-07-12T22:00:04"], [28929,"0006703709","2023-06-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",391.12,"2026-07-12T22:00:04"], [28930,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [28931,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.38,"2026-07-12T22:00:04"], [28932,"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,"2026-07-12T22:00:04"], [28933,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [28934,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.28,"2026-07-12T22:00:04"], [28935,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1329.54,"2026-07-12T22:00:04"], [28936,"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,"2026-07-12T22:00:04"], [28937,"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,"2026-07-12T22:00:04"], [28938,"APV6671120","2023-04-20T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",51.43,"2026-07-12T22:00:04"], [28939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",484.96,"2026-07-12T22:00:04"], [28940,"0006665462","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [28941,"APV6684222","2023-05-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1651582.13,"2026-07-12T22:00:04"], [28942,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",323.37,"2026-07-12T22:00:04"], [28944,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4920.38,"2026-07-12T22:00:04"], [28945,"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,"2026-07-12T22:00:04"], [28946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1239.59,"2026-07-12T22:00:04"], [28947,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28948,"APV6688084","2023-05-17T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Election Assistance Commission","Election Assistance Commission","Help America Vote Act Requirements Payments","0000087019","JP MORGAN CHASE BANK ",236.33,"2026-07-12T22:00:04"], [28949,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",10918.01,"2026-07-12T22:00:04"], [28950,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [28951,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [28952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",540.74,"2026-07-12T22:00:04"], [28953,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14841.25,"2026-07-12T22:00:04"], [28954,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2538.54,"2026-07-12T22:00:04"], [28955,"APV6691929","2023-05-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",626.36,"2026-07-12T22:00:04"], [28956,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",60855.25,"2026-07-12T22:00:04"], [28957,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",38810.71,"2026-07-12T22:00:04"], [28958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",148.97,"2026-07-12T22:00:04"], [28959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",2939.22,"2026-07-12T22:00:04"], [28960,"0006659874","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [28961,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1393.94,"2026-07-12T22:00:04"], [28962,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",129.5,"2026-07-12T22:00:04"], [28963,"0006717239","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [28964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",948.55,"2026-07-12T22:00:04"], [28965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",838.49,"2026-07-12T22:00:04"], [28966,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [28967,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1463.3,"2026-07-12T22:00:04"], [28968,"0006741781","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28969,"APV6681676","2023-05-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",99878.0,"2026-07-12T22:00:04"], [28970,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [28971,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1272.72,"2026-07-12T22:00:04"], [28972,"0006677130","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2061.97,"2026-07-12T22:00:04"], [28973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",962.47,"2026-07-12T22:00:04"], [28974,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12251.31,"2026-07-12T22:00:04"], [28975,"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","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [28976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",417.68,"2026-07-12T22:00:04"], [28977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",107.79,"2026-07-12T22:00:04"], [28978,"APV6674950","2023-04-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",20364.29,"2026-07-12T22:00:04"], [28979,"0006669699","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [28980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",234.98,"2026-07-12T22:00:04"], [28981,"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","0000394683","KEYSTONE COOPERATIVE INC ",1686.41,"2026-07-12T22:00:04"], [28982,"APV6674891","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.97,"2026-07-12T22:00:04"], [28983,"APV6710018","2023-06-06T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1145.43,"2026-07-12T22:00:04"], [28984,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-07-12T22:00:04"], [28985,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [28986,"HCM6689869","2023-05-24T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [28987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",452.72,"2026-07-12T22:00:04"], [28988,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [28989,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",278.38,"2026-07-12T22:00:04"], [28990,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",238.27,"2026-07-12T22:00:04"], [28991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",378.71,"2026-07-12T22:00:04"], [28992,"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,"2026-07-12T22:00:04"], [28993,"HCM6689869","2023-05-24T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [28994,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121570","VINCENNES COMM SCHL CORP ",2102.22,"2026-07-12T22:00:04"], [28995,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4625.3,"2026-07-12T22:00:04"], [28996,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [28997,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [28998,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2046.62,"2026-07-12T22:00:04"], [28999,"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,"2026-07-12T22:00:04"], [29000,"APV6665764","2023-04-12T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [29001,"EXV6712248","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.89,"2026-07-12T22:00:04"], [29002,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [29003,"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,"2026-07-12T22:00:04"], [29004,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3579.01,"2026-07-12T22:00:04"], [29005,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2514.31,"2026-07-12T22:00:04"], [29006,"0006706991","2023-06-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",95.31,"2026-07-12T22:00:04"], [29007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",378.7,"2026-07-12T22:00:04"], [29008,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-07-12T22:00:04"], [29009,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000313875","MELISSA KEYES ",-11.92,"2026-07-12T22:00:04"], [29010,"EXV6734772","2023-06-14T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [29011,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",945.0,"2026-07-12T22:00:04"], [29012,"APV6683414","2023-05-10T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",917980.78,"2026-07-12T22:00:04"], [29013,"HCM6681212","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",142.76,"2026-07-12T22:00:04"], [29014,"HCM6689869","2023-05-24T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [29015,"0006740859","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [29016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1693.02,"2026-07-12T22:00:04"], [29017,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [29018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",835.37,"2026-07-12T22:00:04"], [29019,"0006732768","2023-06-18T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",513.06,"2026-07-12T22:00:04"], [29020,"0006737341","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1428.52,"2026-07-12T22:00:04"], [29021,"0006710674","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [29022,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-493.78,"2026-07-12T22:00:04"], [29023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",423.25,"2026-07-12T22:00:04"], [29024,"0006734124","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",101.95,"2026-07-12T22:00:04"], [29025,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",1162.76,"2026-07-12T22:00:04"], [29026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",757.41,"2026-07-12T22:00:04"], [29027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",694.36,"2026-07-12T22:00:04"], [29028,"APV6718517","2023-06-13T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2720.0,"2026-07-12T22:00:04"], [29029,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",78.0,"2026-07-12T22:00:04"], [29030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",366.48,"2026-07-12T22:00:04"], [29031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",334.15,"2026-07-12T22:00:04"], [29032,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [29033,"HCM6689847","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",127.45,"2026-07-12T22:00:04"], [29034,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [29035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",215.58,"2026-07-12T22:00:04"], [29036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [29037,"APV6694930","2023-05-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",37232.04,"2026-07-12T22:00:04"], [29038,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [29039,"0006688744","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [29040,"0006672753","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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",524.48,"2026-07-12T22:00:04"], [29041,"APV6665681","2023-04-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",146.57,"2026-07-12T22:00:04"], [29042,"0006709797","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",59.6,"2026-07-12T22:00:04"], [29043,"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,"2026-07-12T22:00:04"], [29044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",891.07,"2026-07-12T22:00:04"], [29045,"EXV6718885","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [29046,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [29047,"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",58.0,"2026-07-12T22:00:04"], [29048,"EXV6683648","2023-05-01T00:00:00",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",52.0,"2026-07-12T22:00:04"], [29049,"APV6661950","2023-04-05T00:00:00",2023,4,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000276341","FEDERAL RESOURCES SUPPLY CO ",123209.92,"2026-07-12T22:00:04"], [29050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",404.21,"2026-07-12T22:00:04"], [29051,"HCM6707908","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [29052,"0006741096","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13401.01,"2026-07-12T22:00:04"], [29053,"APV6679542","2023-05-04T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",140.6,"2026-07-12T22:00:04"], [29054,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",968.7,"2026-07-12T22:00:04"], [29055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1185.69,"2026-07-12T22:00:04"], [29056,"EXV6718920","2023-06-06T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [29057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",538.95,"2026-07-12T22:00:04"], [29058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [29059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",538.95,"2026-07-12T22:00:04"], [29060,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",293.4,"2026-07-12T22:00:04"], [29061,"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,"2026-07-12T22:00:04"], [29062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",507.68,"2026-07-12T22:00:04"], [29063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",274.0,"2026-07-12T22:00:04"], [29064,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [29065,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29066,"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","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [29067,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",51.32,"2026-07-12T22:00:04"], [29068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",512.37,"2026-07-12T22:00:04"], [29069,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",38325.0,"2026-07-12T22:00:04"], [29070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",267.32,"2026-07-12T22:00:04"], [29071,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.44,"2026-07-12T22:00:04"], [29072,"0006690737","2023-05-22T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [29073,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [29074,"HCM6730725","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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [29075,"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,"2026-07-12T22:00:04"], [29076,"APV6684086","2023-05-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.32,"2026-07-12T22:00:04"], [29077,"APV6707348","2023-06-02T00:00:00",2023,4,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",4203.75,"2026-07-12T22:00:04"], [29078,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",31412.49,"2026-07-12T22:00:04"], [29079,"APV6689017","2023-05-18T00:00:00",2023,4,538154,"Cnslt Planning",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000360939","BLANK PAGE MARKETING LLC ",8804.77,"2026-07-12T22:00:04"], [29080,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [29081,"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,"2026-07-12T22:00:04"], [29082,"0006668884","2023-04-01T00:00:00",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",1677.6,"2026-07-12T22:00:04"], [29083,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [29084,"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","0000283881","SOUTHSIDE EYE CENTER PC ",14.0,"2026-07-12T22:00:04"], [29085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",334.15,"2026-07-12T22:00:04"], [29086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",431.16,"2026-07-12T22:00:04"], [29087,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [29088,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",449.21,"2026-07-12T22:00:04"], [29089,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",1486.73,"2026-07-12T22:00:04"], [29090,"APV6695100","2023-05-25T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",1888.0,"2026-07-12T22:00:04"], [29091,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",150480.06,"2026-07-12T22:00:04"], [29092,"0006678381","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [29093,"APV6690168","2023-05-18T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [29094,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [29095,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1533.38,"2026-07-12T22:00:04"], [29096,"APV6688192","2023-05-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",5974.16,"2026-07-12T22:00:04"], [29097,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",3894.75,"2026-07-12T22:00:04"], [29098,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",11015.0,"2026-07-12T22:00:04"], [29099,"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,"2026-07-12T22:00:04"], [29100,"0006740114","2023-06-23T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-378.43,"2026-07-12T22:00:04"], [29101,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [29102,"EXV6668667","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [29103,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2703.81,"2026-07-12T22:00:04"], [29104,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413972","ELIZABETH SCHLESINGER-DEVLIN ",250.0,"2026-07-12T22:00:04"], [29105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",349.52,"2026-07-12T22:00:04"], [29106,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [29107,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [29108,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [29109,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [29110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",334.15,"2026-07-12T22:00:04"], [29111,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [29112,"APV6710005","2023-06-05T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",30.9,"2026-07-12T22:00:04"], [29113,"0006683933","2023-05-11T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.41,"2026-07-12T22:00:04"], [29114,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-76.75,"2026-07-12T22:00:04"], [29115,"HCM6689882","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [29116,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [29117,"APV6674811","2023-04-26T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",235206.0,"2026-07-12T22:00:04"], [29118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",956.53,"2026-07-12T22:00:04"], [29119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",556.92,"2026-07-12T22:00:04"], [29120,"APV6730914","2023-06-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",16.88,"2026-07-12T22:00:04"], [29121,"APV6704774","2023-05-31T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000079083","SAFE STATES ALLIANCE ",380.0,"2026-07-12T22:00:04"], [29122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",977.01,"2026-07-12T22:00:04"], [29123,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [29124,"EXV6665110","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [29125,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361870","AMBER CHINN ",560.29,"2026-07-12T22:00:04"], [29126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",490.09,"2026-07-12T22:00:04"], [29127,"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,"2026-07-12T22:00:04"], [29128,"0006669699","2023-04-01T00:00:00",2023,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [29129,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",624.95,"2026-07-12T22:00:04"], [29130,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [29131,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.78,"2026-07-12T22:00:04"], [29132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",776.09,"2026-07-12T22:00:04"], [29133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",300.73,"2026-07-12T22:00:04"], [29134,"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","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [29135,"APV6661056","2023-04-04T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-07-12T22:00:04"], [29136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",267.32,"2026-07-12T22:00:04"], [29137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1247.49,"2026-07-12T22:00:04"], [29138,"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","0000064528","MARSHALL COUNTY ",3750.0,"2026-07-12T22:00:04"], [29139,"0006706762","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [29140,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [29141,"0006695671","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [29142,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.54,"2026-07-12T22:00:04"], [29143,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",347.1,"2026-07-12T22:00:04"], [29144,"APV6672048","2023-04-21T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",38.2,"2026-07-12T22:00:04"], [29145,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",123.0,"2026-07-12T22:00:04"], [29146,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",624.0,"2026-07-12T22:00:04"], [29147,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",16755.19,"2026-07-12T22:00:04"], [29148,"APV6688104","2023-05-16T00:00:00",2023,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084525","DICK MCCALISTER and SONS INC ",637.5,"2026-07-12T22:00:04"], [29149,"0006669809","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29150,"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,"2026-07-12T22:00:04"], [29151,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [29152,"EXV6707647","2023-05-22T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [29153,"0006669696","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.44,"2026-07-12T22:00:04"], [29154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",215.58,"2026-07-12T22:00:04"], [29155,"0006677130","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",244.16,"2026-07-12T22:00:04"], [29156,"EXV6724330","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [29157,"APV6685197","2023-05-12T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",732.74,"2026-07-12T22:00:04"], [29158,"EXV6713177","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","Public Health Emergency Preparedness"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [29159,"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","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-07-12T22:00:04"], [29160,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",417.69,"2026-07-12T22:00:04"], [29162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",423.26,"2026-07-12T22:00:04"], [29163,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [29164,"0006678156","2023-05-02T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1047.58,"2026-07-12T22:00:04"], [29165,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [29166,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",57.0,"2026-07-12T22:00:04"], [29167,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2756.19,"2026-07-12T22:00:04"], [29168,"0006669699","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [29169,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [29170,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",467.23,"2026-07-12T22:00:04"], [29171,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310784.44,"2026-07-12T22:00:04"], [29172,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [29173,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.26,"2026-07-12T22:00:04"], [29174,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [29175,"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,"2026-07-12T22:00:04"], [29176,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [29177,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",350.51,"2026-07-12T22:00:04"], [29178,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [29179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",824.23,"2026-07-12T22:00:04"], [29180,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [29181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1121.01,"2026-07-12T22:00:04"], [29182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",445.53,"2026-07-12T22:00:04"], [29183,"APV6673995","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",47.89,"2026-07-12T22:00:04"], [29184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",334.15,"2026-07-12T22:00:04"], [29185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",200.49,"2026-07-12T22:00:04"], [29186,"APV6661987","2023-04-04T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000404218","CHRISTINA SANDLIN ",30.59,"2026-07-12T22:00:04"], [29187,"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","0000015156","W W GRAINGER, INC ",93.06,"2026-07-12T22:00:04"], [29188,"0006711624","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7285.5,"2026-07-12T22:00:04"], [29189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",129.35,"2026-07-12T22:00:04"], [29190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",89.11,"2026-07-12T22:00:04"], [29191,"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","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [29192,"0006668019","2023-04-17T00:00:00",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",27.8,"2026-07-12T22:00:04"], [29193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",490.08,"2026-07-12T22:00:04"], [29194,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2397.13,"2026-07-12T22:00:04"], [29195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",753.02,"2026-07-12T22:00:04"], [29196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.7,"2026-07-12T22:00:04"], [29197,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [29198,"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,"2026-07-12T22:00:04"], [29199,"HCM6671821","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9271.61,"2026-07-12T22:00:04"], [29200,"APV6672785","2023-04-24T00:00:00",2023,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",32472.45,"2026-07-12T22:00:04"], [29201,"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,"2026-07-12T22:00:04"], [29202,"0006677171","2023-04-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [29203,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",834.66,"2026-07-12T22:00:04"], [29204,"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","0000091122","GOODWILL EDUCATION INITIATIVES ",31795.44,"2026-07-12T22:00:04"], [29205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",311.87,"2026-07-12T22:00:04"], [29206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",334.15,"2026-07-12T22:00:04"], [29207,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.95,"2026-07-12T22:00:04"], [29208,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29209,"0006713432","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.08,"2026-07-12T22:00:04"], [29210,"APV6703381","2023-05-30T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",0.0,"2026-07-12T22:00:04"], [29211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",66.83,"2026-07-12T22:00:04"], [29212,"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,"2026-07-12T22:00:04"], [29213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [29214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",891.07,"2026-07-12T22:00:04"], [29215,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",480.64,"2026-07-12T22:00:04"], [29216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1184.67,"2026-07-12T22:00:04"], [29217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",178.21,"2026-07-12T22:00:04"], [29218,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",271.73,"2026-07-12T22:00:04"], [29219,"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","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-12T22:00:04"], [29220,"0006741628","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",215.58,"2026-07-12T22:00:04"], [29222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1782.13,"2026-07-12T22:00:04"], [29223,"HCM6689867","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9208.92,"2026-07-12T22:00:04"], [29224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",739.72,"2026-07-12T22:00:04"], [29225,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-15.31,"2026-07-12T22:00:04"], [29226,"APV6669989","2023-04-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357941","PATTERSON HORTH INC ",386400.16,"2026-07-12T22:00:04"], [29227,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [29228,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",261.06,"2026-07-12T22:00:04"], [29229,"EXV6713194","2023-06-08T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.71,"2026-07-12T22:00:04"], [29230,"0006667265","2023-04-14T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [29231,"0006678156","2023-05-02T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-19.9,"2026-07-12T22:00:04"], [29232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",215.58,"2026-07-12T22:00:04"], [29233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",107.79,"2026-07-12T22:00:04"], [29234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",417.68,"2026-07-12T22:00:04"], [29235,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-45.23,"2026-07-12T22:00:04"], [29236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",900.42,"2026-07-12T22:00:04"], [29237,"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,"2026-07-12T22:00:04"], [29238,"APV6721306","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",19389.63,"2026-07-12T22:00:04"], [29239,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",338.25,"2026-07-12T22:00:04"], [29241,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [29242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",534.64,"2026-07-12T22:00:04"], [29243,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",12312.0,"2026-07-12T22:00:04"], [29244,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",211838.02,"2026-07-12T22:00:04"], [29245,"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","Hazard Mitigation Grant"," ","General Ledger Entry",210.94,"2026-07-12T22:00:04"], [29246,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29247,"APV6674820","2023-04-26T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3200.0,"2026-07-12T22:00:04"], [29248,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",39109.51,"2026-07-12T22:00:04"], [29249,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",247.49,"2026-07-12T22:00:04"], [29250,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",267.32,"2026-07-12T22:00:04"], [29252,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",800.0,"2026-07-12T22:00:04"], [29253,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",30502.19,"2026-07-12T22:00:04"], [29254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",485.63,"2026-07-12T22:00:04"], [29255,"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,"2026-07-12T22:00:04"], [29256,"APV6660197","2023-04-03T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",103047.49,"2026-07-12T22:00:04"], [29257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",155.94,"2026-07-12T22:00:04"], [29258,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [29259,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1528.84,"2026-07-12T22:00:04"], [29260,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.83,"2026-07-12T22:00:04"], [29261,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [29262,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",63.36,"2026-07-12T22:00:04"], [29263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",846.51,"2026-07-12T22:00:04"], [29264,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [29265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1954.77,"2026-07-12T22:00:04"], [29266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",788.82,"2026-07-12T22:00:04"], [29267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2918.23,"2026-07-12T22:00:04"], [29268,"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","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",1665.0,"2026-07-12T22:00:04"], [29269,"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,"2026-07-12T22:00:04"], [29270,"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,"2026-07-12T22:00:04"], [29271,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391764","PAMALA J LOVELADY ",1112.49,"2026-07-12T22:00:04"], [29272,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",7939.2,"2026-07-12T22:00:04"], [29273,"0006710632","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",72.9,"2026-07-12T22:00:04"], [29274,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",267.32,"2026-07-12T22:00:04"], [29276,"0006674589","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134824.85,"2026-07-12T22:00:04"], [29277,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6299.99,"2026-07-12T22:00:04"], [29278,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",492.73,"2026-07-12T22:00:04"], [29279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",431.16,"2026-07-12T22:00:04"], [29280,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [29281,"0006741110","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18227.35,"2026-07-12T22:00:04"], [29282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",746.9,"2026-07-12T22:00:04"], [29283,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",5245.82,"2026-07-12T22:00:04"], [29284,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1767.33,"2026-07-12T22:00:04"], [29285,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",158.81,"2026-07-12T22:00:04"], [29286,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [29287,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",336.49,"2026-07-12T22:00:04"], [29288,"APV6693312","2023-05-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [29289,"0006669699","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.79,"2026-07-12T22:00:04"], [29290,"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,"2026-07-12T22:00:04"], [29291,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",453.86,"2026-07-12T22:00:04"], [29292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.53,"2026-07-12T22:00:04"], [29293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",404.22,"2026-07-12T22:00:04"], [29294,"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","0000015156","W W GRAINGER, INC ",100.95,"2026-07-12T22:00:04"], [29295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",215.58,"2026-07-12T22:00:04"], [29296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",334.15,"2026-07-12T22:00:04"], [29297,"HCM6681183","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",184.79,"2026-07-12T22:00:04"], [29298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",400.98,"2026-07-12T22:00:04"], [29299,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.22,"2026-07-12T22:00:04"], [29300,"0006681367","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [29301,"0006686827","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",15.0,"2026-07-12T22:00:04"], [29302,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [29303,"APV6662001","2023-04-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1570.43,"2026-07-12T22:00:04"], [29304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",924.48,"2026-07-12T22:00:04"], [29305,"0006679126","2023-05-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [29306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",334.14,"2026-07-12T22:00:04"], [29307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [29308,"0006741571","2023-06-30T00:00:00",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",0.24,"2026-07-12T22:00:04"], [29309,"0006705828","2023-05-31T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [29310,"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","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [29311,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [29312,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [29313,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14655.92,"2026-07-12T22:00:04"], [29314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",150.9,"2026-07-12T22:00:04"], [29315,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",826.37,"2026-07-12T22:00:04"], [29316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",409.6,"2026-07-12T22:00:04"], [29317,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [29318,"APV6662010","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",41698.29,"2026-07-12T22:00:04"], [29319,"0006689670","2023-05-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.79,"2026-07-12T22:00:04"], [29320,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",122810.85,"2026-07-12T22:00:04"], [29321,"0006741101","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.52,"2026-07-12T22:00:04"], [29322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",289.59,"2026-07-12T22:00:04"], [29323,"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","0000121570","VINCENNES COMM SCHL CORP ",112627.52,"2026-07-12T22:00:04"], [29324,"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,"2026-07-12T22:00:04"], [29325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",658.72,"2026-07-12T22:00:04"], [29326,"0006690701","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15298.5,"2026-07-12T22:00:04"], [29327,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",523.43,"2026-07-12T22:00:04"], [29328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",445.53,"2026-07-12T22:00:04"], [29329,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",232.03,"2026-07-12T22:00:04"], [29330,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [29331,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",490904.79,"2026-07-12T22:00:04"], [29332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",222.77,"2026-07-12T22:00:04"], [29333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",178.21,"2026-07-12T22:00:04"], [29334,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [29335,"APV6718512","2023-06-12T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",849.5,"2026-07-12T22:00:04"], [29336,"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,"2026-07-12T22:00:04"], [29337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",517.39,"2026-07-12T22:00:04"], [29338,"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,"2026-07-12T22:00:04"], [29339,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",120.56,"2026-07-12T22:00:04"], [29340,"APV6716636","2023-06-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [29341,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2354.6,"2026-07-12T22:00:04"], [29342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",400.98,"2026-07-12T22:00:04"], [29343,"APV6678639","2023-05-03T00:00:00",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. ",6990.5,"2026-07-12T22:00:04"], [29344,"HCM6663422","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1303.7,"2026-07-12T22:00:04"], [29345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",267.32,"2026-07-12T22:00:04"], [29346,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [29347,"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",2.37,"2026-07-12T22:00:04"], [29348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4157.04,"2026-07-12T22:00:04"], [29349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",215.58,"2026-07-12T22:00:04"], [29350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",234.98,"2026-07-12T22:00:04"], [29351,"APV6673017","2023-04-24T00:00:00",2023,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",7918.6,"2026-07-12T22:00:04"], [29352,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",232209.88,"2026-07-12T22:00:04"], [29353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",711.41,"2026-07-12T22:00:04"], [29354,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [29355,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",207.6,"2026-07-12T22:00:04"], [29356,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2560.38,"2026-07-12T22:00:04"], [29357,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2010.33,"2026-07-12T22:00:04"], [29358,"0006669811","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.56,"2026-07-12T22:00:04"], [29359,"APV6708375","2023-06-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",8.65,"2026-07-12T22:00:04"], [29360,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",166.0,"2026-07-12T22:00:04"], [29361,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29362,"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,"2026-07-12T22:00:04"], [29363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",344.93,"2026-07-12T22:00:04"], [29364,"HCM6730696","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",45.22,"2026-07-12T22:00:04"], [29365,"0006687857","2023-05-01T00:00:00",2023,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29366,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [29367,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",25826.39,"2026-07-12T22:00:04"], [29368,"0006686914","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [29369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",334.14,"2026-07-12T22:00:04"], [29370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",407.01,"2026-07-12T22:00:04"], [29371,"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,"2026-07-12T22:00:04"], [29372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",891.06,"2026-07-12T22:00:04"], [29373,"APV6663279","2023-04-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",122.7,"2026-07-12T22:00:04"], [29374,"0006668949","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [29375,"0006666362","2023-04-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1857.92,"2026-07-12T22:00:04"], [29376,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [29377,"0006683933","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",74.17,"2026-07-12T22:00:04"], [29378,"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,"2026-07-12T22:00:04"], [29379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",274.0,"2026-07-12T22:00:04"], [29380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",400.98,"2026-07-12T22:00:04"], [29381,"APV6666642","2023-04-12T00:00:00",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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",5491.31,"2026-07-12T22:00:04"], [29382,"APV6665783","2023-04-12T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",682.93,"2026-07-12T22:00:04"], [29383,"0006658702","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.59,"2026-07-12T22:00:04"], [29384,"HCM6707963","2023-06-07T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [29385,"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,"2026-07-12T22:00:04"], [29386,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [29387,"EXV6689349","2023-05-09T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [29388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",405.57,"2026-07-12T22:00:04"], [29389,"APV6738583","2023-06-21T00:00:00",2023,4,547034,"SpOp-FilmPhoto",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000209552","CARDINAL MANUFACTURING INC ",41.63,"2026-07-12T22:00:04"], [29390,"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,"2026-07-12T22:00:04"], [29391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1712.63,"2026-07-12T22:00:04"], [29392,"0006695738","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [29393,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",430.0,"2026-07-12T22:00:04"], [29394,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [29395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",349.52,"2026-07-12T22:00:04"], [29396,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",21531.07,"2026-07-12T22:00:04"], [29397,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [29398,"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","0000120922","SOUTH DEARBORN COMMUNITY ",8718.24,"2026-07-12T22:00:04"], [29399,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",449.73,"2026-07-12T22:00:04"], [29400,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1322.4,"2026-07-12T22:00:04"], [29401,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000196993","BONE and JOINT SPECIALISTS PC ",349.3,"2026-07-12T22:00:04"], [29402,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2565.25,"2026-07-12T22:00:04"], [29403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1302.75,"2026-07-12T22:00:04"], [29404,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [29405,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3384.0,"2026-07-12T22:00:04"], [29406,"0006668859","2023-04-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7087.45,"2026-07-12T22:00:04"], [29407,"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,"2026-07-12T22:00:04"], [29408,"HCM6730696","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",21.4,"2026-07-12T22:00:04"], [29409,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [29410,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",13799.77,"2026-07-12T22:00:04"], [29411,"0006695759","2023-05-30T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [29412,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5796.38,"2026-07-12T22:00:04"], [29413,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",893.07,"2026-07-12T22:00:04"], [29414,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",22662.56,"2026-07-12T22:00:04"], [29415,"HCM6707953","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",780.99,"2026-07-12T22:00:04"], [29416,"0006713517","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1678.83,"2026-07-12T22:00:04"], [29417,"0006741094","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",137.65,"2026-07-12T22:00:04"], [29418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",824.24,"2026-07-12T22:00:04"], [29419,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [29420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",473.82,"2026-07-12T22:00:04"], [29421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",323.37,"2026-07-12T22:00:04"], [29422,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-07-12T22:00:04"], [29423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",603.63,"2026-07-12T22:00:04"], [29424,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",725.0,"2026-07-12T22:00:04"], [29425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",722.19,"2026-07-12T22:00:04"], [29426,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",142858.46,"2026-07-12T22:00:04"], [29427,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.47,"2026-07-12T22:00:04"], [29428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",155.94,"2026-07-12T22:00:04"], [29429,"APV6734329","2023-06-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",5341.64,"2026-07-12T22:00:04"], [29430,"HCM6671807","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",187.83,"2026-07-12T22:00:04"], [29431,"0006716430","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [29432,"APV6734453","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000004796","INDIANA UNIV ",20881.5,"2026-07-12T22:00:04"], [29433,"0006741103","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [29434,"0006657749","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",787.43,"2026-07-12T22:00:04"], [29435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",607.72,"2026-07-12T22:00:04"], [29436,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",3427.72,"2026-07-12T22:00:04"], [29437,"HCM6689863","2023-05-24T00:00:00",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",59.4,"2026-07-12T22:00:04"], [29438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1406.66,"2026-07-12T22:00:04"], [29439,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29440,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [29441,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-7594.65,"2026-07-12T22:00:04"], [29442,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",78.13,"2026-07-12T22:00:04"], [29443,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",34280.9,"2026-07-12T22:00:04"], [29444,"0006738452","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29445,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",603.09,"2026-07-12T22:00:04"], [29446,"0006729949","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [29447,"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,"2026-07-12T22:00:04"], [29448,"APV6718573","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",114.15,"2026-07-12T22:00:04"], [29449,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",11772.98,"2026-07-12T22:00:04"], [29450,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29451,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",32852.68,"2026-07-12T22:00:04"], [29452,"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","0000066586","MEMORIAL HOSPITAL ",18.0,"2026-07-12T22:00:04"], [29453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [29454,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [29455,"0006742466","2023-06-28T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-343.78,"2026-07-12T22:00:04"], [29456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [29457,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",92.8,"2026-07-12T22:00:04"], [29458,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1382.4,"2026-07-12T22:00:04"], [29459,"APV6692292","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",36405.0,"2026-07-12T22:00:04"], [29460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1552.18,"2026-07-12T22:00:04"], [29461,"EXV6706491","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",508.96,"2026-07-12T22:00:04"], [29462,"EXV6705422","2023-05-27T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.02,"2026-07-12T22:00:04"], [29463,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",26588.47,"2026-07-12T22:00:04"], [29464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",431.16,"2026-07-12T22:00:04"], [29465,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [29466,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",591.63,"2026-07-12T22:00:04"], [29467,"0006657742","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [29468,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",204464.05,"2026-07-12T22:00:04"], [29469,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",276.55,"2026-07-12T22:00:04"], [29470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.75,"2026-07-12T22:00:04"], [29471,"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,"2026-07-12T22:00:04"], [29472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",601.47,"2026-07-12T22:00:04"], [29473,"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,"2026-07-12T22:00:04"], [29474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",323.37,"2026-07-12T22:00:04"], [29475,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",14202.39,"2026-07-12T22:00:04"], [29476,"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,"2026-07-12T22:00:04"], [29477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",840.77,"2026-07-12T22:00:04"], [29478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",178.21,"2026-07-12T22:00:04"], [29479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",846.51,"2026-07-12T22:00:04"], [29480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1070.57,"2026-07-12T22:00:04"], [29481,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",670.57,"2026-07-12T22:00:04"], [29482,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13133.26,"2026-07-12T22:00:04"], [29483,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [29484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",64.68,"2026-07-12T22:00:04"], [29485,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [29486,"APV6692223","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.92,"2026-07-12T22:00:04"], [29487,"APV6662594","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",5588.27,"2026-07-12T22:00:04"], [29488,"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,"2026-07-12T22:00:04"], [29489,"0006743122","2023-06-29T00:00:00",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",6.44,"2026-07-12T22:00:04"], [29490,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [29491,"APV6695101","2023-05-26T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",99.04,"2026-07-12T22:00:04"], [29492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",283.49,"2026-07-12T22:00:04"], [29493,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",377.99,"2026-07-12T22:00:04"], [29494,"0006679074","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [29495,"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,"2026-07-12T22:00:04"], [29496,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.23,"2026-07-12T22:00:04"], [29497,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [29498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",301.81,"2026-07-12T22:00:04"], [29499,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3656.39,"2026-07-12T22:00:04"], [29500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",111.38,"2026-07-12T22:00:04"], [29501,"0006688693","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [29502,"APV6669182","2023-04-18T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",512,"Governor's Workforce Cabinet","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.89,"2026-07-12T22:00:04"], [29503,"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","0000017412","RUMPKE OF INDIANA LLC ",71.25,"2026-07-12T22:00:04"], [29504,"EXV6664248","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [29505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",445.53,"2026-07-12T22:00:04"], [29506,"0006723691","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [29507,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [29508,"0006708151","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [29509,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.59,"2026-07-12T22:00:04"], [29510,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",601.47,"2026-07-12T22:00:04"], [29511,"0006739469","2023-06-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [29512,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [29513,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [29514,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.13,"2026-07-12T22:00:04"], [29515,"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,"2026-07-12T22:00:04"], [29516,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29517,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [29518,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-116.22,"2026-07-12T22:00:04"], [29519,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [29520,"0006660574","2023-04-04T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",672.85,"2026-07-12T22:00:04"], [29521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",323.37,"2026-07-12T22:00:04"], [29522,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.77,"2026-07-12T22:00:04"], [29523,"0006741696","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2447.4,"2026-07-12T22:00:04"], [29524,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",509.13,"2026-07-12T22:00:04"], [29525,"APV6688097","2023-05-17T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000208417","RESEARCH ELECTRONICS INTERNATIONAL LLC ",1040.0,"2026-07-12T22:00:04"], [29526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.57,"2026-07-12T22:00:04"], [29527,"EXV6705383","2023-05-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [29528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",204.8,"2026-07-12T22:00:04"], [29529,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29530,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",11220.68,"2026-07-12T22:00:04"], [29531,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",837.9,"2026-07-12T22:00:04"], [29532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1693.02,"2026-07-12T22:00:04"], [29533,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",129.35,"2026-07-12T22:00:04"], [29534,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",1303.4,"2026-07-12T22:00:04"], [29535,"APV6710016","2023-06-06T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-07-12T22:00:04"], [29536,"0006741777","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4542.2,"2026-07-12T22:00:04"], [29537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",646.74,"2026-07-12T22:00:04"], [29538,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",-1704.99,"2026-07-12T22:00:04"], [29539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",111.39,"2026-07-12T22:00:04"], [29540,"0006717234","2023-06-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [29541,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",219.3,"2026-07-12T22:00:04"], [29542,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000324716","JESSICA TAYLOR ",250.0,"2026-07-12T22:00:04"], [29543,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",750.94,"2026-07-12T22:00:04"], [29544,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",516.32,"2026-07-12T22:00:04"], [29545,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3278.86,"2026-07-12T22:00:04"], [29546,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",350.55,"2026-07-12T22:00:04"], [29547,"HCM6730719","2023-06-21T00:00:00",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",203.75,"2026-07-12T22:00:04"], [29548,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",328336.03,"2026-07-12T22:00:04"], [29549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",269.48,"2026-07-12T22:00:04"], [29550,"0006680215","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",114.05,"2026-07-12T22:00:04"], [29551,"APV6691093","2023-05-22T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000087019","JP MORGAN CHASE BANK ",979.99,"2026-07-12T22:00:04"], [29552,"APV6675595","2023-04-24T00:00:00",2023,4,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.0,"2026-07-12T22:00:04"], [29553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",215.58,"2026-07-12T22:00:04"], [29554,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",39.11,"2026-07-12T22:00:04"], [29555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",891.07,"2026-07-12T22:00:04"], [29556,"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)","0000193746","M.S.D. MOUNT VERNON TREASURER ",1462.75,"2026-07-12T22:00:04"], [29557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",150.91,"2026-07-12T22:00:04"], [29558,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",299.54,"2026-07-12T22:00:04"], [29559,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",387.34,"2026-07-12T22:00:04"], [29560,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",20818.13,"2026-07-12T22:00:04"], [29561,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",32886.85,"2026-07-12T22:00:04"], [29562,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",1000.0,"2026-07-12T22:00:04"], [29563,"HCM6681173","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",151.17,"2026-07-12T22:00:04"], [29564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",512.36,"2026-07-12T22:00:04"], [29565,"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,"2026-07-12T22:00:04"], [29566,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",247798.54,"2026-07-12T22:00:04"], [29567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",540.75,"2026-07-12T22:00:04"], [29568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",495.84,"2026-07-12T22:00:04"], [29569,"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","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",56.53,"2026-07-12T22:00:04"], [29570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1164.13,"2026-07-12T22:00:04"], [29571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",22.27,"2026-07-12T22:00:04"], [29572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",334.15,"2026-07-12T22:00:04"], [29573,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [29574,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [29575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",465.43,"2026-07-12T22:00:04"], [29576,"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,"2026-07-12T22:00:04"], [29577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",280.26,"2026-07-12T22:00:04"], [29578,"APV6663883","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",270.13,"2026-07-12T22:00:04"], [29579,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",734.09,"2026-07-12T22:00:04"], [29580,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",33230.18,"2026-07-12T22:00:04"], [29581,"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,"2026-07-12T22:00:04"], [29582,"0006709797","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",111.35,"2026-07-12T22:00:04"], [29583,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",143.07,"2026-07-12T22:00:04"], [29584,"APV6686246","2023-05-15T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",2693.0,"2026-07-12T22:00:04"], [29585,"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,"2026-07-12T22:00:04"], [29586,"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,"2026-07-12T22:00:04"], [29587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",178.21,"2026-07-12T22:00:04"], [29588,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [29589,"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,"2026-07-12T22:00:04"], [29590,"0006710610","2023-06-07T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-441.15,"2026-07-12T22:00:04"], [29591,"0006713555","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2534.95,"2026-07-12T22:00:04"], [29592,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1550.45,"2026-07-12T22:00:04"], [29593,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.61,"2026-07-12T22:00:04"], [29594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.89,"2026-07-12T22:00:04"], [29595,"0006740880","2023-06-26T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1977.39,"2026-07-12T22:00:04"], [29596,"0006687857","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [29597,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [29598,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [29599,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",99.42,"2026-07-12T22:00:04"], [29600,"0006667190","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [29601,"0006741118","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29602,"APV6695138","2023-05-26T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000249325","ETI PERFORMANCE IMPROVEMENT ",225.0,"2026-07-12T22:00:04"], [29603,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",10803.64,"2026-07-12T22:00:04"], [29604,"0006682198","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [29605,"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","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [29606,"0006659783","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2845925.12,"2026-07-12T22:00:04"], [29607,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",516.32,"2026-07-12T22:00:04"], [29608,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",192.38,"2026-07-12T22:00:04"], [29609,"HCM6689863","2023-05-24T00:00:00",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",149.33,"2026-07-12T22:00:04"], [29610,"HCM6707915","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.95,"2026-07-12T22:00:04"], [29611,"EXV6685590","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",50.49,"2026-07-12T22:00:04"], [29612,"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","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [29613,"HCM6707948","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [29614,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.91,"2026-07-12T22:00:04"], [29615,"0006741616","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-16.85,"2026-07-12T22:00:04"], [29616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",420.58,"2026-07-12T22:00:04"], [29617,"0006675473","2023-04-27T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",22.18,"2026-07-12T22:00:04"], [29618,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.41,"2026-07-12T22:00:04"], [29619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",356.43,"2026-07-12T22:00:04"], [29620,"APV6689057","2023-05-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [29621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",445.53,"2026-07-12T22:00:04"], [29622,"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,"2026-07-12T22:00:04"], [29623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.74,"2026-07-12T22:00:04"], [29624,"APV6683253","2023-05-10T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",355.02,"2026-07-12T22:00:04"], [29625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",501.23,"2026-07-12T22:00:04"], [29626,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",21395.33,"2026-07-12T22:00:04"], [29627,"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,"2026-07-12T22:00:04"], [29628,"APV6685216","2023-05-12T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",281.12,"2026-07-12T22:00:04"], [29629,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000000841","PITNEY BOWES INC ",5.54,"2026-07-12T22:00:04"], [29630,"APV6692102","2023-05-23T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",54.63,"2026-07-12T22:00:04"], [29631,"HCM6681183","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3934.58,"2026-07-12T22:00:04"], [29632,"0006678251","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-34.28,"2026-07-12T22:00:04"], [29633,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",197.18,"2026-07-12T22:00:04"], [29634,"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,"2026-07-12T22:00:04"], [29635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",556.91,"2026-07-12T22:00:04"], [29636,"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","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [29637,"EXV6717026","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [29638,"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,"2026-07-12T22:00:04"], [29639,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8852.33,"2026-07-12T22:00:04"], [29640,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [29641,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1252.8,"2026-07-12T22:00:04"], [29642,"0006688722","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.69,"2026-07-12T22:00:04"], [29643,"APV6677703","2023-05-01T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",14353.66,"2026-07-12T22:00:04"], [29644,"0006679164","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [29645,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407749","KATELYN M KAEHR ",1683.67,"2026-07-12T22:00:04"], [29646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",1024.73,"2026-07-12T22:00:04"], [29647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",691.02,"2026-07-12T22:00:04"], [29648,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [29649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",111.38,"2026-07-12T22:00:04"], [29650,"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","0000057650","STARKE COUNTY ",1.87,"2026-07-12T22:00:04"], [29651,"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,"2026-07-12T22:00:04"], [29652,"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,"2026-07-12T22:00:04"], [29653,"APV6688204","2023-05-17T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",962.99,"2026-07-12T22:00:04"], [29654,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [29655,"APV6664707","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",2936.93,"2026-07-12T22:00:04"], [29656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",150.91,"2026-07-12T22:00:04"], [29657,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",3260.67,"2026-07-12T22:00:04"], [29658,"0006723666","2023-06-07T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [29659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",323.37,"2026-07-12T22:00:04"], [29660,"APV6694930","2023-05-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",9258.69,"2026-07-12T22:00:04"], [29661,"APV6683253","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",120.0,"2026-07-12T22:00:04"], [29662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",245.05,"2026-07-12T22:00:04"], [29663,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.55,"2026-07-12T22:00:04"], [29664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",245.05,"2026-07-12T22:00:04"], [29665,"0006707028","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.17,"2026-07-12T22:00:04"], [29666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",215.58,"2026-07-12T22:00:04"], [29667,"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,"2026-07-12T22:00:04"], [29668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",64.67,"2026-07-12T22:00:04"], [29669,"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","0000319819","HUTSON INC ",145.45,"2026-07-12T22:00:04"], [29670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287862","HENRY MCMULLEN ",405.56,"2026-07-12T22:00:04"], [29671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",400.98,"2026-07-12T22:00:04"], [29672,"APV6667598","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",0.0,"2026-07-12T22:00:04"], [29673,"APV6665733","2023-04-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-07-12T22:00:04"], [29674,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",25.34,"2026-07-12T22:00:04"], [29675,"HCM6663402","2023-04-12T00:00:00",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",143.62,"2026-07-12T22:00:04"], [29676,"0006657730","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.11,"2026-07-12T22:00:04"], [29677,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [29678,"0006689781","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.11,"2026-07-12T22:00:04"], [29680,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [29681,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29682,"APV6710004","2023-06-02T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",70.34,"2026-07-12T22:00:04"], [29683,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",757.41,"2026-07-12T22:00:04"], [29685,"APV6716612","2023-06-12T00:00:00",2023,4,539041,"Prog Op-Software as a Service",57,"Budget Agency","Contractual Services","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000413290","READY.NET INC ",750000.0,"2026-07-12T22:00:04"], [29686,"0006695672","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12071.03,"2026-07-12T22:00:04"], [29687,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3217.5,"2026-07-12T22:00:04"], [29688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1983.34,"2026-07-12T22:00:04"], [29689,"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,"2026-07-12T22:00:04"], [29690,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",4728.47,"2026-07-12T22:00:04"], [29691,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3570.91,"2026-07-12T22:00:04"], [29692,"APV6703328","2023-05-30T00:00:00",2023,4,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",23.08,"2026-07-12T22:00:04"], [29693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",301.81,"2026-07-12T22:00:04"], [29694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",323.37,"2026-07-12T22:00:04"], [29695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [29696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",417.69,"2026-07-12T22:00:04"], [29697,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",45.38,"2026-07-12T22:00:04"], [29698,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-07-12T22:00:04"], [29699,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9842.61,"2026-07-12T22:00:04"], [29700,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [29701,"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,"2026-07-12T22:00:04"], [29702,"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","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [29703,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",54914.5,"2026-07-12T22:00:04"], [29704,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [29705,"0006669696","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",171.56,"2026-07-12T22:00:04"], [29706,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [29707,"0006741093","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",437.56,"2026-07-12T22:00:04"], [29708,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.2,"2026-07-12T22:00:04"], [29709,"APV6707294","2023-06-02T00:00:00",2023,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",151.8,"2026-07-12T22:00:04"], [29710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",746.94,"2026-07-12T22:00:04"], [29711,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",1032.63,"2026-07-12T22:00:04"], [29712,"APV6693222","2023-05-24T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",1732.16,"2026-07-12T22:00:04"], [29713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-07-12T22:00:04"], [29714,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",750.94,"2026-07-12T22:00:04"], [29715,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.5,"2026-07-12T22:00:04"], [29716,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.58,"2026-07-12T22:00:04"], [29717,"0006690737","2023-05-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",639.88,"2026-07-12T22:00:04"], [29718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",215.58,"2026-07-12T22:00:04"], [29719,"APV6690169","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.61,"2026-07-12T22:00:04"], [29720,"APV6678183","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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",880.5,"2026-07-12T22:00:04"], [29721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",311.87,"2026-07-12T22:00:04"], [29722,"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,"2026-07-12T22:00:04"], [29723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",155.93,"2026-07-12T22:00:04"], [29724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",538.95,"2026-07-12T22:00:04"], [29725,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",213.07,"2026-07-12T22:00:04"], [29726,"0006690737","2023-05-22T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2663.86,"2026-07-12T22:00:04"], [29727,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29728,"APV6691164","2023-05-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [29729,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2951.4,"2026-07-12T22:00:04"], [29730,"0006687857","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",0.11,"2026-07-12T22:00:04"], [29731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",255.03,"2026-07-12T22:00:04"], [29732,"0006752316","2023-06-23T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29733,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [29734,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.68,"2026-07-12T22:00:04"], [29735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",423.26,"2026-07-12T22:00:04"], [29736,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [29737,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",75090.25,"2026-07-12T22:00:04"], [29738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",404.21,"2026-07-12T22:00:04"], [29739,"APV6690166","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",20.39,"2026-07-12T22:00:04"], [29740,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [29741,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [29742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",623.75,"2026-07-12T22:00:04"], [29743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",378.7,"2026-07-12T22:00:04"], [29744,"0006717738","2023-06-13T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [29745,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1689.68,"2026-07-12T22:00:04"], [29746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",445.53,"2026-07-12T22:00:04"], [29747,"APV6674950","2023-04-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",242480.52,"2026-07-12T22:00:04"], [29748,"0006684775","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2782.39,"2026-07-12T22:00:04"], [29749,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87.0,"2026-07-12T22:00:04"], [29750,"0006720909","2023-06-14T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [29751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",334.15,"2026-07-12T22:00:04"], [29752,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",217.51,"2026-07-12T22:00:04"], [29753,"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,"2026-07-12T22:00:04"], [29754,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [29755,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19998.49,"2026-07-12T22:00:04"], [29756,"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,"2026-07-12T22:00:04"], [29757,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [29758,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.09,"2026-07-12T22:00:04"], [29759,"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,"2026-07-12T22:00:04"], [29760,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",21876.08,"2026-07-12T22:00:04"], [29761,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [29762,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [29763,"0006658645","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",987.96,"2026-07-12T22:00:04"], [29764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",445.53,"2026-07-12T22:00:04"], [29765,"0006673699","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [29766,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [29767,"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,"2026-07-12T22:00:04"], [29768,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",51.74,"2026-07-12T22:00:04"], [29769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",423.25,"2026-07-12T22:00:04"], [29770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",301.81,"2026-07-12T22:00:04"], [29771,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6092.07,"2026-07-12T22:00:04"], [29772,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.58,"2026-07-12T22:00:04"], [29773,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [29774,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",33363.54,"2026-07-12T22:00:04"], [29775,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",533.53,"2026-07-12T22:00:04"], [29776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1614.69,"2026-07-12T22:00:04"], [29777,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [29778,"0006737341","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [29779,"APV6661906","2023-04-05T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [29780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1539.76,"2026-07-12T22:00:04"], [29781,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",687.98,"2026-07-12T22:00:04"], [29782,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [29783,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [29784,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29785,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",7419.4,"2026-07-12T22:00:04"], [29786,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [29787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",222.77,"2026-07-12T22:00:04"], [29788,"0006738473","2023-06-21T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",34.98,"2026-07-12T22:00:04"], [29789,"EXV6682777","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.33,"2026-07-12T22:00:04"], [29790,"0006679074","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.87,"2026-07-12T22:00:04"], [29791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1358.87,"2026-07-12T22:00:04"], [29792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-07-12T22:00:04"], [29793,"APV6716788","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",100887.5,"2026-07-12T22:00:04"], [29794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1201.38,"2026-07-12T22:00:04"], [29795,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1177791.53,"2026-07-12T22:00:04"], [29796,"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,"2026-07-12T22:00:04"], [29797,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5216.46,"2026-07-12T22:00:04"], [29798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",538.95,"2026-07-12T22:00:04"], [29799,"APV6677653","2023-05-01T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",160.05,"2026-07-12T22:00:04"], [29800,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [29801,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [29802,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",497.7,"2026-07-12T22:00:04"], [29803,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",950.29,"2026-07-12T22:00:04"], [29804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",289.59,"2026-07-12T22:00:04"], [29805,"APV6661906","2023-04-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",8734.4,"2026-07-12T22:00:04"], [29806,"0006666376","2023-04-13T00:00:00",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",409.35,"2026-07-12T22:00:04"], [29807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",222.77,"2026-07-12T22:00:04"], [29808,"APV6695324","2023-05-26T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",178985.7,"2026-07-12T22:00:04"], [29809,"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)","0000121964","M.S.D. PIKE TWP TREASURER ",114708.61,"2026-07-12T22:00:04"], [29810,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [29811,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13691.88,"2026-07-12T22:00:04"], [29812,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",546.73,"2026-07-12T22:00:04"], [29813,"0006668912","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.09,"2026-07-12T22:00:04"], [29814,"APV6681546","2023-05-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-07-12T22:00:04"], [29815,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [29816,"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","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [29817,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",162.9,"2026-07-12T22:00:04"], [29818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1837.82,"2026-07-12T22:00:04"], [29819,"APV6682526","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",8370.0,"2026-07-12T22:00:04"], [29820,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",115.05,"2026-07-12T22:00:04"], [29821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",835.37,"2026-07-12T22:00:04"], [29822,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",400.79,"2026-07-12T22:00:04"], [29823,"0006738391","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [29824,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [29825,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [29826,"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,"2026-07-12T22:00:04"], [29827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.77,"2026-07-12T22:00:04"], [29828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",668.3,"2026-07-12T22:00:04"], [29829,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [29830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",178.21,"2026-07-12T22:00:04"], [29831,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",2844.38,"2026-07-12T22:00:04"], [29832,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",30989.49,"2026-07-12T22:00:04"], [29833,"APV6671035","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",371.0,"2026-07-12T22:00:04"], [29834,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10177.32,"2026-07-12T22:00:04"], [29835,"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","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-07-12T22:00:04"], [29836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",245.04,"2026-07-12T22:00:04"], [29837,"APV6678598","2023-05-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [29838,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [29839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",404.21,"2026-07-12T22:00:04"], [29840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",222.77,"2026-07-12T22:00:04"], [29841,"0006687857","2023-05-01T00:00:00",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",1.39,"2026-07-12T22:00:04"], [29842,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.29,"2026-07-12T22:00:04"], [29843,"0006665359","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",845.77,"2026-07-12T22:00:04"], [29844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",311.87,"2026-07-12T22:00:04"], [29845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",538.95,"2026-07-12T22:00:04"], [29846,"0006739436","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29847,"APV6674876","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",495,"Environmental Management","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",41730.51,"2026-07-12T22:00:04"], [29848,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8524.25,"2026-07-12T22:00:04"], [29849,"0006690630","2023-05-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [29850,"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,"2026-07-12T22:00:04"], [29851,"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,"2026-07-12T22:00:04"], [29852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",1470.25,"2026-07-12T22:00:04"], [29853,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [29854,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.29,"2026-07-12T22:00:04"], [29855,"HCM6663420","2023-04-12T00:00:00",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",6596.31,"2026-07-12T22:00:04"], [29856,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19473.54,"2026-07-12T22:00:04"], [29857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1486.0,"2026-07-12T22:00:04"], [29858,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",2500.37,"2026-07-12T22:00:04"], [29859,"0006738373","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",36.48,"2026-07-12T22:00:04"], [29860,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",275.41,"2026-07-12T22:00:04"], [29861,"0006723713","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [29862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",623.75,"2026-07-12T22:00:04"], [29863,"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,"2026-07-12T22:00:04"], [29864,"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,"2026-07-12T22:00:04"], [29865,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29866,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",82.42,"2026-07-12T22:00:04"], [29867,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",24968.65,"2026-07-12T22:00:04"], [29868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",534.63,"2026-07-12T22:00:04"], [29869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",267.32,"2026-07-12T22:00:04"], [29870,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29871,"HCM6707963","2023-06-07T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",226.75,"2026-07-12T22:00:04"], [29872,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5054.0,"2026-07-12T22:00:04"], [29873,"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,"2026-07-12T22:00:04"], [29874,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",2123.0,"2026-07-12T22:00:04"], [29875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",668.29,"2026-07-12T22:00:04"], [29876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-07-12T22:00:04"], [29877,"APV6677656","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2914.2,"2026-07-12T22:00:04"], [29878,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",344282.84,"2026-07-12T22:00:04"], [29879,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29880,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.45,"2026-07-12T22:00:04"], [29881,"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,"2026-07-12T22:00:04"], [29882,"0006671626","2023-04-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2.77,"2026-07-12T22:00:04"], [29883,"0006675473","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [29884,"APV6673217","2023-04-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1881011.99,"2026-07-12T22:00:04"], [29885,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",54728.58,"2026-07-12T22:00:04"], [29886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1099.57,"2026-07-12T22:00:04"], [29887,"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,"2026-07-12T22:00:04"], [29888,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",68758.17,"2026-07-12T22:00:04"], [29889,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",700.0,"2026-07-12T22:00:04"], [29890,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.7,"2026-07-12T22:00:04"], [29891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",111.38,"2026-07-12T22:00:04"], [29892,"0006693890","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20824.08,"2026-07-12T22:00:04"], [29893,"0006740859","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1910.03,"2026-07-12T22:00:04"], [29894,"HCM6730726","2023-06-21T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",422.58,"2026-07-12T22:00:04"], [29895,"APV6662809","2023-04-06T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",238.65,"2026-07-12T22:00:04"], [29896,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [29897,"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,"2026-07-12T22:00:04"], [29898,"APV6676567","2023-04-28T00:00:00",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","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",521.0,"2026-07-12T22:00:04"], [29899,"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,"2026-07-12T22:00:04"], [29900,"0006686827","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",0.45,"2026-07-12T22:00:04"], [29901,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",387.74,"2026-07-12T22:00:04"], [29902,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",79480.0,"2026-07-12T22:00:04"], [29903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",334.15,"2026-07-12T22:00:04"], [29904,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11293.04,"2026-07-12T22:00:04"], [29905,"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,"2026-07-12T22:00:04"], [29906,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",206.88,"2026-07-12T22:00:04"], [29907,"HCM6681208","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [29908,"APV6711721","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-07-12T22:00:04"], [29909,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1249.4,"2026-07-12T22:00:04"], [29910,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10986.26,"2026-07-12T22:00:04"], [29911,"EXV6692571","2023-05-17T00:00:00",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",372.47,"2026-07-12T22:00:04"], [29912,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1012.1,"2026-07-12T22:00:04"], [29913,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.86,"2026-07-12T22:00:04"], [29914,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",654.71,"2026-07-12T22:00:04"], [29915,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [29916,"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,"2026-07-12T22:00:04"], [29917,"0006675464","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.31,"2026-07-12T22:00:04"], [29918,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [29919,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [29920,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1000.0,"2026-07-12T22:00:04"], [29921,"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","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [29922,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7167.89,"2026-07-12T22:00:04"], [29923,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [29924,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",68.39,"2026-07-12T22:00:04"], [29925,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-07-12T22:00:04"], [29926,"0006679110","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1030.13,"2026-07-12T22:00:04"], [29927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",378.7,"2026-07-12T22:00:04"], [29928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-07-12T22:00:04"], [29929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",334.15,"2026-07-12T22:00:04"], [29930,"0006680215","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6918.72,"2026-07-12T22:00:04"], [29931,"0006741769","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-921.74,"2026-07-12T22:00:04"], [29932,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1265.7,"2026-07-12T22:00:04"], [29933,"0006665346","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [29934,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",8338.28,"2026-07-12T22:00:04"], [29935,"HCM6671807","2023-04-26T00:00:00",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",372643.06,"2026-07-12T22:00:04"], [29936,"APV6690169","2023-05-19T00:00:00",2023,4,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",174.95,"2026-07-12T22:00:04"], [29937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",445.53,"2026-07-12T22:00:04"], [29938,"HCM6681144","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",33.93,"2026-07-12T22:00:04"], [29939,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",54.93,"2026-07-12T22:00:04"], [29940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",480.95,"2026-07-12T22:00:04"], [29941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",289.6,"2026-07-12T22:00:04"], [29942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",607.93,"2026-07-12T22:00:04"], [29943,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",186.6,"2026-07-12T22:00:04"], [29944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.74,"2026-07-12T22:00:04"], [29945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",66.83,"2026-07-12T22:00:04"], [29946,"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,"2026-07-12T22:00:04"], [29947,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29948,"0006703709","2023-06-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1991.38,"2026-07-12T22:00:04"], [29949,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",18042.25,"2026-07-12T22:00:04"], [29950,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [29951,"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,"2026-07-12T22:00:04"], [29952,"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,"2026-07-12T22:00:04"], [29953,"0006690610","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [29954,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392650","WILMA RAPP ",533.52,"2026-07-12T22:00:04"], [29955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",296.28,"2026-07-12T22:00:04"], [29956,"HCM6730700","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [29957,"APV6694333","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [29958,"0006713429","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [29959,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",196520.18,"2026-07-12T22:00:04"], [29960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.94,"2026-07-12T22:00:04"], [29961,"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,"2026-07-12T22:00:04"], [29962,"HCM6681248","2023-05-10T00:00:00",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",58.12,"2026-07-12T22:00:04"], [29963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1781.55,"2026-07-12T22:00:04"], [29964,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-5741.44,"2026-07-12T22:00:04"], [29965,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-12T22:00:04"], [29966,"APV6692220","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",19093.58,"2026-07-12T22:00:04"], [29967,"ARD6683527","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"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [29968,"APV6673122","2023-04-24T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [29969,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",791.83,"2026-07-12T22:00:04"], [29970,"0006709152","2023-06-06T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",556.92,"2026-07-12T22:00:04"], [29972,"0006703709","2023-06-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",321.81,"2026-07-12T22:00:04"], [29973,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [29974,"EXV6705524","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",256.62,"2026-07-12T22:00:04"], [29975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1113.83,"2026-07-12T22:00:04"], [29976,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [29977,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3694.0,"2026-07-12T22:00:04"], [29978,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",222.77,"2026-07-12T22:00:04"], [29980,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",4756.67,"2026-07-12T22:00:04"], [29981,"HCM6707948","2023-06-07T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.55,"2026-07-12T22:00:04"], [29982,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",1062.81,"2026-07-12T22:00:04"], [29983,"APV6695137","2023-05-25T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",397.02,"2026-07-12T22:00:04"], [29984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",366.49,"2026-07-12T22:00:04"], [29985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",388.04,"2026-07-12T22:00:04"], [29986,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",16407.14,"2026-07-12T22:00:04"], [29987,"APV6670043","2023-04-19T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000008124","LIFESPRING INC ",-600.0,"2026-07-12T22:00:04"], [29988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",242.81,"2026-07-12T22:00:04"], [29989,"EXV6724290","2023-06-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.95,"2026-07-12T22:00:04"], [29990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",765.31,"2026-07-12T22:00:04"], [29991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.91,"2026-07-12T22:00:04"], [29992,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [29993,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",155.93,"2026-07-12T22:00:04"], [29994,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [29995,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",50769.25,"2026-07-12T22:00:04"], [29996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",1002.44,"2026-07-12T22:00:04"], [29997,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",274.43,"2026-07-12T22:00:04"], [29998,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17204.09,"2026-07-12T22:00:04"], [29999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",667.63,"2026-07-12T22:00:04"], [30000,"0006680150","2023-05-05T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",512.36,"2026-07-12T22:00:04"], [30002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",215.58,"2026-07-12T22:00:04"], [30003,"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,"2026-07-12T22:00:04"], [30004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",334.15,"2026-07-12T22:00:04"], [30005,"APV6676221","2023-04-28T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4993.77,"2026-07-12T22:00:04"], [30006,"0006669809","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30007,"0006676206","2023-04-28T00:00:00",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",0.58,"2026-07-12T22:00:04"], [30008,"0006739246","2023-06-22T00:00:00",2023,4,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30009,"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,"2026-07-12T22:00:04"], [30010,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",726.72,"2026-07-12T22:00:04"], [30011,"APV6688822","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407693","WILD PANSY FARM ",14559.77,"2026-07-12T22:00:04"], [30012,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [30013,"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,"2026-07-12T22:00:04"], [30014,"0006674602","2023-04-26T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [30015,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000247098","QUENCH USA INC ",131.37,"2026-07-12T22:00:04"], [30016,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",400.98,"2026-07-12T22:00:04"], [30017,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4484.1,"2026-07-12T22:00:04"], [30018,"0006678223","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [30019,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225178","GK SOUTH CHILDCARE CORP ",10771.56,"2026-07-12T22:00:04"], [30020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [30021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",222.77,"2026-07-12T22:00:04"], [30022,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [30023,"APV6668454","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",98935.01,"2026-07-12T22:00:04"], [30024,"0006687799","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30025,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1931.77,"2026-07-12T22:00:04"], [30026,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [30027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",378.7,"2026-07-12T22:00:04"], [30028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",417.69,"2026-07-12T22:00:04"], [30029,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [30030,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.27,"2026-07-12T22:00:04"], [30031,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3109.92,"2026-07-12T22:00:04"], [30032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",311.87,"2026-07-12T22:00:04"], [30033,"0006690608","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-39.0,"2026-07-12T22:00:04"], [30034,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",952.21,"2026-07-12T22:00:04"], [30035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1371.09,"2026-07-12T22:00:04"], [30036,"HCM6707973","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [30037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1102.91,"2026-07-12T22:00:04"], [30038,"EXV6679867","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [30039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.56,"2026-07-12T22:00:04"], [30040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",334.15,"2026-07-12T22:00:04"], [30041,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",42.24,"2026-07-12T22:00:04"], [30042,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [30043,"0006741050","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2540.54,"2026-07-12T22:00:04"], [30044,"HCM6689868","2023-05-24T00:00:00",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",116.92,"2026-07-12T22:00:04"], [30045,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",700.47,"2026-07-12T22:00:04"], [30046,"0006690633","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34577.82,"2026-07-12T22:00:04"], [30047,"0006686960","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",350.42,"2026-07-12T22:00:04"], [30048,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",21099.25,"2026-07-12T22:00:04"], [30049,"0006661667","2023-04-05T00:00:00",2023,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",106.52,"2026-07-12T22:00:04"], [30050,"APV6692226","2023-05-23T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405019","JILL E WOOD ",598.67,"2026-07-12T22:00:04"], [30051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.77,"2026-07-12T22:00:04"], [30052,"HCM6681150","2023-05-10T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [30053,"0006669811","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",717.38,"2026-07-12T22:00:04"], [30054,"APV6707499","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [30055,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.71,"2026-07-12T22:00:04"], [30056,"0006686827","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",-0.81,"2026-07-12T22:00:04"], [30057,"APV6707320","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 ",479.29,"2026-07-12T22:00:04"], [30058,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [30059,"0006738407","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [30060,"0006677188","2023-04-30T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [30061,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [30062,"APV6734333","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12313.76,"2026-07-12T22:00:04"], [30063,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1309.37,"2026-07-12T22:00:04"], [30064,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1105.87,"2026-07-12T22:00:04"], [30065,"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,"2026-07-12T22:00:04"], [30066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",776.09,"2026-07-12T22:00:04"], [30067,"APV6692197","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","0000065378","COMPUTER AID, INC. ",1131.0,"2026-07-12T22:00:04"], [30068,"0006675450","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [30069,"APV6669989","2023-04-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",94.39,"2026-07-12T22:00:04"], [30070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",801.95,"2026-07-12T22:00:04"], [30071,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.97,"2026-07-12T22:00:04"], [30072,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [30073,"EXV6676881","2023-04-27T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",272.47,"2026-07-12T22:00:04"], [30074,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4791.18,"2026-07-12T22:00:04"], [30075,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [30076,"APV6662005","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",4840.33,"2026-07-12T22:00:04"], [30077,"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,"2026-07-12T22:00:04"], [30078,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-07-12T22:00:04"], [30079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",946.31,"2026-07-12T22:00:04"], [30080,"APV6685194","2023-05-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",81.1,"2026-07-12T22:00:04"], [30081,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",-40000.0,"2026-07-12T22:00:04"], [30082,"APV6684120","2023-05-11T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",17530.92,"2026-07-12T22:00:04"], [30083,"APV6690094","2023-05-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357941","PATTERSON HORTH INC ",404220.68,"2026-07-12T22:00:04"], [30084,"0006679081","2023-05-08T00:00:00",2023,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [30085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",405.56,"2026-07-12T22:00:04"], [30086,"APV6676475","2023-04-28T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",3500.0,"2026-07-12T22:00:04"], [30087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",598.24,"2026-07-12T22:00:04"], [30088,"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,"2026-07-12T22:00:04"], [30089,"APV6687235","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",141983.55,"2026-07-12T22:00:04"], [30090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",111.38,"2026-07-12T22:00:04"], [30091,"APV6679494","2023-05-04T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",58.23,"2026-07-12T22:00:04"], [30092,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30093,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [30094,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [30095,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1487.7,"2026-07-12T22:00:04"], [30096,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",400.97,"2026-07-12T22:00:04"], [30098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-07-12T22:00:04"], [30099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",579.19,"2026-07-12T22:00:04"], [30100,"0006658702","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",464.83,"2026-07-12T22:00:04"], [30101,"HCM6681197","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [30102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",431.16,"2026-07-12T22:00:04"], [30103,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",185220.14,"2026-07-12T22:00:04"], [30104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2359.74,"2026-07-12T22:00:04"], [30105,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1500.44,"2026-07-12T22:00:04"], [30106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",1069.27,"2026-07-12T22:00:04"], [30107,"0006741777","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.96,"2026-07-12T22:00:04"], [30108,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12182.16,"2026-07-12T22:00:04"], [30109,"EXV6705243","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",71.01,"2026-07-12T22:00:04"], [30110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [30111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",556.91,"2026-07-12T22:00:04"], [30112,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-07-12T22:00:04"], [30113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.77,"2026-07-12T22:00:04"], [30114,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [30115,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [30116,"APV6670092","2023-04-19T00:00:00",2023,4,599102,"AdmOp-Court Reporting Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.88,"2026-07-12T22:00:04"], [30117,"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,"2026-07-12T22:00:04"], [30118,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1296.29,"2026-07-12T22:00:04"], [30119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",445.53,"2026-07-12T22:00:04"], [30120,"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,"2026-07-12T22:00:04"], [30121,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",118.19,"2026-07-12T22:00:04"], [30122,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [30123,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",664.95,"2026-07-12T22:00:04"], [30124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",155.94,"2026-07-12T22:00:04"], [30125,"APV6671012","2023-04-20T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",3169.31,"2026-07-12T22:00:04"], [30126,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",4367.24,"2026-07-12T22:00:04"], [30127,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",74216.72,"2026-07-12T22:00:04"], [30128,"APV6711018","2023-06-07T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",13750.0,"2026-07-12T22:00:04"], [30129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",215.58,"2026-07-12T22:00:04"], [30130,"APV6678536","2023-05-03T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",1460.0,"2026-07-12T22:00:04"], [30131,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [30132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",601.91,"2026-07-12T22:00:04"], [30133,"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","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [30134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [30135,"EXV6684497","2023-05-03T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [30136,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",295.56,"2026-07-12T22:00:04"], [30137,"EXV6672353","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",257.19,"2026-07-12T22:00:04"], [30138,"0006673649","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",726.46,"2026-07-12T22:00:04"], [30139,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",32182.02,"2026-07-12T22:00:04"], [30140,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396232","SAMANTHA RAE BURTON ",516.31,"2026-07-12T22:00:04"], [30141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",840.76,"2026-07-12T22:00:04"], [30142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",445.53,"2026-07-12T22:00:04"], [30143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",258.69,"2026-07-12T22:00:04"], [30144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",556.92,"2026-07-12T22:00:04"], [30145,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",100.87,"2026-07-12T22:00:04"], [30146,"HCM6730670","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [30147,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",360.21,"2026-07-12T22:00:04"], [30148,"APV6685365","2023-05-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",636486.3,"2026-07-12T22:00:04"], [30149,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [30150,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",104.13,"2026-07-12T22:00:04"], [30151,"0006680215","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1654.4,"2026-07-12T22:00:04"], [30152,"APV6662714","2023-04-06T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2705.0,"2026-07-12T22:00:04"], [30153,"0006679171","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6185.16,"2026-07-12T22:00:04"], [30154,"ARD6690338","2023-05-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49013.72,"2026-07-12T22:00:04"], [30155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [30156,"0006664513","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.11,"2026-07-12T22:00:04"], [30157,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",69298.44,"2026-07-12T22:00:04"], [30158,"0006687857","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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [30159,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [30160,"APV6668454","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000021225","FASTENAL COMPANY ",2027.52,"2026-07-12T22:00:04"], [30161,"0006734152","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",445.53,"2026-07-12T22:00:04"], [30163,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",1779.18,"2026-07-12T22:00:04"], [30164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",315.43,"2026-07-12T22:00:04"], [30165,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",32577.26,"2026-07-12T22:00:04"], [30166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",356.43,"2026-07-12T22:00:04"], [30167,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [30168,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [30169,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [30170,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [30171,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30172,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30173,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",116137.84,"2026-07-12T22:00:04"], [30174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2136.77,"2026-07-12T22:00:04"], [30175,"0006658645","2023-04-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",636.94,"2026-07-12T22:00:04"], [30176,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",2448.0,"2026-07-12T22:00:04"], [30177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1445.75,"2026-07-12T22:00:04"], [30178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",222.76,"2026-07-12T22:00:04"], [30179,"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,"2026-07-12T22:00:04"], [30180,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [30181,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1385.23,"2026-07-12T22:00:04"], [30182,"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,"2026-07-12T22:00:04"], [30183,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12800.75,"2026-07-12T22:00:04"], [30184,"0006687897","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30185,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [30186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",329.47,"2026-07-12T22:00:04"], [30187,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [30188,"APV6704754","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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",26.64,"2026-07-12T22:00:04"], [30189,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5906.06,"2026-07-12T22:00:04"], [30190,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [30191,"APV6707388","2023-06-02T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",119.99,"2026-07-12T22:00:04"], [30192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.17,"2026-07-12T22:00:04"], [30193,"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,"2026-07-12T22:00:04"], [30194,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",123797.34,"2026-07-12T22:00:04"], [30195,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [30196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",215.58,"2026-07-12T22:00:04"], [30197,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",4558.46,"2026-07-12T22:00:04"], [30198,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2188.17,"2026-07-12T22:00:04"], [30199,"0006681329","2023-05-08T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-28270.77,"2026-07-12T22:00:04"], [30200,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [30201,"0006740114","2023-06-23T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.94,"2026-07-12T22:00:04"], [30202,"HCM6671808","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [30203,"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","0000193599","MOORESVILLE CONS SCHL TREAS ",100377.82,"2026-07-12T22:00:04"], [30204,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [30205,"APV6672006","2023-04-20T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1447.8,"2026-07-12T22:00:04"], [30206,"APV6730866","2023-06-16T00:00:00",2023,4,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",2576.17,"2026-07-12T22:00:04"], [30207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1513.8,"2026-07-12T22:00:04"], [30208,"0006679152","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [30209,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2177.46,"2026-07-12T22:00:04"], [30210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",1470.26,"2026-07-12T22:00:04"], [30211,"0006677139","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.36,"2026-07-12T22:00:04"], [30212,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",7702.55,"2026-07-12T22:00:04"], [30213,"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,"2026-07-12T22:00:04"], [30214,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",78887.77,"2026-07-12T22:00:04"], [30215,"APV6688104","2023-05-16T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",447.08,"2026-07-12T22:00:04"], [30216,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [30217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",111.38,"2026-07-12T22:00:04"], [30218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",334.14,"2026-07-12T22:00:04"], [30219,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30220,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",13807.81,"2026-07-12T22:00:04"], [30221,"0006736720","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74693.0,"2026-07-12T22:00:04"], [30222,"0006710585","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",209.56,"2026-07-12T22:00:04"], [30223,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",566.85,"2026-07-12T22:00:04"], [30224,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",6536.53,"2026-07-12T22:00:04"], [30225,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [30226,"0006673699","2023-04-25T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [30227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",464.91,"2026-07-12T22:00:04"], [30228,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30229,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [30230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",172.46,"2026-07-12T22:00:04"], [30231,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",426.24,"2026-07-12T22:00:04"], [30232,"0006677179","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.69,"2026-07-12T22:00:04"], [30233,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10819.83,"2026-07-12T22:00:04"], [30234,"APV6688969","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000212503","JULIA A ZORGER ",57.0,"2026-07-12T22:00:04"], [30235,"APV6730866","2023-06-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",42.26,"2026-07-12T22:00:04"], [30236,"0006660578","2023-04-04T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",110450.35,"2026-07-12T22:00:04"], [30237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",560.51,"2026-07-12T22:00:04"], [30238,"APV6723938","2023-06-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",9263.7,"2026-07-12T22:00:04"], [30239,"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","Charter Schools"," ","General Ledger Entry",43.95,"2026-07-12T22:00:04"], [30240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",334.15,"2026-07-12T22:00:04"], [30241,"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,"2026-07-12T22:00:04"], [30242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",215.58,"2026-07-12T22:00:04"], [30243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1158.39,"2026-07-12T22:00:04"], [30244,"0006734054","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30245,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [30246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",601.46,"2026-07-12T22:00:04"], [30247,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",8293.63,"2026-07-12T22:00:04"], [30248,"APV6660064","2023-04-03T00:00:00",2023,4,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",515.01,"2026-07-12T22:00:04"], [30249,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",824.23,"2026-07-12T22:00:04"], [30251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",200.49,"2026-07-12T22:00:04"], [30252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",311.87,"2026-07-12T22:00:04"], [30253,"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,"2026-07-12T22:00:04"], [30254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",835.37,"2026-07-12T22:00:04"], [30255,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",70.84,"2026-07-12T22:00:04"], [30256,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",287.8,"2026-07-12T22:00:04"], [30258,"HCM6663406","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [30259,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [30260,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",146.3,"2026-07-12T22:00:04"], [30261,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",198.13,"2026-07-12T22:00:04"], [30262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",417.69,"2026-07-12T22:00:04"], [30263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",863.21,"2026-07-12T22:00:04"], [30264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",445.53,"2026-07-12T22:00:04"], [30265,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [30266,"APV6685365","2023-05-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",174154.5,"2026-07-12T22:00:04"], [30267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",504.79,"2026-07-12T22:00:04"], [30268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",846.51,"2026-07-12T22:00:04"], [30269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1292.04,"2026-07-12T22:00:04"], [30270,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",303.03,"2026-07-12T22:00:04"], [30271,"HCM6730737","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [30272,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.83,"2026-07-12T22:00:04"], [30273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD 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Formula Grants"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [30277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",490.09,"2026-07-12T22:00:04"], [30278,"0006713422","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [30279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",334.15,"2026-07-12T22:00:04"], [30280,"0006677130","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",232.94,"2026-07-12T22:00:04"], [30281,"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,"2026-07-12T22:00:04"], [30282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",388.04,"2026-07-12T22:00:04"], [30283,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",21730.96,"2026-07-12T22:00:04"], [30284,"0006706771","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [30285,"0006678156","2023-05-02T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-246.12,"2026-07-12T22:00:04"], [30286,"0006668884","2023-04-01T00:00:00",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",23.71,"2026-07-12T22:00:04"], [30287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",323.37,"2026-07-12T22:00:04"], [30288,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",160.8,"2026-07-12T22:00:04"], [30289,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",56.06,"2026-07-12T22:00:04"], [30290,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",43110.76,"2026-07-12T22:00:04"], [30291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",560.51,"2026-07-12T22:00:04"], [30292,"0006679157","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",464.53,"2026-07-12T22:00:04"], [30293,"ARD6690331","2023-05-19T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [30294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",560.51,"2026-07-12T22:00:04"], [30295,"HCM6730775","2023-06-21T00:00:00",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",152.63,"2026-07-12T22:00:04"], [30296,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [30297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",234.98,"2026-07-12T22:00:04"], [30298,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",205.21,"2026-07-12T22:00:04"], [30299,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [30300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",326.57,"2026-07-12T22:00:04"], [30301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1358.88,"2026-07-12T22:00:04"], [30302,"APV6710749","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416909","OLIVIA KAPLAN ",-50.0,"2026-07-12T22:00:04"], [30303,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",17698.59,"2026-07-12T22:00:04"], [30304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",626.19,"2026-07-12T22:00:04"], [30305,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",64545.24,"2026-07-12T22:00:04"], [30306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",318.34,"2026-07-12T22:00:04"], [30307,"0006705830","2023-05-31T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",199.18,"2026-07-12T22:00:04"], [30308,"0006739279","2023-06-22T00:00:00",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",198.94,"2026-07-12T22:00:04"], [30309,"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","0000120922","SOUTH DEARBORN COMMUNITY ",18567.29,"2026-07-12T22:00:04"], [30310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",388.04,"2026-07-12T22:00:04"], [30311,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [30312,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [30313,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [30314,"APV6707294","2023-06-02T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [30315,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [30316,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",5419.26,"2026-07-12T22:00:04"], [30317,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",835.37,"2026-07-12T22:00:04"], [30318,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",53.87,"2026-07-12T22:00:04"], [30319,"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,"2026-07-12T22:00:04"], [30320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.76,"2026-07-12T22:00:04"], [30321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.45,"2026-07-12T22:00:04"], [30322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",289.6,"2026-07-12T22:00:04"], [30323,"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","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [30324,"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,"2026-07-12T22:00:04"], [30325,"APV6665681","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1484.56,"2026-07-12T22:00:04"], [30326,"0006686026","2023-05-15T00:00:00",2023,4,652131,"Telecom Management",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",432.73,"2026-07-12T22:00:04"], [30327,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",130.73,"2026-07-12T22:00:04"], [30328,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [30329,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8438.98,"2026-07-12T22:00:04"], [30330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.16,"2026-07-12T22:00:04"], [30331,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",270.76,"2026-07-12T22:00:04"], [30332,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1965.0,"2026-07-12T22:00:04"], [30333,"0006706812","2023-06-08T00:00:00",2023,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [30334,"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,"2026-07-12T22:00:04"], [30335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",757.41,"2026-07-12T22:00:04"], [30336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",948.55,"2026-07-12T22:00:04"], [30337,"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,"2026-07-12T22:00:04"], [30338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",366.49,"2026-07-12T22:00:04"], [30339,"0006695759","2023-05-30T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [30340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",161.68,"2026-07-12T22:00:04"], [30341,"0006739233","2023-06-22T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30342,"0006692850","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",445.54,"2026-07-12T22:00:04"], [30344,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-294.34,"2026-07-12T22:00:04"], [30345,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405416","KEVIN STIER ",1550.45,"2026-07-12T22:00:04"], [30346,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",533.52,"2026-07-12T22:00:04"], [30347,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [30348,"0006657674","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1009.1,"2026-07-12T22:00:04"], [30349,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",169.98,"2026-07-12T22:00:04"], [30350,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30351,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.79,"2026-07-12T22:00:04"], [30352,"0006729936","2023-06-16T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.16,"2026-07-12T22:00:04"], [30353,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42419.46,"2026-07-12T22:00:04"], [30354,"APV6670068","2023-04-12T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",383.43,"2026-07-12T22:00:04"], [30355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.44,"2026-07-12T22:00:04"], [30356,"APV6711721","2023-06-08T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",1810.4,"2026-07-12T22:00:04"], [30357,"EXV6671367","2023-04-17T00:00:00",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",113.99,"2026-07-12T22:00:04"], [30358,"0006661667","2023-04-05T00:00:00",2023,4,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8690.88,"2026-07-12T22:00:04"], [30359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",155.94,"2026-07-12T22:00:04"], [30360,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",454282.55,"2026-07-12T22:00:04"], [30361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",935.62,"2026-07-12T22:00:04"], [30362,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [30363,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",410.19,"2026-07-12T22:00:04"], [30364,"0006706979","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [30365,"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,"2026-07-12T22:00:04"], [30366,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [30367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1744.06,"2026-07-12T22:00:04"], [30368,"0006687923","2023-05-17T00:00:00",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",5.91,"2026-07-12T22:00:04"], [30369,"APV6721625","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180352.93,"2026-07-12T22:00:04"], [30370,"HCM6671780","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",541.77,"2026-07-12T22:00:04"], [30371,"APV6690574","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000350704","RHITHRON ASSOCIATES INC ",1772.66,"2026-07-12T22:00:04"], [30372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",779.68,"2026-07-12T22:00:04"], [30373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [30374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",445.53,"2026-07-12T22:00:04"], [30375,"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,"2026-07-12T22:00:04"], [30376,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [30377,"0006741628","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30378,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",49.76,"2026-07-12T22:00:04"], [30379,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",387.59,"2026-07-12T22:00:04"], [30380,"APV6665797","2023-04-12T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-07-12T22:00:04"], [30381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",388.04,"2026-07-12T22:00:04"], [30382,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",58.68,"2026-07-12T22:00:04"], [30383,"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,"2026-07-12T22:00:04"], [30384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",189.35,"2026-07-12T22:00:04"], [30385,"APV6737485","2023-06-20T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",-150.0,"2026-07-12T22:00:04"], [30386,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",49.52,"2026-07-12T22:00:04"], [30387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",417.69,"2026-07-12T22:00:04"], [30388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1692.95,"2026-07-12T22:00:04"], [30389,"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","0000006599","ALLEN COUNTY ",16143.0,"2026-07-12T22:00:04"], [30390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",215.58,"2026-07-12T22:00:04"], [30391,"HCM6730698","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",37826.67,"2026-07-12T22:00:04"], [30392,"0006671719","2023-04-21T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6169.0,"2026-07-12T22:00:04"], [30393,"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,"2026-07-12T22:00:04"], [30394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",808.43,"2026-07-12T22:00:04"], [30395,"0006703744","2023-06-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1282.51,"2026-07-12T22:00:04"], [30396,"0006738389","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30397,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30398,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",6937.0,"2026-07-12T22:00:04"], [30399,"0006669699","2023-04-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [30400,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [30401,"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,"2026-07-12T22:00:04"], [30402,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",1994.1,"2026-07-12T22:00:04"], [30403,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",273.04,"2026-07-12T22:00:04"], [30404,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1374.69,"2026-07-12T22:00:04"], [30405,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",58.82,"2026-07-12T22:00:04"], [30406,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1637.55,"2026-07-12T22:00:04"], [30407,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [30408,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30409,"0006678320","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [30410,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1302593.33,"2026-07-12T22:00:04"], [30411,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",88937.38,"2026-07-12T22:00:04"], [30412,"0006738373","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",-10.65,"2026-07-12T22:00:04"], [30413,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [30414,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [30415,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30416,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2330.7,"2026-07-12T22:00:04"], [30417,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-07-12T22:00:04"], [30418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",222.77,"2026-07-12T22:00:04"], [30419,"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,"2026-07-12T22:00:04"], [30420,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [30421,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1365.27,"2026-07-12T22:00:04"], [30422,"APV6682515","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",26241.01,"2026-07-12T22:00:04"], [30423,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",7411.5,"2026-07-12T22:00:04"], [30424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",356.42,"2026-07-12T22:00:04"], [30425,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [30426,"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,"2026-07-12T22:00:04"], [30427,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [30428,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",43.0,"2026-07-12T22:00:04"], [30429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",445.53,"2026-07-12T22:00:04"], [30430,"HCM6707953","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",98.93,"2026-07-12T22:00:04"], [30431,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398858","NICK MCKENZIE ",8.65,"2026-07-12T22:00:04"], [30432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",445.54,"2026-07-12T22:00:04"], [30433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",445.53,"2026-07-12T22:00:04"], [30434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",991.67,"2026-07-12T22:00:04"], [30435,"APH6713234","2023-06-12T00:00:00",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",2167.56,"2026-07-12T22:00:04"], [30436,"APV6693392","2023-05-24T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",4363.6,"2026-07-12T22:00:04"], [30437,"0006672745","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.06,"2026-07-12T22:00:04"], [30438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",66.83,"2026-07-12T22:00:04"], [30439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261043","SONYA M RUTLEY ",919.26,"2026-07-12T22:00:04"], [30440,"APV6683414","2023-05-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",434846.48,"2026-07-12T22:00:04"], [30441,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [30442,"APV6718517","2023-06-13T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",228.0,"2026-07-12T22:00:04"], [30443,"0006677139","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [30444,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",21532.15,"2026-07-12T22:00:04"], [30445,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [30446,"EXV6688463","2023-05-10T00:00:00",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",29.91,"2026-07-12T22:00:04"], [30447,"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","0000060628","PULASKI COUNTY ",111.3,"2026-07-12T22:00:04"], [30448,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",14190.07,"2026-07-12T22:00:04"], [30449,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [30450,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",61275.2,"2026-07-12T22:00:04"], [30451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",527.07,"2026-07-12T22:00:04"], [30452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1944.1,"2026-07-12T22:00:04"], [30453,"APV6679651","2023-05-04T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",261523.6,"2026-07-12T22:00:04"], [30454,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.61,"2026-07-12T22:00:04"], [30455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",891.07,"2026-07-12T22:00:04"], [30456,"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,"2026-07-12T22:00:04"], [30457,"EXV6734754","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [30458,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10277.91,"2026-07-12T22:00:04"], [30459,"APV6686246","2023-05-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",352.5,"2026-07-12T22:00:04"], [30460,"EXV6691525","2023-05-17T00:00:00",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",402.65,"2026-07-12T22:00:04"], [30461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",485.63,"2026-07-12T22:00:04"], [30462,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [30463,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30464,"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,"2026-07-12T22:00:04"], [30465,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",479.24,"2026-07-12T22:00:04"], [30466,"0006737341","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.71,"2026-07-12T22:00:04"], [30467,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",86530.67,"2026-07-12T22:00:04"], [30468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",657.16,"2026-07-12T22:00:04"], [30469,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",-2517.73,"2026-07-12T22:00:04"], [30470,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",182.37,"2026-07-12T22:00:04"], [30471,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",91983.01,"2026-07-12T22:00:04"], [30472,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30473,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22.21,"2026-07-12T22:00:04"], [30474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",267.32,"2026-07-12T22:00:04"], [30475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.76,"2026-07-12T22:00:04"], [30476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1077.9,"2026-07-12T22:00:04"], [30477,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",1093.34,"2026-07-12T22:00:04"], [30478,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [30479,"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,"2026-07-12T22:00:04"], [30480,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",1200.13,"2026-07-12T22:00:04"], [30481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",215.58,"2026-07-12T22:00:04"], [30482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",258.69,"2026-07-12T22:00:04"], [30483,"HCM6689863","2023-05-24T00:00:00",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",11.72,"2026-07-12T22:00:04"], [30484,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2016.47,"2026-07-12T22:00:04"], [30485,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",145.85,"2026-07-12T22:00:04"], [30486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",445.53,"2026-07-12T22:00:04"], [30487,"0006705829","2023-05-31T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",628.48,"2026-07-12T22:00:04"], [30488,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [30489,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",193.82,"2026-07-12T22:00:04"], [30490,"0006669685","2023-04-19T00:00:00",2023,4,599995,"DWD Uncollectible DebtWriteoff",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1694.13,"2026-07-12T22:00:04"], [30491,"HCM6689882","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",441.77,"2026-07-12T22:00:04"], [30492,"HCM6663421","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [30493,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-07-12T22:00:04"], [30494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",167.07,"2026-07-12T22:00:04"], [30495,"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",0.1,"2026-07-12T22:00:04"], [30496,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",191.12,"2026-07-12T22:00:04"], [30497,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",798.73,"2026-07-12T22:00:04"], [30498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",445.53,"2026-07-12T22:00:04"], [30499,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",1513.81,"2026-07-12T22:00:04"], [30500,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [30501,"0006736688","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30502,"APV6666607","2023-04-13T00:00:00",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 ",2290.86,"2026-07-12T22:00:04"], [30503,"HCM6730671","2023-06-21T00:00:00",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",0.05,"2026-07-12T22:00:04"], [30504,"0006666378","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [30505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",66.83,"2026-07-12T22:00:04"], [30506,"0006673649","2023-04-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1735.2,"2026-07-12T22:00:04"], [30507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",349.52,"2026-07-12T22:00:04"], [30508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",712.85,"2026-07-12T22:00:04"], [30509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",334.15,"2026-07-12T22:00:04"], [30510,"HCM6671820","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [30511,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",615.08,"2026-07-12T22:00:04"], [30512,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [30513,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [30514,"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,"2026-07-12T22:00:04"], [30515,"0006723657","2023-06-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2122.03,"2026-07-12T22:00:04"], [30516,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.07,"2026-07-12T22:00:04"], [30517,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",1021.38,"2026-07-12T22:00:04"], [30518,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [30519,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",6.0,"2026-07-12T22:00:04"], [30520,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [30521,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2134.87,"2026-07-12T22:00:04"], [30522,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",461.13,"2026-07-12T22:00:04"], [30523,"APV6683253","2023-05-10T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",3500.0,"2026-07-12T22:00:04"], [30524,"0006705830","2023-05-31T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",139.95,"2026-07-12T22:00:04"], [30525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.92,"2026-07-12T22:00:04"], [30526,"0006730653","2023-06-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46238.14,"2026-07-12T22:00:04"], [30527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",334.15,"2026-07-12T22:00:04"], [30528,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",472.8,"2026-07-12T22:00:04"], [30529,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",945.53,"2026-07-12T22:00:04"], [30530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",267.32,"2026-07-12T22:00:04"], [30531,"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","0000228858","OLD NATIONAL TRAIL SPECIAL ",72810.31,"2026-07-12T22:00:04"], [30532,"0006686960","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",779.09,"2026-07-12T22:00:04"], [30533,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [30534,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",635.0,"2026-07-12T22:00:04"], [30535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1690.79,"2026-07-12T22:00:04"], [30536,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-07-12T22:00:04"], [30537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",150.91,"2026-07-12T22:00:04"], [30538,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",310520.0,"2026-07-12T22:00:04"], [30539,"APV6661765","2023-04-05T00:00:00",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","0000064354","HENDRICKS COUNTY ",13137.87,"2026-07-12T22:00:04"], [30540,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [30541,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [30542,"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,"2026-07-12T22:00:04"], [30543,"0006741511","2023-06-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-158.88,"2026-07-12T22:00:04"], [30544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [30545,"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,"2026-07-12T22:00:04"], [30546,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",978.52,"2026-07-12T22:00:04"], [30547,"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,"2026-07-12T22:00:04"], [30548,"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,"2026-07-12T22:00:04"], [30549,"0006658643","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [30550,"0006741103","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.99,"2026-07-12T22:00:04"], [30551,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",253.8,"2026-07-12T22:00:04"], [30552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",694.36,"2026-07-12T22:00:04"], [30553,"APV6670975","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4472.2,"2026-07-12T22:00:04"], [30554,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [30555,"HCM6671779","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7623.4,"2026-07-12T22:00:04"], [30556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.62,"2026-07-12T22:00:04"], [30557,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",683.82,"2026-07-12T22:00:04"], [30558,"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","Performance Partnership Grants"," ","General Ledger Entry",235416.42,"2026-07-12T22:00:04"], [30559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",980.03,"2026-07-12T22:00:04"], [30560,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1248.18,"2026-07-12T22:00:04"], [30561,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",45854.91,"2026-07-12T22:00:04"], [30562,"0006734139","2023-06-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-62300011.0,"2026-07-12T22:00:04"], [30563,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2049.56,"2026-07-12T22:00:04"], [30564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",434.17,"2026-07-12T22:00:04"], [30565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1603.92,"2026-07-12T22:00:04"], [30566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",495.83,"2026-07-12T22:00:04"], [30567,"0006713555","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [30568,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4210.05,"2026-07-12T22:00:04"], [30569,"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,"2026-07-12T22:00:04"], [30570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1136.1,"2026-07-12T22:00:04"], [30571,"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,"2026-07-12T22:00:04"], [30572,"HCM6671752","2023-04-26T00:00:00",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",43.26,"2026-07-12T22:00:04"], [30573,"APV6668454","2023-04-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",26052.63,"2026-07-12T22:00:04"], [30574,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",5807.36,"2026-07-12T22:00:04"], [30575,"APV6704823","2023-05-31T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",183.76,"2026-07-12T22:00:04"], [30576,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",125269.95,"2026-07-12T22:00:04"], [30577,"EXV6717026","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",375.76,"2026-07-12T22:00:04"], [30578,"APV6661954","2023-04-05T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",5559.31,"2026-07-12T22:00:04"], [30579,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [30580,"HCM6671804","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8606.35,"2026-07-12T22:00:04"], [30581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",417.69,"2026-07-12T22:00:04"], [30582,"0006730653","2023-06-16T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",46385.6,"2026-07-12T22:00:04"], [30583,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [30584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",323.37,"2026-07-12T22:00:04"], [30585,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",110.0,"2026-07-12T22:00:04"], [30586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",107.79,"2026-07-12T22:00:04"], [30587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",711.41,"2026-07-12T22:00:04"], [30588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",267.32,"2026-07-12T22:00:04"], [30589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",344.93,"2026-07-12T22:00:04"], [30590,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [30591,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",50544.48,"2026-07-12T22:00:04"], [30592,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-189.94,"2026-07-12T22:00:04"], [30593,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC 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JR ",495.83,"2026-07-12T22:00:04"], [30603,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [30604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.64,"2026-07-12T22:00:04"], [30605,"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 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the States","0000087019","JP MORGAN CHASE BANK ",1185.63,"2026-07-12T22:00:04"], [30609,"0006734152","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30610,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [30611,"EXV6672364","2023-04-01T00:00:00",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"," ","General Ledger Entry",164.53,"2026-07-12T22:00:04"], [30612,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [30613,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [30614,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [30615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",66.83,"2026-07-12T22:00:04"], [30616,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30617,"HCM6671820","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family 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[30620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",334.15,"2026-07-12T22:00:04"], [30621,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6152.42,"2026-07-12T22:00:04"], [30622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.96,"2026-07-12T22:00:04"], [30623,"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,"2026-07-12T22:00:04"], [30624,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13068.09,"2026-07-12T22:00:04"], [30625,"HCM6663422","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",404.52,"2026-07-12T22:00:04"], [30626,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3616.29,"2026-07-12T22:00:04"], [30627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",664.63,"2026-07-12T22:00:04"], [30628,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",20556.02,"2026-07-12T22:00:04"], [30629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",334.15,"2026-07-12T22:00:04"], [30630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1370.01,"2026-07-12T22:00:04"], [30631,"APV6723724","2023-06-15T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",2602.04,"2026-07-12T22:00:04"], [30632,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [30633,"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,"2026-07-12T22:00:04"], [30634,"APV6690217","2023-05-19T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000245591","ROADWAY SERVICES LLC ",6640.0,"2026-07-12T22:00:04"], [30635,"0006705917","2023-06-01T00:00:00",2023,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [30636,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",24800.0,"2026-07-12T22:00:04"], [30637,"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,"2026-07-12T22:00:04"], [30638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",334.15,"2026-07-12T22:00:04"], [30639,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",71.24,"2026-07-12T22:00:04"], [30640,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-07-12T22:00:04"], [30641,"APV6664697","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [30642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",401.84,"2026-07-12T22:00:04"], [30643,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [30644,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [30645,"0006679077","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",75073.75,"2026-07-12T22:00:04"], [30646,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS 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GAS COMPANY INC ",0.0,"2026-07-12T22:00:04"], [30650,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [30651,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [30652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",579.19,"2026-07-12T22:00:04"], [30653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",807.35,"2026-07-12T22:00:04"], [30654,"EXV6705428","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [30655,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",33.75,"2026-07-12T22:00:04"], [30656,"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","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [30657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",908.44,"2026-07-12T22:00:04"], [30658,"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,"2026-07-12T22:00:04"], [30659,"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,"2026-07-12T22:00:04"], [30660,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [30661,"HCM6730677","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [30662,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11727.56,"2026-07-12T22:00:04"], [30663,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",200.49,"2026-07-12T22:00:04"], [30664,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60682.36,"2026-07-12T22:00:04"], [30665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",404.21,"2026-07-12T22:00:04"], [30666,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.87,"2026-07-12T22:00:04"], [30667,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.91,"2026-07-12T22:00:04"], [30669,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",1036.56,"2026-07-12T22:00:04"], [30670,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1369.98,"2026-07-12T22:00:04"], [30671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",995.54,"2026-07-12T22:00:04"], [30672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",111.38,"2026-07-12T22:00:04"], [30673,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30674,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",135.56,"2026-07-12T22:00:04"], [30675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [30676,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [30677,"EXV6675877","2023-04-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [30678,"APV6680492","2023-05-04T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [30679,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [30680,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [30681,"0006679110","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [30682,"0006663516","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30683,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",373.14,"2026-07-12T22:00:04"], [30684,"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","0000064395","KOSCIUSKO COUNTY ",28.14,"2026-07-12T22:00:04"], [30685,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30686,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",232.69,"2026-07-12T22:00:04"], [30687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",686.79,"2026-07-12T22:00:04"], [30688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1444.38,"2026-07-12T22:00:04"], [30689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",400.97,"2026-07-12T22:00:04"], [30690,"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","0000121129","ATTICA CONS SCHL CORP TREAS ",89065.81,"2026-07-12T22:00:04"], [30691,"APV6668453","2023-04-14T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",10147.72,"2026-07-12T22:00:04"], [30692,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",152.25,"2026-07-12T22:00:04"], [30693,"APV6694220","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006599","ALLEN COUNTY ",30000.0,"2026-07-12T22:00:04"], [30694,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300126","KARLA BIRTCHMAN ",706.61,"2026-07-12T22:00:04"], [30695,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-17045.1,"2026-07-12T22:00:04"], [30696,"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,"2026-07-12T22:00:04"], [30697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",603.63,"2026-07-12T22:00:04"], [30698,"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,"2026-07-12T22:00:04"], [30699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",356.43,"2026-07-12T22:00:04"], [30700,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8425.67,"2026-07-12T22:00:04"], [30701,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [30702,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41.52,"2026-07-12T22:00:04"], [30703,"0006679110","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [30704,"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","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [30705,"0006688722","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [30706,"0006667153","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-621.06,"2026-07-12T22:00:04"], [30707,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",157.19,"2026-07-12T22:00:04"], [30708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",514.59,"2026-07-12T22:00:04"], [30709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",334.15,"2026-07-12T22:00:04"], [30710,"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,"2026-07-12T22:00:04"], [30711,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [30712,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",190.5,"2026-07-12T22:00:04"], [30713,"0006684739","2023-05-12T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5723.23,"2026-07-12T22:00:04"], [30714,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.27,"2026-07-12T22:00:04"], [30715,"0006667190","2023-04-14T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [30716,"0006740997","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [30717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.87,"2026-07-12T22:00:04"], [30718,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [30719,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",212.7,"2026-07-12T22:00:04"], [30720,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [30721,"0006706741","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5982.36,"2026-07-12T22:00:04"], [30722,"HCM6707979","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",197.88,"2026-07-12T22:00:04"], [30723,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [30724,"HCM6689842","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4721.27,"2026-07-12T22:00:04"], [30725,"0006742446","2023-06-27T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30726,"0006741510","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-471.01,"2026-07-12T22:00:04"], [30727,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",222.77,"2026-07-12T22:00:04"], [30728,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",307.77,"2026-07-12T22:00:04"], [30729,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",271.86,"2026-07-12T22:00:04"], [30730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",200.49,"2026-07-12T22:00:04"], [30731,"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,"2026-07-12T22:00:04"], [30732,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70973.25,"2026-07-12T22:00:04"], [30733,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30734,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2354.76,"2026-07-12T22:00:04"], [30735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",538.95,"2026-07-12T22:00:04"], [30736,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46228.93,"2026-07-12T22:00:04"], [30737,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [30738,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-70240.91,"2026-07-12T22:00:04"], [30739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",155.94,"2026-07-12T22:00:04"], [30740,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [30741,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [30742,"0006661667","2023-04-05T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6082.75,"2026-07-12T22:00:04"], [30743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1113.82,"2026-07-12T22:00:04"], [30744,"0006709758","2023-06-06T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",62.22,"2026-07-12T22:00:04"], [30745,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [30746,"0006739345","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30747,"0006666380","2023-04-13T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",61389.69,"2026-07-12T22:00:04"], [30748,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",71893.0,"2026-07-12T22:00:04"], [30749,"HCM6689854","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [30750,"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,"2026-07-12T22:00:04"], [30751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",200.49,"2026-07-12T22:00:04"], [30752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",318.85,"2026-07-12T22:00:04"], [30753,"APV6661155","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17599.89,"2026-07-12T22:00:04"], [30754,"0006666208","2023-04-13T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15543.55,"2026-07-12T22:00:04"], [30755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",215.58,"2026-07-12T22:00:04"], [30756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",255.03,"2026-07-12T22:00:04"], [30757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",289.6,"2026-07-12T22:00:04"], [30758,"APV6711036","2023-06-07T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",15132.12,"2026-07-12T22:00:04"], [30759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",245.04,"2026-07-12T22:00:04"], [30760,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6047.68,"2026-07-12T22:00:04"], [30761,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.36,"2026-07-12T22:00:04"], [30762,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",177.73,"2026-07-12T22:00:04"], [30763,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [30764,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",13797.64,"2026-07-12T22:00:04"], [30765,"APV6712849","2023-06-09T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",1634.5,"2026-07-12T22:00:04"], [30766,"0006742471","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",451.02,"2026-07-12T22:00:04"], [30767,"EXV6724200","2023-06-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",120.08,"2026-07-12T22:00:04"], [30768,"0006741095","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [30769,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",252.28,"2026-07-12T22:00:04"], [30770,"APV6712719","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",5608.4,"2026-07-12T22:00:04"], [30771,"0006675370","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [30772,"0006671608","2023-04-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-700245.63,"2026-07-12T22:00:04"], [30773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",560.51,"2026-07-12T22:00:04"], [30774,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",423.26,"2026-07-12T22:00:04"], [30776,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",4447.3,"2026-07-12T22:00:04"], [30777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",369.79,"2026-07-12T22:00:04"], [30778,"0006666381","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26891.72,"2026-07-12T22:00:04"], [30779,"HCM6671791","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [30780,"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,"2026-07-12T22:00:04"], [30781,"EXV6721920","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",63.57,"2026-07-12T22:00:04"], [30782,"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","0000239235","HOOSIER ACADEMY INC ",19090.0,"2026-07-12T22:00:04"], [30783,"HCM6663425","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2619.55,"2026-07-12T22:00:04"], [30784,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.84,"2026-07-12T22:00:04"], [30785,"APV6680679","2023-05-05T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105420","RWS SOUTH, INC ",2075.0,"2026-07-12T22:00:04"], [30786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",473.82,"2026-07-12T22:00:04"], [30787,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",2692.31,"2026-07-12T22:00:04"], [30788,"0006679126","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",104.21,"2026-07-12T22:00:04"], [30789,"0006688722","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [30790,"0006711680","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",404.21,"2026-07-12T22:00:04"], [30792,"0006678156","2023-05-02T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [30793,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392053","LORI JOHNSON ",533.53,"2026-07-12T22:00:04"], [30794,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [30795,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [30796,"0006693846","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [30797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",445.53,"2026-07-12T22:00:04"], [30798,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",162627.79,"2026-07-12T22:00:04"], [30799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",405.29,"2026-07-12T22:00:04"], [30800,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [30801,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",23373.0,"2026-07-12T22:00:04"], [30802,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [30803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",676.49,"2026-07-12T22:00:04"], [30804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",445.53,"2026-07-12T22:00:04"], [30805,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",222.77,"2026-07-12T22:00:04"], [30807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-07-12T22:00:04"], [30808,"APV6718549","2023-06-13T00:00:00",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 ",130.06,"2026-07-12T22:00:04"], [30809,"0006680215","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [30810,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-07-12T22:00:04"], [30811,"0006741589","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1588.9,"2026-07-12T22:00:04"], [30812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1647.58,"2026-07-12T22:00:04"], [30813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",768.54,"2026-07-12T22:00:04"], [30814,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [30815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",417.69,"2026-07-12T22:00:04"], [30816,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",71162.49,"2026-07-12T22:00:04"], [30817,"0006679081","2023-05-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",371.0,"2026-07-12T22:00:04"], [30818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",668.3,"2026-07-12T22:00:04"], [30819,"0006682178","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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-124.74,"2026-07-12T22:00:04"], [30820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",334.15,"2026-07-12T22:00:04"], [30821,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",8914.36,"2026-07-12T22:00:04"], [30822,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",4537.87,"2026-07-12T22:00:04"], [30823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",155.94,"2026-07-12T22:00:04"], [30824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",417.69,"2026-07-12T22:00:04"], [30825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",222.76,"2026-07-12T22:00:04"], [30826,"0006706781","2023-06-02T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [30827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",712.85,"2026-07-12T22:00:04"], [30828,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",208.2,"2026-07-12T22:00:04"], [30829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",417.68,"2026-07-12T22:00:04"], [30830,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [30831,"APV6716788","2023-06-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",123974.8,"2026-07-12T22:00:04"], [30832,"APV6718619","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",429500.0,"2026-07-12T22:00:04"], [30833,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [30834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",534.64,"2026-07-12T22:00:04"], [30835,"APV6721466","2023-06-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",42.22,"2026-07-12T22:00:04"], [30836,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [30837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.42,"2026-07-12T22:00:04"], [30838,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",215.58,"2026-07-12T22:00:04"], [30839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",366.48,"2026-07-12T22:00:04"], [30840,"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,"2026-07-12T22:00:04"], [30841,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [30842,"HCM6663422","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [30843,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",50556.15,"2026-07-12T22:00:04"], [30844,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [30845,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414922","RAYMOND LESLLIE LUCAS III ",432.54,"2026-07-12T22:00:04"], [30846,"HCM6681149","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [30847,"0006695671","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [30848,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [30849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",417.69,"2026-07-12T22:00:04"], [30850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",779.68,"2026-07-12T22:00:04"], [30851,"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","0000107220","GERSTENKORN FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [30852,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",21283.71,"2026-07-12T22:00:04"], [30853,"0006689650","2023-05-19T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-405836.15,"2026-07-12T22:00:04"], [30854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",568.05,"2026-07-12T22:00:04"], [30855,"HCM6689840","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.68,"2026-07-12T22:00:04"], [30856,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",17837.71,"2026-07-12T22:00:04"], [30857,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7593.78,"2026-07-12T22:00:04"], [30858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",66.83,"2026-07-12T22:00:04"], [30859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",834.26,"2026-07-12T22:00:04"], [30860,"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,"2026-07-12T22:00:04"], [30861,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",31281.11,"2026-07-12T22:00:04"], [30862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.59,"2026-07-12T22:00:04"], [30863,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",668.3,"2026-07-12T22:00:04"], [30864,"APV6680440","2023-05-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",359.77,"2026-07-12T22:00:04"], [30865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",404.21,"2026-07-12T22:00:04"], [30866,"0006705828","2023-05-31T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",215.71,"2026-07-12T22:00:04"], [30867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",311.87,"2026-07-12T22:00:04"], [30868,"EXV6677988","2023-04-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",48.61,"2026-07-12T22:00:04"], [30869,"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,"2026-07-12T22:00:04"], [30870,"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","0000105982","MIDWEST CLINIC PC ",1403.0,"2026-07-12T22:00:04"], [30871,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",750.0,"2026-07-12T22:00:04"], [30872,"HCM6671856","2023-04-26T00:00:00",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",4862.2,"2026-07-12T22:00:04"], [30873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",280.25,"2026-07-12T22:00:04"], [30874,"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,"2026-07-12T22:00:04"], [30875,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.29,"2026-07-12T22:00:04"], [30876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",517.39,"2026-07-12T22:00:04"], [30877,"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,"2026-07-12T22:00:04"], [30878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",417.69,"2026-07-12T22:00:04"], [30879,"0006686827","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",59.46,"2026-07-12T22:00:04"], [30880,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",9401.53,"2026-07-12T22:00:04"], [30881,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1110.33,"2026-07-12T22:00:04"], [30882,"HCM6689859","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [30883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",378.7,"2026-07-12T22:00:04"], [30884,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [30885,"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","0000062130","BUTLER'S LP AND FERTILIZER INC ",120.0,"2026-07-12T22:00:04"], [30886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",334.15,"2026-07-12T22:00:04"], [30887,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",19650.0,"2026-07-12T22:00:04"], [30888,"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,"2026-07-12T22:00:04"], [30889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",142.28,"2026-07-12T22:00:04"], [30890,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.16,"2026-07-12T22:00:04"], [30891,"APV6716678","2023-06-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054575","DEKALB COUNTY ",1191.54,"2026-07-12T22:00:04"], [30892,"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,"2026-07-12T22:00:04"], [30893,"0006669811","2023-04-19T00:00:00",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",12.24,"2026-07-12T22:00:04"], [30894,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30895,"HCM6689813","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [30896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",334.15,"2026-07-12T22:00:04"], [30897,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-97.57,"2026-07-12T22:00:04"], [30898,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",1501.89,"2026-07-12T22:00:04"], [30899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",835.37,"2026-07-12T22:00:04"], [30900,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30901,"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,"2026-07-12T22:00:04"], [30902,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",739.92,"2026-07-12T22:00:04"], [30903,"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,"2026-07-12T22:00:04"], [30904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",445.53,"2026-07-12T22:00:04"], [30905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",405.57,"2026-07-12T22:00:04"], [30906,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",817.57,"2026-07-12T22:00:04"], [30907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",626.05,"2026-07-12T22:00:04"], [30908,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [30909,"0006678279","2023-05-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30910,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [30911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295204","SUSAN HODGES ",189.71,"2026-07-12T22:00:04"], [30912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",323.37,"2026-07-12T22:00:04"], [30913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",445.53,"2026-07-12T22:00:04"], [30914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",935.62,"2026-07-12T22:00:04"], [30915,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [30916,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",183.0,"2026-07-12T22:00:04"], [30917,"0006734167","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30918,"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,"2026-07-12T22:00:04"], [30919,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6.98,"2026-07-12T22:00:04"], [30920,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [30921,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1860.73,"2026-07-12T22:00:04"], [30922,"0006738373","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",69.61,"2026-07-12T22:00:04"], [30923,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [30924,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150620.29,"2026-07-12T22:00:04"], [30925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",222.77,"2026-07-12T22:00:04"], [30926,"0006693846","2023-05-25T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30927,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [30928,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",111.71,"2026-07-12T22:00:04"], [30929,"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,"2026-07-12T22:00:04"], [30930,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",134.4,"2026-07-12T22:00:04"], [30931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1486.97,"2026-07-12T22:00:04"], [30932,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [30933,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-12T22:00:04"], [30934,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407756","SHERRI L JACKSON ",1076.61,"2026-07-12T22:00:04"], [30935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",593.89,"2026-07-12T22:00:04"], [30936,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [30937,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",406.41,"2026-07-12T22:00:04"], [30938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",245.04,"2026-07-12T22:00:04"], [30939,"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,"2026-07-12T22:00:04"], [30940,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [30941,"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","Hazard Mitigation Grant"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [30942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",582.06,"2026-07-12T22:00:04"], [30943,"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","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [30944,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14336.43,"2026-07-12T22:00:04"], [30945,"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","0000394683","KEYSTONE COOPERATIVE INC ",729.24,"2026-07-12T22:00:04"], [30946,"APV6707388","2023-06-02T00:00:00",2023,4,548113,"MedVet-LabSupply-GenMedical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",336.33,"2026-07-12T22:00:04"], [30947,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4136.54,"2026-07-12T22:00:04"], [30948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",417.68,"2026-07-12T22:00:04"], [30949,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",12936.74,"2026-07-12T22:00:04"], [30950,"APV6690818","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",18670.61,"2026-07-12T22:00:04"], [30951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",280.25,"2026-07-12T22:00:04"], [30952,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1087.47,"2026-07-12T22:00:04"], [30953,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",327.9,"2026-07-12T22:00:04"], [30954,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",13354.8,"2026-07-12T22:00:04"], [30955,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",68405.6,"2026-07-12T22:00:04"], [30956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",341.94,"2026-07-12T22:00:04"], [30957,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",496.8,"2026-07-12T22:00:04"], [30958,"APV6695100","2023-05-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",179.96,"2026-07-12T22:00:04"], [30959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",150.9,"2026-07-12T22:00:04"], [30960,"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,"2026-07-12T22:00:04"], [30961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",111.38,"2026-07-12T22:00:04"], [30962,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",578.97,"2026-07-12T22:00:04"], [30963,"0006712475","2023-06-09T00:00:00",2023,4,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30964,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [30965,"0006712460","2023-06-09T00:00:00",2023,4,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30966,"EXV6681999","2023-05-01T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",607.0,"2026-07-12T22:00:04"], [30967,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",779.68,"2026-07-12T22:00:04"], [30969,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",308.64,"2026-07-12T22:00:04"], [30970,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [30971,"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","0000081434","DANVILLE COMM SCHL CORP TREAS ",71115.43,"2026-07-12T22:00:04"], [30972,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [30973,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1265.57,"2026-07-12T22:00:04"], [30974,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1651.42,"2026-07-12T22:00:04"], [30975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",222.76,"2026-07-12T22:00:04"], [30976,"0006674570","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-48.43,"2026-07-12T22:00:04"], [30977,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [30978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",434.39,"2026-07-12T22:00:04"], [30979,"APV6718517","2023-06-13T00:00:00",2023,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",19140.0,"2026-07-12T22:00:04"], [30980,"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","Performance Partnership Grants"," ","General Ledger Entry",15737.26,"2026-07-12T22:00:04"], [30981,"0006723713","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1224.72,"2026-07-12T22:00:04"], [30982,"APV6692102","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1077.04,"2026-07-12T22:00:04"], [30983,"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,"2026-07-12T22:00:04"], [30984,"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,"2026-07-12T22:00:04"], [30985,"0006691911","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.57,"2026-07-12T22:00:04"], [30986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1595.29,"2026-07-12T22:00:04"], [30987,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30988,"0006679170","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",105.41,"2026-07-12T22:00:04"], [30989,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.54,"2026-07-12T22:00:04"], [30990,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",68.53,"2026-07-12T22:00:04"], [30991,"0006677169","2023-04-30T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2214.19,"2026-07-12T22:00:04"], [30992,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [30993,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [30994,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.22,"2026-07-12T22:00:04"], [30995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",980.17,"2026-07-12T22:00:04"], [30996,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.03,"2026-07-12T22:00:04"], [30997,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14885.76,"2026-07-12T22:00:04"], [30998,"APV6723956","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",22.6,"2026-07-12T22:00:04"], [30999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",378.7,"2026-07-12T22:00:04"], [31000,"APV6661954","2023-04-05T00:00:00",2023,4,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","9948","INDIANA CORRECTIONAL INDUSTRIES ",520.0,"2026-07-12T22:00:04"], [31001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1626.19,"2026-07-12T22:00:04"], [31002,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [31003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",445.53,"2026-07-12T22:00:04"], [31004,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-248.14,"2026-07-12T22:00:04"], [31005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1164.13,"2026-07-12T22:00:04"], [31006,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",754.53,"2026-07-12T22:00:04"], [31007,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [31008,"0006706979","2023-06-08T00:00:00",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",56.03,"2026-07-12T22:00:04"], [31009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",538.95,"2026-07-12T22:00:04"], [31010,"0006706991","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [31011,"0006682275","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.33,"2026-07-12T22:00:04"], [31012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",334.15,"2026-07-12T22:00:04"], [31013,"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,"2026-07-12T22:00:04"], [31014,"APV6703296","2023-05-30T00:00:00",2023,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394333","KYLER BLEVINS ",625.0,"2026-07-12T22:00:04"], [31015,"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","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-12T22:00:04"], [31016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",222.77,"2026-07-12T22:00:04"], [31017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",712.85,"2026-07-12T22:00:04"], [31018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",215.58,"2026-07-12T22:00:04"], [31019,"APV6734424","2023-06-16T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",449.74,"2026-07-12T22:00:04"], [31020,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [31021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1336.6,"2026-07-12T22:00:04"], [31022,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",56.65,"2026-07-12T22:00:04"], [31023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",462.24,"2026-07-12T22:00:04"], [31024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.86,"2026-07-12T22:00:04"], [31025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",1024.73,"2026-07-12T22:00:04"], [31026,"HCM6663393","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [31027,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [31028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",445.53,"2026-07-12T22:00:04"], [31029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1455.11,"2026-07-12T22:00:04"], [31030,"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,"2026-07-12T22:00:04"], [31031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1666.29,"2026-07-12T22:00:04"], [31032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",474.27,"2026-07-12T22:00:04"], [31033,"0006688668","2023-05-18T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11607.26,"2026-07-12T22:00:04"], [31034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",222.76,"2026-07-12T22:00:04"], [31035,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",112.28,"2026-07-12T22:00:04"], [31036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",913.34,"2026-07-12T22:00:04"], [31037,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",687.99,"2026-07-12T22:00:04"], [31038,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.17,"2026-07-12T22:00:04"], [31039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",534.64,"2026-07-12T22:00:04"], [31040,"APV6671119","2023-04-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",1500.0,"2026-07-12T22:00:04"], [31041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",334.15,"2026-07-12T22:00:04"], [31042,"0006688727","2023-05-18T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",542.0,"2026-07-12T22:00:04"], [31043,"0006679074","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [31044,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",3359.7,"2026-07-12T22:00:04"], [31045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",363.68,"2026-07-12T22:00:04"], [31046,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [31047,"HCM6681196","2023-05-10T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [31048,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1784.52,"2026-07-12T22:00:04"], [31049,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",225.61,"2026-07-12T22:00:04"], [31050,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [31051,"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","0000121997","ANDREW J BROWN CHARTER SCHOOL ",31910.94,"2026-07-12T22:00:04"], [31052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",111.39,"2026-07-12T22:00:04"], [31053,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [31054,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24253.86,"2026-07-12T22:00:04"], [31055,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",438.59,"2026-07-12T22:00:04"], [31056,"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,"2026-07-12T22:00:04"], [31057,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",35839.78,"2026-07-12T22:00:04"], [31058,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [31059,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1317.6,"2026-07-12T22:00:04"], [31060,"EXV6684547","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31061,"APV6671120","2023-04-20T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.54,"2026-07-12T22:00:04"], [31062,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [31063,"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,"2026-07-12T22:00:04"], [31064,"APV6673885","2023-04-25T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",0.0,"2026-07-12T22:00:04"], [31065,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",57.0,"2026-07-12T22:00:04"], [31066,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",578.97,"2026-07-12T22:00:04"], [31067,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-0.83,"2026-07-12T22:00:04"], [31068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-07-12T22:00:04"], [31069,"HCM6707975","2023-06-07T00:00:00",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",21387.17,"2026-07-12T22:00:04"], [31070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",445.53,"2026-07-12T22:00:04"], [31071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2048.01,"2026-07-12T22:00:04"], [31072,"0006688807","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-2829.75,"2026-07-12T22:00:04"], [31073,"0006741628","2023-06-27T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31074,"APV6738868","2023-06-21T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2223.1,"2026-07-12T22:00:04"], [31075,"0006665346","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13184.43,"2026-07-12T22:00:04"], [31076,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [31077,"0006707001","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [31078,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [31079,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",142.0,"2026-07-12T22:00:04"], [31080,"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,"2026-07-12T22:00:04"], [31081,"APV6684086","2023-05-11T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",-1348.14,"2026-07-12T22:00:04"], [31082,"HCM6707936","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36134.29,"2026-07-12T22:00:04"], [31083,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [31084,"APV6660103","2023-04-03T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-21533.07,"2026-07-12T22:00:04"], [31085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",334.15,"2026-07-12T22:00:04"], [31086,"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,"2026-07-12T22:00:04"], [31087,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [31088,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [31089,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [31090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240710","FREDA SWINEHART ",108.15,"2026-07-12T22:00:04"], [31091,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",42762.15,"2026-07-12T22:00:04"], [31092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",258.7,"2026-07-12T22:00:04"], [31093,"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","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-12T22:00:04"], [31094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1113.83,"2026-07-12T22:00:04"], [31095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",280.26,"2026-07-12T22:00:04"], 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LLC ",345406.67,"2026-07-12T22:00:04"], [31114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",155.93,"2026-07-12T22:00:04"], [31115,"APV6685845","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",1571.67,"2026-07-12T22:00:04"], [31116,"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","0000062065","UNION HOSPITAL INC ",278.0,"2026-07-12T22:00:04"], [31117,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",52.51,"2026-07-12T22:00:04"], [31118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.25,"2026-07-12T22:00:04"], [31119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1664.5,"2026-07-12T22:00:04"], [31120,"0006680215","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [31121,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",234.01,"2026-07-12T22:00:04"], [31122,"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,"2026-07-12T22:00:04"], [31123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",514.59,"2026-07-12T22:00:04"], [31124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",267.32,"2026-07-12T22:00:04"], [31125,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",508.37,"2026-07-12T22:00:04"], [31126,"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,"2026-07-12T22:00:04"], [31127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",194.02,"2026-07-12T22:00:04"], [31128,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",193602.83,"2026-07-12T22:00:04"], [31129,"APV6689127","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",8849.89,"2026-07-12T22:00:04"], [31130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",242.82,"2026-07-12T22:00:04"], [31131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",150.9,"2026-07-12T22:00:04"], [31132,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31133,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",378.27,"2026-07-12T22:00:04"], [31134,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [31135,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",64.33,"2026-07-12T22:00:04"], [31136,"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,"2026-07-12T22:00:04"], [31137,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396553","KIZMET N BYRD ",1550.45,"2026-07-12T22:00:04"], [31138,"0006740129","2023-06-23T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",417.68,"2026-07-12T22:00:04"], [31140,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [31141,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [31142,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",898.95,"2026-07-12T22:00:04"], [31143,"APV6687337","2023-05-16T00:00:00",2023,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",39832.8,"2026-07-12T22:00:04"], [31144,"APV6688133","2023-05-17T00:00:00",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","0000012135","RIGGS MOWERS AND MORE INC ",1439.99,"2026-07-12T22:00:04"], [31145,"EXV6667842","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.02,"2026-07-12T22:00:04"], [31146,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1060.95,"2026-07-12T22:00:04"], [31147,"APV6721625","2023-06-13T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067962","GEETINGSVILLE TELEPHONE CO INC ",3479.2,"2026-07-12T22:00:04"], [31148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1269.76,"2026-07-12T22:00:04"], [31149,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47930.72,"2026-07-12T22:00:04"], [31150,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [31151,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31152,"0006686827","2023-05-01T00:00:00",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"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [31153,"APV6730866","2023-06-16T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",33.37,"2026-07-12T22:00:04"], [31154,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2125.38,"2026-07-12T22:00:04"], [31155,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6339.02,"2026-07-12T22:00:04"], [31156,"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","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [31157,"0006734124","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.18,"2026-07-12T22:00:04"], [31158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1720.6,"2026-07-12T22:00:04"], [31159,"0006680215","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [31160,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-332.14,"2026-07-12T22:00:04"], [31161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",107.79,"2026-07-12T22:00:04"], [31162,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [31163,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [31164,"0006672653","2023-04-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31165,"EXV6673416","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",71.03,"2026-07-12T22:00:04"], [31166,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",10233.55,"2026-07-12T22:00:04"], [31167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",423.25,"2026-07-12T22:00:04"], [31168,"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,"2026-07-12T22:00:04"], [31169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",484.74,"2026-07-12T22:00:04"], [31170,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",668.3,"2026-07-12T22:00:04"], [31171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",178.21,"2026-07-12T22:00:04"], [31172,"0006669696","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [31173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.25,"2026-07-12T22:00:04"], [31174,"HCM6663402","2023-04-12T00:00:00",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",1.33,"2026-07-12T22:00:04"], [31175,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",297.27,"2026-07-12T22:00:04"], [31176,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.7,"2026-07-12T22:00:04"], [31177,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [31178,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [31179,"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,"2026-07-12T22:00:04"], [31180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312276","ROGER SCHEIBE ",28.74,"2026-07-12T22:00:04"], [31181,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",266.53,"2026-07-12T22:00:04"], [31182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",2080.65,"2026-07-12T22:00:04"], [31183,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",65000.0,"2026-07-12T22:00:04"], [31184,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40864.43,"2026-07-12T22:00:04"], [31185,"HCM6707977","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",145.31,"2026-07-12T22:00:04"], [31186,"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","State Wildlife Grants"," ","General Ledger Entry",2566.81,"2026-07-12T22:00:04"], [31187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",480.95,"2026-07-12T22:00:04"], [31188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",107.79,"2026-07-12T22:00:04"], [31189,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-11.1,"2026-07-12T22:00:04"], [31190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",538.95,"2026-07-12T22:00:04"], [31191,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",495.6,"2026-07-12T22:00:04"], [31192,"HCM6663402","2023-04-12T00:00:00",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",2.24,"2026-07-12T22:00:04"], [31193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",417.68,"2026-07-12T22:00:04"], [31194,"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,"2026-07-12T22:00:04"], [31195,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [31196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",445.53,"2026-07-12T22:00:04"], [31197,"APV6693199","2023-05-24T00:00:00",2023,4,531014,"Prof Serv - Legal Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",1530.0,"2026-07-12T22:00:04"], [31198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",323.37,"2026-07-12T22:00:04"], [31199,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97524.99,"2026-07-12T22:00:04"], [31200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",649.11,"2026-07-12T22:00:04"], [31201,"0006687922","2023-05-17T00:00:00",2023,4,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [31202,"APV6693330","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30590.97,"2026-07-12T22:00:04"], [31203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",323.37,"2026-07-12T22:00:04"], [31204,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.79,"2026-07-12T22:00:04"], [31205,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [31206,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [31207,"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,"2026-07-12T22:00:04"], [31208,"APV6734424","2023-06-16T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",92.4,"2026-07-12T22:00:04"], [31209,"0006668859","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10831.79,"2026-07-12T22:00:04"], [31210,"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","0000193525","MACONAQUAH SCHOOL TREASURER ",50547.86,"2026-07-12T22:00:04"], [31211,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13203.76,"2026-07-12T22:00:04"], [31212,"APV6712916","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",837.76,"2026-07-12T22:00:04"], [31213,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [31214,"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","0000077427","PERRY TOWNSHIP SCHOOL ",148194.54,"2026-07-12T22:00:04"], [31215,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [31216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1014.74,"2026-07-12T22:00:04"], [31217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",560.5,"2026-07-12T22:00:04"], [31218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",556.92,"2026-07-12T22:00:04"], [31219,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [31220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",480.95,"2026-07-12T22:00:04"], [31221,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",451743.33,"2026-07-12T22:00:04"], [31222,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [31223,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [31224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",404.21,"2026-07-12T22:00:04"], [31225,"0006707001","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [31226,"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,"2026-07-12T22:00:04"], [31227,"HCM6681172","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [31228,"APH6668710","2023-04-18T00:00:00",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",2757.6,"2026-07-12T22:00:04"], [31229,"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,"2026-07-12T22:00:04"], [31230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",916.22,"2026-07-12T22:00:04"], [31231,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [31232,"0006740859","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54.95,"2026-07-12T22:00:04"], [31233,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10064.99,"2026-07-12T22:00:04"], [31234,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2358.9,"2026-07-12T22:00:04"], [31235,"0006687844","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31236,"APV6718517","2023-06-13T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1072.14,"2026-07-12T22:00:04"], [31237,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",843.38,"2026-07-12T22:00:04"], [31238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",417.69,"2026-07-12T22:00:04"], [31239,"EXV6675171","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",109.65,"2026-07-12T22:00:04"], [31240,"0006679126","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [31241,"HCM6730719","2023-06-21T00:00:00",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",2495.85,"2026-07-12T22:00:04"], [31242,"APV6730922","2023-06-16T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",14443.53,"2026-07-12T22:00:04"], [31243,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [31244,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",15563.07,"2026-07-12T22:00:04"], [31245,"APV6716631","2023-06-12T00:00:00",2023,4,547139,"SpOp - Law Enforce Non-Ammo",103,"Law Enforcement Training Brd","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000401652","FITNESS AND EXERCISE SOLUTIONS LLC ",1750.0,"2026-07-12T22:00:04"], [31246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",924.48,"2026-07-12T22:00:04"], [31247,"APV6664577","2023-04-11T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [31248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",172.46,"2026-07-12T22:00:04"], [31249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",267.32,"2026-07-12T22:00:04"], [31250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [31251,"0006706991","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [31252,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11444.42,"2026-07-12T22:00:04"], [31253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",668.29,"2026-07-12T22:00:04"], [31254,"APV6704851","2023-05-31T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",40023.5,"2026-07-12T22:00:04"], [31255,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",467.01,"2026-07-12T22:00:04"], [31256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",776.09,"2026-07-12T22:00:04"], [31257,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",16446.43,"2026-07-12T22:00:04"], [31258,"APV6667486","2023-04-14T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",56.68,"2026-07-12T22:00:04"], [31259,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-35.04,"2026-07-12T22:00:04"], [31260,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",200.4,"2026-07-12T22:00:04"], [31261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1036.94,"2026-07-12T22:00:04"], [31262,"APV6676475","2023-04-28T00:00:00",2023,4,599128,"Adm Op Promotional Premiums",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000058353","FINE PROMOTIONS INC ",1554.08,"2026-07-12T22:00:04"], [31263,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [31264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",289.59,"2026-07-12T22:00:04"], [31265,"0006741775","2023-06-27T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-213000.0,"2026-07-12T22:00:04"], [31266,"HCM6663422","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",186.68,"2026-07-12T22:00:04"], [31267,"HCM6730737","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [31268,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1467.56,"2026-07-12T22:00:04"], [31269,"APV6675627","2023-04-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",34969.84,"2026-07-12T22:00:04"], [31270,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [31271,"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,"2026-07-12T22:00:04"], [31272,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",202.66,"2026-07-12T22:00:04"], [31273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1121.01,"2026-07-12T22:00:04"], [31274,"0006679110","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [31275,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4217.32,"2026-07-12T22:00:04"], [31276,"HCM6663409","2023-04-12T00:00:00",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",20168.61,"2026-07-12T22:00:04"], [31277,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-07-12T22:00:04"], [31278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",222.77,"2026-07-12T22:00:04"], [31279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1066.59,"2026-07-12T22:00:04"], [31280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1002.45,"2026-07-12T22:00:04"], [31281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",517.39,"2026-07-12T22:00:04"], [31282,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31283,"0006677171","2023-04-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",80.66,"2026-07-12T22:00:04"], [31284,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",83.0,"2026-07-12T22:00:04"], [31285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",989.08,"2026-07-12T22:00:04"], [31286,"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,"2026-07-12T22:00:04"], [31287,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",30474.48,"2026-07-12T22:00:04"], [31288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",215.58,"2026-07-12T22:00:04"], [31289,"0006665447","2023-04-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-782.55,"2026-07-12T22:00:04"], [31290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-07-12T22:00:04"], [31291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",215.58,"2026-07-12T22:00:04"], [31292,"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","Charter Schools"," ","General Ledger Entry",202.6,"2026-07-12T22:00:04"], [31293,"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,"2026-07-12T22:00:04"], [31294,"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","Great Lakes Restoration"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [31295,"APV6672102","2023-04-21T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.6,"2026-07-12T22:00:04"], [31296,"HCM6671751","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10801.0,"2026-07-12T22:00:04"], [31297,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7758.0,"2026-07-12T22:00:04"], [31298,"0006738373","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",-2.81,"2026-07-12T22:00:04"], [31299,"0006683031","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-140155.12,"2026-07-12T22:00:04"], [31300,"EXV6676885","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [31301,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",189.69,"2026-07-12T22:00:04"], [31302,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",950.0,"2026-07-12T22:00:04"], [31303,"EXV6675819","2023-04-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [31304,"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,"2026-07-12T22:00:04"], [31305,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",7688.8,"2026-07-12T22:00:04"], [31306,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [31307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",1176.88,"2026-07-12T22:00:04"], [31308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",107.79,"2026-07-12T22:00:04"], [31309,"APV6704846","2023-05-31T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",45518.1,"2026-07-12T22:00:04"], [31310,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",74.9,"2026-07-12T22:00:04"], [31311,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1520.0,"2026-07-12T22:00:04"], [31312,"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","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [31313,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104.0,"2026-07-12T22:00:04"], [31314,"0006687857","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [31315,"APV6721495","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 ",230.79,"2026-07-12T22:00:04"], [31316,"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,"2026-07-12T22:00:04"], [31317,"0006677119","2023-04-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [31318,"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,"2026-07-12T22:00:04"], [31319,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1752.98,"2026-07-12T22:00:04"], [31320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",323.37,"2026-07-12T22:00:04"], [31321,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1798.51,"2026-07-12T22:00:04"], [31322,"0006675370","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [31323,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",875.88,"2026-07-12T22:00:04"], [31324,"HCM6681199","2023-05-10T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",417.0,"2026-07-12T22:00:04"], [31325,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",882.68,"2026-07-12T22:00:04"], [31326,"APV6668453","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18585.0,"2026-07-12T22:00:04"], [31327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",445.53,"2026-07-12T22:00:04"], [31328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1893.51,"2026-07-12T22:00:04"], [31329,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31330,"HCM6671820","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [31331,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [31332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",210.29,"2026-07-12T22:00:04"], [31333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",431.16,"2026-07-12T22:00:04"], [31334,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3804.36,"2026-07-12T22:00:04"], [31335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",167.07,"2026-07-12T22:00:04"], [31336,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",193073.65,"2026-07-12T22:00:04"], [31337,"0006741573","2023-06-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [31338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",200.49,"2026-07-12T22:00:04"], [31339,"0006690631","2023-05-22T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.6,"2026-07-12T22:00:04"], [31340,"EXV6708884","2023-05-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [31341,"0006657746","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [31342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",856.54,"2026-07-12T22:00:04"], [31343,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",215.58,"2026-07-12T22:00:04"], [31344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",150.9,"2026-07-12T22:00:04"], [31345,"APV6718622","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14378.39,"2026-07-12T22:00:04"], [31346,"APV6709974","2023-06-06T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",6073.68,"2026-07-12T22:00:04"], [31347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",349.52,"2026-07-12T22:00:04"], [31348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",754.53,"2026-07-12T22:00:04"], [31349,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31350,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.82,"2026-07-12T22:00:04"], [31351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",66.83,"2026-07-12T22:00:04"], [31352,"0006669699","2023-04-01T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2598.03,"2026-07-12T22:00:04"], [31353,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.08,"2026-07-12T22:00:04"], [31354,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",6329.09,"2026-07-12T22:00:04"], [31355,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8000122.89,"2026-07-12T22:00:04"], [31356,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",975.15,"2026-07-12T22:00:04"], [31357,"APV6679596","2023-05-04T00:00:00",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","0000110617","INDIANA SKILLS USA-VICA ",12004.0,"2026-07-12T22:00:04"], [31358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1469.83,"2026-07-12T22:00:04"], [31359,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1240.14,"2026-07-12T22:00:04"], [31360,"HCM6663423","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.4,"2026-07-12T22:00:04"], [31361,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-89.65,"2026-07-12T22:00:04"], [31362,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3682.84,"2026-07-12T22:00:04"], [31363,"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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",12660.93,"2026-07-12T22:00:04"], [31364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",395.15,"2026-07-12T22:00:04"], [31365,"APV6662737","2023-04-06T00:00:00",2023,4,546023,"Off-Mailing Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.54,"2026-07-12T22:00:04"], [31366,"APV6685845","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",39082.13,"2026-07-12T22:00:04"], [31367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",111.39,"2026-07-12T22:00:04"], [31368,"APV6686294","2023-05-15T00:00:00",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 ",421.48,"2026-07-12T22:00:04"], [31369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.94,"2026-07-12T22:00:04"], [31370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",757.4,"2026-07-12T22:00:04"], [31371,"0006677171","2023-04-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.32,"2026-07-12T22:00:04"], [31372,"APV6677625","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3164.19,"2026-07-12T22:00:04"], [31373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322933","KRISTENA BRADT ",32.34,"2026-07-12T22:00:04"], [31374,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",246.0,"2026-07-12T22:00:04"], [31375,"HCM6707963","2023-06-07T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [31376,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12018.0,"2026-07-12T22:00:04"], [31377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",230.67,"2026-07-12T22:00:04"], [31378,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",1849.07,"2026-07-12T22:00:04"], [31379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",311.87,"2026-07-12T22:00:04"], [31380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",107.79,"2026-07-12T22:00:04"], [31381,"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","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [31382,"0006680215","2023-05-01T00:00:00",2023,4,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.05,"2026-07-12T22:00:04"], [31383,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7085.73,"2026-07-12T22:00:04"], [31384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",445.53,"2026-07-12T22:00:04"], [31385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",107.79,"2026-07-12T22:00:04"], [31386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",301.82,"2026-07-12T22:00:04"], [31387,"EXV6665104","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",252.43,"2026-07-12T22:00:04"], [31388,"APV6680512","2023-05-05T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",5645.2,"2026-07-12T22:00:04"], [31389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",469.1,"2026-07-12T22:00:04"], [31390,"0006676206","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",22.47,"2026-07-12T22:00:04"], [31391,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [31392,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [31393,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",387.18,"2026-07-12T22:00:04"], [31394,"0006740880","2023-06-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4148.87,"2026-07-12T22:00:04"], [31395,"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,"2026-07-12T22:00:04"], [31396,"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","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [31397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1887.62,"2026-07-12T22:00:04"], [31398,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",5488.94,"2026-07-12T22:00:04"], [31399,"0006695759","2023-05-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1838.64,"2026-07-12T22:00:04"], [31400,"APV6691294","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2924.73,"2026-07-12T22:00:04"], [31401,"APV6680469","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",14.14,"2026-07-12T22:00:04"], [31402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",668.3,"2026-07-12T22:00:04"], [31403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",194.02,"2026-07-12T22:00:04"], [31404,"APV6716489","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000096644","TOWN OF PATRIOT ",164335.44,"2026-07-12T22:00:04"], [31405,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [31406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",819.56,"2026-07-12T22:00:04"], [31407,"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","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [31408,"0006704385","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [31409,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [31410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",1024.73,"2026-07-12T22:00:04"], [31411,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",2240.0,"2026-07-12T22:00:04"], [31412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",560.51,"2026-07-12T22:00:04"], [31413,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",283.39,"2026-07-12T22:00:04"], [31414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",623.75,"2026-07-12T22:00:04"], [31415,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",196994.85,"2026-07-12T22:00:04"], [31416,"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,"2026-07-12T22:00:04"], [31417,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140550.91,"2026-07-12T22:00:04"], [31418,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [31419,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",4072.12,"2026-07-12T22:00:04"], [31420,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24070.48,"2026-07-12T22:00:04"], [31421,"APV6692102","2023-05-23T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4243.81,"2026-07-12T22:00:04"], [31422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",579.19,"2026-07-12T22:00:04"], [31423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",349.52,"2026-07-12T22:00:04"], [31424,"0006669699","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1480.71,"2026-07-12T22:00:04"], [31425,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [31426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",841.68,"2026-07-12T22:00:04"], [31427,"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,"2026-07-12T22:00:04"], [31428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",400.98,"2026-07-12T22:00:04"], [31429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-07-12T22:00:04"], [31430,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",222.76,"2026-07-12T22:00:04"], [31432,"0006743098","2023-06-29T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",324920.42,"2026-07-12T22:00:04"], [31433,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",683.82,"2026-07-12T22:00:04"], [31434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1113.83,"2026-07-12T22:00:04"], [31435,"0006678334","2023-05-03T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6920.12,"2026-07-12T22:00:04"], [31436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",797.65,"2026-07-12T22:00:04"], [31437,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1615.91,"2026-07-12T22:00:04"], [31438,"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,"2026-07-12T22:00:04"], [31439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",111.38,"2026-07-12T22:00:04"], [31440,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.83,"2026-07-12T22:00:04"], [31441,"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","0000105982","MIDWEST CLINIC PC ",1486.0,"2026-07-12T22:00:04"], [31442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",178.21,"2026-07-12T22:00:04"], [31443,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.23,"2026-07-12T22:00:04"], [31444,"0006668921","2023-04-18T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26963.99,"2026-07-12T22:00:04"], [31445,"APV6703381","2023-05-30T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",335707.63,"2026-07-12T22:00:04"], [31446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",289.6,"2026-07-12T22:00:04"], [31447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.71,"2026-07-12T22:00:04"], [31448,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [31449,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",400.98,"2026-07-12T22:00:04"], [31450,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",176.35,"2026-07-12T22:00:04"], [31451,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405760","SHAYNA CONNER ",516.32,"2026-07-12T22:00:04"], [31452,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [31453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",699.04,"2026-07-12T22:00:04"], [31454,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [31455,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1435.68,"2026-07-12T22:00:04"], [31456,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1122.66,"2026-07-12T22:00:04"], [31457,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [31458,"APV6709933","2023-06-06T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",1200.0,"2026-07-12T22:00:04"], [31459,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2257.06,"2026-07-12T22:00:04"], [31460,"APV6679497","2023-05-04T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.03,"2026-07-12T22:00:04"], [31461,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [31462,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.24,"2026-07-12T22:00:04"], [31463,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",252.69,"2026-07-12T22:00:04"], [31464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.76,"2026-07-12T22:00:04"], [31465,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [31466,"APV6707416","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1254.46,"2026-07-12T22:00:04"], [31467,"HCM6707973","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5710.55,"2026-07-12T22:00:04"], [31468,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",48646.66,"2026-07-12T22:00:04"], [31469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.76,"2026-07-12T22:00:04"], [31470,"0006727647","2023-06-16T00:00:00",2023,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [31471,"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,"2026-07-12T22:00:04"], [31472,"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,"2026-07-12T22:00:04"], [31473,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [31474,"0006709146","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [31475,"APV6711036","2023-06-07T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",62.05,"2026-07-12T22:00:04"], [31476,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [31477,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",420.38,"2026-07-12T22:00:04"], [31479,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [31480,"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,"2026-07-12T22:00:04"], [31481,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",120.82,"2026-07-12T22:00:04"], [31482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.53,"2026-07-12T22:00:04"], [31483,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [31484,"0006663482","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31485,"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,"2026-07-12T22:00:04"], [31486,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [31487,"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","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [31488,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [31489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",417.68,"2026-07-12T22:00:04"], [31490,"0006734167","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",289.59,"2026-07-12T22:00:04"], [31492,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",12944.22,"2026-07-12T22:00:04"], [31493,"HCM6707978","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.7,"2026-07-12T22:00:04"], [31494,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-179.14,"2026-07-12T22:00:04"], [31495,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1212.54,"2026-07-12T22:00:04"], [31496,"APV6687235","2023-05-16T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",731.4,"2026-07-12T22:00:04"], [31497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",107.79,"2026-07-12T22:00:04"], [31498,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",578.96,"2026-07-12T22:00:04"], [31499,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",940.71,"2026-07-12T22:00:04"], [31500,"0006666381","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.94,"2026-07-12T22:00:04"], [31501,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [31502,"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","0000292201","SHAYNE SMALL ",17415.0,"2026-07-12T22:00:04"], [31503,"0006693834","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [31504,"HCM6730699","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [31505,"HCM6663360","2023-04-12T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [31506,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",17093.79,"2026-07-12T22:00:04"], [31507,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",228.76,"2026-07-12T22:00:04"], [31508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1782.13,"2026-07-12T22:00:04"], [31509,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [31510,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.78,"2026-07-12T22:00:04"], [31511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",111.38,"2026-07-12T22:00:04"], [31512,"APV6716712","2023-06-12T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",0.0,"2026-07-12T22:00:04"], [31513,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",131838.56,"2026-07-12T22:00:04"], [31514,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [31515,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",57328.44,"2026-07-12T22:00:04"], [31516,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",29176.21,"2026-07-12T22:00:04"], [31517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",242.82,"2026-07-12T22:00:04"], [31518,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",19313.08,"2026-07-12T22:00:04"], [31519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",334.15,"2026-07-12T22:00:04"], [31520,"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,"2026-07-12T22:00:04"], [31521,"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,"2026-07-12T22:00:04"], [31522,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",69835.6,"2026-07-12T22:00:04"], [31523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",538.95,"2026-07-12T22:00:04"], [31524,"APV6685365","2023-05-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",301738.22,"2026-07-12T22:00:04"], [31525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",349.52,"2026-07-12T22:00:04"], [31526,"APV6716637","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-07-12T22:00:04"], [31527,"APV6663824","2023-04-10T00:00:00",2023,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003067","INDIANA OXYGEN COMPANY ",484.0,"2026-07-12T22:00:04"], [31528,"0006695720","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [31529,"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,"2026-07-12T22:00:04"], [31530,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-19649.02,"2026-07-12T22:00:04"], [31531,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31532,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31533,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [31534,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",723.06,"2026-07-12T22:00:04"], [31535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",334.15,"2026-07-12T22:00:04"], [31536,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4056.86,"2026-07-12T22:00:04"], [31537,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [31538,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [31539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",579.19,"2026-07-12T22:00:04"], [31540,"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","Food and Drug Administration Research"," ","General Ledger Entry",147.67,"2026-07-12T22:00:04"], [31541,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31542,"0006741777","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8.24,"2026-07-12T22:00:04"], [31543,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [31544,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [31545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-07-12T22:00:04"], [31546,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",255.15,"2026-07-12T22:00:04"], [31547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",668.29,"2026-07-12T22:00:04"], [31548,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",977.05,"2026-07-12T22:00:04"], [31549,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",38872.86,"2026-07-12T22:00:04"], [31550,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [31551,"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","0000060566","RADIOLOGY OF INDIANA PC ",49.0,"2026-07-12T22:00:04"], [31552,"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,"2026-07-12T22:00:04"], [31553,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2213.39,"2026-07-12T22:00:04"], [31554,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",553.95,"2026-07-12T22:00:04"], [31555,"0006675370","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [31556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",334.15,"2026-07-12T22:00:04"], [31557,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [31558,"0006713549","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1277.25,"2026-07-12T22:00:04"], [31559,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [31560,"0006669699","2023-04-01T00:00:00",2023,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",104.57,"2026-07-12T22:00:04"], [31561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1379.71,"2026-07-12T22:00:04"], [31562,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",7801.0,"2026-07-12T22:00:04"], [31563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",712.85,"2026-07-12T22:00:04"], [31564,"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)","0000193651","ORLEANS COMM SCHOOL TREASURER ",34278.75,"2026-07-12T22:00:04"], [31565,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [31566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.56,"2026-07-12T22:00:04"], [31567,"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,"2026-07-12T22:00:04"], [31568,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",666.52,"2026-07-12T22:00:04"], [31569,"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","0000060273","E AND H PARKS INC ",10.88,"2026-07-12T22:00:04"], [31570,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",483.68,"2026-07-12T22:00:04"], [31571,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",637.92,"2026-07-12T22:00:04"], [31572,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [31573,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10442.05,"2026-07-12T22:00:04"], [31574,"0006679096","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [31575,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",50822.84,"2026-07-12T22:00:04"], [31576,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107204.85,"2026-07-12T22:00:04"], [31577,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1743.58,"2026-07-12T22:00:04"], [31578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.72,"2026-07-12T22:00:04"], [31579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",582.07,"2026-07-12T22:00:04"], [31580,"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","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-07-12T22:00:04"], [31581,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31582,"HCM6689885","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [31583,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1586.88,"2026-07-12T22:00:04"], [31584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",417.69,"2026-07-12T22:00:04"], [31585,"0006688722","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",475.58,"2026-07-12T22:00:04"], [31586,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1969.73,"2026-07-12T22:00:04"], [31587,"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,"2026-07-12T22:00:04"], [31588,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.63,"2026-07-12T22:00:04"], [31589,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [31590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",3081.07,"2026-07-12T22:00:04"], [31591,"HCM6671780","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [31592,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1737.19,"2026-07-12T22:00:04"], [31593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",490.08,"2026-07-12T22:00:04"], [31594,"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,"2026-07-12T22:00:04"], [31595,"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,"2026-07-12T22:00:04"], [31596,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",234646.66,"2026-07-12T22:00:04"], [31597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",527.07,"2026-07-12T22:00:04"], [31598,"APV6682443","2023-05-09T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [31599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1447.98,"2026-07-12T22:00:04"], [31600,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [31601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",334.15,"2026-07-12T22:00:04"], [31602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",832.03,"2026-07-12T22:00:04"], [31603,"0006687857","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",1.09,"2026-07-12T22:00:04"], [31604,"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","0000121964","M.S.D. PIKE TWP TREASURER ",6609.02,"2026-07-12T22:00:04"], [31605,"APV6691178","2023-05-22T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",39.58,"2026-07-12T22:00:04"], [31606,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",37977.0,"2026-07-12T22:00:04"], [31607,"0006710679","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3462.5,"2026-07-12T22:00:04"], [31608,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.87,"2026-07-12T22:00:04"], [31609,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",15580.41,"2026-07-12T22:00:04"], [31610,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5313.0,"2026-07-12T22:00:04"], [31611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1272.66,"2026-07-12T22:00:04"], [31612,"APV6691098","2023-05-22T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",590.0,"2026-07-12T22:00:04"], [31613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1184.67,"2026-07-12T22:00:04"], [31614,"0006738546","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",267.32,"2026-07-12T22:00:04"], [31616,"0006741096","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.66,"2026-07-12T22:00:04"], [31617,"APV6691098","2023-05-22T00:00:00",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","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.32,"2026-07-12T22:00:04"], [31618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",629.98,"2026-07-12T22:00:04"], [31619,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [31620,"APV6692211","2023-05-23T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",48272.34,"2026-07-12T22:00:04"], [31621,"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","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [31622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",991.67,"2026-07-12T22:00:04"], [31623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",694.36,"2026-07-12T22:00:04"], [31624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",133.66,"2026-07-12T22:00:04"], [31625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",77.96,"2026-07-12T22:00:04"], [31626,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",9380.45,"2026-07-12T22:00:04"], [31627,"0006665462","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-3.28,"2026-07-12T22:00:04"], [31628,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",9364.57,"2026-07-12T22:00:04"], [31629,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",420.38,"2026-07-12T22:00:04"], [31630,"0006693882","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [31631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",668.3,"2026-07-12T22:00:04"], [31632,"0006712492","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.94,"2026-07-12T22:00:04"], [31633,"APV6683351","2023-05-10T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",221.19,"2026-07-12T22:00:04"], [31634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [31635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",1024.73,"2026-07-12T22:00:04"], [31636,"APV6738867","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.77,"2026-07-12T22:00:04"], [31637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",431.16,"2026-07-12T22:00:04"], [31638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",155.93,"2026-07-12T22:00:04"], [31639,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",398.3,"2026-07-12T22:00:04"], [31640,"0006752316","2023-06-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31641,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [31642,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",68486.8,"2026-07-12T22:00:04"], [31643,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1652.1,"2026-07-12T22:00:04"], [31644,"APV6660215","2023-04-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",370374.39,"2026-07-12T22:00:04"], [31645,"HCM6730715","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2294.28,"2026-07-12T22:00:04"], [31646,"HCM6689821","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [31647,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1901.33,"2026-07-12T22:00:04"], [31648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",404.21,"2026-07-12T22:00:04"], [31649,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [31650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",167.08,"2026-07-12T22:00:04"], [31651,"APV6679651","2023-05-04T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",300200.24,"2026-07-12T22:00:04"], [31652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",222.76,"2026-07-12T22:00:04"], [31653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1628.2,"2026-07-12T22:00:04"], [31654,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",47341.42,"2026-07-12T22:00:04"], [31655,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.84,"2026-07-12T22:00:04"], [31656,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",3767.16,"2026-07-12T22:00:04"], [31657,"0006741782","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31658,"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","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-07-12T22:00:04"], [31659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",353.31,"2026-07-12T22:00:04"], [31660,"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","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-07-12T22:00:04"], [31661,"HCM6681192","2023-05-10T00:00:00",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",1436.08,"2026-07-12T22:00:04"], [31662,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",378.58,"2026-07-12T22:00:04"], [31663,"0006683866","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-21.07,"2026-07-12T22:00:04"], [31664,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31665,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [31666,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [31667,"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,"2026-07-12T22:00:04"], [31668,"APV6705002","2023-05-31T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",37237.35,"2026-07-12T22:00:04"], [31669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",329.47,"2026-07-12T22:00:04"], [31670,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",14507.72,"2026-07-12T22:00:04"], [31671,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",622.4,"2026-07-12T22:00:04"], [31672,"HCM6689883","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [31673,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1455.24,"2026-07-12T22:00:04"], [31674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",445.53,"2026-07-12T22:00:04"], [31675,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [31676,"APV6704755","2023-05-31T00:00:00",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 ",160.29,"2026-07-12T22:00:04"], [31677,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",51.23,"2026-07-12T22:00:04"], [31678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",111.38,"2026-07-12T22:00:04"], [31679,"0006741781","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31680,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",1251.44,"2026-07-12T22:00:04"], [31681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",514.59,"2026-07-12T22:00:04"], [31682,"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,"2026-07-12T22:00:04"], [31683,"APV6689070","2023-05-18T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [31684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",748.5,"2026-07-12T22:00:04"], [31685,"APV6673104","2023-04-24T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",8750.59,"2026-07-12T22:00:04"], [31686,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2424.18,"2026-07-12T22:00:04"], [31687,"0006695663","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.4,"2026-07-12T22:00:04"], [31688,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",84172.72,"2026-07-12T22:00:04"], [31689,"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,"2026-07-12T22:00:04"], [31690,"0006667290","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",659.87,"2026-07-12T22:00:04"], [31691,"0006705808","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [31692,"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,"2026-07-12T22:00:04"], [31693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",311.87,"2026-07-12T22:00:04"], [31694,"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,"2026-07-12T22:00:04"], [31695,"0006739233","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31696,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [31697,"EXV6670359","2023-04-03T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",441.08,"2026-07-12T22:00:04"], [31699,"APV6669245","2023-04-18T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",-775.0,"2026-07-12T22:00:04"], [31700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",668.29,"2026-07-12T22:00:04"], [31701,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",10251.14,"2026-07-12T22:00:04"], [31702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",334.15,"2026-07-12T22:00:04"], [31703,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-07-12T22:00:04"], [31704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",334.15,"2026-07-12T22:00:04"], [31705,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",1265.36,"2026-07-12T22:00:04"], [31706,"0006660606","2023-04-04T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5.42,"2026-07-12T22:00:04"], [31707,"APV6695156","2023-05-26T00:00:00",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","0000064394","KNOX COUNTY ",11270.36,"2026-07-12T22:00:04"], [31708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",258.69,"2026-07-12T22:00:04"], [31709,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [31710,"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","0000280929","KENN FELD GROUP LLC ",76.18,"2026-07-12T22:00:04"], [31711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",891.07,"2026-07-12T22:00:04"], [31712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",891.07,"2026-07-12T22:00:04"], [31713,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",314.67,"2026-07-12T22:00:04"], [31714,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",290.0,"2026-07-12T22:00:04"], [31715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",490.08,"2026-07-12T22:00:04"], [31716,"0006677215","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",91.8,"2026-07-12T22:00:04"], [31717,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [31718,"0006669699","2023-04-01T00:00:00",2023,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [31719,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",683.82,"2026-07-12T22:00:04"], [31720,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5724.0,"2026-07-12T22:00:04"], [31721,"APV6693222","2023-05-24T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1225.27,"2026-07-12T22:00:04"], [31722,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17553.35,"2026-07-12T22:00:04"], [31723,"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,"2026-07-12T22:00:04"], [31724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1318.92,"2026-07-12T22:00:04"], [31725,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [31726,"APC6677626","2023-05-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",-253.5,"2026-07-12T22:00:04"], [31727,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [31728,"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,"2026-07-12T22:00:04"], [31729,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",894.95,"2026-07-12T22:00:04"], [31730,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [31731,"APV6703296","2023-05-30T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1942.94,"2026-07-12T22:00:04"], [31732,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.17,"2026-07-12T22:00:04"], [31733,"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,"2026-07-12T22:00:04"], [31734,"APV6683267","2023-05-10T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.42,"2026-07-12T22:00:04"], [31735,"0006717234","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",519.76,"2026-07-12T22:00:04"], [31736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",143.36,"2026-07-12T22:00:04"], [31737,"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,"2026-07-12T22:00:04"], [31738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1438.35,"2026-07-12T22:00:04"], [31739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",724.13,"2026-07-12T22:00:04"], [31740,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1937.92,"2026-07-12T22:00:04"], [31741,"HCM6689842","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60152.1,"2026-07-12T22:00:04"], [31742,"0006739282","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",80.25,"2026-07-12T22:00:04"], [31743,"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,"2026-07-12T22:00:04"], [31744,"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,"2026-07-12T22:00:04"], [31745,"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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",52630.36,"2026-07-12T22:00:04"], [31746,"APV6708189","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2605.68,"2026-07-12T22:00:04"], [31747,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",366832.22,"2026-07-12T22:00:04"], [31748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",980.17,"2026-07-12T22:00:04"], [31749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",278.46,"2026-07-12T22:00:04"], [31750,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",94212.57,"2026-07-12T22:00:04"], [31751,"HCM6681173","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [31752,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",992.13,"2026-07-12T22:00:04"], [31753,"HCM6663393","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [31754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",445.53,"2026-07-12T22:00:04"], [31755,"0006677264","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [31756,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",38.82,"2026-07-12T22:00:04"], [31757,"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,"2026-07-12T22:00:04"], [31758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-07-12T22:00:04"], [31759,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.26,"2026-07-12T22:00:04"], [31760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",1623.75,"2026-07-12T22:00:04"], [31761,"APV6672085","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-182399.14,"2026-07-12T22:00:04"], [31762,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.45,"2026-07-12T22:00:04"], [31763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",623.75,"2026-07-12T22:00:04"], [31764,"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,"2026-07-12T22:00:04"], [31765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",335.26,"2026-07-12T22:00:04"], [31766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",215.58,"2026-07-12T22:00:04"], [31767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",417.68,"2026-07-12T22:00:04"], [31768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",323.37,"2026-07-12T22:00:04"], [31769,"0006709146","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",228.07,"2026-07-12T22:00:04"], [31770,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",82877.22,"2026-07-12T22:00:04"], [31771,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [31772,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",1000.0,"2026-07-12T22:00:04"], [31773,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",301.81,"2026-07-12T22:00:04"], [31775,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",11449.97,"2026-07-12T22:00:04"], [31776,"0006709798","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-426.24,"2026-07-12T22:00:04"], [31777,"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,"2026-07-12T22:00:04"], [31778,"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","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [31779,"0006686827","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",-0.58,"2026-07-12T22:00:04"], [31780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",824.23,"2026-07-12T22:00:04"], [31781,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",13392.44,"2026-07-12T22:00:04"], [31782,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",100000.0,"2026-07-12T22:00:04"], [31783,"0006673638","2023-04-25T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",354015.9,"2026-07-12T22:00:04"], [31784,"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,"2026-07-12T22:00:04"], [31785,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",54.94,"2026-07-12T22:00:04"], [31786,"HCM6681176","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [31787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",445.53,"2026-07-12T22:00:04"], [31788,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [31789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1180.66,"2026-07-12T22:00:04"], [31790,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [31791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",356.43,"2026-07-12T22:00:04"], [31792,"APV6674848","2023-04-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",473.88,"2026-07-12T22:00:04"], [31793,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [31794,"APV6694173","2023-05-25T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",379.0,"2026-07-12T22:00:04"], [31795,"HCM6707936","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [31796,"0006741095","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [31797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",323.37,"2026-07-12T22:00:04"], [31798,"APV6704410","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",10456.57,"2026-07-12T22:00:04"], [31799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",404.22,"2026-07-12T22:00:04"], [31800,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1592.92,"2026-07-12T22:00:04"], [31801,"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,"2026-07-12T22:00:04"], [31802,"0006740880","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3612.43,"2026-07-12T22:00:04"], [31803,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [31804,"APV6680492","2023-05-04T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",30.72,"2026-07-12T22:00:04"], [31805,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [31806,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [31807,"APV6673217","2023-04-24T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",534922.13,"2026-07-12T22:00:04"], [31808,"APV6662714","2023-04-06T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",113.17,"2026-07-12T22:00:04"], [31809,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",394.2,"2026-07-12T22:00:04"], [31810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.69,"2026-07-12T22:00:04"], [31811,"0006712449","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31812,"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,"2026-07-12T22:00:04"], [31813,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [31814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",2227.66,"2026-07-12T22:00:04"], [31815,"0006693836","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [31816,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000389677","PATTY LOCK ",273.22,"2026-07-12T22:00:04"], [31817,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17265.0,"2026-07-12T22:00:04"], [31818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",417.68,"2026-07-12T22:00:04"], [31819,"APV6676501","2023-04-28T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063273","CITY OF FISHERS ",82500.0,"2026-07-12T22:00:04"], [31820,"0006689701","2023-05-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-718849.24,"2026-07-12T22:00:04"], [31821,"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","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [31822,"0006677139","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",199.02,"2026-07-12T22:00:04"], [31823,"EXV6685633","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",241.22,"2026-07-12T22:00:04"], [31824,"APV6737469","2023-06-20T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [31832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1136.1,"2026-07-12T22:00:04"], [31833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",465.44,"2026-07-12T22:00:04"], [31834,"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,"2026-07-12T22:00:04"], [31835,"EXV6684501","2023-05-09T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31836,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [31837,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",71.45,"2026-07-12T22:00:04"], [31838,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2386.87,"2026-07-12T22:00:04"], [31839,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",5888.1,"2026-07-12T22:00:04"], [31840,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",6908.25,"2026-07-12T22:00:04"], [31841,"APV6704755","2023-05-31T00:00:00",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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",70.87,"2026-07-12T22:00:04"], [31842,"HCM6689919","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1537.04,"2026-07-12T22:00:04"], [31843,"0006738373","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [31844,"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,"2026-07-12T22:00:04"], [31845,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [31846,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [31847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",404.21,"2026-07-12T22:00:04"], [31848,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [31849,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9179.68,"2026-07-12T22:00:04"], [31850,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1550.45,"2026-07-12T22:00:04"], [31851,"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,"2026-07-12T22:00:04"], [31852,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",40523.7,"2026-07-12T22:00:04"], [31853,"APV6721466","2023-06-13T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC ",522.62,"2026-07-12T22:00:04"], [31854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",676.49,"2026-07-12T22:00:04"], [31855,"0006666381","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [31856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",967.09,"2026-07-12T22:00:04"], [31857,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [31858,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11417.93,"2026-07-12T22:00:04"], [31859,"0006678380","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [31860,"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,"2026-07-12T22:00:04"], [31861,"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,"2026-07-12T22:00:04"], [31862,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304292","IN HIS ARMS DAYCARE ",98.7,"2026-07-12T22:00:04"], [31863,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31864,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [31865,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2035.19,"2026-07-12T22:00:04"], [31866,"0006657746","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [31867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",445.53,"2026-07-12T22:00:04"], [31868,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",371.77,"2026-07-12T22:00:04"], [31869,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [31870,"0006677130","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.69,"2026-07-12T22:00:04"], [31871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",480.95,"2026-07-12T22:00:04"], [31872,"APV6668967","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",296450.96,"2026-07-12T22:00:04"], [31873,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9.42,"2026-07-12T22:00:04"], [31874,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",425.22,"2026-07-12T22:00:04"], [31875,"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,"2026-07-12T22:00:04"], [31876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1479.42,"2026-07-12T22:00:04"], [31877,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [31878,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [31879,"APV6677476","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.24,"2026-07-12T22:00:04"], [31880,"0006711610","2023-06-08T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1660284.77,"2026-07-12T22:00:04"], [31881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",155.94,"2026-07-12T22:00:04"], [31882,"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,"2026-07-12T22:00:04"], [31883,"0006667216","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2861.24,"2026-07-12T22:00:04"], [31884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",2027.17,"2026-07-12T22:00:04"], [31885,"APV6661906","2023-04-05T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1296.56,"2026-07-12T22:00:04"], [31886,"EXV6710332","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [31887,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1643.52,"2026-07-12T22:00:04"], [31888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",215.58,"2026-07-12T22:00:04"], [31889,"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,"2026-07-12T22:00:04"], [31890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1113.83,"2026-07-12T22:00:04"], [31891,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [31892,"APV6672102","2023-04-21T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.07,"2026-07-12T22:00:04"], [31893,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-3438.34,"2026-07-12T22:00:04"], [31894,"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,"2026-07-12T22:00:04"], [31895,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1476.65,"2026-07-12T22:00:04"], [31896,"0006738391","2023-06-21T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [31897,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [31898,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-07-12T22:00:04"], [31899,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4158.43,"2026-07-12T22:00:04"], [31900,"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,"2026-07-12T22:00:04"], [31901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",445.53,"2026-07-12T22:00:04"], [31902,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",400875.93,"2026-07-12T22:00:04"], [31903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",623.75,"2026-07-12T22:00:04"], [31904,"APV6667527","2023-04-14T00:00:00",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 ",118.5,"2026-07-12T22:00:04"], [31905,"0006742471","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",62.36,"2026-07-12T22:00:04"], [31906,"EXV6721789","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.39,"2026-07-12T22:00:04"], [31907,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",250.0,"2026-07-12T22:00:04"], [31908,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9216.57,"2026-07-12T22:00:04"], [31909,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",13678.46,"2026-07-12T22:00:04"], [31910,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43467.0,"2026-07-12T22:00:04"], [31911,"HCM6707973","2023-06-07T00:00:00",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",17.57,"2026-07-12T22:00:04"], [31912,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [31913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",267.32,"2026-07-12T22:00:04"], [31914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",458.54,"2026-07-12T22:00:04"], [31915,"0006674640","2023-04-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [31916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",1041.26,"2026-07-12T22:00:04"], [31917,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [31918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",155.94,"2026-07-12T22:00:04"], [31919,"APV6668328","2023-04-13T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",2004.71,"2026-07-12T22:00:04"], [31920,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4626.64,"2026-07-12T22:00:04"], [31921,"0006690737","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16756.36,"2026-07-12T22:00:04"], [31922,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",18071.91,"2026-07-12T22:00:04"], [31923,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",215510.0,"2026-07-12T22:00:04"], [31924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",301.81,"2026-07-12T22:00:04"], [31925,"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,"2026-07-12T22:00:04"], [31926,"0006719128","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1377.46,"2026-07-12T22:00:04"], [31927,"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,"2026-07-12T22:00:04"], [31928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1113.83,"2026-07-12T22:00:04"], [31929,"HCM6689859","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.7,"2026-07-12T22:00:04"], [31930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",222.76,"2026-07-12T22:00:04"], [31931,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",356.7,"2026-07-12T22:00:04"], [31932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",701.71,"2026-07-12T22:00:04"], [31933,"0006679248","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [31934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-07-12T22:00:04"], [31935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1879.92,"2026-07-12T22:00:04"], [31936,"0006739298","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [31937,"0006709692","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [31938,"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,"2026-07-12T22:00:04"], [31939,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",1278.72,"2026-07-12T22:00:04"], [31940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",388.04,"2026-07-12T22:00:04"], [31941,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [31942,"APV6669245","2023-04-18T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",7200.0,"2026-07-12T22:00:04"], [31943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",334.15,"2026-07-12T22:00:04"], [31944,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",232.71,"2026-07-12T22:00:04"], [31945,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [31946,"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,"2026-07-12T22:00:04"], [31947,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061569","RADIOLOGY ASSOCIATES INC ",331.35,"2026-07-12T22:00:04"], [31948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",469.97,"2026-07-12T22:00:04"], [31949,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-547.68,"2026-07-12T22:00:04"], [31950,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",750.94,"2026-07-12T22:00:04"], [31951,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",161.0,"2026-07-12T22:00:04"], [31952,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000337993","GK GOSHEN CHILDCARE CORP ",9020.71,"2026-07-12T22:00:04"], [31953,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31954,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",144.65,"2026-07-12T22:00:04"], [31955,"HCM6663393","2023-04-12T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [31956,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.37,"2026-07-12T22:00:04"], [31957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-07-12T22:00:04"], [31958,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [31959,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [31960,"0006687819","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [31961,"APV6687283","2023-05-16T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [31962,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [31963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",901.34,"2026-07-12T22:00:04"], [31964,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055759","CITY OF HOBART ",1237.55,"2026-07-12T22:00:04"], [31965,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [31966,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",977.05,"2026-07-12T22:00:04"], [31967,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238277","KANDICE SLOAN ",726.72,"2026-07-12T22:00:04"], [31968,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",99.13,"2026-07-12T22:00:04"], [31969,"0006727647","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31970,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [31971,"0006657753","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [31972,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",1599633.71,"2026-07-12T22:00:04"], [31973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",334.15,"2026-07-12T22:00:04"], [31974,"EXV6663021","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",120.9,"2026-07-12T22:00:04"], [31975,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [31976,"APV6688262","2023-05-17T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",16027.69,"2026-07-12T22:00:04"], [31977,"EXV6681991","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1202.81,"2026-07-12T22:00:04"], [31978,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [31979,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4621.73,"2026-07-12T22:00:04"], [31980,"APV6710918","2023-06-07T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000337086","NORTHEASTERN ASSOCIATION OF FORENSIC SCI ",800.0,"2026-07-12T22:00:04"], [31981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",801.95,"2026-07-12T22:00:04"], [31982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.21,"2026-07-12T22:00:04"], [31983,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",47173.0,"2026-07-12T22:00:04"], [31984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.38,"2026-07-12T22:00:04"], [31985,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [31986,"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","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [31987,"EXV6734774","2023-06-16T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",342.85,"2026-07-12T22:00:04"], [31988,"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,"2026-07-12T22:00:04"], [31989,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",113.4,"2026-07-12T22:00:04"], [31990,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",37191.0,"2026-07-12T22:00:04"], [31991,"0006676172","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49480.98,"2026-07-12T22:00:04"], [31992,"0006687857","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [31993,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [31994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",517.39,"2026-07-12T22:00:04"], [31995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",495.83,"2026-07-12T22:00:04"], [31996,"APV6662714","2023-04-06T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",39833.22,"2026-07-12T22:00:04"], [31997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",417.69,"2026-07-12T22:00:04"], [31998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",887.94,"2026-07-12T22:00:04"], [31999,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [32000,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [32001,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [32002,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",182865.55,"2026-07-12T22:00:04"], [32003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",1021.39,"2026-07-12T22:00:04"], [32004,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",294.22,"2026-07-12T22:00:04"], [32005,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",973.43,"2026-07-12T22:00:04"], [32006,"0006690750","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [32007,"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,"2026-07-12T22:00:04"], [32008,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [32009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",222.77,"2026-07-12T22:00:04"], [32010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2547.1,"2026-07-12T22:00:04"], [32011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2048.01,"2026-07-12T22:00:04"], [32012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",242.81,"2026-07-12T22:00:04"], [32013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",389.84,"2026-07-12T22:00:04"], [32014,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1408.16,"2026-07-12T22:00:04"], [32015,"0006712499","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.69,"2026-07-12T22:00:04"], [32016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",222.77,"2026-07-12T22:00:04"], [32017,"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,"2026-07-12T22:00:04"], [32018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",267.32,"2026-07-12T22:00:04"], [32019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [32020,"APV6686339","2023-05-15T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",144.0,"2026-07-12T22:00:04"], [32021,"APV6707334","2023-06-01T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [32022,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [32023,"APV6690160","2023-05-19T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-1385.28,"2026-07-12T22:00:04"], [32024,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1360.0,"2026-07-12T22:00:04"], [32025,"HCM6663422","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.87,"2026-07-12T22:00:04"], [32026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",2004.89,"2026-07-12T22:00:04"], [32027,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32028,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [32029,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",34934.0,"2026-07-12T22:00:04"], [32030,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",18812.8,"2026-07-12T22:00:04"], [32031,"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,"2026-07-12T22:00:04"], [32032,"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","0000091425","GOBLE HEAL CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [32033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",480.95,"2026-07-12T22:00:04"], [32034,"0006689791","2023-05-19T00:00:00",2023,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44512.5,"2026-07-12T22:00:04"], [32035,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",307.8,"2026-07-12T22:00:04"], [32036,"APV6688151","2023-05-17T00:00:00",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 ",161.24,"2026-07-12T22:00:04"], [32037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",331.78,"2026-07-12T22:00:04"], [32038,"0006713422","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [32039,"0006690608","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",-121.54,"2026-07-12T22:00:04"], [32040,"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","0000076419","SOUTHEASTERN CAREER CENTER ",55230.04,"2026-07-12T22:00:04"], [32041,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32042,"0006717245","2023-06-13T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [32043,"APV6679552","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",11214.1,"2026-07-12T22:00:04"], [32044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",280.25,"2026-07-12T22:00:04"], [32045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1951.0,"2026-07-12T22:00:04"], [32046,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7471.85,"2026-07-12T22:00:04"], [32047,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4475.44,"2026-07-12T22:00:04"], [32048,"0006723578","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-12500.0,"2026-07-12T22:00:04"], [32049,"0006669696","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1561.21,"2026-07-12T22:00:04"], [32050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",527.06,"2026-07-12T22:00:04"], [32051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",527.06,"2026-07-12T22:00:04"], [32052,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [32053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",323.37,"2026-07-12T22:00:04"], [32054,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",22779.36,"2026-07-12T22:00:04"], [32055,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",5749.93,"2026-07-12T22:00:04"], [32056,"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,"2026-07-12T22:00:04"], [32057,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.13,"2026-07-12T22:00:04"], [32058,"0006678156","2023-05-02T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",589.62,"2026-07-12T22:00:04"], [32059,"APV6672986","2023-04-24T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1912.01,"2026-07-12T22:00:04"], [32060,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.49,"2026-07-12T22:00:04"], [32061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",549.52,"2026-07-12T22:00:04"], [32062,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [32063,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [32064,"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,"2026-07-12T22:00:04"], [32065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",485.63,"2026-07-12T22:00:04"], [32066,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",48.95,"2026-07-12T22:00:04"], [32067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",400.98,"2026-07-12T22:00:04"], [32068,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [32069,"EXV6710294","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [32070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1486.3,"2026-07-12T22:00:04"], [32071,"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,"2026-07-12T22:00:04"], [32072,"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","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [32073,"APV6686242","2023-05-15T00:00:00",2023,4,595910,"3POutState 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","0000087019","JP MORGAN CHASE BANK ",466.32,"2026-07-12T22:00:04"], [32074,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",166134.78,"2026-07-12T22:00:04"], [32075,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",47.03,"2026-07-12T22:00:04"], [32076,"APV6710925","2023-06-07T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",35962.28,"2026-07-12T22:00:04"], [32077,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [32078,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [32079,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",560.29,"2026-07-12T22:00:04"], [32080,"HCM6708013","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [32081,"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,"2026-07-12T22:00:04"], [32082,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [32083,"APV6668409","2023-04-17T00:00:00",2023,4,570010,"Grants - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32097,"ARD6688366","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-364.4,"2026-07-12T22:00:04"], [32098,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6520.02,"2026-07-12T22:00:04"], [32099,"APV6694208","2023-05-25T00:00:00",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 ",322.1,"2026-07-12T22:00:04"], [32100,"APV6690574","2023-05-15T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",14.3,"2026-07-12T22:00:04"], [32101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",178.21,"2026-07-12T22:00:04"], [32102,"0006678311","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78819.0,"2026-07-12T22:00:04"], [32103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",167.08,"2026-07-12T22:00:04"], [32104,"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,"2026-07-12T22:00:04"], [32105,"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,"2026-07-12T22:00:04"], [32106,"0006707019","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",821.13,"2026-07-12T22:00:04"], [32107,"0006677131","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [32108,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1491.83,"2026-07-12T22:00:04"], [32109,"0006678380","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [32110,"APV6721466","2023-06-13T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2155.0,"2026-07-12T22:00:04"], [32111,"0006673649","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21009.57,"2026-07-12T22:00:04"], [32112,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",399.14,"2026-07-12T22:00:04"], [32113,"0006678320","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [32114,"0006710674","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",270.0,"2026-07-12T22:00:04"], [32115,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [32116,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",783.07,"2026-07-12T22:00:04"], [32117,"APV6693222","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",400.44,"2026-07-12T22:00:04"], [32118,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",364.84,"2026-07-12T22:00:04"], [32119,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [32120,"0006671584","2023-04-21T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3266.88,"2026-07-12T22:00:04"], [32121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",245.05,"2026-07-12T22:00:04"], [32122,"0006689781","2023-05-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32123,"APV6669238","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000411497","HANNA CAHALAN ",1627.5,"2026-07-12T22:00:04"], [32124,"0006741777","2023-06-27T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",510,"Dept of Workforce Development","Administrative and Operating Expenses","Transfer","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-217831.75,"2026-07-12T22:00:04"], [32125,"HCM6681150","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [32126,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",28545.59,"2026-07-12T22:00:04"], [32127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.21,"2026-07-12T22:00:04"], [32128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",86.23,"2026-07-12T22:00:04"], [32129,"0006740901","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [32130,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [32131,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",606.2,"2026-07-12T22:00:04"], [32132,"HCM6689843","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [32133,"0006692795","2023-05-24T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9776.42,"2026-07-12T22:00:04"], [32134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1098.81,"2026-07-12T22:00:04"], [32135,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",9435.79,"2026-07-12T22:00:04"], [32136,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-12T22:00:04"], [32137,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [32138,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",56.0,"2026-07-12T22:00:04"], [32139,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",138.45,"2026-07-12T22:00:04"], [32140,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",689.6,"2026-07-12T22:00:04"], [32141,"0006741573","2023-06-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [32142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1537.09,"2026-07-12T22:00:04"], [32143,"0006713432","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [32144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",200.49,"2026-07-12T22:00:04"], [32145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.69,"2026-07-12T22:00:04"], [32146,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",71677.83,"2026-07-12T22:00:04"], [32147,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [32148,"APV6675513","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",90712.08,"2026-07-12T22:00:04"], [32149,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [32150,"0006690737","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3970.4,"2026-07-12T22:00:04"], [32151,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [32152,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1212.57,"2026-07-12T22:00:04"], [32153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",712.85,"2026-07-12T22:00:04"], [32154,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",10491.88,"2026-07-12T22:00:04"], [32155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",215.58,"2026-07-12T22:00:04"], [32156,"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,"2026-07-12T22:00:04"], [32157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",924.71,"2026-07-12T22:00:04"], [32158,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [32159,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.68,"2026-07-12T22:00:04"], [32161,"0006677135","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",735.12,"2026-07-12T22:00:04"], [32163,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [32164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",150.91,"2026-07-12T22:00:04"], [32165,"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,"2026-07-12T22:00:04"], [32166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",389.17,"2026-07-12T22:00:04"], [32167,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",942.48,"2026-07-12T22:00:04"], [32168,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33830.41,"2026-07-12T22:00:04"], [32169,"0006741750","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",125.5,"2026-07-12T22:00:04"], [32170,"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,"2026-07-12T22:00:04"], [32171,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",795.0,"2026-07-12T22:00:04"], [32172,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",30.59,"2026-07-12T22:00:04"], [32173,"0006677131","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.76,"2026-07-12T22:00:04"], [32174,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",834.52,"2026-07-12T22:00:04"], [32175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",356.42,"2026-07-12T22:00:04"], [32176,"EXV6710352","2023-05-25T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [32177,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [32178,"EXV6705467","2023-05-25T00:00:00",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",730.86,"2026-07-12T22:00:04"], [32179,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [32180,"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 - Aquatic Invasive Species"," ","General Ledger Entry",94.07,"2026-07-12T22:00:04"], [32181,"APV6738573","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8278.63,"2026-07-12T22:00:04"], [32182,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [32183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",194.02,"2026-07-12T22:00:04"], [32184,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-14.61,"2026-07-12T22:00:04"], [32185,"0006717234","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [32186,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [32187,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [32188,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [32189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",313.21,"2026-07-12T22:00:04"], [32190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1562.96,"2026-07-12T22:00:04"], [32191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",389.84,"2026-07-12T22:00:04"], [32192,"APV6710004","2023-06-02T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",279.84,"2026-07-12T22:00:04"], [32193,"APV6707294","2023-06-02T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.43,"2026-07-12T22:00:04"], [32194,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [32195,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32196,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32197,"HCM6707964","2023-06-07T00:00:00",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",4559.05,"2026-07-12T22:00:04"], [32198,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [32199,"0006665462","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [32200,"EXV6675898","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [32201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",263.54,"2026-07-12T22:00:04"], [32202,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32203,"APV6661940","2023-04-04T00:00:00",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 ",174.75,"2026-07-12T22:00:04"], [32204,"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,"2026-07-12T22:00:04"], [32205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",824.23,"2026-07-12T22:00:04"], [32206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",367.57,"2026-07-12T22:00:04"], [32207,"HCM6689871","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [32208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",728.22,"2026-07-12T22:00:04"], [32209,"0006657752","2023-04-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",68.0,"2026-07-12T22:00:04"], [32210,"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,"2026-07-12T22:00:04"], [32211,"APV6662068","2023-04-05T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",278691.5,"2026-07-12T22:00:04"], [32212,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1405.26,"2026-07-12T22:00:04"], [32213,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [32234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",676.49,"2026-07-12T22:00:04"], [32235,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3204.45,"2026-07-12T22:00:04"], [32236,"0006668070","2023-04-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32237,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",79366.16,"2026-07-12T22:00:04"], [32238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",534.63,"2026-07-12T22:00:04"], [32239,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1247.13,"2026-07-12T22:00:04"], [32240,"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,"2026-07-12T22:00:04"], [32241,"0006680215","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",425.0,"2026-07-12T22:00:04"], [32256,"APV6690125","2023-05-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064555","MONROE COUNTY ",110000.0,"2026-07-12T22:00:04"], [32257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1626.19,"2026-07-12T22:00:04"], [32258,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.5,"2026-07-12T22:00:04"], [32259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.11,"2026-07-12T22:00:04"], [32260,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [32261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",828.47,"2026-07-12T22:00:04"], [32262,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - 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DAY ",111.39,"2026-07-12T22:00:04"], [32264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",334.15,"2026-07-12T22:00:04"], [32265,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [32266,"0006677273","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32267,"0006729936","2023-06-16T00:00:00",2023,4,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-30.42,"2026-07-12T22:00:04"], [32268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",404.21,"2026-07-12T22:00:04"], [32269,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",517.8,"2026-07-12T22:00:04"], [32270,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",554.4,"2026-07-12T22:00:04"], [32271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",623.75,"2026-07-12T22:00:04"], [32272,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.4,"2026-07-12T22:00:04"], [32273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",512.36,"2026-07-12T22:00:04"], [32274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",891.06,"2026-07-12T22:00:04"], [32275,"0006669759","2023-04-19T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",-16053.18,"2026-07-12T22:00:04"], [32276,"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","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [32277,"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","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [32278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",323.37,"2026-07-12T22:00:04"], [32279,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [32280,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2277.33,"2026-07-12T22:00:04"], [32281,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",12972.64,"2026-07-12T22:00:04"], [32282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1228.8,"2026-07-12T22:00:04"], [32283,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [32284,"0006657753","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [32285,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",973.06,"2026-07-12T22:00:04"], [32286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1044.33,"2026-07-12T22:00:04"], [32287,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434.11,"2026-07-12T22:00:04"], [32288,"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,"2026-07-12T22:00:04"], [32289,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.46,"2026-07-12T22:00:04"], [32290,"0006713525","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [32291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",512.36,"2026-07-12T22:00:04"], [32292,"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,"2026-07-12T22:00:04"], [32293,"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,"2026-07-12T22:00:04"], [32294,"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","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [32295,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",134.92,"2026-07-12T22:00:04"], [32296,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [32297,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [32298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1893.51,"2026-07-12T22:00:04"], [32299,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-41.56,"2026-07-12T22:00:04"], [32300,"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,"2026-07-12T22:00:04"], [32301,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.06,"2026-07-12T22:00:04"], [32302,"APV6664892","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",370825.99,"2026-07-12T22:00:04"], [32303,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",558.86,"2026-07-12T22:00:04"], [32304,"0006740129","2023-06-23T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32305,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",4342.0,"2026-07-12T22:00:04"], [32306,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",7913.66,"2026-07-12T22:00:04"], [32307,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.35,"2026-07-12T22:00:04"], [32308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249541","LATOYA S MABONE ",1632.88,"2026-07-12T22:00:04"], [32309,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [32310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",404.21,"2026-07-12T22:00:04"], [32311,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [32312,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",382836.69,"2026-07-12T22:00:04"], [32313,"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,"2026-07-12T22:00:04"], [32314,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",63419.25,"2026-07-12T22:00:04"], [32315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",779.68,"2026-07-12T22:00:04"], [32316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",445.53,"2026-07-12T22:00:04"], [32317,"EXV6685633","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.56,"2026-07-12T22:00:04"], [32318,"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,"2026-07-12T22:00:04"], [32319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",445.53,"2026-07-12T22:00:04"], [32320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",610.09,"2026-07-12T22:00:04"], [32321,"0006706979","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",930.56,"2026-07-12T22:00:04"], [32322,"0006657752","2023-04-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",95.31,"2026-07-12T22:00:04"], [32323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",2004.9,"2026-07-12T22:00:04"], [32324,"0006688807","2023-05-18T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-164787.16,"2026-07-12T22:00:04"], [32325,"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,"2026-07-12T22:00:04"], [32326,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",14179.72,"2026-07-12T22:00:04"], [32327,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [32328,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [32329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",623.75,"2026-07-12T22:00:04"], [32330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",735.13,"2026-07-12T22:00:04"], [32331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1214.07,"2026-07-12T22:00:04"], [32332,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.9,"2026-07-12T22:00:04"], [32333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",431.16,"2026-07-12T22:00:04"], [32334,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [32335,"0006742465","2023-06-28T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1358.87,"2026-07-12T22:00:04"], [32337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",655.8,"2026-07-12T22:00:04"], [32338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",111.38,"2026-07-12T22:00:04"], [32339,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000114161","DIVERSITY ROUND TABLE OF ",45.53,"2026-07-12T22:00:04"], [32340,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",40050.67,"2026-07-12T22:00:04"], [32341,"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,"2026-07-12T22:00:04"], [32342,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",184.64,"2026-07-12T22:00:04"], [32343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",334.15,"2026-07-12T22:00:04"], [32344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",469.96,"2026-07-12T22:00:04"], [32345,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [32346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1601.12,"2026-07-12T22:00:04"], [32347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",694.36,"2026-07-12T22:00:04"], [32348,"0006679164","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",93.72,"2026-07-12T22:00:04"], [32349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",400.98,"2026-07-12T22:00:04"], [32350,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3133.68,"2026-07-12T22:00:04"], [32351,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [32352,"0006734080","2023-06-19T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",-44.95,"2026-07-12T22:00:04"], [32353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",215.58,"2026-07-12T22:00:04"], [32354,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-07-12T22:00:04"], [32355,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",34491.98,"2026-07-12T22:00:04"], [32356,"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,"2026-07-12T22:00:04"], [32357,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15656.49,"2026-07-12T22:00:04"], [32358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",107.79,"2026-07-12T22:00:04"], [32359,"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,"2026-07-12T22:00:04"], [32360,"0006669699","2023-04-01T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.61,"2026-07-12T22:00:04"], [32361,"HCM6671821","2023-04-26T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [32362,"0006723693","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [32363,"APV6737782","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",775.0,"2026-07-12T22:00:04"], [32364,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371820","KIMBERLY BARKMAN ",516.31,"2026-07-12T22:00:04"], [32365,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",5262.28,"2026-07-12T22:00:04"], [32366,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [32367,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [32368,"0006719117","2023-06-14T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",868.79,"2026-07-12T22:00:04"], [32370,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363542","ERIN TROGDEN ",54.07,"2026-07-12T22:00:04"], [32371,"APV6709959","2023-06-05T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",11.0,"2026-07-12T22:00:04"], [32372,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",372.9,"2026-07-12T22:00:04"], [32373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",603.63,"2026-07-12T22:00:04"], [32374,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [32375,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",53374.17,"2026-07-12T22:00:04"], [32376,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [32377,"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,"2026-07-12T22:00:04"], [32378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",200.49,"2026-07-12T22:00:04"], [32379,"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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12449.18,"2026-07-12T22:00:04"], [32380,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32381,"APV6694342","2023-05-25T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",528321.31,"2026-07-12T22:00:04"], [32382,"HCM6707948","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7445.1,"2026-07-12T22:00:04"], [32383,"APV6668960","2023-04-18T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5280.51,"2026-07-12T22:00:04"], [32384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",107.79,"2026-07-12T22:00:04"], [32385,"0006707024","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.64,"2026-07-12T22:00:04"], [32386,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",23749.98,"2026-07-12T22:00:04"], [32387,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",-49660.28,"2026-07-12T22:00:04"], [32388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",255.03,"2026-07-12T22:00:04"], [32389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",417.69,"2026-07-12T22:00:04"], [32390,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",3812.78,"2026-07-12T22:00:04"], [32391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",2279.12,"2026-07-12T22:00:04"], [32392,"0006688718","2023-05-18T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1846.3,"2026-07-12T22:00:04"], [32393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",245.04,"2026-07-12T22:00:04"], [32394,"0006686914","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",261.06,"2026-07-12T22:00:04"], [32395,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [32396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",712.85,"2026-07-12T22:00:04"], [32397,"0006659874","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",737.8,"2026-07-12T22:00:04"], [32398,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [32399,"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,"2026-07-12T22:00:04"], [32400,"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,"2026-07-12T22:00:04"], [32401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",405.56,"2026-07-12T22:00:04"], [32402,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404787","STEPHANIE MAE ZAHM ",811.01,"2026-07-12T22:00:04"], [32403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",289.59,"2026-07-12T22:00:04"], [32404,"APV6680432","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000088324","HAMPTON, ANN M ",1151.35,"2026-07-12T22:00:04"], [32405,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.46,"2026-07-12T22:00:04"], [32406,"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","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-07-12T22:00:04"], [32407,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",365.04,"2026-07-12T22:00:04"], [32408,"0006741573","2023-06-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [32409,"APV6689134","2023-05-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11030.16,"2026-07-12T22:00:04"], [32410,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [32411,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",18.87,"2026-07-12T22:00:04"], [32412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",428.79,"2026-07-12T22:00:04"], [32413,"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)","0000193528","PERU COMM SCHOOL TREASURER ",3146.54,"2026-07-12T22:00:04"], [32414,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",7460.31,"2026-07-12T22:00:04"], [32415,"0006741011","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [32416,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",718.35,"2026-07-12T22:00:04"], [32417,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [32418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",629.09,"2026-07-12T22:00:04"], [32419,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [32420,"HCM6730703","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2221.01,"2026-07-12T22:00:04"], [32421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",349.52,"2026-07-12T22:00:04"], [32422,"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","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [32423,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1102683.65,"2026-07-12T22:00:04"], [32424,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [32425,"APV6691177","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.07,"2026-07-12T22:00:04"], [32426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",556.91,"2026-07-12T22:00:04"], [32427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",111.39,"2026-07-12T22:00:04"], [32428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",334.15,"2026-07-12T22:00:04"], [32429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",723.99,"2026-07-12T22:00:04"], [32430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",222.77,"2026-07-12T22:00:04"], [32431,"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,"2026-07-12T22:00:04"], [32432,"0006710632","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",567.85,"2026-07-12T22:00:04"], [32433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",449.7,"2026-07-12T22:00:04"], [32434,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",144.83,"2026-07-12T22:00:04"], [32435,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",578.96,"2026-07-12T22:00:04"], [32436,"0006685937","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",118.83,"2026-07-12T22:00:04"], [32437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",835.37,"2026-07-12T22:00:04"], [32438,"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","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [32439,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",224.64,"2026-07-12T22:00:04"], [32440,"APV6734453","2023-06-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",26461.93,"2026-07-12T22:00:04"], [32441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",797.64,"2026-07-12T22:00:04"], [32442,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32443,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",10849.93,"2026-07-12T22:00:04"], [32444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",280.26,"2026-07-12T22:00:04"], [32445,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [32446,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",215.58,"2026-07-12T22:00:04"], [32448,"0006706732","2023-06-02T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32449,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",6528.79,"2026-07-12T22:00:04"], [32450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1412.48,"2026-07-12T22:00:04"], [32451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",111.38,"2026-07-12T22:00:04"], [32452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",689.86,"2026-07-12T22:00:04"], [32453,"APV6683351","2023-05-10T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",9.96,"2026-07-12T22:00:04"], [32454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",323.37,"2026-07-12T22:00:04"], [32455,"APV6683267","2023-05-10T00:00:00",2023,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [32456,"0006692817","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [32457,"EXV6689399","2023-05-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",153.54,"2026-07-12T22:00:04"], [32458,"APV6684120","2023-05-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",32537.0,"2026-07-12T22:00:04"], [32459,"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,"2026-07-12T22:00:04"], [32460,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32461,"0006741101","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",72.68,"2026-07-12T22:00:04"], [32462,"APV6734328","2023-06-16T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",103312.5,"2026-07-12T22:00:04"], [32463,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12454.55,"2026-07-12T22:00:04"], [32478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",538.95,"2026-07-12T22:00:04"], [32479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",172.46,"2026-07-12T22:00:04"], [32480,"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,"2026-07-12T22:00:04"], [32481,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32482,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32483,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",57097.42,"2026-07-12T22:00:04"], [32484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",267.31,"2026-07-12T22:00:04"], [32485,"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","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-12T22:00:04"], [32486,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32487,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",178291.0,"2026-07-12T22:00:04"], [32488,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32489,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41318.47,"2026-07-12T22:00:04"], [32490,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-919.14,"2026-07-12T22:00:04"], [32491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",474.27,"2026-07-12T22:00:04"], [32492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",280.25,"2026-07-12T22:00:04"], [32493,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [32494,"0006683124","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",113.55,"2026-07-12T22:00:04"], [32495,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [32496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",846.51,"2026-07-12T22:00:04"], [32497,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [32498,"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",5.47,"2026-07-12T22:00:04"], [32499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",917.72,"2026-07-12T22:00:04"], [32500,"APV6674906","2023-04-26T00:00:00",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 ",40046.54,"2026-07-12T22:00:04"], [32501,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [32502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",301.81,"2026-07-12T22:00:04"], [32503,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [32504,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",141.51,"2026-07-12T22:00:04"], [32505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",445.53,"2026-07-12T22:00:04"], [32506,"HCM6730698","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",790.73,"2026-07-12T22:00:04"], [32507,"EXV6689418","2023-05-05T00:00:00",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",52.0,"2026-07-12T22:00:04"], [32508,"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,"2026-07-12T22:00:04"], [32509,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413681","SHONRECKIA CREWS ",1021.38,"2026-07-12T22:00:04"], [32510,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",636.09,"2026-07-12T22:00:04"], [32511,"0006662542","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-758.47,"2026-07-12T22:00:04"], [32512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",620.62,"2026-07-12T22:00:04"], [32513,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [32514,"0006673700","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",336.5,"2026-07-12T22:00:04"], [32515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317885","JARED COLLEY ",540.75,"2026-07-12T22:00:04"], [32516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",625.18,"2026-07-12T22:00:04"], [32517,"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","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [32518,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1527.67,"2026-07-12T22:00:04"], [32519,"0006706991","2023-06-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [32520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",222.76,"2026-07-12T22:00:04"], [32521,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",15788.0,"2026-07-12T22:00:04"], [32522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",222.77,"2026-07-12T22:00:04"], [32523,"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,"2026-07-12T22:00:04"], [32524,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",9657.37,"2026-07-12T22:00:04"], [32525,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [32526,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",293.23,"2026-07-12T22:00:04"], [32527,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",25.14,"2026-07-12T22:00:04"], [32528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",334.15,"2026-07-12T22:00:04"], [32529,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [32530,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [32531,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3705.1,"2026-07-12T22:00:04"], [32532,"0006679110","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",120.85,"2026-07-12T22:00:04"], [32533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",215.58,"2026-07-12T22:00:04"], [32534,"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,"2026-07-12T22:00:04"], [32535,"APV6693336","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [32536,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",398030.81,"2026-07-12T22:00:04"], [32537,"HCM6671822","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",383.96,"2026-07-12T22:00:04"], [32538,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32539,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-07-12T22:00:04"], [32540,"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,"2026-07-12T22:00:04"], [32541,"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,"2026-07-12T22:00:04"], [32542,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1173.93,"2026-07-12T22:00:04"], [32543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",321.45,"2026-07-12T22:00:04"], [32544,"APV6663305","2023-04-06T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.63,"2026-07-12T22:00:04"], [32545,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.86,"2026-07-12T22:00:04"], [32546,"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,"2026-07-12T22:00:04"], [32547,"0006669699","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",73.98,"2026-07-12T22:00:04"], [32548,"APV6666559","2023-04-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",39.73,"2026-07-12T22:00:04"], [32549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",278.46,"2026-07-12T22:00:04"], [32550,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.03,"2026-07-12T22:00:04"], [32551,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1895.44,"2026-07-12T22:00:04"], [32552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",445.53,"2026-07-12T22:00:04"], [32553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",694.36,"2026-07-12T22:00:04"], [32554,"0006690610","2023-05-22T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [32555,"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","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [32556,"HCM6707973","2023-06-07T00:00:00",2023,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1035.96,"2026-07-12T22:00:04"], [32557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2508.8,"2026-07-12T22:00:04"], [32558,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [32559,"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,"2026-07-12T22:00:04"], [32560,"0006717234","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",140.71,"2026-07-12T22:00:04"], [32561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",66.83,"2026-07-12T22:00:04"], [32562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",814.21,"2026-07-12T22:00:04"], [32563,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [32564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1703.08,"2026-07-12T22:00:04"], [32565,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",656.71,"2026-07-12T22:00:04"], [32566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",2183.1,"2026-07-12T22:00:04"], [32567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1855.86,"2026-07-12T22:00:04"], [32568,"0006739265","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8106.2,"2026-07-12T22:00:04"], [32569,"0006680150","2023-05-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32570,"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","0000051529","MSD OF WARREN TOWNSHIP ",14327.54,"2026-07-12T22:00:04"], [32571,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",515444.03,"2026-07-12T22:00:04"], [32572,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [32573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",400.98,"2026-07-12T22:00:04"], [32574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1509.06,"2026-07-12T22:00:04"], [32575,"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,"2026-07-12T22:00:04"], [32576,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [32577,"EXV6689362","2023-05-16T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [32578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",111.39,"2026-07-12T22:00:04"], [32579,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",2212.77,"2026-07-12T22:00:04"], [32580,"APV6678553","2023-05-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087119","TSI INCORPORATED ",2340.0,"2026-07-12T22:00:04"], [32581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-07-12T22:00:04"], [32582,"0006741775","2023-06-27T00:00:00",2023,4,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-983.2,"2026-07-12T22:00:04"], [32583,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",423.85,"2026-07-12T22:00:04"], [32584,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [32585,"0006679161","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",575.0,"2026-07-12T22:00:04"], [32586,"0006741103","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",597.17,"2026-07-12T22:00:04"], [32587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",234.98,"2026-07-12T22:00:04"], [32588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",404.21,"2026-07-12T22:00:04"], [32589,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",706.62,"2026-07-12T22:00:04"], [32590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",510.13,"2026-07-12T22:00:04"], [32591,"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,"2026-07-12T22:00:04"], [32592,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-518.3,"2026-07-12T22:00:04"], [32593,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [32594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",64.67,"2026-07-12T22:00:04"], [32595,"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,"2026-07-12T22:00:04"], [32596,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.21,"2026-07-12T22:00:04"], [32597,"APV6718666","2023-06-13T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",242291.97,"2026-07-12T22:00:04"], [32598,"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,"2026-07-12T22:00:04"], [32599,"0006675383","2023-04-27T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [32600,"EXV6734787","2023-06-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [32601,"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","Emergency Management Performance Grants"," ","General Ledger Entry",69.08,"2026-07-12T22:00:04"], [32602,"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,"2026-07-12T22:00:04"], [32603,"APV6712822","2023-06-09T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",5063.55,"2026-07-12T22:00:04"], [32604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1113.83,"2026-07-12T22:00:04"], [32605,"HCM6671821","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.49,"2026-07-12T22:00:04"], [32606,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32607,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2024.94,"2026-07-12T22:00:04"], [32608,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",312.61,"2026-07-12T22:00:04"], [32609,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",14469.31,"2026-07-12T22:00:04"], [32610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",993.53,"2026-07-12T22:00:04"], [32611,"0006664438","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",613.5,"2026-07-12T22:00:04"], [32612,"APV6688262","2023-05-17T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",296782.67,"2026-07-12T22:00:04"], [32613,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",281.63,"2026-07-12T22:00:04"], [32614,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396332","MARLA K MILLER ",154.9,"2026-07-12T22:00:04"], [32615,"0006740901","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [32616,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",395.76,"2026-07-12T22:00:04"], [32617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250266","CANDACE PRICE ",405.56,"2026-07-12T22:00:04"], [32618,"0006695806","2023-06-01T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [32619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",300.96,"2026-07-12T22:00:04"], [32620,"APV6690161","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-60.0,"2026-07-12T22:00:04"], [32621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",835.37,"2026-07-12T22:00:04"], [32622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",534.64,"2026-07-12T22:00:04"], [32623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",465.44,"2026-07-12T22:00:04"], [32624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",439.96,"2026-07-12T22:00:04"], [32625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",538.95,"2026-07-12T22:00:04"], [32626,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",1494.3,"2026-07-12T22:00:04"], [32627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",846.51,"2026-07-12T22:00:04"], [32628,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",110053.02,"2026-07-12T22:00:04"], [32629,"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,"2026-07-12T22:00:04"], [32630,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [32631,"APV6692140","2023-05-18T00:00:00",2023,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",1143.8,"2026-07-12T22:00:04"], [32632,"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 ",10027.46,"2026-07-12T22:00:04"], [32633,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",159.84,"2026-07-12T22:00:04"], [32634,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",17459.93,"2026-07-12T22:00:04"], [32635,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",65.1,"2026-07-12T22:00:04"], [32636,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6227.66,"2026-07-12T22:00:04"], [32637,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",48117.1,"2026-07-12T22:00:04"], [32638,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",28.0,"2026-07-12T22:00:04"], [32639,"APV6680493","2023-05-05T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",38306.1,"2026-07-12T22:00:04"], [32640,"0006677129","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",487.87,"2026-07-12T22:00:04"], [32641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1609.67,"2026-07-12T22:00:04"], [32642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",646.91,"2026-07-12T22:00:04"], [32643,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",533.52,"2026-07-12T22:00:04"], [32644,"EXV6690363","2023-05-10T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [32645,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32646,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",560.99,"2026-07-12T22:00:04"], [32647,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [32648,"0006734152","2023-06-19T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32649,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4800.44,"2026-07-12T22:00:04"], [32650,"0006713454","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [32651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",592.84,"2026-07-12T22:00:04"], [32652,"0006667290","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","Public Health Emergency Preparedness"," ","General Ledger Entry",10727.28,"2026-07-12T22:00:04"], [32653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",445.53,"2026-07-12T22:00:04"], [32654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",868.79,"2026-07-12T22:00:04"], [32655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [32656,"APV6710070","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",5250.0,"2026-07-12T22:00:04"], [32657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",423.26,"2026-07-12T22:00:04"], [32658,"0006680215","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",349.86,"2026-07-12T22:00:04"], [32659,"APV6660064","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3346.4,"2026-07-12T22:00:04"], [32660,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [32661,"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","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [32662,"APV6684120","2023-05-11T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",1633.07,"2026-07-12T22:00:04"], [32663,"0006674640","2023-04-26T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [32664,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [32665,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [32666,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.34,"2026-07-12T22:00:04"], [32667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",400.98,"2026-07-12T22:00:04"], [32668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1077.9,"2026-07-12T22:00:04"], [32669,"0006706835","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [32670,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [32671,"0006669677","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.91,"2026-07-12T22:00:04"], [32672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",80.85,"2026-07-12T22:00:04"], [32673,"EXV6731102","2023-06-09T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [32674,"APV6692292","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",5517.8,"2026-07-12T22:00:04"], [32675,"0006659874","2023-04-03T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",400.98,"2026-07-12T22:00:04"], [32677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",234.98,"2026-07-12T22:00:04"], [32678,"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,"2026-07-12T22:00:04"], [32679,"0006710667","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5673.45,"2026-07-12T22:00:04"], [32680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1318.99,"2026-07-12T22:00:04"], [32681,"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","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-07-12T22:00:04"], [32682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",480.96,"2026-07-12T22:00:04"], [32683,"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","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [32684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1207.25,"2026-07-12T22:00:04"], [32685,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",353.19,"2026-07-12T22:00:04"], [32686,"0006662348","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [32687,"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,"2026-07-12T22:00:04"], [32688,"APV6662594","2023-04-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",28030.77,"2026-07-12T22:00:04"], [32689,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [32690,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-107.18,"2026-07-12T22:00:04"], [32691,"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","0000057423","LAGRANGE COUNTY ",25693.86,"2026-07-12T22:00:04"], [32692,"0006682999","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3869.24,"2026-07-12T22:00:04"], [32693,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [32694,"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,"2026-07-12T22:00:04"], [32695,"APV6707403","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",199.5,"2026-07-12T22:00:04"], [32696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",388.04,"2026-07-12T22:00:04"], [32697,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [32698,"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,"2026-07-12T22:00:04"], [32699,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [32700,"0006680215","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.01,"2026-07-12T22:00:04"], [32701,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",66128.2,"2026-07-12T22:00:04"], [32702,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",945.53,"2026-07-12T22:00:04"], [32703,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [32704,"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","0000050233","CINERGY CORP ",146.52,"2026-07-12T22:00:04"], [32705,"0006694907","2023-05-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2032.92,"2026-07-12T22:00:04"], [32707,"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","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [32708,"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,"2026-07-12T22:00:04"], [32709,"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,"2026-07-12T22:00:04"], [32710,"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","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-07-12T22:00:04"], [32711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",234.99,"2026-07-12T22:00:04"], [32712,"0006693890","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-20824.08,"2026-07-12T22:00:04"], [32713,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [32714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-07-12T22:00:04"], [32715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",732.97,"2026-07-12T22:00:04"], [32716,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",247.52,"2026-07-12T22:00:04"], [32717,"0006703696","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32718,"0006665401","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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32719,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [32720,"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,"2026-07-12T22:00:04"], [32721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",215.58,"2026-07-12T22:00:04"], [32722,"ARD6683535","2023-05-10T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1687.12,"2026-07-12T22:00:04"], [32723,"0006709146","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32724,"0006741006","2023-06-26T00:00:00",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",6812.51,"2026-07-12T22:00:04"], [32725,"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,"2026-07-12T22:00:04"], [32726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",467.81,"2026-07-12T22:00:04"], [32727,"0006677121","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32728,"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,"2026-07-12T22:00:04"], [32729,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",58600.2,"2026-07-12T22:00:04"], [32730,"0006717234","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [32731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",215.58,"2026-07-12T22:00:04"], [32732,"EXV6711395","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",98.73,"2026-07-12T22:00:04"], [32733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",474.27,"2026-07-12T22:00:04"], [32734,"0006688727","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9445.41,"2026-07-12T22:00:04"], [32735,"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","0000064325","CORCORAN, J, VALENTINE MD ",35388.0,"2026-07-12T22:00:04"], [32736,"0006706976","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [32737,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",168.37,"2026-07-12T22:00:04"], [32738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",267.32,"2026-07-12T22:00:04"], [32739,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",57.22,"2026-07-12T22:00:04"], [32740,"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,"2026-07-12T22:00:04"], [32741,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.47,"2026-07-12T22:00:04"], [32742,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [32743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",811.13,"2026-07-12T22:00:04"], [32744,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [32745,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [32746,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.5,"2026-07-12T22:00:04"], [32747,"0006709146","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [32748,"APV6664892","2023-04-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",76383.29,"2026-07-12T22:00:04"], [32749,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [32750,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000145976","ANTONIO F SLOCUM ",194.75,"2026-07-12T22:00:04"], [32751,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1800.36,"2026-07-12T22:00:04"], [32752,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",492.85,"2026-07-12T22:00:04"], [32753,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1822.99,"2026-07-12T22:00:04"], [32754,"APV6687285","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",18.35,"2026-07-12T22:00:04"], [32755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",211.62,"2026-07-12T22:00:04"], [32756,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3041.63,"2026-07-12T22:00:04"], [32757,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [32758,"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,"2026-07-12T22:00:04"], [32759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",445.53,"2026-07-12T22:00:04"], [32760,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",9830.98,"2026-07-12T22:00:04"], [32761,"HCM6689885","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",383.96,"2026-07-12T22:00:04"], [32762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1290.68,"2026-07-12T22:00:04"], [32763,"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","0000212393","MISSISSIPPI FLYWAY COUNCIL INC ",21932.25,"2026-07-12T22:00:04"], [32764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1811.31,"2026-07-12T22:00:04"], [32765,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",565.96,"2026-07-12T22:00:04"], [32766,"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,"2026-07-12T22:00:04"], [32767,"0006679081","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [32768,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [32769,"APV6718623","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",12420.43,"2026-07-12T22:00:04"], [32770,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",112430.14,"2026-07-12T22:00:04"], [32771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1180.66,"2026-07-12T22:00:04"], [32772,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1916.39,"2026-07-12T22:00:04"], [32773,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",43195.87,"2026-07-12T22:00:04"], [32774,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",5126.54,"2026-07-12T22:00:04"], [32775,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [32776,"0006674636","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [32777,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300702","JAMES GREEN ",80.85,"2026-07-12T22:00:04"], [32779,"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,"2026-07-12T22:00:04"], [32780,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32781,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",181.48,"2026-07-12T22:00:04"], [32782,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",876.09,"2026-07-12T22:00:04"], [32783,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [32784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",851.1,"2026-07-12T22:00:04"], [32785,"0006662348","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1049.54,"2026-07-12T22:00:04"], [32786,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",128.77,"2026-07-12T22:00:04"], [32787,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [32788,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",803514.46,"2026-07-12T22:00:04"], [32789,"APV6677594","2023-05-01T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [32790,"0006703698","2023-05-31T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1780409.46,"2026-07-12T22:00:04"], [32791,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [32792,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",4230.0,"2026-07-12T22:00:04"], [32793,"0006741510","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-136.04,"2026-07-12T22:00:04"], [32794,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",10377.47,"2026-07-12T22:00:04"], [32795,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",272.02,"2026-07-12T22:00:04"], [32796,"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,"2026-07-12T22:00:04"], [32797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",417.69,"2026-07-12T22:00:04"], [32798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",222.77,"2026-07-12T22:00:04"], [32799,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [32800,"HCM6671807","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [32801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",579.19,"2026-07-12T22:00:04"], [32802,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [32803,"0006677179","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [32804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2236.35,"2026-07-12T22:00:04"], [32805,"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,"2026-07-12T22:00:04"], [32806,"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,"2026-07-12T22:00:04"], [32807,"0006674626","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-111262.74,"2026-07-12T22:00:04"], [32808,"APV6668311","2023-04-16T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5772.0,"2026-07-12T22:00:04"], [32809,"0006739312","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.44,"2026-07-12T22:00:04"], [32810,"APV6666568","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",35554.86,"2026-07-12T22:00:04"], [32820,"APV6738854","2023-06-21T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12292.35,"2026-07-12T22:00:04"], [32821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",468.89,"2026-07-12T22:00:04"], [32822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",311.87,"2026-07-12T22:00:04"], [32823,"APV6686328","2023-05-15T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",-3.87,"2026-07-12T22:00:04"], [32824,"0006741007","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [32825,"ARD6686561","2023-05-15T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-12476.1,"2026-07-12T22:00:04"], [32826,"APV6665715","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","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",36.53,"2026-07-12T22:00:04"], [32827,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [32828,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [32829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.76,"2026-07-12T22:00:04"], [32830,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [32831,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [32832,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",694.36,"2026-07-12T22:00:04"], [32833,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",26407.8,"2026-07-12T22:00:04"], [32834,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6598.21,"2026-07-12T22:00:04"], [32835,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",77201.96,"2026-07-12T22:00:04"], [32836,"APV6679540","2023-05-01T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",19682.12,"2026-07-12T22:00:04"], [32837,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [32838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",728.22,"2026-07-12T22:00:04"], [32839,"HCM6663398","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [32840,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [32841,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [32842,"0006738473","2023-06-21T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-511.91,"2026-07-12T22:00:04"], [32843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1162.62,"2026-07-12T22:00:04"], [32844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",445.53,"2026-07-12T22:00:04"], [32845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",560.51,"2026-07-12T22:00:04"], [32846,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",66016.94,"2026-07-12T22:00:04"], [32847,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [32848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",968.81,"2026-07-12T22:00:04"], [32849,"0006677171","2023-04-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",266.12,"2026-07-12T22:00:04"], [32850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",982.76,"2026-07-12T22:00:04"], [32851,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",882.53,"2026-07-12T22:00:04"], [32852,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",178.67,"2026-07-12T22:00:04"], [32853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",754.53,"2026-07-12T22:00:04"], [32854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",556.91,"2026-07-12T22:00:04"], [32855,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [32856,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",286.47,"2026-07-12T22:00:04"], [32857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",245.04,"2026-07-12T22:00:04"], [32858,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3141.51,"2026-07-12T22:00:04"], [32859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1486.75,"2026-07-12T22:00:04"], [32860,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105617.37,"2026-07-12T22:00:04"], [32861,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [32862,"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,"2026-07-12T22:00:04"], [32863,"APV6704851","2023-05-31T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",9529.35,"2026-07-12T22:00:04"], [32864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [32865,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.75,"2026-07-12T22:00:04"], [32866,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",9866.0,"2026-07-12T22:00:04"], [32867,"0006713429","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [32868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",735.13,"2026-07-12T22:00:04"], [32869,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [32870,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [32871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",905.43,"2026-07-12T22:00:04"], [32872,"0006664533","2023-04-11T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32873,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",421.34,"2026-07-12T22:00:04"], [32874,"APV6676642","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",113966.0,"2026-07-12T22:00:04"], [32875,"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","0000120643","M.S.D. SW ALLEN CTY TREAS ",25.99,"2026-07-12T22:00:04"], [32876,"APV6738814","2023-06-21T00:00:00",2023,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",782.0,"2026-07-12T22:00:04"], [32877,"APV6691295","2023-05-22T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13873.46,"2026-07-12T22:00:04"], [32878,"0006689775","2023-05-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22419.04,"2026-07-12T22:00:04"], [32879,"HCM6730703","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1659.97,"2026-07-12T22:00:04"], [32881,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",816.67,"2026-07-12T22:00:04"], [32882,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",61463.97,"2026-07-12T22:00:04"], [32883,"0006709714","2023-06-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10991.97,"2026-07-12T22:00:04"], [32884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",320.34,"2026-07-12T22:00:04"], [32885,"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,"2026-07-12T22:00:04"], [32886,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [32887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",66.83,"2026-07-12T22:00:04"], [32888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",378.71,"2026-07-12T22:00:04"], [32889,"APV6675589","2023-04-27T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [32890,"HCM6689859","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [32891,"0006741511","2023-06-26T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-51.66,"2026-07-12T22:00:04"], [32892,"APV6695100","2023-05-25T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",45.45,"2026-07-12T22:00:04"], [32893,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2673.19,"2026-07-12T22:00:04"], [32894,"HCM6681199","2023-05-10T00:00:00",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",254.18,"2026-07-12T22:00:04"], [32895,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8330.41,"2026-07-12T22:00:04"], [32896,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",533.52,"2026-07-12T22:00:04"], [32897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",711.42,"2026-07-12T22:00:04"], [32898,"APV6691098","2023-05-22T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [32899,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [32900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",289.59,"2026-07-12T22:00:04"], [32901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",807.97,"2026-07-12T22:00:04"], [32902,"APV6681613","2023-05-08T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",128.79,"2026-07-12T22:00:04"], [32903,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [32904,"EXV6675153","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",62.86,"2026-07-12T22:00:04"], [32905,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [32906,"APV6708423","2023-06-05T00:00:00",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 ","0000001563","VWR INTERNATIONAL ",332.92,"2026-07-12T22:00:04"], [32907,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [32908,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",210.4,"2026-07-12T22:00:04"], [32909,"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,"2026-07-12T22:00:04"], [32910,"0006709796","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-25.5,"2026-07-12T22:00:04"], [32911,"0006687906","2023-05-17T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",126.18,"2026-07-12T22:00:04"], [32912,"0006657746","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",220.68,"2026-07-12T22:00:04"], [32913,"APV6669965","2023-04-19T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [32914,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [32915,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",8049.54,"2026-07-12T22:00:04"], [32916,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16898.44,"2026-07-12T22:00:04"], [32917,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4471.69,"2026-07-12T22:00:04"], [32918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1611.71,"2026-07-12T22:00:04"], [32919,"APV6710018","2023-06-06T00:00:00",2023,4,580147,"Dir Supp - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.49,"2026-07-12T22:00:04"], [32927,"0006661667","2023-04-05T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11321.49,"2026-07-12T22:00:04"], [32928,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",60000.0,"2026-07-12T22:00:04"], [32929,"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","0000015156","W W GRAINGER, INC ",24.66,"2026-07-12T22:00:04"], [32930,"APV6680679","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",73.21,"2026-07-12T22:00:04"], [32931,"0006675404","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [32932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",445.53,"2026-07-12T22:00:04"], [32933,"APV6679352","2023-05-04T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000091588","MOUNTAIN GLACIER LLC ",75.29,"2026-07-12T22:00:04"], [32934,"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,"2026-07-12T22:00:04"], [32935,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [32936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",522.17,"2026-07-12T22:00:04"], [32937,"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,"2026-07-12T22:00:04"], [32938,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",406.29,"2026-07-12T22:00:04"], [32939,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050020","CITY OF INDIANAPOLIS ",20482.38,"2026-07-12T22:00:04"], [32940,"APV6689134","2023-05-18T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",92276.44,"2026-07-12T22:00:04"], [32941,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [32942,"APV6678517","2023-05-03T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [32943,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",350371.3,"2026-07-12T22:00:04"], [32944,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32945,"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","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [32946,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [32947,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32948,"0006658702","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [32949,"APV6668963","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","National Institute of Food and Agriculture","Dept of Agriculture","Farm and Ranch Stress Assistance Network Competitive Grants Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",31716.56,"2026-07-12T22:00:04"], [32950,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [32951,"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,"2026-07-12T22:00:04"], [32952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.76,"2026-07-12T22:00:04"], [32953,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.81,"2026-07-12T22:00:04"], [32954,"APV6718565","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",20602.53,"2026-07-12T22:00:04"], [32955,"APV6682599","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19791.41,"2026-07-12T22:00:04"], [32956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1024.72,"2026-07-12T22:00:04"], [32957,"APV6676570","2023-04-28T00:00:00",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","0000051259","BALL STATE UNIVERSITY ",680.62,"2026-07-12T22:00:04"], [32958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.69,"2026-07-12T22:00:04"], [32959,"APV6695198","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6476.82,"2026-07-12T22:00:04"], [32960,"APV6685197","2023-05-12T00:00:00",2023,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [32961,"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,"2026-07-12T22:00:04"], [32962,"0006657719","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [32963,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",3720.14,"2026-07-12T22:00:04"], [32964,"0006675450","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [32965,"APV6687174","2023-05-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",83.26,"2026-07-12T22:00:04"], [32966,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1973.99,"2026-07-12T22:00:04"], [32967,"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,"2026-07-12T22:00:04"], [32968,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1858.27,"2026-07-12T22:00:04"], [32969,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [32970,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",12.2,"2026-07-12T22:00:04"], [32971,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [32972,"APV6676570","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",7102.67,"2026-07-12T22:00:04"], [32973,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",240.9,"2026-07-12T22:00:04"], [32974,"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,"2026-07-12T22:00:04"], [32975,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",970.93,"2026-07-12T22:00:04"], [32976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",445.53,"2026-07-12T22:00:04"], [32977,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [32978,"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,"2026-07-12T22:00:04"], [32979,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",151.14,"2026-07-12T22:00:04"], [32980,"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,"2026-07-12T22:00:04"], [32981,"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,"2026-07-12T22:00:04"], [32982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",258.7,"2026-07-12T22:00:04"], [32983,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-12T22:00:04"], [32984,"0006693836","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [32985,"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,"2026-07-12T22:00:04"], [32986,"0006658653","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3035.57,"2026-07-12T22:00:04"], [32987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",779.68,"2026-07-12T22:00:04"], [32988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",334.15,"2026-07-12T22:00:04"], [32989,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1920.8,"2026-07-12T22:00:04"], [32990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1158.39,"2026-07-12T22:00:04"], [32991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",935.62,"2026-07-12T22:00:04"], [32992,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1549.99,"2026-07-12T22:00:04"], [32993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",215.58,"2026-07-12T22:00:04"], [32994,"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","0000121694","RIVER FOREST COMM SCH CORP ",220255.28,"2026-07-12T22:00:04"], [32995,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",347.66,"2026-07-12T22:00:04"], [32996,"EXV6679866","2023-05-03T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [32997,"APV6730939","2023-06-16T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3528.0,"2026-07-12T22:00:04"], [32998,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [32999,"HCM6689840","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2207.47,"2026-07-12T22:00:04"], [33000,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [33001,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [33002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",245.04,"2026-07-12T22:00:04"], [33003,"ARD6666015","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5350.42,"2026-07-12T22:00:04"], [33004,"0006695744","2023-05-30T00:00:00",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",449.38,"2026-07-12T22:00:04"], [33005,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [33006,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",5232.84,"2026-07-12T22:00:04"], [33007,"APV6680512","2023-05-05T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",2200.0,"2026-07-12T22:00:04"], [33008,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",8000.0,"2026-07-12T22:00:04"], [33009,"0006693846","2023-05-25T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-227.29,"2026-07-12T22:00:04"], [33010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1014.73,"2026-07-12T22:00:04"], [33011,"0006678251","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-451.59,"2026-07-12T22:00:04"], [33012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",652.48,"2026-07-12T22:00:04"], [33013,"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","0000055084","VIGO COUNTY ",0.0,"2026-07-12T22:00:04"], [33014,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [33015,"0006706701","2023-06-02T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",776.09,"2026-07-12T22:00:04"], [33017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",690.57,"2026-07-12T22:00:04"], [33018,"0006706809","2023-06-08T00:00:00",2023,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",317.41,"2026-07-12T22:00:04"], [33019,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [33020,"EXV6673410","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",137.2,"2026-07-12T22:00:04"], [33021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",349.52,"2026-07-12T22:00:04"], [33022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",382.29,"2026-07-12T22:00:04"], [33023,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [33024,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",583.15,"2026-07-12T22:00:04"], [33025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.07,"2026-07-12T22:00:04"], [33026,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [33027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",757.4,"2026-07-12T22:00:04"], [33028,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1713.25,"2026-07-12T22:00:04"], [33029,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",32436.41,"2026-07-12T22:00:04"], [33030,"0006677247","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3690.55,"2026-07-12T22:00:04"], [33031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",341.95,"2026-07-12T22:00:04"], [33032,"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","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [33033,"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,"2026-07-12T22:00:04"], [33034,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",682.31,"2026-07-12T22:00:04"], [33035,"0006685937","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [33036,"0006713560","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3559.32,"2026-07-12T22:00:04"], [33037,"0006686833","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [33038,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [33039,"APV6664818","2023-04-10T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",2777.0,"2026-07-12T22:00:04"], [33040,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [33041,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",58276.11,"2026-07-12T22:00:04"], [33042,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.33,"2026-07-12T22:00:04"], [33043,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [33044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",445.53,"2026-07-12T22:00:04"], [33045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",215.58,"2026-07-12T22:00:04"], [33046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",867.01,"2026-07-12T22:00:04"], [33047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",258.69,"2026-07-12T22:00:04"], [33048,"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,"2026-07-12T22:00:04"], [33049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",260.19,"2026-07-12T22:00:04"], [33050,"0006730657","2023-06-16T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33051,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",35545.73,"2026-07-12T22:00:04"], [33052,"HCM6671781","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7645.69,"2026-07-12T22:00:04"], [33053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",404.21,"2026-07-12T22:00:04"], [33054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",378.7,"2026-07-12T22:00:04"], [33055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-07-12T22:00:04"], [33056,"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,"2026-07-12T22:00:04"], [33057,"0006681367","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [33058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1336.6,"2026-07-12T22:00:04"], [33059,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",185.24,"2026-07-12T22:00:04"], [33060,"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","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [33061,"APV6711727","2023-06-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",132.98,"2026-07-12T22:00:04"], [33062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",779.68,"2026-07-12T22:00:04"], [33063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1375.4,"2026-07-12T22:00:04"], [33064,"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,"2026-07-12T22:00:04"], [33065,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",656.0,"2026-07-12T22:00:04"], [33066,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-07-12T22:00:04"], [33068,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",552245.14,"2026-07-12T22:00:04"], [33069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",334.15,"2026-07-12T22:00:04"], [33070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [33071,"0006741640","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-1030.7,"2026-07-12T22:00:04"], [33072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",754.73,"2026-07-12T22:00:04"], [33073,"0006683122","2023-05-10T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-54.54,"2026-07-12T22:00:04"], [33074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",556.91,"2026-07-12T22:00:04"], [33075,"APV6661154","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21800.23,"2026-07-12T22:00:04"], [33076,"0006741778","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33077,"EXV6684537","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122.79,"2026-07-12T22:00:04"], [33078,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",64.63,"2026-07-12T22:00:04"], [33079,"APV6690217","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",67707.7,"2026-07-12T22:00:04"], [33080,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",490.2,"2026-07-12T22:00:04"], [33081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1358.87,"2026-07-12T22:00:04"], [33082,"0006690782","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",76.2,"2026-07-12T22:00:04"], [33083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",495.84,"2026-07-12T22:00:04"], [33084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",913.34,"2026-07-12T22:00:04"], [33085,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",903.51,"2026-07-12T22:00:04"], [33086,"0006690750","2023-05-22T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [33087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",668.3,"2026-07-12T22:00:04"], [33088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",267.32,"2026-07-12T22:00:04"], [33089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",155.94,"2026-07-12T22:00:04"], [33090,"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,"2026-07-12T22:00:04"], [33091,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1865.09,"2026-07-12T22:00:04"], [33092,"0006677171","2023-04-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [33093,"APV6716704","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",42907.35,"2026-07-12T22:00:04"], [33094,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",7567.78,"2026-07-12T22:00:04"], [33095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",445.54,"2026-07-12T22:00:04"], [33096,"0006741573","2023-06-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [33097,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [33098,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [33099,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",80.7,"2026-07-12T22:00:04"], [33100,"0006668859","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2542.25,"2026-07-12T22:00:04"], [33101,"0006723672","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [33102,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [33103,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",124.59,"2026-07-12T22:00:04"], [33104,"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,"2026-07-12T22:00:04"], [33105,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",66000.0,"2026-07-12T22:00:04"], [33106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",289.59,"2026-07-12T22:00:04"], [33107,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",977.05,"2026-07-12T22:00:04"], [33108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.53,"2026-07-12T22:00:04"], [33109,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [33110,"HCM6663379","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",863.86,"2026-07-12T22:00:04"], [33111,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [33112,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [33113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [33114,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [33115,"0006679171","2023-05-08T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [33116,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [33117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2436.05,"2026-07-12T22:00:04"], [33118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",285.43,"2026-07-12T22:00:04"], [33119,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [33120,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",30434.15,"2026-07-12T22:00:04"], [33121,"0006672753","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.25,"2026-07-12T22:00:04"], [33122,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33123,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",182.0,"2026-07-12T22:00:04"], [33124,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [33125,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",945.53,"2026-07-12T22:00:04"], [33126,"0006679157","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3502.2,"2026-07-12T22:00:04"], [33127,"0006666384","2023-04-13T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",91.34,"2026-07-12T22:00:04"], [33128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",467.81,"2026-07-12T22:00:04"], [33129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1367.64,"2026-07-12T22:00:04"], [33130,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [33131,"APV6681613","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",42167.62,"2026-07-12T22:00:04"], [33132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",404.21,"2026-07-12T22:00:04"], [33133,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [33134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",367.56,"2026-07-12T22:00:04"], [33135,"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","Charter Schools"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [33136,"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","0000021225","FASTENAL COMPANY ",214.6,"2026-07-12T22:00:04"], [33137,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [33138,"0006723577","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.87,"2026-07-12T22:00:04"], [33139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",215.58,"2026-07-12T22:00:04"], [33140,"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,"2026-07-12T22:00:04"], [33141,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.94,"2026-07-12T22:00:04"], [33142,"APV6693333","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",52151.37,"2026-07-12T22:00:04"], [33143,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [33144,"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,"2026-07-12T22:00:04"], [33145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",490.08,"2026-07-12T22:00:04"], [33146,"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","0000380367","BELIEVE SCHOOLS INC ",16500.0,"2026-07-12T22:00:04"], [33147,"APV6737485","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-07-12T22:00:04"], [33148,"0006675464","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.11,"2026-07-12T22:00:04"], [33149,"0006657730","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [33150,"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,"2026-07-12T22:00:04"], [33151,"APV6675598","2023-04-12T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",645.0,"2026-07-12T22:00:04"], [33152,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [33153,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",21793.98,"2026-07-12T22:00:04"], [33154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",1531.74,"2026-07-12T22:00:04"], [33155,"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,"2026-07-12T22:00:04"], [33156,"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,"2026-07-12T22:00:04"], [33157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",485.63,"2026-07-12T22:00:04"], [33158,"HCM6663352","2023-04-12T00:00:00",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",96.72,"2026-07-12T22:00:04"], [33159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",349.52,"2026-07-12T22:00:04"], [33160,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7507.98,"2026-07-12T22:00:04"], [33161,"0006716470","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",779.67,"2026-07-12T22:00:04"], [33162,"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,"2026-07-12T22:00:04"], [33163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",920.64,"2026-07-12T22:00:04"], [33164,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.58,"2026-07-12T22:00:04"], [33165,"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,"2026-07-12T22:00:04"], [33166,"HCM6689854","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3267.09,"2026-07-12T22:00:04"], [33167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",431.16,"2026-07-12T22:00:04"], [33168,"0006677129","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",603.07,"2026-07-12T22:00:04"], [33169,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4021.31,"2026-07-12T22:00:04"], [33170,"HCM6663381","2023-04-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",514.97,"2026-07-12T22:00:04"], [33171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",579.19,"2026-07-12T22:00:04"], [33172,"HCM6730725","2023-06-21T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1580.78,"2026-07-12T22:00:04"], [33173,"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,"2026-07-12T22:00:04"], [33174,"APV6678179","2023-05-02T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [33175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",323.37,"2026-07-12T22:00:04"], [33176,"0006679110","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [33177,"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 AUTHORITY ",2200.32,"2026-07-12T22:00:04"], [33178,"HCM6707957","2023-06-07T00:00:00",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",11.3,"2026-07-12T22:00:04"], [33179,"0006734191","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6979.64,"2026-07-12T22:00:04"], [33180,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-557.42,"2026-07-12T22:00:04"], [33181,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [33182,"APV6673114","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",-34893.24,"2026-07-12T22:00:04"], [33183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",417.68,"2026-07-12T22:00:04"], [33184,"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,"2026-07-12T22:00:04"], [33185,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [33186,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",486.66,"2026-07-12T22:00:04"], [33187,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.35,"2026-07-12T22:00:04"], [33188,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [33189,"0006685937","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [33190,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [33191,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",15468.53,"2026-07-12T22:00:04"], [33192,"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,"2026-07-12T22:00:04"], [33193,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [33194,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",1746.23,"2026-07-12T22:00:04"], [33195,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10569.73,"2026-07-12T22:00:04"], [33196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",405.56,"2026-07-12T22:00:04"], [33197,"0006667190","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [33198,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.93,"2026-07-12T22:00:04"], [33199,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-12T22:00:04"], [33200,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [33201,"0006742471","2023-06-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [33202,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",79099.69,"2026-07-12T22:00:04"], [33203,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [33204,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3508.48,"2026-07-12T22:00:04"], [33205,"APV6661088","2023-04-03T00:00:00",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 ",285.82,"2026-07-12T22:00:04"], [33206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",417.68,"2026-07-12T22:00:04"], [33207,"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,"2026-07-12T22:00:04"], [33208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",300.73,"2026-07-12T22:00:04"], [33209,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",220.1,"2026-07-12T22:00:04"], [33210,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",38811.36,"2026-07-12T22:00:04"], [33211,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",109864.13,"2026-07-12T22:00:04"], [33212,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33213,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [33214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",323.37,"2026-07-12T22:00:04"], [33215,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",474.15,"2026-07-12T22:00:04"], [33216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",712.85,"2026-07-12T22:00:04"], [33217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",107.79,"2026-07-12T22:00:04"], [33218,"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,"2026-07-12T22:00:04"], [33219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",458.54,"2026-07-12T22:00:04"], [33220,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",18284.22,"2026-07-12T22:00:04"], [33221,"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","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [33222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",155.94,"2026-07-12T22:00:04"], [33223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [33224,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [33225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",245.04,"2026-07-12T22:00:04"], [33226,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [33227,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",218.54,"2026-07-12T22:00:04"], [33228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",301.81,"2026-07-12T22:00:04"], [33229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",801.96,"2026-07-12T22:00:04"], [33230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.9,"2026-07-12T22:00:04"], [33231,"APV6677467","2023-05-01T00:00:00",2023,4,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",10106.25,"2026-07-12T22:00:04"], [33232,"APV6680432","2023-05-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",40.4,"2026-07-12T22:00:04"], [33233,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [33234,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-12T22:00:04"], [33235,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10857.95,"2026-07-12T22:00:04"], [33236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",960.13,"2026-07-12T22:00:04"], [33237,"APV6666606","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",63.13,"2026-07-12T22:00:04"], [33238,"0006676090","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2080.98,"2026-07-12T22:00:04"], [33239,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",-218.16,"2026-07-12T22:00:04"], [33240,"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,"2026-07-12T22:00:04"], [33241,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",70000.0,"2026-07-12T22:00:04"], [33242,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",32870.52,"2026-07-12T22:00:04"], [33243,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33244,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2528.23,"2026-07-12T22:00:04"], [33245,"0006657715","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [33246,"0006738431","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [33247,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33248,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [33249,"HCM6707982","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4800.0,"2026-07-12T22:00:04"], [33250,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10000.0,"2026-07-12T22:00:04"], [33251,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",579783.42,"2026-07-12T22:00:04"], [33252,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",1021.82,"2026-07-12T22:00:04"], [33253,"APV6674089","2023-04-25T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",21054.23,"2026-07-12T22:00:04"], [33254,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",4642.5,"2026-07-12T22:00:04"], [33255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",913.34,"2026-07-12T22:00:04"], [33256,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [33257,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [33258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",735.13,"2026-07-12T22:00:04"], [33259,"0006671587","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [33260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",267.32,"2026-07-12T22:00:04"], [33261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",818.66,"2026-07-12T22:00:04"], [33262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1772.33,"2026-07-12T22:00:04"], [33263,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [33264,"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","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [33265,"0006679079","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [33266,"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,"2026-07-12T22:00:04"], [33267,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",8294.4,"2026-07-12T22:00:04"], [33268,"0006707011","2023-06-08T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1674.6,"2026-07-12T22:00:04"], [33269,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1548.99,"2026-07-12T22:00:04"], [33270,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",638.23,"2026-07-12T22:00:04"], [33271,"0006690633","2023-05-22T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [33272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",658.17,"2026-07-12T22:00:04"], [33273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",111.38,"2026-07-12T22:00:04"], [33274,"APV6683358","2023-05-10T00:00:00",2023,4,532070,"Main - INFRASTRUCTURE",550,"School for the Blind and VI","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000001953","INSIGHT PUBLIC SECTOR ",28776.0,"2026-07-12T22:00:04"], [33275,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",591.35,"2026-07-12T22:00:04"], [33276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",304.52,"2026-07-12T22:00:04"], [33277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",338.25,"2026-07-12T22:00:04"], [33278,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000343364","ECLECTIC SOUL VOICES CORP ",9446.0,"2026-07-12T22:00:04"], [33279,"0006675404","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.67,"2026-07-12T22:00:04"], [33280,"APV6670091","2023-04-18T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-07-12T22:00:04"], [33281,"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,"2026-07-12T22:00:04"], [33282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",122.52,"2026-07-12T22:00:04"], [33283,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",409684.1,"2026-07-12T22:00:04"], [33284,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",3821.51,"2026-07-12T22:00:04"], [33285,"APV6695130","2023-05-25T00:00:00",2023,4,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000390097","NATASHA JENSEN MATTA ",17.69,"2026-07-12T22:00:04"], [33286,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [33287,"0006734054","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",58.6,"2026-07-12T22:00:04"], [33288,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [33289,"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","0000271607","ABD NOGHNOGH ",14.0,"2026-07-12T22:00:04"], [33290,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [33291,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1125.84,"2026-07-12T22:00:04"], [33292,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",61.94,"2026-07-12T22:00:04"], [33293,"APV6718665","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1144949.57,"2026-07-12T22:00:04"], [33294,"APV6716701","2023-06-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",175.0,"2026-07-12T22:00:04"], [33295,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [33296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [33297,"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","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [33298,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6600.16,"2026-07-12T22:00:04"], [33299,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3431.27,"2026-07-12T22:00:04"], [33300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-07-12T22:00:04"], [33301,"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,"2026-07-12T22:00:04"], [33302,"EXV6669489","2023-04-14T00:00:00",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",69.09,"2026-07-12T22:00:04"], [33303,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [33304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",267.32,"2026-07-12T22:00:04"], [33305,"APV6668408","2023-04-14T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",829.5,"2026-07-12T22:00:04"], [33306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",378.7,"2026-07-12T22:00:04"], [33307,"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,"2026-07-12T22:00:04"], [33308,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27940.6,"2026-07-12T22:00:04"], [33309,"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,"2026-07-12T22:00:04"], [33310,"APV6676641","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2109.06,"2026-07-12T22:00:04"], [33311,"APV6674950","2023-04-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11158.19,"2026-07-12T22:00:04"], [33312,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.75,"2026-07-12T22:00:04"], [33313,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1300.42,"2026-07-12T22:00:04"], [33314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",344.93,"2026-07-12T22:00:04"], [33315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",469.97,"2026-07-12T22:00:04"], [33316,"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,"2026-07-12T22:00:04"], [33317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",400.98,"2026-07-12T22:00:04"], [33318,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [33319,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",645.0,"2026-07-12T22:00:04"], [33320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",311.87,"2026-07-12T22:00:04"], [33321,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",1200.13,"2026-07-12T22:00:04"], [33322,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",75168.71,"2026-07-12T22:00:04"], [33323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",656.01,"2026-07-12T22:00:04"], [33324,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33325,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [33326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",111.38,"2026-07-12T22:00:04"], [33327,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",189.32,"2026-07-12T22:00:04"], [33328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",445.53,"2026-07-12T22:00:04"], [33329,"HCM6671796","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",266.05,"2026-07-12T22:00:04"], [33330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",445.53,"2026-07-12T22:00:04"], [33331,"APV6691172","2023-05-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",381.95,"2026-07-12T22:00:04"], [33332,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [33333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",980.17,"2026-07-12T22:00:04"], [33334,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4345.91,"2026-07-12T22:00:04"], [33335,"APV6687259","2023-05-09T00:00:00",2023,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",8.84,"2026-07-12T22:00:04"], [33336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1326.14,"2026-07-12T22:00:04"], [33337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255709","TAMMARA S HEDRICK ",417.69,"2026-07-12T22:00:04"], [33338,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [33339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",538.95,"2026-07-12T22:00:04"], [33340,"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","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [33341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",935.61,"2026-07-12T22:00:04"], [33342,"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,"2026-07-12T22:00:04"], [33343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",512.36,"2026-07-12T22:00:04"], [33344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1376.12,"2026-07-12T22:00:04"], [33345,"0006678223","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [33346,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [33347,"HCM6671800","2023-04-26T00:00:00",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",11.83,"2026-07-12T22:00:04"], [33348,"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,"2026-07-12T22:00:04"], [33349,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [33350,"0006711681","2023-06-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.03,"2026-07-12T22:00:04"], [33351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",445.54,"2026-07-12T22:00:04"], [33352,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",62500.0,"2026-07-12T22:00:04"], [33353,"HCM6663386","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2358.62,"2026-07-12T22:00:04"], [33354,"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","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [33355,"EXV6717004","2023-06-01T00:00:00",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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",93.6,"2026-07-12T22:00:04"], [33356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",334.15,"2026-07-12T22:00:04"], [33357,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14737.5,"2026-07-12T22:00:04"], [33358,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [33359,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",6500.0,"2026-07-12T22:00:04"], [33360,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",826.37,"2026-07-12T22:00:04"], [33361,"0006741781","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33362,"APV6674089","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",25000.0,"2026-07-12T22:00:04"], [33363,"0006658653","2023-04-08T00:00:00",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",30.23,"2026-07-12T22:00:04"], [33364,"0006675370","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [33365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",757.4,"2026-07-12T22:00:04"], [33366,"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 ",247.5,"2026-07-12T22:00:04"], [33367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",668.3,"2026-07-12T22:00:04"], [33368,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",12621.32,"2026-07-12T22:00:04"], [33369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",366.49,"2026-07-12T22:00:04"], [33370,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [33371,"APV6710004","2023-06-02T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",113.59,"2026-07-12T22:00:04"], [33372,"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,"2026-07-12T22:00:04"], [33373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",200.49,"2026-07-12T22:00:04"], [33374,"APV6687940","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",8175.0,"2026-07-12T22:00:04"], [33375,"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,"2026-07-12T22:00:04"], [33376,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229122.62,"2026-07-12T22:00:04"], [33377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",215.58,"2026-07-12T22:00:04"], [33378,"0006741782","2023-06-27T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33379,"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","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29180.93,"2026-07-12T22:00:04"], [33380,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",43.99,"2026-07-12T22:00:04"], [33381,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",21457.77,"2026-07-12T22:00:04"], [33382,"0006672653","2023-04-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33383,"APV6683341","2023-05-10T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2500.0,"2026-07-12T22:00:04"], [33384,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [33385,"0006695744","2023-05-30T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",206.22,"2026-07-12T22:00:04"], [33386,"0006695666","2023-05-29T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",443.83,"2026-07-12T22:00:04"], [33387,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.02,"2026-07-12T22:00:04"], [33388,"0006741777","2023-06-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1243.86,"2026-07-12T22:00:04"], [33389,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",97.98,"2026-07-12T22:00:04"], [33390,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33391,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.9,"2026-07-12T22:00:04"], [33392,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [33393,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",168.09,"2026-07-12T22:00:04"], [33394,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",48375.0,"2026-07-12T22:00:04"], [33395,"0006669776","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [33396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",367.57,"2026-07-12T22:00:04"], [33397,"EXV6677977","2023-04-20T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [33398,"APV6676461","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",3787.68,"2026-07-12T22:00:04"], [33399,"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,"2026-07-12T22:00:04"], [33400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",245.04,"2026-07-12T22:00:04"], [33401,"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","0000359538","KRAIG SNOWDEN ",75.0,"2026-07-12T22:00:04"], [33402,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",739.49,"2026-07-12T22:00:04"], [33403,"0006669699","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [33404,"APV6684086","2023-05-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1860.3,"2026-07-12T22:00:04"], [33405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",712.85,"2026-07-12T22:00:04"], [33406,"0006679164","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2652.93,"2026-07-12T22:00:04"], [33407,"0006741112","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33408,"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,"2026-07-12T22:00:04"], [33409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",222.76,"2026-07-12T22:00:04"], [33410,"APV6723893","2023-06-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",367.68,"2026-07-12T22:00:04"], [33411,"HCM6681213","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4736.57,"2026-07-12T22:00:04"], [33412,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33413,"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,"2026-07-12T22:00:04"], [33414,"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","0000064354","HENDRICKS COUNTY ",25018.42,"2026-07-12T22:00:04"], [33415,"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","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [33416,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",38.3,"2026-07-12T22:00:04"], [33417,"0006741573","2023-06-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [33418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.58,"2026-07-12T22:00:04"], [33419,"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,"2026-07-12T22:00:04"], [33420,"0006679119","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",728.86,"2026-07-12T22:00:04"], [33421,"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,"2026-07-12T22:00:04"], [33422,"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,"2026-07-12T22:00:04"], [33423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1069.27,"2026-07-12T22:00:04"], [33424,"EXV6677956","2023-04-25T00:00:00",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,"2026-07-12T22:00:04"], [33425,"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","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [33426,"0006741124","2023-06-26T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.37,"2026-07-12T22:00:04"], [33427,"APV6680557","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",9286.84,"2026-07-12T22:00:04"], [33428,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [33429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",592.84,"2026-07-12T22:00:04"], [33430,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",291.71,"2026-07-12T22:00:04"], [33431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",323.37,"2026-07-12T22:00:04"], [33432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",107.79,"2026-07-12T22:00:04"], [33433,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3999.98,"2026-07-12T22:00:04"], [33434,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",9141.63,"2026-07-12T22:00:04"], [33435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",490.08,"2026-07-12T22:00:04"], [33436,"0006658645","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.09,"2026-07-12T22:00:04"], [33437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",267.32,"2026-07-12T22:00:04"], [33438,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [33439,"APV6693222","2023-05-24T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2057.51,"2026-07-12T22:00:04"], [33440,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1072.14,"2026-07-12T22:00:04"], [33441,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",3424.0,"2026-07-12T22:00:04"], [33442,"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,"2026-07-12T22:00:04"], [33443,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [33444,"0006719136","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87183.79,"2026-07-12T22:00:04"], [33445,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",975343.41,"2026-07-12T22:00:04"], [33446,"APV6660912","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000051227","THE REGISTRY INC ",627.75,"2026-07-12T22:00:04"], [33447,"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","0000319819","HUTSON INC ",89.98,"2026-07-12T22:00:04"], [33448,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",17553.95,"2026-07-12T22:00:04"], [33449,"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,"2026-07-12T22:00:04"], [33450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",334.15,"2026-07-12T22:00:04"], [33451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",222.76,"2026-07-12T22:00:04"], [33452,"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,"2026-07-12T22:00:04"], [33453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.88,"2026-07-12T22:00:04"], [33454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",935.61,"2026-07-12T22:00:04"], [33455,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [33456,"0006682133","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33457,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [33458,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [33459,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",701.35,"2026-07-12T22:00:04"], [33460,"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,"2026-07-12T22:00:04"], [33461,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.88,"2026-07-12T22:00:04"], [33462,"0006691834","2023-05-23T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-34271.73,"2026-07-12T22:00:04"], [33463,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [33464,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [33465,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9331.0,"2026-07-12T22:00:04"], [33466,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [33467,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [33468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",538.95,"2026-07-12T22:00:04"], [33469,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.18,"2026-07-12T22:00:04"], [33470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",378.7,"2026-07-12T22:00:04"], [33471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1185.69,"2026-07-12T22:00:04"], [33472,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [33473,"APV6669161","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",43837.2,"2026-07-12T22:00:04"], [33474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",234.98,"2026-07-12T22:00:04"], [33475,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [33476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",323.37,"2026-07-12T22:00:04"], [33477,"APV6693257","2023-05-23T00:00:00",2023,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.75,"2026-07-12T22:00:04"], [33478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",846.51,"2026-07-12T22:00:04"], [33479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",300.73,"2026-07-12T22:00:04"], [33480,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1785.7,"2026-07-12T22:00:04"], [33481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",495.83,"2026-07-12T22:00:04"], [33482,"APV6695155","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",982.31,"2026-07-12T22:00:04"], [33483,"APV6679651","2023-05-04T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",727450.73,"2026-07-12T22:00:04"], [33484,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",9612.84,"2026-07-12T22:00:04"], [33485,"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)","0000120991","COWAN COMMUNITY SCHOOL CORP ",619.91,"2026-07-12T22:00:04"], [33486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",490.09,"2026-07-12T22:00:04"], [33487,"APV6662760","2023-04-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1.13,"2026-07-12T22:00:04"], [33488,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",13506.0,"2026-07-12T22:00:04"], [33489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",916.91,"2026-07-12T22:00:04"], [33490,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-07-12T22:00:04"], [33491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",404.21,"2026-07-12T22:00:04"], [33492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.91,"2026-07-12T22:00:04"], [33493,"0006664413","2023-04-11T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19560.51,"2026-07-12T22:00:04"], [33494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",417.68,"2026-07-12T22:00:04"], [33495,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [33496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",323.37,"2026-07-12T22:00:04"], [33497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",482.51,"2026-07-12T22:00:04"], [33498,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.96,"2026-07-12T22:00:04"], [33499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",258.69,"2026-07-12T22:00:04"], [33500,"HCM6671791","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [33501,"APV6689134","2023-05-18T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",147162.08,"2026-07-12T22:00:04"], [33502,"0006741573","2023-06-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [33503,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [33504,"0006680244","2023-05-05T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [33505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.45,"2026-07-12T22:00:04"], [33506,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [33507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",334.15,"2026-07-12T22:00:04"], [33508,"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,"2026-07-12T22:00:04"], [33509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",746.93,"2026-07-12T22:00:04"], [33510,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",256.95,"2026-07-12T22:00:04"], [33511,"APV6685297","2023-05-12T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",0.0,"2026-07-12T22:00:04"], [33512,"0006679077","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [33513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",445.53,"2026-07-12T22:00:04"], [33514,"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","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [33515,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23229.01,"2026-07-12T22:00:04"], [33516,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [33517,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [33518,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [33519,"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,"2026-07-12T22:00:04"], [33520,"EXV6712129","2023-06-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",73.51,"2026-07-12T22:00:04"], [33521,"0006673649","2023-04-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.27,"2026-07-12T22:00:04"], [33522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",289.59,"2026-07-12T22:00:04"], [33523,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1254.3,"2026-07-12T22:00:04"], [33524,"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,"2026-07-12T22:00:04"], [33525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.42,"2026-07-12T22:00:04"], [33526,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.41,"2026-07-12T22:00:04"], [33527,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3341.49,"2026-07-12T22:00:04"], [33528,"0006737447","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",242.25,"2026-07-12T22:00:04"], [33529,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4077.71,"2026-07-12T22:00:04"], [33530,"0006685999","2023-05-15T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77.18,"2026-07-12T22:00:04"], [33531,"0006682198","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1987.43,"2026-07-12T22:00:04"], [33532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",400.98,"2026-07-12T22:00:04"], [33533,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",112984.96,"2026-07-12T22:00:04"], [33534,"0006670646","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",419.7,"2026-07-12T22:00:04"], [33535,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [33536,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6915.44,"2026-07-12T22:00:04"], [33537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",64.68,"2026-07-12T22:00:04"], [33538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",301.81,"2026-07-12T22:00:04"], [33539,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [33540,"0006741781","2023-06-27T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",194.02,"2026-07-12T22:00:04"], [33542,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",209153.17,"2026-07-12T22:00:04"], [33543,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406143","SHEA ALLEN ",411.81,"2026-07-12T22:00:04"], [33544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-07-12T22:00:04"], [33545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",517.39,"2026-07-12T22:00:04"], [33546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2155.8,"2026-07-12T22:00:04"], [33547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [33548,"0006739163","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-7.81,"2026-07-12T22:00:04"], [33549,"APV6676501","2023-04-28T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",279.56,"2026-07-12T22:00:04"], [33550,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",6890.84,"2026-07-12T22:00:04"], [33551,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.97,"2026-07-12T22:00:04"], [33552,"0006743128","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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",-800000.0,"2026-07-12T22:00:04"], [33553,"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,"2026-07-12T22:00:04"], [33554,"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,"2026-07-12T22:00:04"], [33555,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [33556,"0006710683","2023-06-07T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33557,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",27354.24,"2026-07-12T22:00:04"], [33558,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",13169.97,"2026-07-12T22:00:04"], [33559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [33560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",258.7,"2026-07-12T22:00:04"], [33561,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061037","CITY OF GREENCASTLE ",250000.0,"2026-07-12T22:00:04"], [33562,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [33563,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [33564,"APV6685225","2023-05-10T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000081626","SCOTT A JOHNSON ",19.76,"2026-07-12T22:00:04"], [33565,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2050.48,"2026-07-12T22:00:04"], [33566,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5277.92,"2026-07-12T22:00:04"], [33567,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [33568,"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,"2026-07-12T22:00:04"], [33569,"APV6680512","2023-05-05T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",27.49,"2026-07-12T22:00:04"], [33570,"0006741511","2023-06-26T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-109.17,"2026-07-12T22:00:04"], [33571,"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","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [33572,"0006661667","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-169836.26,"2026-07-12T22:00:04"], [33573,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [33574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",323.37,"2026-07-12T22:00:04"], [33575,"0006681287","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33576,"APV6668356","2023-04-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",6906.88,"2026-07-12T22:00:04"], [33577,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",492.59,"2026-07-12T22:00:04"], [33578,"0006741510","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-46.95,"2026-07-12T22:00:04"], [33579,"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,"2026-07-12T22:00:04"], [33580,"0006737341","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",976.65,"2026-07-12T22:00:04"], [33581,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",66.22,"2026-07-12T22:00:04"], [33582,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [33583,"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,"2026-07-12T22:00:04"], [33584,"HCM6730737","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [33585,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1036.97,"2026-07-12T22:00:04"], [33586,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",34.0,"2026-07-12T22:00:04"], [33587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",222.77,"2026-07-12T22:00:04"], [33588,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412245","BRIAN SMITH LAW GROUP PC ",750.0,"2026-07-12T22:00:04"], [33589,"APV6687302","2023-05-16T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",14705.88,"2026-07-12T22:00:04"], [33590,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",17605.58,"2026-07-12T22:00:04"], [33591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",323.37,"2026-07-12T22:00:04"], [33592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1670.75,"2026-07-12T22:00:04"], [33593,"0006675370","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",752.14,"2026-07-12T22:00:04"], [33594,"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,"2026-07-12T22:00:04"], [33595,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",2093.57,"2026-07-12T22:00:04"], [33596,"0006678223","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [33597,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33598,"HCM6681208","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28345.07,"2026-07-12T22:00:04"], [33599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",840.95,"2026-07-12T22:00:04"], [33600,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.23,"2026-07-12T22:00:04"], [33601,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",506.7,"2026-07-12T22:00:04"], [33602,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4611.9,"2026-07-12T22:00:04"], [33603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",946.31,"2026-07-12T22:00:04"], [33604,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [33605,"HCM6681199","2023-05-10T00:00:00",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",15.94,"2026-07-12T22:00:04"], [33606,"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,"2026-07-12T22:00:04"], [33607,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53.12,"2026-07-12T22:00:04"], [33608,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [33609,"APV6661144","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-7912.5,"2026-07-12T22:00:04"], [33610,"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","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [33611,"APV6669989","2023-04-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1157.78,"2026-07-12T22:00:04"], [33612,"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","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [33613,"0006681367","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [33614,"HCM6707976","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [33615,"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,"2026-07-12T22:00:04"], [33616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1175.31,"2026-07-12T22:00:04"], [33617,"HCM6681211","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [33618,"0006717247","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-316.87,"2026-07-12T22:00:04"], [33619,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [33620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",278.46,"2026-07-12T22:00:04"], [33621,"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,"2026-07-12T22:00:04"], [33622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",891.07,"2026-07-12T22:00:04"], [33623,"APV6683294","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",13626.32,"2026-07-12T22:00:04"], [33624,"0006742475","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7570865.7,"2026-07-12T22:00:04"], [33625,"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,"2026-07-12T22:00:04"], [33626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",111.39,"2026-07-12T22:00:04"], [33627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",883.88,"2026-07-12T22:00:04"], [33628,"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","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [33629,"APV6663865","2023-04-10T00:00:00",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 ",67.47,"2026-07-12T22:00:04"], [33630,"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,"2026-07-12T22:00:04"], [33631,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",14000.0,"2026-07-12T22:00:04"], [33632,"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","0000082385","R T S WELDING AND GENERAL REPAIR ",1397.69,"2026-07-12T22:00:04"], [33633,"APV6679651","2023-05-04T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",103008.44,"2026-07-12T22:00:04"], [33634,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1946.86,"2026-07-12T22:00:04"], [33635,"0006668912","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [33636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",400.98,"2026-07-12T22:00:04"], [33637,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",81.59,"2026-07-12T22:00:04"], [33638,"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","0000193935","TRITON CENTRAL SCHOOLS ",6442.92,"2026-07-12T22:00:04"], [33639,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [33640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1095.57,"2026-07-12T22:00:04"], [33641,"0006682198","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",126.83,"2026-07-12T22:00:04"], [33642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",586.32,"2026-07-12T22:00:04"], [33643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",417.68,"2026-07-12T22:00:04"], [33644,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11773.39,"2026-07-12T22:00:04"], [33645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",107.79,"2026-07-12T22:00:04"], [33646,"APV6688262","2023-05-17T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060397","MIDWEST NATURAL GAS CORP ",52411.81,"2026-07-12T22:00:04"], [33647,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [33648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.42,"2026-07-12T22:00:04"], [33649,"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,"2026-07-12T22:00:04"], [33650,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4014.26,"2026-07-12T22:00:04"], [33651,"0006673699","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",162.23,"2026-07-12T22:00:04"], [33652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",2227.66,"2026-07-12T22:00:04"], [33653,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [33654,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",89147.86,"2026-07-12T22:00:04"], [33655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",657.09,"2026-07-12T22:00:04"], [33656,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-38.38,"2026-07-12T22:00:04"], [33657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1328.8,"2026-07-12T22:00:04"], [33658,"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,"2026-07-12T22:00:04"], [33659,"0006662514","2023-04-06T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [33660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-07-12T22:00:04"], [33661,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [33662,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",158752.24,"2026-07-12T22:00:04"], [33663,"0006740880","2023-06-26T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [33664,"APV6693276","2023-05-24T00:00:00",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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",18816.65,"2026-07-12T22:00:04"], [33665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",289.6,"2026-07-12T22:00:04"], [33666,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [33667,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.96,"2026-07-12T22:00:04"], [33668,"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,"2026-07-12T22:00:04"], [33669,"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,"2026-07-12T22:00:04"], [33670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",423.26,"2026-07-12T22:00:04"], [33671,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",-1740.38,"2026-07-12T22:00:04"], [33672,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",191.24,"2026-07-12T22:00:04"], [33673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",161.69,"2026-07-12T22:00:04"], [33674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",172.46,"2026-07-12T22:00:04"], [33675,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",444.49,"2026-07-12T22:00:04"], [33676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",323.37,"2026-07-12T22:00:04"], [33677,"APV6712852","2023-06-09T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078191","EVERWISE CREDIT UNION ",42.75,"2026-07-12T22:00:04"], [33678,"0006724578","2023-06-16T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",165.91,"2026-07-12T22:00:04"], [33679,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19761.57,"2026-07-12T22:00:04"], [33680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",356.42,"2026-07-12T22:00:04"], [33681,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [33682,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",196.0,"2026-07-12T22:00:04"], [33683,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000097300","SOUTHWESTERN INDIANA REGIONAL ",31790.11,"2026-07-12T22:00:04"], [33684,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",68791.92,"2026-07-12T22:00:04"], [33685,"0006680215","2023-05-01T00:00:00",2023,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.89,"2026-07-12T22:00:04"], [33686,"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,"2026-07-12T22:00:04"], [33687,"0006705808","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",774.49,"2026-07-12T22:00:04"], [33688,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",22.89,"2026-07-12T22:00:04"], [33689,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",22418.65,"2026-07-12T22:00:04"], [33690,"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,"2026-07-12T22:00:04"], [33691,"HCM6663458","2023-04-12T00:00:00",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",10.96,"2026-07-12T22:00:04"], [33692,"0006678223","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [33693,"0006741111","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [33694,"0006669699","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",97.93,"2026-07-12T22:00:04"], [33695,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [33696,"APV6718517","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",3047.37,"2026-07-12T22:00:04"], [33697,"0006657730","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [33698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.79,"2026-07-12T22:00:04"], [33699,"0006659840","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1196.43,"2026-07-12T22:00:04"], [33700,"APV6721611","2023-06-14T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",13682.78,"2026-07-12T22:00:04"], [33701,"0006741573","2023-06-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [33702,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [33703,"HCM6671820","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7300.49,"2026-07-12T22:00:04"], [33704,"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,"2026-07-12T22:00:04"], [33705,"0006664550","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [33706,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [33707,"APV6712848","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",352374.99,"2026-07-12T22:00:04"], [33708,"APV6664892","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16695.02,"2026-07-12T22:00:04"], [33709,"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","0000095089","YWCA NORTHEAST INDIANA INC ",1570.57,"2026-07-12T22:00:04"], [33710,"0006704385","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",306.21,"2026-07-12T22:00:04"], [33711,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",28146.67,"2026-07-12T22:00:04"], [33712,"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","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [33713,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",574.0,"2026-07-12T22:00:04"], [33714,"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","0000006220","GENUINE PARTS COMPANY ",27.77,"2026-07-12T22:00:04"], [33715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-07-12T22:00:04"], [33716,"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,"2026-07-12T22:00:04"], [33717,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",13321.3,"2026-07-12T22:00:04"], [33718,"APV6661102","2023-04-04T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000193746","M.S.D. MOUNT VERNON TREASURER ",600.0,"2026-07-12T22:00:04"], [33719,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",44.12,"2026-07-12T22:00:04"], [33720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",793.71,"2026-07-12T22:00:04"], [33721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.76,"2026-07-12T22:00:04"], [33722,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [33723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",534.64,"2026-07-12T22:00:04"], [33724,"0006668884","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [33725,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [33726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",344.93,"2026-07-12T22:00:04"], [33727,"APV6672099","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",9539.55,"2026-07-12T22:00:04"], [33728,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",709.31,"2026-07-12T22:00:04"], [33729,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",421.41,"2026-07-12T22:00:04"], [33730,"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","0000234821","TRETTER PHYSICAL THERAPY PC ",14.0,"2026-07-12T22:00:04"], [33731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",194.02,"2026-07-12T22:00:04"], [33732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",111.38,"2026-07-12T22:00:04"], [33733,"APV6730866","2023-06-16T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1736.98,"2026-07-12T22:00:04"], [33734,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",13961.89,"2026-07-12T22:00:04"], [33735,"0006677171","2023-04-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",80.36,"2026-07-12T22:00:04"], [33736,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [33737,"0006678223","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [33738,"0006690608","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [33739,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33740,"0006738391","2023-06-21T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [33741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",334.15,"2026-07-12T22:00:04"], [33742,"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,"2026-07-12T22:00:04"], [33743,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",111.38,"2026-07-12T22:00:04"], [33745,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [33746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",735.13,"2026-07-12T22:00:04"], [33747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",111.39,"2026-07-12T22:00:04"], [33748,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",905.44,"2026-07-12T22:00:04"], [33749,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",32545.08,"2026-07-12T22:00:04"], [33750,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",90.35,"2026-07-12T22:00:04"], [33751,"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,"2026-07-12T22:00:04"], [33752,"0006739330","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33753,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [33754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",334.15,"2026-07-12T22:00:04"], [33755,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [33756,"EXV6683628","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",41.15,"2026-07-12T22:00:04"], [33757,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [33758,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [33759,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",23.0,"2026-07-12T22:00:04"], [33760,"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,"2026-07-12T22:00:04"], [33761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",323.37,"2026-07-12T22:00:04"], [33762,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [33763,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.89,"2026-07-12T22:00:04"], [33764,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",723.6,"2026-07-12T22:00:04"], [33765,"0006706754","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [33766,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1689.63,"2026-07-12T22:00:04"], [33767,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16554.28,"2026-07-12T22:00:04"], [33768,"0006713555","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.35,"2026-07-12T22:00:04"], [33769,"APV6687945","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120920","DILLSBORO CLERK-TREASURER ",24400.0,"2026-07-12T22:00:04"], [33770,"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,"2026-07-12T22:00:04"], [33771,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [33772,"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",5.61,"2026-07-12T22:00:04"], [33773,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",479.0,"2026-07-12T22:00:04"], [33774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",384.05,"2026-07-12T22:00:04"], [33775,"EXV6689388","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",137.7,"2026-07-12T22:00:04"], [33776,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330985","BUSY BEES DAYCARE LLC ",3013.13,"2026-07-12T22:00:04"], [33777,"0006740854","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2103.86,"2026-07-12T22:00:04"], [33778,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [33779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.11,"2026-07-12T22:00:04"], [33780,"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","0000006220","GENUINE PARTS COMPANY ",95.61,"2026-07-12T22:00:04"], [33781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",400.98,"2026-07-12T22:00:04"], [33782,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27419.71,"2026-07-12T22:00:04"], [33783,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7719.24,"2026-07-12T22:00:04"], [33784,"HCM6730719","2023-06-21T00:00:00",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",1084.69,"2026-07-12T22:00:04"], [33785,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",445.53,"2026-07-12T22:00:04"], [33786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",222.77,"2026-07-12T22:00:04"], [33787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",404.21,"2026-07-12T22:00:04"], [33788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",466.73,"2026-07-12T22:00:04"], [33789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",980.17,"2026-07-12T22:00:04"], [33790,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2403.14,"2026-07-12T22:00:04"], [33791,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",318.7,"2026-07-12T22:00:04"], [33792,"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","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [33793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",178.21,"2026-07-12T22:00:04"], [33794,"APV6712720","2023-06-09T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",661.16,"2026-07-12T22:00:04"], [33795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",754.53,"2026-07-12T22:00:04"], [33796,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [33797,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [33798,"HCM6671823","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11248.12,"2026-07-12T22:00:04"], [33799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417676","BRITTANY R CROSIER ",2150.62,"2026-07-12T22:00:04"], [33800,"0006710585","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [33801,"0006689775","2023-05-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [33802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1286.47,"2026-07-12T22:00:04"], [33803,"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,"2026-07-12T22:00:04"], [33804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",375.8,"2026-07-12T22:00:04"], [33805,"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,"2026-07-12T22:00:04"], [33806,"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","0000229159","DAN BOEN ",708.0,"2026-07-12T22:00:04"], [33807,"0006669677","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [33808,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",96.5,"2026-07-12T22:00:04"], [33809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",646.02,"2026-07-12T22:00:04"], [33810,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",454.3,"2026-07-12T22:00:04"], [33811,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [33812,"APV6711871","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [33813,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [33814,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [33815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",215.58,"2026-07-12T22:00:04"], [33816,"APV6679494","2023-05-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",148.0,"2026-07-12T22:00:04"], [33817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",517.39,"2026-07-12T22:00:04"], [33818,"0006732767","2023-06-18T00:00:00",2023,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2197.89,"2026-07-12T22:00:04"], [33819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",215.58,"2026-07-12T22:00:04"], [33820,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",407867.1,"2026-07-12T22:00:04"], [33821,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",26952.04,"2026-07-12T22:00:04"], [33822,"APV6679567","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",-3739.94,"2026-07-12T22:00:04"], [33823,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",829.28,"2026-07-12T22:00:04"], [33824,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer 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",0.32,"2026-07-12T22:00:04"], [33825,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [33826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",891.07,"2026-07-12T22:00:04"], [33827,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",601.64,"2026-07-12T22:00:04"], [33828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",689.86,"2026-07-12T22:00:04"], [33829,"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,"2026-07-12T22:00:04"], [33830,"0006679113","2023-05-08T00:00:00",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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [33831,"HCM6730775","2023-06-21T00:00:00",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",264.92,"2026-07-12T22:00:04"], [33832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",215.58,"2026-07-12T22:00:04"], [33833,"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,"2026-07-12T22:00:04"], [33834,"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","State Wildlife Grants"," ","General Ledger Entry",140.11,"2026-07-12T22:00:04"], [33835,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [33836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",445.53,"2026-07-12T22:00:04"], [33837,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",1675.0,"2026-07-12T22:00:04"], [33838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",846.51,"2026-07-12T22:00:04"], [33839,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",634.2,"2026-07-12T22:00:04"], [33840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1041.9,"2026-07-12T22:00:04"], [33841,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",184.36,"2026-07-12T22:00:04"], [33842,"HCM6671823","2023-04-26T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [33843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1893.51,"2026-07-12T22:00:04"], [33844,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131801","VICTORIA CARLSON ",578.97,"2026-07-12T22:00:04"], [33845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1514.81,"2026-07-12T22:00:04"], [33846,"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,"2026-07-12T22:00:04"], [33847,"APV6681605","2023-05-08T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",41.19,"2026-07-12T22:00:04"], [33848,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [33849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",237.14,"2026-07-12T22:00:04"], [33850,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [33851,"APV6661208","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12443.17,"2026-07-12T22:00:04"], [33852,"APV6712917","2023-06-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",287463.86,"2026-07-12T22:00:04"], [33853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",222.77,"2026-07-12T22:00:04"], [33854,"HCM6707976","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",49.48,"2026-07-12T22:00:04"], [33855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",538.95,"2026-07-12T22:00:04"], [33856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",404.21,"2026-07-12T22:00:04"], [33857,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [33858,"EXV6663049","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [33859,"0006677171","2023-04-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247.09,"2026-07-12T22:00:04"], [33860,"0006682178","2023-05-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-303.94,"2026-07-12T22:00:04"], [33861,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15174.43,"2026-07-12T22:00:04"], [33862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",668.29,"2026-07-12T22:00:04"], [33863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",404.21,"2026-07-12T22:00:04"], [33864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",334.15,"2026-07-12T22:00:04"], [33865,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33866,"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,"2026-07-12T22:00:04"], [33867,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",4676.97,"2026-07-12T22:00:04"], [33868,"0006742446","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",556.92,"2026-07-12T22:00:04"], [33870,"APV6737711","2023-06-05T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",21516.6,"2026-07-12T22:00:04"], [33871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",2049.45,"2026-07-12T22:00:04"], [33872,"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","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [33873,"HCM6681143","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [33874,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [33875,"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","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",443.88,"2026-07-12T22:00:04"], [33876,"0006743113","2023-06-29T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",882309.97,"2026-07-12T22:00:04"], [33877,"EXV6693618","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [33878,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",142.42,"2026-07-12T22:00:04"], [33879,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-9000.0,"2026-07-12T22:00:04"], [33880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.19,"2026-07-12T22:00:04"], [33881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",510.06,"2026-07-12T22:00:04"], [33882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",467.81,"2026-07-12T22:00:04"], [33883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1247.49,"2026-07-12T22:00:04"], [33884,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [33885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",280.25,"2026-07-12T22:00:04"], [33886,"0006707029","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [33887,"APV6687276","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",53.28,"2026-07-12T22:00:04"], [33888,"APV6668454","2023-04-17T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",468325.77,"2026-07-12T22:00:04"], [33889,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52749.45,"2026-07-12T22:00:04"], [33890,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000113611","UNIV OF MICHIGAN ",0.27,"2026-07-12T22:00:04"], [33891,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",62.3,"2026-07-12T22:00:04"], [33892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.06,"2026-07-12T22:00:04"], [33893,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",1792.98,"2026-07-12T22:00:04"], [33894,"HCM6663423","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [33895,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",11670.65,"2026-07-12T22:00:04"], [33896,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1773.66,"2026-07-12T22:00:04"], [33897,"APV6679494","2023-05-04T00:00:00",2023,4,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",996.0,"2026-07-12T22:00:04"], [33898,"0006683079","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54196.55,"2026-07-12T22:00:04"], [33899,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",5760.0,"2026-07-12T22:00:04"], [33900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",107.79,"2026-07-12T22:00:04"], [33901,"APV6683253","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2544.6,"2026-07-12T22:00:04"], [33902,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2885.65,"2026-07-12T22:00:04"], [33903,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",261.89,"2026-07-12T22:00:04"], [33904,"0006686827","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",0.61,"2026-07-12T22:00:04"], [33905,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",120.39,"2026-07-12T22:00:04"], [33906,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1136.03,"2026-07-12T22:00:04"], [33907,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-36.58,"2026-07-12T22:00:04"], [33908,"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,"2026-07-12T22:00:04"], [33909,"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","0000015291","FERRELLGAS LP ",738.22,"2026-07-12T22:00:04"], [33910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",746.93,"2026-07-12T22:00:04"], [33911,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",-526.4,"2026-07-12T22:00:04"], [33912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",83.53,"2026-07-12T22:00:04"], [33913,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",24475.0,"2026-07-12T22:00:04"], [33914,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [33915,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-07-12T22:00:04"], [33916,"0006671621","2023-04-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25971.0,"2026-07-12T22:00:04"], [33917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",334.15,"2026-07-12T22:00:04"], [33918,"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","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [33919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",405.56,"2026-07-12T22:00:04"], [33920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",222.77,"2026-07-12T22:00:04"], [33921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",685.01,"2026-07-12T22:00:04"], [33922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",711.42,"2026-07-12T22:00:04"], [33923,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [33924,"0006705830","2023-05-31T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",548.65,"2026-07-12T22:00:04"], [33925,"APV6666741","2023-04-13T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",71853.64,"2026-07-12T22:00:04"], [33926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",265.17,"2026-07-12T22:00:04"], [33927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",389.84,"2026-07-12T22:00:04"], [33928,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4274.53,"2026-07-12T22:00:04"], [33929,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43228.57,"2026-07-12T22:00:04"], [33930,"APV6676221","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",43128.23,"2026-07-12T22:00:04"], [33931,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [33932,"EXV6731095","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"," ","General Ledger Entry",744.47,"2026-07-12T22:00:04"], [33933,"0006690737","2023-05-22T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4085.27,"2026-07-12T22:00:04"], [33934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",378.71,"2026-07-12T22:00:04"], [33935,"0006679152","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [33936,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",462.04,"2026-07-12T22:00:04"], [33937,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [33938,"APV6688188","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",-297.0,"2026-07-12T22:00:04"], [33939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",222.77,"2026-07-12T22:00:04"], [33940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",958.43,"2026-07-12T22:00:04"], [33941,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099020","LIVING WATERS ASSEMBLY OF GOD CHURCH ",1727.92,"2026-07-12T22:00:04"], [33942,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408104","CASSANDRA BRYANT ",224.11,"2026-07-12T22:00:04"], [33943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",668.3,"2026-07-12T22:00:04"], [33944,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",7030.43,"2026-07-12T22:00:04"], [33945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2361.31,"2026-07-12T22:00:04"], [33946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",204.8,"2026-07-12T22:00:04"], [33947,"0006687791","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [33948,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [33949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",646.02,"2026-07-12T22:00:04"], [33950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1299.17,"2026-07-12T22:00:04"], [33951,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4957.01,"2026-07-12T22:00:04"], [33952,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [33953,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [33954,"0006738444","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",0.0,"2026-07-12T22:00:04"], [33955,"0006677139","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [33956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",933.68,"2026-07-12T22:00:04"], [33957,"0006719103","2023-06-14T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17797.19,"2026-07-12T22:00:04"], [33958,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",516.32,"2026-07-12T22:00:04"], [33959,"HCM6663427","2023-04-12T00:00:00",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",104.9,"2026-07-12T22:00:04"], [33960,"0006677171","2023-04-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",180.33,"2026-07-12T22:00:04"], [33961,"0006682974","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [33962,"APV6682472","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",217.22,"2026-07-12T22:00:04"], [33963,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [33964,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",30315.24,"2026-07-12T22:00:04"], [33965,"0006685970","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [33966,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",22418.37,"2026-07-12T22:00:04"], [33967,"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,"2026-07-12T22:00:04"], [33968,"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","0000006220","GENUINE PARTS COMPANY ",96.22,"2026-07-12T22:00:04"], [33969,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",22884.0,"2026-07-12T22:00:04"], [33970,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [33971,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",90.67,"2026-07-12T22:00:04"], [33972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",267.32,"2026-07-12T22:00:04"], [33973,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [33974,"ARD6673351","2023-04-24T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.28,"2026-07-12T22:00:04"], [33975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",991.67,"2026-07-12T22:00:04"], [33976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",129.35,"2026-07-12T22:00:04"], [33977,"0006729979","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [33978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",480.95,"2026-07-12T22:00:04"], [33979,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [33980,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [33981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",677.88,"2026-07-12T22:00:04"], [33982,"0006712499","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [33983,"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,"2026-07-12T22:00:04"], [33984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",991.67,"2026-07-12T22:00:04"], [33985,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",154.37,"2026-07-12T22:00:04"], [33986,"APV6710925","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",408.0,"2026-07-12T22:00:04"], [33987,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [33988,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [33989,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",533.53,"2026-07-12T22:00:04"], [33990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",222.76,"2026-07-12T22:00:04"], [33991,"APV6684105","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",4350.0,"2026-07-12T22:00:04"], [33992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",334.15,"2026-07-12T22:00:04"], [33993,"0006678342","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",97765.18,"2026-07-12T22:00:04"], [33994,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.81,"2026-07-12T22:00:04"], [33995,"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,"2026-07-12T22:00:04"], [33996,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324735","AMBER DOCKERY ",52.51,"2026-07-12T22:00:04"], [33997,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",895.71,"2026-07-12T22:00:04"], [33998,"0006723667","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [33999,"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,"2026-07-12T22:00:04"], [34000,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [34001,"EXV6671385","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",108.48,"2026-07-12T22:00:04"], [34002,"ACC00K0002","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","Employment and Training 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Title IV-E","0000410513","KYLE TIEDE ",578.97,"2026-07-12T22:00:04"], [34009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",334.15,"2026-07-12T22:00:04"], [34010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",323.37,"2026-07-12T22:00:04"], [34011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",445.53,"2026-07-12T22:00:04"], 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Entry",0.0,"2026-07-12T22:00:04"], [34021,"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,"2026-07-12T22:00:04"], [34022,"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","0000102574","PROGRESSIVE FAMILY FOOT CARE ",14.0,"2026-07-12T22:00:04"], [34023,"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","Charter Schools"," ","General Ledger Entry",278.81,"2026-07-12T22:00:04"], 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Protection"," ","General Ledger Entry",99.33,"2026-07-12T22:00:04"], [34030,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",733.27,"2026-07-12T22:00:04"], [34031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-07-12T22:00:04"], [34032,"APV6662068","2023-04-05T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",508277.83,"2026-07-12T22:00:04"], [34033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",215.58,"2026-07-12T22:00:04"], [34034,"0006658653","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",406.0,"2026-07-12T22:00:04"], [34035,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",833.0,"2026-07-12T22:00:04"], [34036,"0006693834","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.54,"2026-07-12T22:00:04"], [34037,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [34038,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [34042,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1518.82,"2026-07-12T22:00:04"], [34044,"0006705808","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34045,"0006673702","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",6792.84,"2026-07-12T22:00:04"], [34046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",215.58,"2026-07-12T22:00:04"], [34047,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",980.17,"2026-07-12T22:00:04"], [34048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",311.87,"2026-07-12T22:00:04"], [34049,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34050,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-427.11,"2026-07-12T22:00:04"], [34051,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",45498.12,"2026-07-12T22:00:04"], [34052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",222.76,"2026-07-12T22:00:04"], [34053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1113.83,"2026-07-12T22:00:04"], 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Entry",0.06,"2026-07-12T22:00:04"], [34066,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",516.31,"2026-07-12T22:00:04"], [34067,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [34068,"HCM6681192","2023-05-10T00:00:00",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",2.2,"2026-07-12T22:00:04"], [34069,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",723.6,"2026-07-12T22:00:04"], [34070,"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,"2026-07-12T22:00:04"], [34071,"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,"2026-07-12T22:00:04"], [34072,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1042.0,"2026-07-12T22:00:04"], [34073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1665.18,"2026-07-12T22:00:04"], [34074,"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,"2026-07-12T22:00:04"], [34075,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",533.52,"2026-07-12T22:00:04"], [34076,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [34077,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [34078,"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,"2026-07-12T22:00:04"], [34079,"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,"2026-07-12T22:00:04"], [34080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",883.88,"2026-07-12T22:00:04"], [34081,"0006730003","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [34082,"0006674641","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [34083,"0006679171","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [34084,"APV6679567","2023-05-04T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [34085,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",28.0,"2026-07-12T22:00:04"], [34086,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",5101.52,"2026-07-12T22:00:04"], [34087,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",324560.24,"2026-07-12T22:00:04"], [34088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",480.95,"2026-07-12T22:00:04"], [34089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.94,"2026-07-12T22:00:04"], [34090,"HCM6730736","2023-06-21T00:00:00",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",2.59,"2026-07-12T22:00:04"], [34091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",200.49,"2026-07-12T22:00:04"], [34092,"APV6684222","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",351192.0,"2026-07-12T22:00:04"], [34093,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [34094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",712.86,"2026-07-12T22:00:04"], [34095,"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,"2026-07-12T22:00:04"], [34096,"APV6676461","2023-04-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",975.27,"2026-07-12T22:00:04"], [34097,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [34098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1792.15,"2026-07-12T22:00:04"], [34099,"0006738556","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-37.2,"2026-07-12T22:00:04"], [34100,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",297.01,"2026-07-12T22:00:04"], [34101,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",6017.52,"2026-07-12T22:00:04"], [34102,"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","0000109495","SHASHANK KASHYAP ",169.0,"2026-07-12T22:00:04"], [34103,"0006706991","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [34104,"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","Emergency Management Performance Grants","0000064877","VERMILLION COUNTY ",18500.0,"2026-07-12T22:00:04"], [34105,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",977.05,"2026-07-12T22:00:04"], [34106,"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","Cooperating Technical Partners"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [34107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",400.98,"2026-07-12T22:00:04"], [34108,"0006713549","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-35.45,"2026-07-12T22:00:04"], [34109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.56,"2026-07-12T22:00:04"], [34110,"APV6661993","2023-04-05T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-07-12T22:00:04"], [34111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",712.85,"2026-07-12T22:00:04"], [34112,"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","Emergency Management Performance Grants","0000053736","MARION COUNTY ",69357.86,"2026-07-12T22:00:04"], [34113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",289.6,"2026-07-12T22:00:04"], [34114,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [34115,"0006657753","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",298.77,"2026-07-12T22:00:04"], [34116,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [34117,"0006686960","2023-05-01T00:00:00",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",2.31,"2026-07-12T22:00:04"], [34118,"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,"2026-07-12T22:00:04"], [34119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",215.58,"2026-07-12T22:00:04"], [34120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.57,"2026-07-12T22:00:04"], [34121,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.28,"2026-07-12T22:00:04"], [34122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1447.98,"2026-07-12T22:00:04"], [34123,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",489.77,"2026-07-12T22:00:04"], [34124,"0006741511","2023-06-26T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-35.17,"2026-07-12T22:00:04"], [34125,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [34126,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [34127,"APV6710745","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073022","TOWN OF RIDGEVILLE ",10000.0,"2026-07-12T22:00:04"], [34128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",824.24,"2026-07-12T22:00:04"], [34129,"0006741778","2023-06-27T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34130,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [34131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [34132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",178.22,"2026-07-12T22:00:04"], [34133,"0006685937","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [34134,"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","0000293045","FRIENDS OF CANAAN INC ",3302.8,"2026-07-12T22:00:04"], [34135,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",4750.02,"2026-07-12T22:00:04"], [34136,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",478.76,"2026-07-12T22:00:04"], [34137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",801.95,"2026-07-12T22:00:04"], [34138,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272106.46,"2026-07-12T22:00:04"], [34139,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",100.7,"2026-07-12T22:00:04"], [34140,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [34141,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [34142,"APV6679641","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [34143,"EXV6681999","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.65,"2026-07-12T22:00:04"], [34144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",264.73,"2026-07-12T22:00:04"], [34145,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34146,"EXV6676888","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.2,"2026-07-12T22:00:04"], [34147,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",250.0,"2026-07-12T22:00:04"], [34148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2137.44,"2026-07-12T22:00:04"], [34149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",779.68,"2026-07-12T22:00:04"], [34150,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [34151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",323.37,"2026-07-12T22:00:04"], [34152,"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,"2026-07-12T22:00:04"], [34153,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7164.27,"2026-07-12T22:00:04"], [34154,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20794.32,"2026-07-12T22:00:04"], [34155,"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","0000077427","PERRY TOWNSHIP SCHOOL ",14806.39,"2026-07-12T22:00:04"], [34156,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",25682.4,"2026-07-12T22:00:04"], [34157,"HCM6681146","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",85.5,"2026-07-12T22:00:04"], [34158,"0006712475","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34159,"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","0000110012","OPTIONS SCHOOL INC ",69577.05,"2026-07-12T22:00:04"], [34160,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7677.26,"2026-07-12T22:00:04"], [34161,"0006707019","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",355.58,"2026-07-12T22:00:04"], [34162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",338.24,"2026-07-12T22:00:04"], [34163,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",130153.44,"2026-07-12T22:00:04"], [34164,"0006682934","2023-05-10T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28471.76,"2026-07-12T22:00:04"], [34165,"0006663588","2023-04-10T00:00:00",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",-163334.0,"2026-07-12T22:00:04"], [34166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",469.97,"2026-07-12T22:00:04"], [34167,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",435.15,"2026-07-12T22:00:04"], [34168,"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,"2026-07-12T22:00:04"], [34169,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",136.31,"2026-07-12T22:00:04"], [34170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",378.71,"2026-07-12T22:00:04"], [34171,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",65417.48,"2026-07-12T22:00:04"], [34172,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",103.95,"2026-07-12T22:00:04"], [34173,"0006741628","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34174,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",22182.57,"2026-07-12T22:00:04"], [34175,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",2038.18,"2026-07-12T22:00:04"], [34176,"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,"2026-07-12T22:00:04"], [34177,"0006741056","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [34178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1492.53,"2026-07-12T22:00:04"], [34179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",111.38,"2026-07-12T22:00:04"], [34180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",560.51,"2026-07-12T22:00:04"], [34181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1113.83,"2026-07-12T22:00:04"], [34182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",289.6,"2026-07-12T22:00:04"], [34183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",505.32,"2026-07-12T22:00:04"], [34184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",601.46,"2026-07-12T22:00:04"], [34185,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2941.09,"2026-07-12T22:00:04"], [34186,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",157924.29,"2026-07-12T22:00:04"], [34187,"APV6681380","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",434.72,"2026-07-12T22:00:04"], [34188,"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,"2026-07-12T22:00:04"], [34189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",754.53,"2026-07-12T22:00:04"], [34190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",445.53,"2026-07-12T22:00:04"], [34191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",267.32,"2026-07-12T22:00:04"], [34192,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.61,"2026-07-12T22:00:04"], [34193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",378.7,"2026-07-12T22:00:04"], [34194,"APV6662713","2023-04-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",462.35,"2026-07-12T22:00:04"], [34195,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",93.13,"2026-07-12T22:00:04"], [34196,"0006686827","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",2324.83,"2026-07-12T22:00:04"], [34197,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",533.55,"2026-07-12T22:00:04"], [34198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",1113.83,"2026-07-12T22:00:04"], [34199,"HCM6707941","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6532.4,"2026-07-12T22:00:04"], [34200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",107.79,"2026-07-12T22:00:04"], [34201,"APV6680679","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.4,"2026-07-12T22:00:04"], [34202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",601.47,"2026-07-12T22:00:04"], [34203,"0006709156","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",366.49,"2026-07-12T22:00:04"], [34205,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7397.28,"2026-07-12T22:00:04"], [34206,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [34207,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [34208,"APV6665681","2023-04-12T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",4740.67,"2026-07-12T22:00:04"], [34209,"0006677247","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1473.76,"2026-07-12T22:00:04"], [34210,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [34211,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",5464.88,"2026-07-12T22:00:04"], [34212,"HCM6681248","2023-05-10T00:00:00",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",1667.22,"2026-07-12T22:00:04"], [34213,"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,"2026-07-12T22:00:04"], [34214,"APV6721467","2023-06-14T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",350.31,"2026-07-12T22:00:04"], [34215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",311.87,"2026-07-12T22:00:04"], [34216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-07-12T22:00:04"], [34217,"0006695759","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [34218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.53,"2026-07-12T22:00:04"], [34219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",178.21,"2026-07-12T22:00:04"], [34220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [34221,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [34222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [34223,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",412.8,"2026-07-12T22:00:04"], [34224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",808.43,"2026-07-12T22:00:04"], [34225,"HCM6730740","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",138967.52,"2026-07-12T22:00:04"], [34226,"APV6681562","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",70.0,"2026-07-12T22:00:04"], [34227,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [34228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2732.45,"2026-07-12T22:00:04"], [34229,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [34230,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",680.02,"2026-07-12T22:00:04"], [34231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",901.53,"2026-07-12T22:00:04"], [34232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-07-12T22:00:04"], [34233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",431.16,"2026-07-12T22:00:04"], [34234,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",147.48,"2026-07-12T22:00:04"], [34235,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",57.94,"2026-07-12T22:00:04"], [34236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",215.58,"2026-07-12T22:00:04"], [34237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",431.16,"2026-07-12T22:00:04"], [34238,"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,"2026-07-12T22:00:04"], [34239,"0006734158","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",534.63,"2026-07-12T22:00:04"], [34241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",929.16,"2026-07-12T22:00:04"], [34242,"APV6704823","2023-05-31T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",1026.0,"2026-07-12T22:00:04"], [34243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",267.32,"2026-07-12T22:00:04"], [34244,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [34245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",133.66,"2026-07-12T22:00:04"], [34246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",107.79,"2026-07-12T22:00:04"], [34247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",404.22,"2026-07-12T22:00:04"], [34248,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4021.0,"2026-07-12T22:00:04"], [34249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",111.38,"2026-07-12T22:00:04"], [34250,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",21028.78,"2026-07-12T22:00:04"], [34251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",311.87,"2026-07-12T22:00:04"], [34252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",111.38,"2026-07-12T22:00:04"], [34253,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",51388.95,"2026-07-12T22:00:04"], [34254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",289.6,"2026-07-12T22:00:04"], [34255,"0006741571","2023-06-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [34256,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",45.73,"2026-07-12T22:00:04"], [34257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",480.95,"2026-07-12T22:00:04"], [34258,"HCM6689868","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [34259,"APV6662010","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",19974.94,"2026-07-12T22:00:04"], [34260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",323.37,"2026-07-12T22:00:04"], [34261,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [34262,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",124871.0,"2026-07-12T22:00:04"], [34263,"APV6694342","2023-05-25T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",20371.22,"2026-07-12T22:00:04"], [34264,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",9717.22,"2026-07-12T22:00:04"], [34265,"APV6709974","2023-06-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",12898.91,"2026-07-12T22:00:04"], [34266,"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,"2026-07-12T22:00:04"], [34267,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6923.74,"2026-07-12T22:00:04"], [34268,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8107.24,"2026-07-12T22:00:04"], [34269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",222.76,"2026-07-12T22:00:04"], [34270,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [34271,"0006741094","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.76,"2026-07-12T22:00:04"], [34272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",490.08,"2026-07-12T22:00:04"], [34273,"APV6660203","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000065378","COMPUTER AID, INC. ",2340.9,"2026-07-12T22:00:04"], [34274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1248.42,"2026-07-12T22:00:04"], [34275,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [34276,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6325.28,"2026-07-12T22:00:04"], [34277,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",326863.56,"2026-07-12T22:00:04"], [34278,"APV6670975","2023-04-20T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",418.0,"2026-07-12T22:00:04"], [34279,"0006741777","2023-06-27T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-604.1,"2026-07-12T22:00:04"], [34280,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [34281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",712.85,"2026-07-12T22:00:04"], [34282,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [34283,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",8722.45,"2026-07-12T22:00:04"], [34284,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-295.06,"2026-07-12T22:00:04"], [34285,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [34286,"0006669699","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.44,"2026-07-12T22:00:04"], [34287,"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,"2026-07-12T22:00:04"], [34288,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [34289,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",144.43,"2026-07-12T22:00:04"], [34290,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [34291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",140.13,"2026-07-12T22:00:04"], [34292,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [34293,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",661.02,"2026-07-12T22:00:04"], [34294,"HCM6663418","2023-04-12T00:00:00",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",3.0,"2026-07-12T22:00:04"], [34295,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [34296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",222.76,"2026-07-12T22:00:04"], [34297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.92,"2026-07-12T22:00:04"], [34298,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",1584.65,"2026-07-12T22:00:04"], [34299,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",24112.56,"2026-07-12T22:00:04"], [34300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2663.06,"2026-07-12T22:00:04"], [34301,"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","0000109982","DAN R HOST,OD PC ",81.0,"2026-07-12T22:00:04"], [34302,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",533.52,"2026-07-12T22:00:04"], [34303,"APV6709933","2023-06-06T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002687","DONLEY AND ASSOCIATES ",590.05,"2026-07-12T22:00:04"], [34304,"APV6672079","2023-04-21T00:00:00",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 ",336.32,"2026-07-12T22:00:04"], [34305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",400.98,"2026-07-12T22:00:04"], [34306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.15,"2026-07-12T22:00:04"], [34307,"APV6685197","2023-05-12T00:00:00",2023,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [34308,"0006662507","2023-04-06T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34309,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",463623.09,"2026-07-12T22:00:04"], [34310,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",262.78,"2026-07-12T22:00:04"], [34311,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",23237.76,"2026-07-12T22:00:04"], [34312,"0006677206","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3509.68,"2026-07-12T22:00:04"], [34313,"EXV6685626","2023-05-10T00:00:00",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",317.56,"2026-07-12T22:00:04"], [34314,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1750.0,"2026-07-12T22:00:04"], [34315,"HCM6681198","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",10968.62,"2026-07-12T22:00:04"], [34316,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [34317,"0006693800","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [34318,"APV6670076","2023-04-19T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1193.65,"2026-07-12T22:00:04"], [34319,"APV6680557","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",72965.66,"2026-07-12T22:00:04"], [34320,"0006741782","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",334.15,"2026-07-12T22:00:04"], [34322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",1207.25,"2026-07-12T22:00:04"], [34323,"0006677217","2023-05-01T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-479.8,"2026-07-12T22:00:04"], [34324,"0006680215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",509.67,"2026-07-12T22:00:04"], [34325,"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","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [34326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",1530.62,"2026-07-12T22:00:04"], [34327,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [34328,"0006739273","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.98,"2026-07-12T22:00:04"], [34329,"0006740855","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [34330,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [34331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",445.53,"2026-07-12T22:00:04"], [34332,"APV6693307","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",102659.84,"2026-07-12T22:00:04"], [34333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",323.37,"2026-07-12T22:00:04"], [34334,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",626.39,"2026-07-12T22:00:04"], [34335,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [34336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",378.7,"2026-07-12T22:00:04"], [34337,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",602.77,"2026-07-12T22:00:04"], [34338,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1169.91,"2026-07-12T22:00:04"], [34339,"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","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [34340,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [34341,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [34342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1077.9,"2026-07-12T22:00:04"], [34343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",378.7,"2026-07-12T22:00:04"], [34344,"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,"2026-07-12T22:00:04"], [34345,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",142.69,"2026-07-12T22:00:04"], [34346,"0006741628","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34347,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34348,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [34349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",480.53,"2026-07-12T22:00:04"], [34350,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8983.69,"2026-07-12T22:00:04"], [34351,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [34352,"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,"2026-07-12T22:00:04"], [34353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",445.53,"2026-07-12T22:00:04"], [34354,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1832.53,"2026-07-12T22:00:04"], [34355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",329.47,"2026-07-12T22:00:04"], [34356,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [34357,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [34358,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [34359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",222.77,"2026-07-12T22:00:04"], [34360,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [34361,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [34362,"HCM6671779","2023-04-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [34363,"APV6711835","2023-06-08T00:00:00",2023,4,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000050333","BROWNING DAY MULLINS DIERDORF INC ",39272.15,"2026-07-12T22:00:04"], [34364,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",208184.93,"2026-07-12T22:00:04"], [34365,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",164.26,"2026-07-12T22:00:04"], [34366,"APV6664777","2023-04-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",205.95,"2026-07-12T22:00:04"], [34367,"APV6734451","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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",17000.0,"2026-07-12T22:00:04"], [34368,"0006680215","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1329.19,"2026-07-12T22:00:04"], [34369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-07-12T22:00:04"], [34370,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [34371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-07-12T22:00:04"], [34372,"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","0000064444","WHITLEY, BRUCE H ",288.0,"2026-07-12T22:00:04"], [34373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2260.63,"2026-07-12T22:00:04"], [34374,"0006729947","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [34375,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",8780.86,"2026-07-12T22:00:04"], [34376,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",533.52,"2026-07-12T22:00:04"], [34377,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [34378,"0006658648","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4729.0,"2026-07-12T22:00:04"], [34379,"HCM6671820","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [34380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",615.28,"2026-07-12T22:00:04"], [34381,"HCM6681210","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [34382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",349.52,"2026-07-12T22:00:04"], [34383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",222.76,"2026-07-12T22:00:04"], [34384,"0006695666","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",308.65,"2026-07-12T22:00:04"], [34385,"HCM6689919","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [34386,"0006741775","2023-06-27T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4.1,"2026-07-12T22:00:04"], [34387,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",301.81,"2026-07-12T22:00:04"], [34388,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",17823.36,"2026-07-12T22:00:04"], [34389,"0006706991","2023-06-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [34390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",529.07,"2026-07-12T22:00:04"], [34391,"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,"2026-07-12T22:00:04"], [34392,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [34393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1403.43,"2026-07-12T22:00:04"], [34394,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",116.0,"2026-07-12T22:00:04"], [34395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",360.88,"2026-07-12T22:00:04"], [34396,"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","0000194186","WABASH CITY SCHOOL TREASURER ",19065.86,"2026-07-12T22:00:04"], [34397,"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,"2026-07-12T22:00:04"], [34398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",915.13,"2026-07-12T22:00:04"], [34399,"0006690749","2023-05-22T00:00:00",2023,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",721.56,"2026-07-12T22:00:04"], [34400,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [34401,"0006686026","2023-05-15T00:00:00",2023,4,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",66.66,"2026-07-12T22:00:04"], [34402,"0006713450","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [34403,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",1240.14,"2026-07-12T22:00:04"], [34404,"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","0000077422","KOKOMO SCHOOL CORP ",1085.14,"2026-07-12T22:00:04"], [34405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",417.69,"2026-07-12T22:00:04"], [34406,"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,"2026-07-12T22:00:04"], [34407,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [34408,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-659.85,"2026-07-12T22:00:04"], [34409,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1751.89,"2026-07-12T22:00:04"], [34410,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50000.0,"2026-07-12T22:00:04"], [34411,"0006667190","2023-04-14T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34412,"0006738391","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [34413,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",258.7,"2026-07-12T22:00:04"], [34415,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [34416,"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","0000401014","CONGREGATION BETH-EL ZEDECK ",21850.0,"2026-07-12T22:00:04"], [34417,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [34418,"0006711681","2023-06-08T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [34419,"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,"2026-07-12T22:00:04"], [34420,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",14407.65,"2026-07-12T22:00:04"], [34421,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [34422,"APV6703332","2023-05-30T00:00:00",2023,4,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.06,"2026-07-12T22:00:04"], [34423,"0006706806","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",967.11,"2026-07-12T22:00:04"], [34424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",601.46,"2026-07-12T22:00:04"], [34425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",835.37,"2026-07-12T22:00:04"], [34426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",883.05,"2026-07-12T22:00:04"], [34427,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",86.66,"2026-07-12T22:00:04"], [34428,"0006740880","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12906.08,"2026-07-12T22:00:04"], [34429,"0006672718","2023-04-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",405.56,"2026-07-12T22:00:04"], [34431,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [34432,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [34433,"0006738473","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",3033.64,"2026-07-12T22:00:04"], [34435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",712.86,"2026-07-12T22:00:04"], [34436,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34437,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",447.88,"2026-07-12T22:00:04"], [34438,"0006658641","2023-04-08T00:00:00",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",23.82,"2026-07-12T22:00:04"], [34439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",846.51,"2026-07-12T22:00:04"], [34440,"0006680244","2023-05-05T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.05,"2026-07-12T22:00:04"], [34441,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",102556.27,"2026-07-12T22:00:04"], [34442,"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,"2026-07-12T22:00:04"], [34443,"0006669811","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",0.64,"2026-07-12T22:00:04"], [34444,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",334.15,"2026-07-12T22:00:04"], [34446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",267.32,"2026-07-12T22:00:04"], [34447,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [34448,"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","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [34449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",107.79,"2026-07-12T22:00:04"], [34450,"APV6718666","2023-06-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",960475.47,"2026-07-12T22:00:04"], [34451,"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,"2026-07-12T22:00:04"], [34452,"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,"2026-07-12T22:00:04"], [34453,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6201.88,"2026-07-12T22:00:04"], [34454,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34455,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [34456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",417.68,"2026-07-12T22:00:04"], [34457,"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,"2026-07-12T22:00:04"], [34458,"HCM6681210","2023-05-10T00:00:00",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",78.43,"2026-07-12T22:00:04"], [34459,"0006707017","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [34460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",280.25,"2026-07-12T22:00:04"], [34461,"APV6660092","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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",29557.27,"2026-07-12T22:00:04"], [34462,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",79937.35,"2026-07-12T22:00:04"], [34463,"0006740091","2023-06-23T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47037177.16,"2026-07-12T22:00:04"], [34464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",646.02,"2026-07-12T22:00:04"], [34465,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [34466,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",491.1,"2026-07-12T22:00:04"], [34467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-07-12T22:00:04"], [34468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",517.39,"2026-07-12T22:00:04"], [34469,"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,"2026-07-12T22:00:04"], [34470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1659.97,"2026-07-12T22:00:04"], [34471,"APV6662760","2023-04-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [34472,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [34473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",556.91,"2026-07-12T22:00:04"], [34474,"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","0000055484","BENDER LUMBER CO INC ",333.17,"2026-07-12T22:00:04"], [34475,"APV6704699","2023-05-31T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",194.35,"2026-07-12T22:00:04"], [34476,"0006737341","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [34477,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10305.0,"2026-07-12T22:00:04"], [34478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1069.28,"2026-07-12T22:00:04"], [34479,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",750.95,"2026-07-12T22:00:04"], [34480,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-91.78,"2026-07-12T22:00:04"], [34481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",417.69,"2026-07-12T22:00:04"], [34482,"APV6689057","2023-05-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",11915.75,"2026-07-12T22:00:04"], [34483,"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,"2026-07-12T22:00:04"], [34484,"EXV6706456","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [34485,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",38063.23,"2026-07-12T22:00:04"], [34486,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [34487,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [34488,"APV6690125","2023-05-19T00:00:00",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","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",3952.26,"2026-07-12T22:00:04"], [34489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",404.21,"2026-07-12T22:00:04"], [34490,"0006675370","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [34491,"HCM6681198","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",822.13,"2026-07-12T22:00:04"], [34492,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",11518.0,"2026-07-12T22:00:04"], [34493,"0006740129","2023-06-23T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1420.35,"2026-07-12T22:00:04"], [34495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",323.37,"2026-07-12T22:00:04"], [34496,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8176.24,"2026-07-12T22:00:04"], [34497,"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,"2026-07-12T22:00:04"], [34498,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [34499,"0006739299","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.11,"2026-07-12T22:00:04"], [34500,"APV6695100","2023-05-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",23.0,"2026-07-12T22:00:04"], [34501,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-47.79,"2026-07-12T22:00:04"], [34502,"APV6716637","2023-06-12T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",786.88,"2026-07-12T22:00:04"], [34503,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",533.52,"2026-07-12T22:00:04"], [34504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",534.64,"2026-07-12T22:00:04"], [34505,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",26792.87,"2026-07-12T22:00:04"], [34506,"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,"2026-07-12T22:00:04"], [34507,"HCM6681213","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1354.2,"2026-07-12T22:00:04"], [34508,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052800","COLE REMSBURG ",54.72,"2026-07-12T22:00:04"], [34509,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [34510,"APV6692212","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",157436.8,"2026-07-12T22:00:04"], [34511,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [34512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-07-12T22:00:04"], [34513,"APV6679494","2023-05-04T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",373.97,"2026-07-12T22:00:04"], [34514,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",6396.89,"2026-07-12T22:00:04"], [34515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",267.32,"2026-07-12T22:00:04"], [34516,"APV6665681","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",41.0,"2026-07-12T22:00:04"], [34517,"0006741778","2023-06-27T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34518,"APV6723971","2023-06-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [34519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [34520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",242.81,"2026-07-12T22:00:04"], [34521,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34522,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [34523,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [34524,"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,"2026-07-12T22:00:04"], [34525,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [34526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [34527,"0006668921","2023-04-18T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.27,"2026-07-12T22:00:04"], [34528,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [34529,"0006680215","2023-05-01T00:00:00",2023,4,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [34530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.59,"2026-07-12T22:00:04"], [34531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",323.37,"2026-07-12T22:00:04"], [34532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",323.37,"2026-07-12T22:00:04"], [34533,"0006737333","2023-06-20T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-4061.35,"2026-07-12T22:00:04"], [34534,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.96,"2026-07-12T22:00:04"], [34535,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",228.98,"2026-07-12T22:00:04"], [34536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",301.82,"2026-07-12T22:00:04"], [34537,"0006675404","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [34538,"0006741778","2023-06-27T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34539,"0006741027","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1061.72,"2026-07-12T22:00:04"], [34540,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",516.31,"2026-07-12T22:00:04"], [34541,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",409.6,"2026-07-12T22:00:04"], [34542,"APV6693276","2023-05-24T00:00:00",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. ",63442.21,"2026-07-12T22:00:04"], [34543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",89.1,"2026-07-12T22:00:04"], [34544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.56,"2026-07-12T22:00:04"], [34545,"0006690610","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",-1606.6,"2026-07-12T22:00:04"], [34546,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5845.79,"2026-07-12T22:00:04"], [34547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",601.47,"2026-07-12T22:00:04"], [34548,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.12,"2026-07-12T22:00:04"], [34549,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [34550,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",104.81,"2026-07-12T22:00:04"], [34551,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",336.25,"2026-07-12T22:00:04"], [34552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",431.16,"2026-07-12T22:00:04"], [34553,"0006739261","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [34554,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1063.49,"2026-07-12T22:00:04"], [34555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1401.27,"2026-07-12T22:00:04"], [34556,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.71,"2026-07-12T22:00:04"], [34557,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [34558,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [34559,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",569.1,"2026-07-12T22:00:04"], [34560,"0006712465","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.21,"2026-07-12T22:00:04"], [34561,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [34562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",735.13,"2026-07-12T22:00:04"], [34563,"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,"2026-07-12T22:00:04"], [34564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1509.06,"2026-07-12T22:00:04"], [34565,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [34566,"HCM6681169","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [34567,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.84,"2026-07-12T22:00:04"], [34568,"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","0000051163","TLF INC ",439.5,"2026-07-12T22:00:04"], [34569,"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,"2026-07-12T22:00:04"], [34570,"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","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [34571,"0006693846","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [34572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",409.6,"2026-07-12T22:00:04"], [34573,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [34574,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.75,"2026-07-12T22:00:04"], [34575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",517.39,"2026-07-12T22:00:04"], [34576,"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,"2026-07-12T22:00:04"], [34577,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [34578,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",5000.0,"2026-07-12T22:00:04"], [34579,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34580,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [34581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",623.74,"2026-07-12T22:00:04"], [34582,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",618.78,"2026-07-12T22:00:04"], [34583,"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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [34584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",485.63,"2026-07-12T22:00:04"], [34585,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",1898.48,"2026-07-12T22:00:04"], [34586,"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,"2026-07-12T22:00:04"], [34587,"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,"2026-07-12T22:00:04"], [34588,"0006712460","2023-06-09T00:00:00",2023,4,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34589,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [34590,"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","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [34591,"APV6681681","2023-05-08T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",13575.4,"2026-07-12T22:00:04"], [34601,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34602,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",19162.24,"2026-07-12T22:00:04"], [34603,"0006664438","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10333.94,"2026-07-12T22:00:04"], [34604,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",11255.79,"2026-07-12T22:00:04"], [34605,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",116.01,"2026-07-12T22:00:04"], [34606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",388.04,"2026-07-12T22:00:04"], [34607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",178.21,"2026-07-12T22:00:04"], [34608,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-411.88,"2026-07-12T22:00:04"], [34609,"0006709146","2023-06-06T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [34610,"0006674545","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-31.18,"2026-07-12T22:00:04"], [34611,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [34612,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [34613,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",102.85,"2026-07-12T22:00:04"], [34614,"0006686014","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18080.9,"2026-07-12T22:00:04"], [34615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",222.76,"2026-07-12T22:00:04"], [34616,"APV6737704","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000336455","NICHVISION FORENSICS LLC ",10200.0,"2026-07-12T22:00:04"], [34617,"HCM6689885","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [34618,"APV6671023","2023-04-20T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-34327.52,"2026-07-12T22:00:04"], [34622,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [34623,"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","0000331726","ACE PREPARATORY INC ",4851.58,"2026-07-12T22:00:04"], [34624,"0006669776","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [34625,"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)","0000193527","OAK HILL UNITED SCHL TREASURER ",2549.86,"2026-07-12T22:00:04"], [34626,"APV6687943","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",39478.3,"2026-07-12T22:00:04"], [34627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",757.4,"2026-07-12T22:00:04"], [34628,"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",0.2,"2026-07-12T22:00:04"], [34629,"0006713525","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.62,"2026-07-12T22:00:04"], [34630,"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,"2026-07-12T22:00:04"], [34631,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [34632,"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","0000072953","MEDSTAT LLC ",115.0,"2026-07-12T22:00:04"], [34633,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.46,"2026-07-12T22:00:04"], [34634,"0006741628","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",757.4,"2026-07-12T22:00:04"], [34636,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",400.0,"2026-07-12T22:00:04"], [34637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1447.97,"2026-07-12T22:00:04"], [34638,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [34639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",779.68,"2026-07-12T22:00:04"], [34640,"APV6662068","2023-04-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15230.57,"2026-07-12T22:00:04"], [34641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",334.15,"2026-07-12T22:00:04"], [34642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",301.81,"2026-07-12T22:00:04"], [34643,"0006682178","2023-05-09T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-54.49,"2026-07-12T22:00:04"], [34644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",378.7,"2026-07-12T22:00:04"], [34645,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-33.33,"2026-07-12T22:00:04"], [34646,"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","0000064354","HENDRICKS COUNTY ",5125.8,"2026-07-12T22:00:04"], [34647,"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,"2026-07-12T22:00:04"], [34648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",334.15,"2026-07-12T22:00:04"], [34649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",417.69,"2026-07-12T22:00:04"], [34650,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [34651,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-67.05,"2026-07-12T22:00:04"], [34652,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",763.31,"2026-07-12T22:00:04"], [34653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",3023.82,"2026-07-12T22:00:04"], [34654,"APV6686262","2023-05-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",8.81,"2026-07-12T22:00:04"], [34655,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7116.8,"2026-07-12T22:00:04"], [34656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.75,"2026-07-12T22:00:04"], [34657,"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,"2026-07-12T22:00:04"], [34658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [34659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",323.37,"2026-07-12T22:00:04"], [34660,"0006674635","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16264.37,"2026-07-12T22:00:04"], [34661,"0006739345","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [34662,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [34663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",356.43,"2026-07-12T22:00:04"], [34664,"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,"2026-07-12T22:00:04"], [34665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",538.95,"2026-07-12T22:00:04"], [34666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",409.6,"2026-07-12T22:00:04"], [34667,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [34668,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",4722.44,"2026-07-12T22:00:04"], [34669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",556.92,"2026-07-12T22:00:04"], [34670,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",926.9,"2026-07-12T22:00:04"], [34671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",792.47,"2026-07-12T22:00:04"], [34672,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1776.82,"2026-07-12T22:00:04"], [34673,"APV6674685","2023-04-26T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000115121","NHCAA INST FOR HEALTH CARE ",243.75,"2026-07-12T22:00:04"], [34674,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2757.75,"2026-07-12T22:00:04"], [34675,"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,"2026-07-12T22:00:04"], [34676,"0006675450","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1041.15,"2026-07-12T22:00:04"], [34677,"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,"2026-07-12T22:00:04"], [34678,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [34679,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",352.3,"2026-07-12T22:00:04"], [34680,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.83,"2026-07-12T22:00:04"], [34681,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [34682,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",290.21,"2026-07-12T22:00:04"], [34683,"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","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [34684,"0006740080","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [34685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",490.08,"2026-07-12T22:00:04"], [34686,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [34687,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [34688,"0006741569","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [34689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",679.08,"2026-07-12T22:00:04"], [34690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [34691,"0006668884","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [34692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",776.09,"2026-07-12T22:00:04"], [34693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",623.75,"2026-07-12T22:00:04"], [34694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2080.85,"2026-07-12T22:00:04"], [34695,"APV6716667","2023-06-12T00:00:00",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 ","0000001563","VWR INTERNATIONAL ",1204.0,"2026-07-12T22:00:04"], [34696,"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,"2026-07-12T22:00:04"], [34697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1778.53,"2026-07-12T22:00:04"], [34698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-07-12T22:00:04"], [34699,"0006740855","2023-06-25T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",164.63,"2026-07-12T22:00:04"], [34700,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",260.45,"2026-07-12T22:00:04"], [34701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",334.15,"2026-07-12T22:00:04"], [34702,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",168.0,"2026-07-12T22:00:04"], [34703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1648.02,"2026-07-12T22:00:04"], [34704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",889.27,"2026-07-12T22:00:04"], [34705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.7,"2026-07-12T22:00:04"], [34706,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [34707,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [34708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",378.71,"2026-07-12T22:00:04"], [34709,"0006669699","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14695.12,"2026-07-12T22:00:04"], [34710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",129.35,"2026-07-12T22:00:04"], [34711,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [34712,"APV6680492","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064781","PORTER COUNTY ",894.0,"2026-07-12T22:00:04"], [34713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",375.59,"2026-07-12T22:00:04"], [34714,"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,"2026-07-12T22:00:04"], [34715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1647.58,"2026-07-12T22:00:04"], [34716,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",107.38,"2026-07-12T22:00:04"], [34717,"APV6670046","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [34718,"0006678223","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",100.01,"2026-07-12T22:00:04"], [34719,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",87.24,"2026-07-12T22:00:04"], [34720,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",445.53,"2026-07-12T22:00:04"], [34721,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",250.98,"2026-07-12T22:00:04"], [34722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",514.59,"2026-07-12T22:00:04"], [34723,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1213.5,"2026-07-12T22:00:04"], [34724,"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,"2026-07-12T22:00:04"], [34725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",301.82,"2026-07-12T22:00:04"], [34726,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",47824.0,"2026-07-12T22:00:04"], [34727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.2,"2026-07-12T22:00:04"], [34728,"0006667264","2023-04-14T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",55612.54,"2026-07-12T22:00:04"], [34729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",267.32,"2026-07-12T22:00:04"], [34730,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [34731,"0006682210","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-908.84,"2026-07-12T22:00:04"], [34732,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158.89,"2026-07-12T22:00:04"], [34733,"APV6683414","2023-05-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",83528.25,"2026-07-12T22:00:04"], [34734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",153.93,"2026-07-12T22:00:04"], [34735,"APV6671036","2023-04-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [34736,"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","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",379.42,"2026-07-12T22:00:04"], [34737,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",6261.55,"2026-07-12T22:00:04"], [34738,"0006741782","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34739,"APV6730931","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [34740,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5859.11,"2026-07-12T22:00:04"], [34741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1407.21,"2026-07-12T22:00:04"], [34742,"APV6704755","2023-05-31T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",131.81,"2026-07-12T22:00:04"], [34743,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",278.46,"2026-07-12T22:00:04"], [34745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",404.21,"2026-07-12T22:00:04"], [34746,"APV6710925","2023-06-07T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2436.2,"2026-07-12T22:00:04"], [34747,"HCM6671796","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",767.78,"2026-07-12T22:00:04"], [34748,"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,"2026-07-12T22:00:04"], [34749,"APV6671119","2023-04-19T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",2173.2,"2026-07-12T22:00:04"], [34750,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.11,"2026-07-12T22:00:04"], [34751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",689.86,"2026-07-12T22:00:04"], [34752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",474.27,"2026-07-12T22:00:04"], [34753,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES 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[34757,"EXV6666063","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",137.69,"2026-07-12T22:00:04"], [34758,"HCM6689863","2023-05-24T00:00:00",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",81.34,"2026-07-12T22:00:04"], [34759,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC 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Entry",1565.32,"2026-07-12T22:00:04"], [34763,"APV6660058","2023-04-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000174244","LOYD M WIMP ",328.0,"2026-07-12T22:00:04"], [34764,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [34765,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [34766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [34767,"APV6671036","2023-04-20T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.22,"2026-07-12T22:00:04"], [34768,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [34769,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34770,"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","0000194310","TRI-COUNTY SCHL CORP TREASURER ",5150.9,"2026-07-12T22:00:04"], [34771,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [34772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",367.56,"2026-07-12T22:00:04"], [34773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",445.53,"2026-07-12T22:00:04"], [34774,"APV6671023","2023-04-20T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",5035.0,"2026-07-12T22:00:04"], [34775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.75,"2026-07-12T22:00:04"], [34776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",338.24,"2026-07-12T22:00:04"], [34777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-07-12T22:00:04"], [34778,"0006740977","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [34779,"APV6738583","2023-06-21T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [34780,"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,"2026-07-12T22:00:04"], [34781,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3425.0,"2026-07-12T22:00:04"], [34782,"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","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [34783,"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,"2026-07-12T22:00:04"], [34784,"APV6711954","2023-06-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10451.43,"2026-07-12T22:00:04"], [34785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",712.85,"2026-07-12T22:00:04"], [34786,"HCM6681198","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",5911.76,"2026-07-12T22:00:04"], [34787,"0006710683","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34788,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4169.47,"2026-07-12T22:00:04"], [34789,"0006684751","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-52.3,"2026-07-12T22:00:04"], [34790,"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","0000120901","WASHINGTON COMM SCHL TREASURER ",9958.96,"2026-07-12T22:00:04"], [34791,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2905.45,"2026-07-12T22:00:04"], [34792,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [34793,"APV6662010","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",255.26,"2026-07-12T22:00:04"], [34794,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.45,"2026-07-12T22:00:04"], [34795,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",49.36,"2026-07-12T22:00:04"], [34796,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",2506.4,"2026-07-12T22:00:04"], [34797,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [34798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",172.47,"2026-07-12T22:00:04"], [34799,"APV6683350","2023-05-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [34800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",111.38,"2026-07-12T22:00:04"], [34801,"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","0000121702","GARY COMM SCHL CORP TREASURER ",395298.21,"2026-07-12T22:00:04"], [34802,"HCM6671820","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",2.7,"2026-07-12T22:00:04"], [34803,"HCM6730738","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [34804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",334.15,"2026-07-12T22:00:04"], [34805,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",922.92,"2026-07-12T22:00:04"], [34806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",378.7,"2026-07-12T22:00:04"], [34807,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2424.18,"2026-07-12T22:00:04"], [34808,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-07-12T22:00:04"], [34809,"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,"2026-07-12T22:00:04"], [34810,"HCM6730734","2023-06-21T00:00:00",2023,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",193.23,"2026-07-12T22:00:04"], [34811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",338.25,"2026-07-12T22:00:04"], [34812,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [34813,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.61,"2026-07-12T22:00:04"], [34814,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",12208.02,"2026-07-12T22:00:04"], [34815,"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,"2026-07-12T22:00:04"], [34816,"HCM6707962","2023-06-07T00:00:00",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",58.58,"2026-07-12T22:00:04"], [34817,"0006693806","2023-05-25T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [34818,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",21509.63,"2026-07-12T22:00:04"], [34819,"EXV6705440","2023-05-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [34820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",334.15,"2026-07-12T22:00:04"], [34821,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",5118.44,"2026-07-12T22:00:04"], [34822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",400.98,"2026-07-12T22:00:04"], [34823,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",436.62,"2026-07-12T22:00:04"], [34824,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",20006.0,"2026-07-12T22:00:04"], [34825,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [34826,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",29218.22,"2026-07-12T22:00:04"], [34827,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1206.4,"2026-07-12T22:00:04"], [34828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",194.03,"2026-07-12T22:00:04"], [34829,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2676.81,"2026-07-12T22:00:04"], [34830,"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,"2026-07-12T22:00:04"], [34831,"HCM6663406","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [34832,"0006668014","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.65,"2026-07-12T22:00:04"], [34833,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",214.5,"2026-07-12T22:00:04"], [34834,"0006669699","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3378.28,"2026-07-12T22:00:04"], [34835,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34836,"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,"2026-07-12T22:00:04"], [34837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",961.27,"2026-07-12T22:00:04"], [34838,"0006658653","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [34839,"0006657752","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [34840,"0006694907","2023-05-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34841,"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,"2026-07-12T22:00:04"], [34842,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",13241.58,"2026-07-12T22:00:04"], [34843,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3281.5,"2026-07-12T22:00:04"], [34844,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-07-12T22:00:04"], [34845,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",11747.01,"2026-07-12T22:00:04"], [34846,"APV6739708","2023-06-22T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",1020.0,"2026-07-12T22:00:04"], [34847,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [34848,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",284.66,"2026-07-12T22:00:04"], [34849,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [34850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",356.42,"2026-07-12T22:00:04"], [34851,"APV6677596","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000054131","GUIDESOFT INC ",1061.25,"2026-07-12T22:00:04"], [34852,"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","0000051528","SAINT JOSEPH REGIONAL MED CTR ",20.0,"2026-07-12T22:00:04"], [34853,"APV6707294","2023-06-02T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",717.6,"2026-07-12T22:00:04"], [34854,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",210.0,"2026-07-12T22:00:04"], [34855,"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","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [34856,"HCM6681171","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7685.25,"2026-07-12T22:00:04"], [34857,"0006688722","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [34858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",366.48,"2026-07-12T22:00:04"], [34859,"0006679172","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35100.0,"2026-07-12T22:00:04"], [34860,"APV6664832","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",43262.59,"2026-07-12T22:00:04"], [34861,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",419.12,"2026-07-12T22:00:04"], [34862,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [34863,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",10426.07,"2026-07-12T22:00:04"], [34864,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.22,"2026-07-12T22:00:04"], [34865,"0006713517","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [34866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",1203.66,"2026-07-12T22:00:04"], [34867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1293.48,"2026-07-12T22:00:04"], [34868,"HCM6681149","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",72.86,"2026-07-12T22:00:04"], [34869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",519.71,"2026-07-12T22:00:04"], [34870,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-666.48,"2026-07-12T22:00:04"], [34871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",423.26,"2026-07-12T22:00:04"], [34872,"0006668912","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [34873,"APV6661941","2023-04-05T00:00:00",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 ",16.5,"2026-07-12T22:00:04"], [34874,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4954.59,"2026-07-12T22:00:04"], [34875,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [34876,"HCM6681198","2023-05-10T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",273.54,"2026-07-12T22:00:04"], [34877,"APH6674326","2023-04-25T00:00:00",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",-13.68,"2026-07-12T22:00:04"], [34878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",495.83,"2026-07-12T22:00:04"], [34879,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2990.74,"2026-07-12T22:00:04"], [34880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",334.15,"2026-07-12T22:00:04"], [34881,"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","0000171373","BRYAN ED.D, HSPP LONDON ",374.0,"2026-07-12T22:00:04"], [34882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.98,"2026-07-12T22:00:04"], [34883,"0006677130","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.29,"2026-07-12T22:00:04"], [34884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",522.17,"2026-07-12T22:00:04"], [34885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1492.53,"2026-07-12T22:00:04"], [34886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",1228.8,"2026-07-12T22:00:04"], [34887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",242.82,"2026-07-12T22:00:04"], [34888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",376.62,"2026-07-12T22:00:04"], [34889,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [34890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.56,"2026-07-12T22:00:04"], [34891,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [34892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",2112.49,"2026-07-12T22:00:04"], [34893,"0006713422","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [34894,"0006723666","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",437.55,"2026-07-12T22:00:04"], [34895,"EXV6685591","2023-05-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [34896,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",39628.82,"2026-07-12T22:00:04"], [34897,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [34898,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [34899,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",62.32,"2026-07-12T22:00:04"], [34900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",200.49,"2026-07-12T22:00:04"], [34901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2094.0,"2026-07-12T22:00:04"], [34902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1559.36,"2026-07-12T22:00:04"], [34903,"APV6711829","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [34908,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [34909,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [34910,"0006741572","2023-06-30T00:00:00",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",0.82,"2026-07-12T22:00:04"], [34911,"APV6703336","2023-05-30T00:00:00",2023,4,547064,"SpOp-Photo Paint Related Art",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.29,"2026-07-12T22:00:04"], [34912,"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","0000116646","NORTON HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [34913,"0006677130","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [34914,"0006683948","2023-05-11T00:00:00",2023,4,516002,"FICA - 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Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34924,"APV6680512","2023-05-05T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",36.66,"2026-07-12T22:00:04"], [34925,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",178.2,"2026-07-12T22:00:04"], [34926,"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,"2026-07-12T22:00:04"], [34927,"APV6668356","2023-04-17T00:00:00",2023,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000400319","THE MONEY MATTERS 3 INC ",2534.6,"2026-07-12T22:00:04"], [34928,"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,"2026-07-12T22:00:04"], [34929,"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,"2026-07-12T22:00:04"], [34930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",294.48,"2026-07-12T22:00:04"], [34931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",689.85,"2026-07-12T22:00:04"], [34932,"APV6674838","2023-04-25T00:00:00",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 ",183.75,"2026-07-12T22:00:04"], [34933,"0006678351","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101690290.29,"2026-07-12T22:00:04"], [34934,"0006741628","2023-06-27T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34935,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [34936,"APV6707439","2023-06-02T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",264.35,"2026-07-12T22:00:04"], [34937,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.49,"2026-07-12T22:00:04"], [34938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1284.69,"2026-07-12T22:00:04"], [34939,"HCM6689859","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",955.82,"2026-07-12T22:00:04"], [34940,"APV6682516","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",16.83,"2026-07-12T22:00:04"], [34941,"APV6738854","2023-06-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15240.1,"2026-07-12T22:00:04"], [34942,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",66.83,"2026-07-12T22:00:04"], [34943,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [34944,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",392.0,"2026-07-12T22:00:04"], [34945,"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","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [34946,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [34947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children 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Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",627.75,"2026-07-12T22:00:04"], [34957,"APV6694274","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",132960.4,"2026-07-12T22:00:04"], [34958,"0006741781","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13735.0,"2026-07-12T22:00:04"], [34963,"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,"2026-07-12T22:00:04"], [34964,"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,"2026-07-12T22:00:04"], [34965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",935.62,"2026-07-12T22:00:04"], [34966,"APV6704699","2023-05-31T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",163.48,"2026-07-12T22:00:04"], [34978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1559.36,"2026-07-12T22:00:04"], [34979,"0006740901","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [34980,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",313.31,"2026-07-12T22:00:04"], [34981,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",533.52,"2026-07-12T22:00:04"], [34982,"0006741782","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34983,"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,"2026-07-12T22:00:04"], [34984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",404.21,"2026-07-12T22:00:04"], [34985,"0006712475","2023-06-09T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34986,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-07-12T22:00:04"], [34987,"HCM6689842","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4886.23,"2026-07-12T22:00:04"], [34988,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",45.4,"2026-07-12T22:00:04"], [34989,"0006742471","2023-06-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [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","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-12T22:00:04"], [34991,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",26676.0,"2026-07-12T22:00:04"], [34992,"HCM6689868","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34993,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [34994,"APV6670960","2023-04-20T00:00:00",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 ",813.12,"2026-07-12T22:00:04"], [34995,"0006688693","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [34996,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",119.63,"2026-07-12T22:00:04"], [34997,"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","Great Lakes Restoration"," ","General Ledger Entry",37.37,"2026-07-12T22:00:04"], [34998,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1527.17,"2026-07-12T22:00:04"], [34999,"APV6686348","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",163.85,"2026-07-12T22:00:04"], [35000,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [35001,"0006668064","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2214812.7,"2026-07-12T22:00:04"], [35002,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",7053.63,"2026-07-12T22:00:04"], [35003,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35004,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2893.01,"2026-07-12T22:00:04"], [35009,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.43,"2026-07-12T22:00:04"], [35010,"0006741572","2023-06-30T00:00:00",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",49.02,"2026-07-12T22:00:04"], [35011,"0006679113","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.06,"2026-07-12T22:00:04"], [35012,"0006677139","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [35013,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",200.49,"2026-07-12T22:00:04"], [35015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",251.8,"2026-07-12T22:00:04"], [35016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",334.15,"2026-07-12T22:00:04"], [35017,"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","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [35018,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [35019,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [35020,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [35021,"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,"2026-07-12T22:00:04"], [35022,"0006685937","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [35023,"0006711680","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35024,"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,"2026-07-12T22:00:04"], [35025,"APV6666741","2023-04-13T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",84166.61,"2026-07-12T22:00:04"], [35026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",420.38,"2026-07-12T22:00:04"], [35027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",155.94,"2026-07-12T22:00:04"], [35028,"0006659874","2023-04-03T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [35029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334560","ANDREW ULLRICH ",668.29,"2026-07-12T22:00:04"], [35030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",512.36,"2026-07-12T22:00:04"], [35031,"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,"2026-07-12T22:00:04"], [35032,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [35033,"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,"2026-07-12T22:00:04"], [35034,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [35035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",404.21,"2026-07-12T22:00:04"], [35036,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [35037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",215.58,"2026-07-12T22:00:04"], [35038,"APV6704851","2023-05-31T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",353.11,"2026-07-12T22:00:04"], [35039,"0006675473","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [35040,"0006681367","2023-05-08T00:00:00",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",-204.48,"2026-07-12T22:00:04"], [35041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",991.67,"2026-07-12T22:00:04"], [35042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",378.7,"2026-07-12T22:00:04"], [35043,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.88,"2026-07-12T22:00:04"], [35044,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [35045,"0006677130","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [35046,"ARD6693517","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"," ","General Ledger Entry",-33.0,"2026-07-12T22:00:04"], [35047,"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,"2026-07-12T22:00:04"], [35048,"0006742466","2023-06-28T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [35049,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1063.46,"2026-07-12T22:00:04"], [35050,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [35051,"APV6692159","2023-05-23T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",556.64,"2026-07-12T22:00:04"], [35052,"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","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [35053,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",7293.73,"2026-07-12T22:00:04"], [35054,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",310.67,"2026-07-12T22:00:04"], [35055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",625.18,"2026-07-12T22:00:04"], [35056,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [35057,"0006739279","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [35058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",222.76,"2026-07-12T22:00:04"], [35059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",969.7,"2026-07-12T22:00:04"], [35060,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.71,"2026-07-12T22:00:04"], [35061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",267.32,"2026-07-12T22:00:04"], [35062,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",276.6,"2026-07-12T22:00:04"], [35063,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",988.44,"2026-07-12T22:00:04"], [35064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",200.49,"2026-07-12T22:00:04"], [35065,"APV6694294","2023-05-25T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",966.0,"2026-07-12T22:00:04"], [35066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",267.32,"2026-07-12T22:00:04"], [35067,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",3617.72,"2026-07-12T22:00:04"], [35068,"0006669696","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14412.98,"2026-07-12T22:00:04"], [35069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1277.74,"2026-07-12T22:00:04"], [35070,"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","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",18133.74,"2026-07-12T22:00:04"], [35071,"0006669809","2023-04-19T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",334.15,"2026-07-12T22:00:04"], [35073,"APV6690108","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 ",66.38,"2026-07-12T22:00:04"], [35074,"0006677131","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [35075,"0006658648","2023-04-08T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.17,"2026-07-12T22:00:04"], [35076,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",1044.23,"2026-07-12T22:00:04"], [35077,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1922.5,"2026-07-12T22:00:04"], [35078,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [35079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",457.03,"2026-07-12T22:00:04"], [35080,"HCM6671791","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [35081,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",35539.0,"2026-07-12T22:00:04"], [35082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-07-12T22:00:04"], [35083,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",45734.91,"2026-07-12T22:00:04"], [35084,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.06,"2026-07-12T22:00:04"], [35085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",431.16,"2026-07-12T22:00:04"], [35086,"APV6683290","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)","0000078943","BROWNSTOWN CENTRAL COMMUNITY SCHOOL CORP ",41440.6,"2026-07-12T22:00:04"], [35087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",490.09,"2026-07-12T22:00:04"], [35088,"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,"2026-07-12T22:00:04"], [35089,"APV6660064","2023-04-03T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",804.66,"2026-07-12T22:00:04"], [35090,"0006679126","2023-05-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [35091,"APV6708450","2023-06-05T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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BROOKS ",160.0,"2026-07-12T22:00:04"], [35103,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",6500.0,"2026-07-12T22:00:04"], [35104,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",29732.77,"2026-07-12T22:00:04"], [35105,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [35106,"0006693965","2023-05-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",35.99,"2026-07-12T22:00:04"], [35107,"APV6718517","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [35108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",445.53,"2026-07-12T22:00:04"], [35109,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [35110,"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,"2026-07-12T22:00:04"], [35111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-07-12T22:00:04"], [35112,"0006693836","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",101.27,"2026-07-12T22:00:04"], [35113,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000324040","AUXILIUM INC ",1392.0,"2026-07-12T22:00:04"], [35114,"APV6716667","2023-06-12T00:00:00",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 ",35.46,"2026-07-12T22:00:04"], [35115,"0006690729","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [35116,"0006703706","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-4500.0,"2026-07-12T22:00:04"], [35117,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [35118,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [35119,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [35120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1552.18,"2026-07-12T22:00:04"], [35121,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89260.38,"2026-07-12T22:00:04"], [35122,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",32329.22,"2026-07-12T22:00:04"], [35123,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse 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Assistance","0000382679","ANN HESS ",267.32,"2026-07-12T22:00:04"], [35127,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.59,"2026-07-12T22:00:04"], [35128,"0006687922","2023-05-17T00:00:00",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",231.97,"2026-07-12T22:00:04"], [35129,"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,"2026-07-12T22:00:04"], [35130,"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,"2026-07-12T22:00:04"], [35131,"APV6688262","2023-05-17T00:00:00",2023,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",69251.36,"2026-07-12T22:00:04"], [35132,"HCM6663422","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.67,"2026-07-12T22:00:04"], [35133,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",115.28,"2026-07-12T22:00:04"], [35134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",334.15,"2026-07-12T22:00:04"], [35135,"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,"2026-07-12T22:00:04"], [35136,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1560.56,"2026-07-12T22:00:04"], [35137,"0006693846","2023-05-25T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [35138,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [35139,"ACC00K0002","2023-06-01T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35140,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",486.6,"2026-07-12T22:00:04"], [35141,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [35142,"APV6679333","2023-05-04T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000413439","COURTNEY SUMMERS ",24.32,"2026-07-12T22:00:04"], [35143,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [35144,"APV6662068","2023-04-05T00:00:00",2023,4,538120,"Const - InterSt 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",164645.61,"2026-07-12T22:00:04"], [35148,"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","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",253.18,"2026-07-12T22:00:04"], [35149,"0006695671","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",560.66,"2026-07-12T22:00:04"], [35150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",378.7,"2026-07-12T22:00:04"], [35151,"APV6682599","2023-05-09T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",171896.18,"2026-07-12T22:00:04"], [35152,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",22357.26,"2026-07-12T22:00:04"], [35153,"0006669763","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.62,"2026-07-12T22:00:04"], [35154,"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,"2026-07-12T22:00:04"], [35155,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [35156,"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,"2026-07-12T22:00:04"], [35157,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [35158,"APV6669832","2023-04-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000064853","TIPPECANOE COUNTY GOVERNMENT ",8926.73,"2026-07-12T22:00:04"], [35159,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [35160,"0006695662","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-18.28,"2026-07-12T22:00:04"], [35161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [35162,"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,"2026-07-12T22:00:04"], [35163,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.52,"2026-07-12T22:00:04"], [35164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",579.19,"2026-07-12T22:00:04"], [35165,"APV6704774","2023-05-31T00:00:00",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","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",9585.03,"2026-07-12T22:00:04"], [35166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",334.14,"2026-07-12T22:00:04"], [35167,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",40616.4,"2026-07-12T22:00:04"], [35168,"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,"2026-07-12T22:00:04"], [35169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",646.91,"2026-07-12T22:00:04"], [35170,"APV6674674","2023-04-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",10.26,"2026-07-12T22:00:04"], [35171,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",11086.54,"2026-07-12T22:00:04"], [35172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",779.68,"2026-07-12T22:00:04"], [35173,"0006677130","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",85.24,"2026-07-12T22:00:04"], [35174,"HCM6689869","2023-05-24T00:00:00",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",15983.51,"2026-07-12T22:00:04"], [35175,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [35176,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1483.63,"2026-07-12T22:00:04"], [35177,"0006709797","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1209.06,"2026-07-12T22:00:04"], [35178,"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","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-12T22:00:04"], [35179,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [35180,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.96,"2026-07-12T22:00:04"], [35181,"0006687912","2023-05-17T00:00:00",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",328.2,"2026-07-12T22:00:04"], [35182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",679.44,"2026-07-12T22:00:04"], [35183,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [35184,"HCM6681196","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",87.76,"2026-07-12T22:00:04"], [35185,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.21,"2026-07-12T22:00:04"], [35186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",1003.12,"2026-07-12T22:00:04"], [35187,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-737.78,"2026-07-12T22:00:04"], [35188,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",45472.95,"2026-07-12T22:00:04"], [35189,"0006664438","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.32,"2026-07-12T22:00:04"], [35190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",334.15,"2026-07-12T22:00:04"], [35191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",517.39,"2026-07-12T22:00:04"], [35192,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054125","NORTHWEST RADIOLOGY NETWORK ",1615.0,"2026-07-12T22:00:04"], [35193,"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",130.68,"2026-07-12T22:00:04"], [35194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",111.38,"2026-07-12T22:00:04"], [35195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",245.04,"2026-07-12T22:00:04"], [35196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1130.54,"2026-07-12T22:00:04"], [35197,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [35198,"HCM6730738","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2291.73,"2026-07-12T22:00:04"], [35199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",400.97,"2026-07-12T22:00:04"], [35200,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-487.7,"2026-07-12T22:00:04"], [35201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",732.97,"2026-07-12T22:00:04"], [35202,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [35203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",522.16,"2026-07-12T22:00:04"], [35204,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",3125.0,"2026-07-12T22:00:04"], [35205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",579.19,"2026-07-12T22:00:04"], [35206,"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","0000066224","RIVERVIEW HOSPITAL ",60.0,"2026-07-12T22:00:04"], [35207,"APV6712766","2023-06-08T00:00:00",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 ",9.63,"2026-07-12T22:00:04"], [35208,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",255349.77,"2026-07-12T22:00:04"], [35209,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",143230.0,"2026-07-12T22:00:04"], [35210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",540.75,"2026-07-12T22:00:04"], [35211,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [35212,"0006739233","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [35213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",267.32,"2026-07-12T22:00:04"], [35214,"0006669699","2023-04-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [35215,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [35216,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",752.98,"2026-07-12T22:00:04"], [35217,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [35218,"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","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-07-12T22:00:04"], [35219,"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,"2026-07-12T22:00:04"], [35220,"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,"2026-07-12T22:00:04"], [35221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",445.53,"2026-07-12T22:00:04"], [35222,"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,"2026-07-12T22:00:04"], [35223,"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,"2026-07-12T22:00:04"], [35224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",389.84,"2026-07-12T22:00:04"], [35225,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [35226,"APV6665716","2023-04-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",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 ",77.38,"2026-07-12T22:00:04"], [35227,"HCM6681211","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [35228,"0006686041","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",718.24,"2026-07-12T22:00:04"], [35229,"APV6707323","2023-06-02T00:00:00",2023,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000007026","PRIORITY PRESS ",-186.0,"2026-07-12T22:00:04"], [35230,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [35231,"0006703709","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",355.61,"2026-07-12T22:00:04"], [35232,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",753.72,"2026-07-12T22:00:04"], [35233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",13.09,"2026-07-12T22:00:04"], [35234,"0006680215","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8723.37,"2026-07-12T22:00:04"], [35235,"APV6686421","2023-05-15T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",47915.0,"2026-07-12T22:00:04"], [35236,"0006723706","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.66,"2026-07-12T22:00:04"], [35237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2801.25,"2026-07-12T22:00:04"], [35238,"0006682956","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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4661.88,"2026-07-12T22:00:04"], [35239,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000055223","CLINTON COUNTY ",31400.0,"2026-07-12T22:00:04"], [35240,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [35241,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [35242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",712.85,"2026-07-12T22:00:04"], [35243,"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,"2026-07-12T22:00:04"], [35244,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",15122.52,"2026-07-12T22:00:04"], [35245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [35246,"HCM6689840","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [35247,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",456.55,"2026-07-12T22:00:04"], [35248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",534.64,"2026-07-12T22:00:04"], [35249,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",680.26,"2026-07-12T22:00:04"], [35250,"APV6704866","2023-05-31T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",5000.0,"2026-07-12T22:00:04"], [35251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",234.99,"2026-07-12T22:00:04"], [35252,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [35253,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.46,"2026-07-12T22:00:04"], [35254,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1367.63,"2026-07-12T22:00:04"], [35255,"APV6690824","2023-05-22T00:00:00",2023,4,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000410348","LEGACY TASTE OF THE GARDEN ",17686.0,"2026-07-12T22:00:04"], [35256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",689.86,"2026-07-12T22:00:04"], [35257,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [35258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",267.32,"2026-07-12T22:00:04"], [35259,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",1059.3,"2026-07-12T22:00:04"], [35260,"APV6662844","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",47797.35,"2026-07-12T22:00:04"], [35261,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1608.37,"2026-07-12T22:00:04"], [35262,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [35263,"EXV6684497","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",80.17,"2026-07-12T22:00:04"], [35264,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",86317.21,"2026-07-12T22:00:04"], [35265,"0006680067","2023-05-05T00:00:00",2023,4,599054,"AdmOp-Awards&Gifts",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [35266,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",224.16,"2026-07-12T22:00:04"], [35267,"APV6694274","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",9254.11,"2026-07-12T22:00:04"], [35268,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",228.76,"2026-07-12T22:00:04"], [35269,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054742","TOWN OF NORTH LIBERTY ",1778.76,"2026-07-12T22:00:04"], [35270,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [35271,"EXV6734754","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.18,"2026-07-12T22:00:04"], [35272,"0006669769","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [35273,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [35274,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-07-12T22:00:04"], [35275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",248.57,"2026-07-12T22:00:04"], [35276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",582.06,"2026-07-12T22:00:04"], [35277,"HCM6671777","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [35278,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [35279,"0006710683","2023-06-07T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35280,"HCM6730700","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10399.04,"2026-07-12T22:00:04"], [35281,"APV6664739","2023-04-11T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",277.8,"2026-07-12T22:00:04"], [35282,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",5828.48,"2026-07-12T22:00:04"], [35283,"APV6706172","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",98484.53,"2026-07-12T22:00:04"], [35284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",172.47,"2026-07-12T22:00:04"], [35285,"0006723713","2023-06-15T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",980.17,"2026-07-12T22:00:04"], [35287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",846.51,"2026-07-12T22:00:04"], [35288,"0006676176","2023-04-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",305835.94,"2026-07-12T22:00:04"], [35289,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [35290,"0006713464","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [35291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",267.32,"2026-07-12T22:00:04"], [35292,"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","0000058532","BENTON COUNTY ",0.0,"2026-07-12T22:00:04"], [35293,"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","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-07-12T22:00:04"], [35294,"HCM6689863","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2510.49,"2026-07-12T22:00:04"], [35295,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [35296,"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,"2026-07-12T22:00:04"], [35297,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [35298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",323.37,"2026-07-12T22:00:04"], [35299,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2613.55,"2026-07-12T22:00:04"], [35300,"0006705829","2023-05-31T00:00:00",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",811.74,"2026-07-12T22:00:04"], [35301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",878.49,"2026-07-12T22:00:04"], [35302,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000389988","HEALTHIER MOMS AND BABIES INC ",4691.88,"2026-07-12T22:00:04"], [35303,"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,"2026-07-12T22:00:04"], [35304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",245.04,"2026-07-12T22:00:04"], [35305,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",425.0,"2026-07-12T22:00:04"], [35306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",473.82,"2026-07-12T22:00:04"], [35307,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",578.13,"2026-07-12T22:00:04"], [35308,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",692.4,"2026-07-12T22:00:04"], [35309,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [35310,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1510.95,"2026-07-12T22:00:04"], [35311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",445.53,"2026-07-12T22:00:04"], [35312,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [35313,"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","0000352008","CLINICAL RADIOLOGISTS SC ",11.0,"2026-07-12T22:00:04"], [35314,"APV6710961","2023-06-07T00:00:00",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 ",6.34,"2026-07-12T22:00:04"], [35315,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",8896.51,"2026-07-12T22:00:04"], [35316,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [35317,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [35318,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [35319,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",43.2,"2026-07-12T22:00:04"], [35320,"0006729942","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35321,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [35322,"HCM6707963","2023-06-07T00:00:00",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",560.57,"2026-07-12T22:00:04"], [35323,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [35324,"APV6682529","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000397771","NIMBLE HIRING PBC ",946755.0,"2026-07-12T22:00:04"], [35325,"ACC00K0002","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1894.02,"2026-07-12T22:00:04"], [35326,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [35327,"HCM6663386","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1950.93,"2026-07-12T22:00:04"], [35328,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.16,"2026-07-12T22:00:04"], [35329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",623.75,"2026-07-12T22:00:04"], [35330,"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,"2026-07-12T22:00:04"], [35331,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",721.32,"2026-07-12T22:00:04"], [35332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",389.17,"2026-07-12T22:00:04"], [35333,"APV6664696","2023-04-10T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",677.54,"2026-07-12T22:00:04"], [35334,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5021.25,"2026-07-12T22:00:04"], [35335,"0006706991","2023-06-08T00:00:00",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",5450.28,"2026-07-12T22:00:04"], [35336,"0006669808","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",261.75,"2026-07-12T22:00:04"], [35337,"HCM6671800","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [35338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",527.07,"2026-07-12T22:00:04"], [35339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",835.37,"2026-07-12T22:00:04"], [35340,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [35341,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",247.83,"2026-07-12T22:00:04"], [35342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",417.69,"2026-07-12T22:00:04"], [35343,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",829.32,"2026-07-12T22:00:04"], [35344,"APV6688107","2023-05-17T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6597.36,"2026-07-12T22:00:04"], [35345,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4939.48,"2026-07-12T22:00:04"], [35346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.57,"2026-07-12T22:00:04"], [35347,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",7133.34,"2026-07-12T22:00:04"], [35348,"0006679154","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [35349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1401.27,"2026-07-12T22:00:04"], [35350,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35351,"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","0000165776","MARIA A MD VALENA ",14.0,"2026-07-12T22:00:04"], [35352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",405.57,"2026-07-12T22:00:04"], [35353,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [35354,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",132.54,"2026-07-12T22:00:04"], [35355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1131.2,"2026-07-12T22:00:04"], [35356,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",69.9,"2026-07-12T22:00:04"], [35357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.91,"2026-07-12T22:00:04"], [35358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",856.22,"2026-07-12T22:00:04"], [35359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",417.68,"2026-07-12T22:00:04"], [35360,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",66944.79,"2026-07-12T22:00:04"], [35361,"APV6716787","2023-06-10T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",7118873.34,"2026-07-12T22:00:04"], [35362,"0006674553","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4767892.16,"2026-07-12T22:00:04"], [35363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",388.04,"2026-07-12T22:00:04"], [35364,"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,"2026-07-12T22:00:04"], [35365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",668.3,"2026-07-12T22:00:04"], [35366,"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,"2026-07-12T22:00:04"], [35367,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-12T22:00:04"], [35368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",222.77,"2026-07-12T22:00:04"], [35369,"HCM6681171","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48344.66,"2026-07-12T22:00:04"], [35370,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",9326.76,"2026-07-12T22:00:04"], [35371,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [35372,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",208.5,"2026-07-12T22:00:04"], [35373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",485.63,"2026-07-12T22:00:04"], [35374,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",236.0,"2026-07-12T22:00:04"], [35375,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20883.32,"2026-07-12T22:00:04"], [35376,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",232025.69,"2026-07-12T22:00:04"], [35377,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-58.86,"2026-07-12T22:00:04"], [35378,"0006669699","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [35379,"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,"2026-07-12T22:00:04"], [35380,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",78.8,"2026-07-12T22:00:04"], [35381,"HCM6730737","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [35382,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1064.8,"2026-07-12T22:00:04"], [35383,"APV6687260","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",85.63,"2026-07-12T22:00:04"], [35384,"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,"2026-07-12T22:00:04"], [35385,"0006674641","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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [35386,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT 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",29.16,"2026-07-12T22:00:04"], [35387,"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,"2026-07-12T22:00:04"], [35388,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [35389,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1597.6,"2026-07-12T22:00:04"], [35390,"0006706979","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [35391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.57,"2026-07-12T22:00:04"], [35392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2102.98,"2026-07-12T22:00:04"], [35393,"APV6688105","2023-05-17T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",497.24,"2026-07-12T22:00:04"], [35394,"0006683883","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-11.65,"2026-07-12T22:00:04"], [35395,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",423.82,"2026-07-12T22:00:04"], [35396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",111.39,"2026-07-12T22:00:04"], [35397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",478.95,"2026-07-12T22:00:04"], [35398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",150.91,"2026-07-12T22:00:04"], [35399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",940.07,"2026-07-12T22:00:04"], [35400,"0006690737","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",268.7,"2026-07-12T22:00:04"], [35401,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4849.62,"2026-07-12T22:00:04"], [35402,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145351.49,"2026-07-12T22:00:04"], [35403,"0006734158","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35404,"APV6680432","2023-05-04T00:00:00",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 ",73.0,"2026-07-12T22:00:04"], [35405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",1336.59,"2026-07-12T22:00:04"], [35406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",445.53,"2026-07-12T22:00:04"], [35407,"0006686827","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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7351.69,"2026-07-12T22:00:04"], [35408,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.91,"2026-07-12T22:00:04"], [35409,"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","0000121702","GARY COMM SCHL CORP TREASURER ",1029426.88,"2026-07-12T22:00:04"], [35410,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35411,"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","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [35412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",668.3,"2026-07-12T22:00:04"], [35413,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",458.82,"2026-07-12T22:00:04"], [35414,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [35415,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35416,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2230.78,"2026-07-12T22:00:04"], [35417,"APV6691021","2023-05-22T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389454","SCS CONSTRUCTION SERVICES INC ",54645.45,"2026-07-12T22:00:04"], [35418,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [35419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",334.15,"2026-07-12T22:00:04"], [35420,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.19,"2026-07-12T22:00:04"], [35421,"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,"2026-07-12T22:00:04"], [35422,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [35423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",200.49,"2026-07-12T22:00:04"], [35424,"0006740980","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.72,"2026-07-12T22:00:04"], [35425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",419.03,"2026-07-12T22:00:04"], [35426,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",8897.84,"2026-07-12T22:00:04"], [35427,"HCM6681176","2023-05-10T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [35428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1381.15,"2026-07-12T22:00:04"], [35429,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",9120.3,"2026-07-12T22:00:04"], [35430,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [35431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",445.53,"2026-07-12T22:00:04"], [35432,"HCM6681149","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11875.16,"2026-07-12T22:00:04"], [35433,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",459.46,"2026-07-12T22:00:04"], [35434,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",59182.2,"2026-07-12T22:00:04"], [35435,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",411.52,"2026-07-12T22:00:04"], [35436,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",62418.12,"2026-07-12T22:00:04"], [35437,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [35438,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [35439,"0006740970","2023-06-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1377.8,"2026-07-12T22:00:04"], [35441,"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,"2026-07-12T22:00:04"], [35442,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",556.91,"2026-07-12T22:00:04"], [35444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1121.01,"2026-07-12T22:00:04"], [35445,"EXV6684534","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",219.16,"2026-07-12T22:00:04"], [35446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",178.21,"2026-07-12T22:00:04"], [35447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",797.65,"2026-07-12T22:00:04"], [35448,"0006674548","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [35449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.56,"2026-07-12T22:00:04"], [35450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-07-12T22:00:04"], [35451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",194.02,"2026-07-12T22:00:04"], [35452,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [35453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",640.28,"2026-07-12T22:00:04"], [35454,"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","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [35455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",899.83,"2026-07-12T22:00:04"], [35456,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.11,"2026-07-12T22:00:04"], [35457,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [35458,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11729.04,"2026-07-12T22:00:04"], [35459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",215.58,"2026-07-12T22:00:04"], [35460,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [35461,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407083","JOHN TORRES ",533.53,"2026-07-12T22:00:04"], [35462,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",38.77,"2026-07-12T22:00:04"], [35463,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.24,"2026-07-12T22:00:04"], [35464,"HCM6681173","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9367.3,"2026-07-12T22:00:04"], [35465,"0006687844","2023-05-17T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35466,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [35467,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",40364.39,"2026-07-12T22:00:04"], [35468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",1024.72,"2026-07-12T22:00:04"], [35469,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [35470,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000144341","JOY C REED ",447.48,"2026-07-12T22:00:04"], [35471,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225178","GK SOUTH CHILDCARE CORP ",9025.9,"2026-07-12T22:00:04"], [35472,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35473,"0006682133","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35474,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",611.02,"2026-07-12T22:00:04"], [35475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",323.37,"2026-07-12T22:00:04"], [35476,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",290.15,"2026-07-12T22:00:04"], [35477,"0006713520","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [35478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",356.43,"2026-07-12T22:00:04"], [35479,"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,"2026-07-12T22:00:04"], [35480,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",1153.0,"2026-07-12T22:00:04"], [35481,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2605.84,"2026-07-12T22:00:04"], [35482,"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,"2026-07-12T22:00:04"], [35483,"0006688693","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [35484,"0006686048","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",913.64,"2026-07-12T22:00:04"], [35485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",417.68,"2026-07-12T22:00:04"], [35486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",178.21,"2026-07-12T22:00:04"], [35487,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [35488,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2200.59,"2026-07-12T22:00:04"], [35489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",323.37,"2026-07-12T22:00:04"], [35490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",556.91,"2026-07-12T22:00:04"], [35491,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",81951.92,"2026-07-12T22:00:04"], [35492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",404.22,"2026-07-12T22:00:04"], [35493,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",212.39,"2026-07-12T22:00:04"], [35494,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",445.54,"2026-07-12T22:00:04"], [35495,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [35496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",237.14,"2026-07-12T22:00:04"], [35497,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [35498,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",993.88,"2026-07-12T22:00:04"], [35499,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",15843.94,"2026-07-12T22:00:04"], [35500,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35501,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1724.64,"2026-07-12T22:00:04"], [35502,"APV6709960","2023-06-06T00:00:00",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 ",2.03,"2026-07-12T22:00:04"], [35503,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.2,"2026-07-12T22:00:04"], [35504,"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,"2026-07-12T22:00:04"], [35505,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",192.21,"2026-07-12T22:00:04"], [35506,"0006706741","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5982.36,"2026-07-12T22:00:04"], [35507,"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,"2026-07-12T22:00:04"], [35508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",677.66,"2026-07-12T22:00:04"], [35509,"0006675473","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [35510,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4033.89,"2026-07-12T22:00:04"], [35511,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1500.44,"2026-07-12T22:00:04"], [35512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",635.97,"2026-07-12T22:00:04"], [35513,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",268176.22,"2026-07-12T22:00:04"], [35514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.56,"2026-07-12T22:00:04"], [35515,"APV6666570","2023-04-13T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1247.75,"2026-07-12T22:00:04"], [35516,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [35517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1480.17,"2026-07-12T22:00:04"], [35518,"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","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",236605.81,"2026-07-12T22:00:04"], [35519,"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,"2026-07-12T22:00:04"], [35520,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",67.91,"2026-07-12T22:00:04"], [35521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",222.76,"2026-07-12T22:00:04"], [35522,"HCM6730710","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53215.65,"2026-07-12T22:00:04"], [35523,"0006673699","2023-04-25T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",819.21,"2026-07-12T22:00:04"], [35525,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",801.35,"2026-07-12T22:00:04"], [35526,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",578.97,"2026-07-12T22:00:04"], [35527,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [35528,"APV6667326","2023-04-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000087216","TOWN OF OTTERBEIN ",22050.0,"2026-07-12T22:00:04"], [35529,"APV6693392","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",44419.0,"2026-07-12T22:00:04"], [35530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",66.82,"2026-07-12T22:00:04"], [35531,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",58683.07,"2026-07-12T22:00:04"], [35532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",334.15,"2026-07-12T22:00:04"], [35533,"HCM6707941","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",16.55,"2026-07-12T22:00:04"], [35534,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000276632","BRUKER SCIENTIFIC LLC ",260970.0,"2026-07-12T22:00:04"], [35535,"APV6680481","2023-05-04T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000370646","APPLIED RESEARCH INSTITUTE INC ",2275.0,"2026-07-12T22:00:04"], [35536,"0006675473","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.1,"2026-07-12T22:00:04"], [35537,"APV6695138","2023-05-26T00:00:00",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 ",75.85,"2026-07-12T22:00:04"], [35538,"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,"2026-07-12T22:00:04"], [35539,"APV6670050","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5900.0,"2026-07-12T22:00:04"], [35540,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",9873.24,"2026-07-12T22:00:04"], [35541,"APV6662760","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1663.0,"2026-07-12T22:00:04"], [35542,"APC6665506","2023-04-11T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",-5000.0,"2026-07-12T22:00:04"], [35543,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",17449.82,"2026-07-12T22:00:04"], [35544,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407756","SHERRI L JACKSON ",1112.49,"2026-07-12T22:00:04"], [35545,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [35546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",222.77,"2026-07-12T22:00:04"], [35547,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",57.18,"2026-07-12T22:00:04"], [35548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",323.37,"2026-07-12T22:00:04"], [35549,"0006695672","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",169.03,"2026-07-12T22:00:04"], [35550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",417.69,"2026-07-12T22:00:04"], [35551,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.19,"2026-07-12T22:00:04"], [35552,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25982.35,"2026-07-12T22:00:04"], [35553,"APV6737712","2023-06-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",42.31,"2026-07-12T22:00:04"], [35554,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-11.53,"2026-07-12T22:00:04"], [35555,"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,"2026-07-12T22:00:04"], [35556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",111.38,"2026-07-12T22:00:04"], [35557,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [35558,"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,"2026-07-12T22:00:04"], [35559,"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,"2026-07-12T22:00:04"], [35560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",930.27,"2026-07-12T22:00:04"], [35561,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.67,"2026-07-12T22:00:04"], [35562,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3252.48,"2026-07-12T22:00:04"], [35563,"0006695738","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.93,"2026-07-12T22:00:04"], [35564,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376681","LUCILLE MARKHAM ",1943.92,"2026-07-12T22:00:04"], [35565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",222.77,"2026-07-12T22:00:04"], [35566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",222.77,"2026-07-12T22:00:04"], [35567,"APV6680512","2023-05-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",158.45,"2026-07-12T22:00:04"], [35568,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",82.87,"2026-07-12T22:00:04"], [35569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",334.15,"2026-07-12T22:00:04"], [35570,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",215.58,"2026-07-12T22:00:04"], [35572,"0006705828","2023-05-31T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [35573,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",303.27,"2026-07-12T22:00:04"], [35574,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3644.68,"2026-07-12T22:00:04"], [35575,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.86,"2026-07-12T22:00:04"], [35576,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",5147.98,"2026-07-12T22:00:04"], [35577,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",13816.15,"2026-07-12T22:00:04"], [35578,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [35579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.6,"2026-07-12T22:00:04"], [35580,"APV6661101","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",3679.88,"2026-07-12T22:00:04"], [35581,"0006677258","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [35582,"HCM6671784","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",60.65,"2026-07-12T22:00:04"], [35583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",892.07,"2026-07-12T22:00:04"], [35584,"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","0000006220","GENUINE PARTS COMPANY ",80.85,"2026-07-12T22:00:04"], [35585,"ACC00I0002","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-8.04,"2026-07-12T22:00:04"], [35586,"0006678320","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [35587,"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)","0000092869","LETTS COMMUNIY VFD ",12652.98,"2026-07-12T22:00:04"], [35588,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1005.49,"2026-07-12T22:00:04"], [35589,"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,"2026-07-12T22:00:04"], [35590,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [35591,"0006663581","2023-04-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35592,"0006707041","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [35593,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3289.15,"2026-07-12T22:00:04"], [35594,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",27330.17,"2026-07-12T22:00:04"], [35595,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1816.55,"2026-07-12T22:00:04"], [35596,"0006677233","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-122928.98,"2026-07-12T22:00:04"], [35597,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",624.58,"2026-07-12T22:00:04"], [35598,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",750.95,"2026-07-12T22:00:04"], [35599,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",665.0,"2026-07-12T22:00:04"], [35600,"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,"2026-07-12T22:00:04"], [35601,"APV6660106","2023-04-03T00:00:00",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,"2026-07-12T22:00:04"], [35602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",280.68,"2026-07-12T22:00:04"], [35603,"0006665346","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.12,"2026-07-12T22:00:04"], [35604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",723.99,"2026-07-12T22:00:04"], [35605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",311.87,"2026-07-12T22:00:04"], [35606,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [35607,"0006657617","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",103.99,"2026-07-12T22:00:04"], [35608,"0006741755","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.9,"2026-07-12T22:00:04"], [35609,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",783.03,"2026-07-12T22:00:04"], [35610,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",453.7,"2026-07-12T22:00:04"], [35611,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",235579.23,"2026-07-12T22:00:04"], [35612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",735.13,"2026-07-12T22:00:04"], [35613,"APV6688183","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-48597.07,"2026-07-12T22:00:04"], [35614,"0006685970","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [35615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",538.95,"2026-07-12T22:00:04"], [35616,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.23,"2026-07-12T22:00:04"], [35617,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",941.43,"2026-07-12T22:00:04"], [35618,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",1159.9,"2026-07-12T22:00:04"], [35619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",431.16,"2026-07-12T22:00:04"], [35620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",913.34,"2026-07-12T22:00:04"], [35621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",404.21,"2026-07-12T22:00:04"], [35622,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [35623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",311.87,"2026-07-12T22:00:04"], [35624,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",258.69,"2026-07-12T22:00:04"], [35626,"APV6686289","2023-05-15T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",490.52,"2026-07-12T22:00:04"], [35627,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000396394","PUBLIC DEFENDER ASSOCIATION ",18750.0,"2026-07-12T22:00:04"], [35628,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",19179.16,"2026-07-12T22:00:04"], [35629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",334.15,"2026-07-12T22:00:04"], [35630,"0006738484","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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1590.45,"2026-07-12T22:00:04"], [35631,"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","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",6909.33,"2026-07-12T22:00:04"], [35632,"0006685999","2023-05-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48.26,"2026-07-12T22:00:04"], [35633,"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","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [35634,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",869.16,"2026-07-12T22:00:04"], [35635,"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,"2026-07-12T22:00:04"], [35636,"EXV6685615","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [35637,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000071441","AFFILIATED SERVICE PROVIDERS ",55362.0,"2026-07-12T22:00:04"], [35638,"0006688807","2023-05-18T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-35.99,"2026-07-12T22:00:04"], [35639,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [35640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",263.53,"2026-07-12T22:00:04"], [35641,"0006681363","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",206.2,"2026-07-12T22:00:04"], [35642,"0006741094","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [35643,"0006683948","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [35644,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",4396.02,"2026-07-12T22:00:04"], [35645,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [35646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.13,"2026-07-12T22:00:04"], [35647,"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","0000015156","W W GRAINGER, INC ",46.81,"2026-07-12T22:00:04"], [35648,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [35649,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3949.32,"2026-07-12T22:00:04"], [35650,"0006741775","2023-06-27T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37.02,"2026-07-12T22:00:04"], [35651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",512.36,"2026-07-12T22:00:04"], [35652,"0006662547","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-4309.0,"2026-07-12T22:00:04"], [35653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",378.71,"2026-07-12T22:00:04"], [35654,"APV6678647","2023-05-03T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",10034.08,"2026-07-12T22:00:04"], [35655,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35656,"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,"2026-07-12T22:00:04"], [35657,"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,"2026-07-12T22:00:04"], [35658,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.16,"2026-07-12T22:00:04"], [35659,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",9638.0,"2026-07-12T22:00:04"], [35660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-07-12T22:00:04"], [35661,"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,"2026-07-12T22:00:04"], [35662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",722.43,"2026-07-12T22:00:04"], [35663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",620.85,"2026-07-12T22:00:04"], [35664,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",2142.81,"2026-07-12T22:00:04"], [35665,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [35666,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [35667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",178.21,"2026-07-12T22:00:04"], [35668,"APV6669989","2023-04-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",174.84,"2026-07-12T22:00:04"], [35669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",267.32,"2026-07-12T22:00:04"], [35670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1630.0,"2026-07-12T22:00:04"], [35671,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [35672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1470.25,"2026-07-12T22:00:04"], [35673,"0006739276","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1305.0,"2026-07-12T22:00:04"], [35674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",485.63,"2026-07-12T22:00:04"], [35675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2164.21,"2026-07-12T22:00:04"], [35676,"EXV6692560","2023-05-17T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [35677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",388.04,"2026-07-12T22:00:04"], [35678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",423.26,"2026-07-12T22:00:04"], [35679,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",111483.95,"2026-07-12T22:00:04"], [35680,"0006660633","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31161.75,"2026-07-12T22:00:04"], [35681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",267.32,"2026-07-12T22:00:04"], [35682,"0006742375","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",404.21,"2026-07-12T22:00:04"], [35684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",215.58,"2026-07-12T22:00:04"], [35685,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",62123.58,"2026-07-12T22:00:04"], [35686,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",61356.8,"2026-07-12T22:00:04"], [35687,"APV6710751","2023-06-07T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",42.6,"2026-07-12T22:00:04"], [35688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",417.69,"2026-07-12T22:00:04"], [35689,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4012.76,"2026-07-12T22:00:04"], [35690,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",95.57,"2026-07-12T22:00:04"], [35691,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44284.99,"2026-07-12T22:00:04"], [35692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",405.56,"2026-07-12T22:00:04"], [35693,"HCM6689869","2023-05-24T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [35694,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",40877.65,"2026-07-12T22:00:04"], [35695,"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,"2026-07-12T22:00:04"], [35696,"APV6730800","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",18012.22,"2026-07-12T22:00:04"], [35697,"0006657752","2023-04-08T00:00:00",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",3533.08,"2026-07-12T22:00:04"], [35698,"0006712453","2023-06-09T00:00:00",2023,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-99.44,"2026-07-12T22:00:04"], [35699,"0006740860","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",355.87,"2026-07-12T22:00:04"], [35700,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",42592.75,"2026-07-12T22:00:04"], [35701,"APV6687186","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1059.51,"2026-07-12T22:00:04"], [35702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",215.58,"2026-07-12T22:00:04"], [35703,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",3625.03,"2026-07-12T22:00:04"], [35704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",603.63,"2026-07-12T22:00:04"], [35705,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",13959.14,"2026-07-12T22:00:04"], [35706,"HCM6707936","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5562.99,"2026-07-12T22:00:04"], [35707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",178.21,"2026-07-12T22:00:04"], [35708,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-07-12T22:00:04"], [35709,"APV6683351","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.85,"2026-07-12T22:00:04"], [35710,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1065.85,"2026-07-12T22:00:04"], [35711,"EXV6672374","2023-04-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [35712,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [35713,"0006740880","2023-06-26T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [35714,"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,"2026-07-12T22:00:04"], [35715,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2429.0,"2026-07-12T22:00:04"], [35716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",222.77,"2026-07-12T22:00:04"], [35717,"0006678251","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.56,"2026-07-12T22:00:04"], [35718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",913.35,"2026-07-12T22:00:04"], [35719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1201.38,"2026-07-12T22:00:04"], [35720,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [35721,"APV6668359","2023-04-17T00:00:00",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","0000064444","WHITLEY, BRUCE H ",792.0,"2026-07-12T22:00:04"], [35722,"0006677130","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",461.77,"2026-07-12T22:00:04"], [35723,"APV6672090","2023-04-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1275.0,"2026-07-12T22:00:04"], [35724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-07-12T22:00:04"], [35725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",668.3,"2026-07-12T22:00:04"], [35726,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3451.01,"2026-07-12T22:00:04"], [35727,"0006703738","2023-05-31T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [35728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",256.18,"2026-07-12T22:00:04"], [35729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2096.35,"2026-07-12T22:00:04"], [35730,"0006741085","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [35731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1647.58,"2026-07-12T22:00:04"], [35732,"EXV6712251","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",296.17,"2026-07-12T22:00:04"], [35733,"APV6662796","2023-04-06T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",144838.4,"2026-07-12T22:00:04"], [35734,"0006656942","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-8.4,"2026-07-12T22:00:04"], [35735,"APV6694342","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",478878.5,"2026-07-12T22:00:04"], [35736,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7825.68,"2026-07-12T22:00:04"], [35737,"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,"2026-07-12T22:00:04"], [35738,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",219.76,"2026-07-12T22:00:04"], [35739,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [35740,"APV6674839","2023-04-26T00:00:00",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 ","0000002917","MORSCHES LUMBER INC ",45.72,"2026-07-12T22:00:04"], [35741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",263.53,"2026-07-12T22:00:04"], [35742,"0006657753","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [35743,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4338.06,"2026-07-12T22:00:04"], [35744,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3481.14,"2026-07-12T22:00:04"], [35745,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [35746,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",57.08,"2026-07-12T22:00:04"], [35747,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",46417.88,"2026-07-12T22:00:04"], [35748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",378.7,"2026-07-12T22:00:04"], [35749,"APV6692292","2023-05-23T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",13712.72,"2026-07-12T22:00:04"], [35750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",417.69,"2026-07-12T22:00:04"], [35751,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241599.0,"2026-07-12T22:00:04"], [35752,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [35753,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",201.88,"2026-07-12T22:00:04"], [35754,"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,"2026-07-12T22:00:04"], [35755,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [35756,"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,"2026-07-12T22:00:04"], [35757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",107.79,"2026-07-12T22:00:04"], [35758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",1530.02,"2026-07-12T22:00:04"], [35759,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",3889.38,"2026-07-12T22:00:04"], [35760,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [35761,"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,"2026-07-12T22:00:04"], [35762,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",6992.08,"2026-07-12T22:00:04"], [35763,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [35764,"0006740114","2023-06-23T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-288.42,"2026-07-12T22:00:04"], [35765,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [35766,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [35767,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",195.92,"2026-07-12T22:00:04"], [35768,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35769,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",136.8,"2026-07-12T22:00:04"], [35770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",267.32,"2026-07-12T22:00:04"], [35771,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",6218.26,"2026-07-12T22:00:04"], [35772,"APV6679542","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",238.25,"2026-07-12T22:00:04"], [35773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",677.88,"2026-07-12T22:00:04"], [35774,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",3087.45,"2026-07-12T22:00:04"], [35775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",668.3,"2026-07-12T22:00:04"], [35776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",200.49,"2026-07-12T22:00:04"], [35777,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",338.05,"2026-07-12T22:00:04"], [35778,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.15,"2026-07-12T22:00:04"], [35779,"0006693836","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.01,"2026-07-12T22:00:04"], [35780,"0006688727","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1801.3,"2026-07-12T22:00:04"], [35781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1124.04,"2026-07-12T22:00:04"], [35782,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [35783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1826.68,"2026-07-12T22:00:04"], [35784,"0006741589","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",64.17,"2026-07-12T22:00:04"], [35785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-07-12T22:00:04"], [35786,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1768.58,"2026-07-12T22:00:04"], [35787,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [35788,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [35789,"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","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [35790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",323.37,"2026-07-12T22:00:04"], [35791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",646.02,"2026-07-12T22:00:04"], [35792,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",22334.02,"2026-07-12T22:00:04"], [35793,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",455.52,"2026-07-12T22:00:04"], [35794,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [35795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",150.91,"2026-07-12T22:00:04"], [35796,"APV6683253","2023-05-10T00:00:00",2023,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",188.44,"2026-07-12T22:00:04"], [35797,"APV6685197","2023-05-12T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",24.46,"2026-07-12T22:00:04"], [35798,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.25,"2026-07-12T22:00:04"], [35799,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",51327.61,"2026-07-12T22:00:04"], [35800,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3668.41,"2026-07-12T22:00:04"], [35801,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",179.14,"2026-07-12T22:00:04"], [35802,"HCM6663382","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [35803,"0006679126","2023-05-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [35804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",334.15,"2026-07-12T22:00:04"], [35805,"0006741778","2023-06-27T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35806,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [35807,"0006669699","2023-04-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35808,"APV6664805","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022067","CRITICAL SKILLS INC ",8955.44,"2026-07-12T22:00:04"], [35809,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [35810,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",116.61,"2026-07-12T22:00:04"], [35811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-07-12T22:00:04"], [35812,"0006658648","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.39,"2026-07-12T22:00:04"], [35813,"0006729936","2023-06-16T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35814,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35815,"0006707019","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [35816,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",1067.05,"2026-07-12T22:00:04"], [35817,"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","0000091281","CARYN E. BROWN INC ",868.0,"2026-07-12T22:00:04"], [35818,"0006658648","2023-04-08T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [35819,"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,"2026-07-12T22:00:04"], [35820,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",6895.07,"2026-07-12T22:00:04"], [35821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",1113.83,"2026-07-12T22:00:04"], [35822,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [35823,"0006739454","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3474408.78,"2026-07-12T22:00:04"], [35824,"0006695759","2023-05-30T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [35825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",222.77,"2026-07-12T22:00:04"], [35826,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",12101.49,"2026-07-12T22:00:04"], [35827,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [35828,"0006717247","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [35829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1668.52,"2026-07-12T22:00:04"], [35830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",469.97,"2026-07-12T22:00:04"], [35831,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",487.01,"2026-07-12T22:00:04"], [35832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128953","KAREN PATE ",85.51,"2026-07-12T22:00:04"], [35833,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [35834,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",900.0,"2026-07-12T22:00:04"], [35835,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",13450.15,"2026-07-12T22:00:04"], [35836,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30782.61,"2026-07-12T22:00:04"], [35837,"HCM6707957","2023-06-07T00:00:00",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",67.77,"2026-07-12T22:00:04"], [35838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",732.98,"2026-07-12T22:00:04"], [35839,"0006741056","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",104.61,"2026-07-12T22:00:04"], [35840,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35841,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",311835.28,"2026-07-12T22:00:04"], [35842,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",76.0,"2026-07-12T22:00:04"], [35843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",417.69,"2026-07-12T22:00:04"], [35844,"0006669699","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57291.11,"2026-07-12T22:00:04"], [35845,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",363.9,"2026-07-12T22:00:04"], [35846,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46499.8,"2026-07-12T22:00:04"], [35847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.91,"2026-07-12T22:00:04"], [35848,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",155513.56,"2026-07-12T22:00:04"], [35849,"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,"2026-07-12T22:00:04"], [35850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",66.83,"2026-07-12T22:00:04"], [35851,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [35852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",431.16,"2026-07-12T22:00:04"], [35853,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",29246.6,"2026-07-12T22:00:04"], [35854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",404.21,"2026-07-12T22:00:04"], [35855,"HCM6707976","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",186.53,"2026-07-12T22:00:04"], [35856,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.34,"2026-07-12T22:00:04"], [35857,"HCM6689883","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1573.72,"2026-07-12T22:00:04"], [35858,"APV6723735","2023-06-15T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",5038.0,"2026-07-12T22:00:04"], [35859,"0006674422","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-790.39,"2026-07-12T22:00:04"], [35860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",258.7,"2026-07-12T22:00:04"], [35861,"0006695744","2023-05-30T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2448.9,"2026-07-12T22:00:04"], [35862,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [35863,"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,"2026-07-12T22:00:04"], [35864,"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","0000096460","RIVER OAKS OB/GYN ASSOC PC ",14.0,"2026-07-12T22:00:04"], [35865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",222.77,"2026-07-12T22:00:04"], [35866,"0006739238","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1064.57,"2026-07-12T22:00:04"], [35867,"EXV6675817","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [35868,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.75,"2026-07-12T22:00:04"], [35869,"0006738384","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-13079.57,"2026-07-12T22:00:04"], [35870,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17334.85,"2026-07-12T22:00:04"], [35871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2740.02,"2026-07-12T22:00:04"], [35872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",891.07,"2026-07-12T22:00:04"], [35873,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [35874,"0006679297","2023-05-04T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [35875,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [35876,"0006739246","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35877,"HCM6671805","2023-04-26T00:00:00",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",36.48,"2026-07-12T22:00:04"], [35878,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [35879,"APV6692159","2023-05-23T00:00:00",2023,4,571700,"Grants -Other State Government",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",279444.0,"2026-07-12T22:00:04"], [35880,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",168.27,"2026-07-12T22:00:04"], [35881,"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","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [35882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-07-12T22:00:04"], [35883,"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,"2026-07-12T22:00:04"], [35884,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [35885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",556.91,"2026-07-12T22:00:04"], [35886,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [35887,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",307.16,"2026-07-12T22:00:04"], [35888,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1197.86,"2026-07-12T22:00:04"], [35889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",801.95,"2026-07-12T22:00:04"], [35890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",404.21,"2026-07-12T22:00:04"], [35891,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [35892,"0006741775","2023-06-27T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.9,"2026-07-12T22:00:04"], [35893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1975.51,"2026-07-12T22:00:04"], [35894,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1336.29,"2026-07-12T22:00:04"], [35895,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",706.61,"2026-07-12T22:00:04"], [35896,"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,"2026-07-12T22:00:04"], [35897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",556.92,"2026-07-12T22:00:04"], [35898,"EXV6721932","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",411.72,"2026-07-12T22:00:04"], [35899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",267.32,"2026-07-12T22:00:04"], [35900,"0006679254","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10443.75,"2026-07-12T22:00:04"], [35901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",417.69,"2026-07-12T22:00:04"], [35902,"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,"2026-07-12T22:00:04"], [35903,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35904,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",803.03,"2026-07-12T22:00:04"], [35905,"APV6694173","2023-05-25T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",960.56,"2026-07-12T22:00:04"], [35906,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",259.5,"2026-07-12T22:00:04"], [35907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",739.87,"2026-07-12T22:00:04"], [35908,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",31535.64,"2026-07-12T22:00:04"], [35909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",409.6,"2026-07-12T22:00:04"], [35910,"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","0000066224","RIVERVIEW HOSPITAL ",33.0,"2026-07-12T22:00:04"], [35911,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",294.3,"2026-07-12T22:00:04"], [35912,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [35913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",222.77,"2026-07-12T22:00:04"], [35914,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [35915,"HCM6689870","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.65,"2026-07-12T22:00:04"], [35916,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2566.3,"2026-07-12T22:00:04"], [35917,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.97,"2026-07-12T22:00:04"], [35918,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [35919,"APV6666555","2023-04-13T00:00:00",2023,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",0.0,"2026-07-12T22:00:04"], [35920,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.53,"2026-07-12T22:00:04"], [35921,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35922,"APV6712839","2023-06-09T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",980.92,"2026-07-12T22:00:04"], [35923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",172.47,"2026-07-12T22:00:04"], [35924,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-07-12T22:00:04"], [35925,"0006677206","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",308.87,"2026-07-12T22:00:04"], [35926,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",117.65,"2026-07-12T22:00:04"], [35927,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",79.04,"2026-07-12T22:00:04"], [35928,"APV6669089","2023-04-18T00:00:00",2023,4,547150,"SpOp - Recreation - Arts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",164.96,"2026-07-12T22:00:04"], [35929,"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","0000060566","RADIOLOGY OF INDIANA PC ",71.0,"2026-07-12T22:00:04"], [35930,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",304.2,"2026-07-12T22:00:04"], [35931,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",27331.62,"2026-07-12T22:00:04"], [35932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",258.69,"2026-07-12T22:00:04"], [35933,"HCM6671806","2023-04-26T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",336.07,"2026-07-12T22:00:04"], [35934,"APV6674089","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",90915.0,"2026-07-12T22:00:04"], [35935,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [35936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",111.38,"2026-07-12T22:00:04"], [35937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",289.59,"2026-07-12T22:00:04"], [35938,"0006695662","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-109.98,"2026-07-12T22:00:04"], [35939,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3371.16,"2026-07-12T22:00:04"], [35940,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [35941,"0006688722","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [35942,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365732","PANTHER INTERNATIONAL, LLC ",39343.4,"2026-07-12T22:00:04"], [35943,"0006713450","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [35944,"EXV6707648","2023-05-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [35945,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1841.67,"2026-07-12T22:00:04"], [35946,"0006660873","2023-04-04T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.41,"2026-07-12T22:00:04"], [35947,"0006678279","2023-05-03T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35948,"APV6723974","2023-06-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-21755.54,"2026-07-12T22:00:04"], [35949,"0006679106","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [35950,"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","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [35951,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [35952,"APV6678557","2023-05-03T00:00:00",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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [35953,"EXV6672374","2023-04-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [35954,"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)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5033.92,"2026-07-12T22:00:04"], [35955,"APV6662845","2023-04-06T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",453402.41,"2026-07-12T22:00:04"], [35956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",64.67,"2026-07-12T22:00:04"], [35957,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1689.07,"2026-07-12T22:00:04"], [35958,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [35959,"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,"2026-07-12T22:00:04"], [35960,"0006740097","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [35961,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",904.13,"2026-07-12T22:00:04"], [35962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",234.99,"2026-07-12T22:00:04"], [35963,"0006740880","2023-06-26T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [35964,"HCM6663393","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1057.6,"2026-07-12T22:00:04"], [35965,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000403276","ROBERT A WERNER ",2873.0,"2026-07-12T22:00:04"], [35966,"APV6694342","2023-05-25T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416461","SHIRLEY G MESKER ",18240.0,"2026-07-12T22:00:04"], [35967,"ARD6686549","2023-05-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103169.84,"2026-07-12T22:00:04"], [35968,"EXV6670383","2023-04-13T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [35969,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [35970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [35971,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",39215.74,"2026-07-12T22:00:04"], [35972,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",21670.64,"2026-07-12T22:00:04"], [35973,"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","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [35974,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [35975,"0006705830","2023-05-31T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [35976,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",215.96,"2026-07-12T22:00:04"], [35977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",417.68,"2026-07-12T22:00:04"], [35978,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",834.88,"2026-07-12T22:00:04"], [35979,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11286.0,"2026-07-12T22:00:04"], [35980,"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,"2026-07-12T22:00:04"], [35981,"APV6687217","2023-05-16T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000347623","TY PARKER and SON INC ",2872.8,"2026-07-12T22:00:04"], [35982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",356.43,"2026-07-12T22:00:04"], [35983,"HCM6707936","2023-06-07T00:00:00",2023,4,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [35984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",2926.28,"2026-07-12T22:00:04"], [35985,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [35986,"0006666378","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [35987,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16249.48,"2026-07-12T22:00:04"], [35988,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95.47,"2026-07-12T22:00:04"], [35989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",1113.83,"2026-07-12T22:00:04"], [35990,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6849.81,"2026-07-12T22:00:04"], [35991,"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,"2026-07-12T22:00:04"], [35992,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [35993,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [35994,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",481.93,"2026-07-12T22:00:04"], [35995,"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","0000057423","LAGRANGE COUNTY ",81.03,"2026-07-12T22:00:04"], [35996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",699.04,"2026-07-12T22:00:04"], [35997,"0006706732","2023-06-02T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35998,"EXV6677971","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [35999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",409.6,"2026-07-12T22:00:04"], [36000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",334.15,"2026-07-12T22:00:04"], [36001,"EXV6689423","2023-05-16T00:00:00",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,"2026-07-12T22:00:04"], [36002,"0006672629","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [36003,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",23332.16,"2026-07-12T22:00:04"], [36004,"0006706809","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [36005,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",497.27,"2026-07-12T22:00:04"], [36006,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [36007,"0006727647","2023-06-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36008,"0006709146","2023-06-06T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [36009,"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","Cooperating Technical Partners"," ","General Ledger Entry",72.55,"2026-07-12T22:00:04"], [36010,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",62936.57,"2026-07-12T22:00:04"], [36011,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",775.47,"2026-07-12T22:00:04"], [36012,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [36013,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [36014,"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,"2026-07-12T22:00:04"], [36015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",178.22,"2026-07-12T22:00:04"], [36016,"0006661667","2023-04-05T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1508.34,"2026-07-12T22:00:04"], [36017,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.07,"2026-07-12T22:00:04"], [36018,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [36019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1142.57,"2026-07-12T22:00:04"], [36020,"APV6663824","2023-04-10T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",1320.8,"2026-07-12T22:00:04"], [36021,"0006689660","2023-05-19T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2236.35,"2026-07-12T22:00:04"], [36023,"0006711681","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [36024,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [36025,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",211.09,"2026-07-12T22:00:04"], [36026,"0006685890","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-6666.67,"2026-07-12T22:00:04"], [36027,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",22072.43,"2026-07-12T22:00:04"], [36028,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [36029,"0006670717","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2442.4,"2026-07-12T22:00:04"], [36030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",846.51,"2026-07-12T22:00:04"], [36031,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",96334.42,"2026-07-12T22:00:04"], [36032,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",280182.56,"2026-07-12T22:00:04"], [36033,"APV6686246","2023-05-15T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",69.3,"2026-07-12T22:00:04"], [36034,"APV6663883","2023-04-10T00:00:00",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","National and State Tobacco Control Program","0000411747","HOLLY SIMPSON ",61.5,"2026-07-12T22:00:04"], [36035,"0006683948","2023-05-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [36036,"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","0000309741","CRAIG CABEZAS ",548.0,"2026-07-12T22:00:04"], [36037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",111.39,"2026-07-12T22:00:04"], [36038,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [36039,"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","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [36040,"0006695672","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [36041,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406591","DOROTHY NAPIER ",183.22,"2026-07-12T22:00:04"], [36042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",178.21,"2026-07-12T22:00:04"], [36043,"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,"2026-07-12T22:00:04"], [36044,"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,"2026-07-12T22:00:04"], [36045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",155.94,"2026-07-12T22:00:04"], [36046,"APV6694272","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-5229.07,"2026-07-12T22:00:04"], [36047,"APV6710988","2023-06-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [36048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.41,"2026-07-12T22:00:04"], [36049,"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 Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",121836.79,"2026-07-12T22:00:04"], [36050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",579.19,"2026-07-12T22:00:04"], [36051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",540.74,"2026-07-12T22:00:04"], [36052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [36053,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [36054,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",750.94,"2026-07-12T22:00:04"], [36055,"0006710683","2023-06-07T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36056,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.52,"2026-07-12T22:00:04"], [36057,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",185.22,"2026-07-12T22:00:04"], [36058,"APV6738814","2023-06-21T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",512.61,"2026-07-12T22:00:04"], [36059,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1096.9,"2026-07-12T22:00:04"], [36060,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",202.43,"2026-07-12T22:00:04"], [36061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1926.92,"2026-07-12T22:00:04"], [36062,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36063,"0006686827","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",0.11,"2026-07-12T22:00:04"], [36064,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",68994.15,"2026-07-12T22:00:04"], [36065,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",795822.32,"2026-07-12T22:00:04"], [36066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",222.76,"2026-07-12T22:00:04"], [36067,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [36068,"0006679110","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [36069,"0006669699","2023-04-01T00:00:00",2023,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7249.81,"2026-07-12T22:00:04"], [36070,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",945.53,"2026-07-12T22:00:04"], [36071,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.93,"2026-07-12T22:00:04"], [36072,"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,"2026-07-12T22:00:04"], [36073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",835.37,"2026-07-12T22:00:04"], [36074,"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","0000087111","SOUTH BEND CLINIC LLC ",48.0,"2026-07-12T22:00:04"], [36075,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.29,"2026-07-12T22:00:04"], [36076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-07-12T22:00:04"], [36077,"0006661667","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",358.85,"2026-07-12T22:00:04"], [36078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",935.62,"2026-07-12T22:00:04"], [36079,"HCM6689881","2023-05-24T00:00:00",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",114.81,"2026-07-12T22:00:04"], [36080,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.02,"2026-07-12T22:00:04"], [36081,"0006666381","2023-04-13T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.99,"2026-07-12T22:00:04"], [36082,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",24720.7,"2026-07-12T22:00:04"], [36083,"0006679164","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [36084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",274.0,"2026-07-12T22:00:04"], [36085,"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,"2026-07-12T22:00:04"], [36086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",668.29,"2026-07-12T22:00:04"], [36087,"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,"2026-07-12T22:00:04"], [36088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",735.12,"2026-07-12T22:00:04"], [36089,"HCM6707941","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1165.42,"2026-07-12T22:00:04"], [36090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",155.93,"2026-07-12T22:00:04"], [36091,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [36092,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",8027.51,"2026-07-12T22:00:04"], [36093,"APV6711830","2023-06-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",440.43,"2026-07-12T22:00:04"], [36094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",560.51,"2026-07-12T22:00:04"], [36095,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [36096,"APV6738573","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",5948.58,"2026-07-12T22:00:04"], [36097,"APV6665681","2023-04-12T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",360.93,"2026-07-12T22:00:04"], [36098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",445.53,"2026-07-12T22:00:04"], [36099,"0006687922","2023-05-17T00:00:00",2023,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8175.0,"2026-07-12T22:00:04"], [36100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.39,"2026-07-12T22:00:04"], [36101,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",200.29,"2026-07-12T22:00:04"], [36102,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",90058.84,"2026-07-12T22:00:04"], [36103,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6669.75,"2026-07-12T22:00:04"], [36104,"0006664491","2023-04-11T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",36.67,"2026-07-12T22:00:04"], [36105,"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,"2026-07-12T22:00:04"], [36106,"APV6681413","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",26877.35,"2026-07-12T22:00:04"], [36107,"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","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [36108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1337.14,"2026-07-12T22:00:04"], [36109,"0006664497","2023-04-11T00:00:00",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,"2026-07-12T22:00:04"], [36110,"HCM6689889","2023-05-24T00:00:00",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",1288.76,"2026-07-12T22:00:04"], [36111,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [36112,"0006681367","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [36113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",222.76,"2026-07-12T22:00:04"], [36114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",409.6,"2026-07-12T22:00:04"], [36115,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [36116,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",195.28,"2026-07-12T22:00:04"], [36117,"0006703709","2023-06-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",50.63,"2026-07-12T22:00:04"], [36118,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [36119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",155.93,"2026-07-12T22:00:04"], [36120,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [36121,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",533.74,"2026-07-12T22:00:04"], [36122,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [36123,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8036.6,"2026-07-12T22:00:04"], [36124,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.91,"2026-07-12T22:00:04"], [36125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2263.59,"2026-07-12T22:00:04"], [36126,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",3195.25,"2026-07-12T22:00:04"], [36127,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",540.46,"2026-07-12T22:00:04"], [36128,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",158853.24,"2026-07-12T22:00:04"], [36129,"APV6686342","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",100.13,"2026-07-12T22:00:04"], [36130,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [36131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",787.94,"2026-07-12T22:00:04"], [36132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",200.49,"2026-07-12T22:00:04"], [36133,"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,"2026-07-12T22:00:04"], [36134,"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,"2026-07-12T22:00:04"], [36135,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",23.21,"2026-07-12T22:00:04"], [36136,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [36137,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [36138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",556.92,"2026-07-12T22:00:04"], [36139,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",38321.66,"2026-07-12T22:00:04"], [36140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",334.15,"2026-07-12T22:00:04"], [36141,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75203.88,"2026-07-12T22:00:04"], [36142,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",501,"Early Child Learning","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36143,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",13797.06,"2026-07-12T22:00:04"], [36144,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",865.06,"2026-07-12T22:00:04"], [36145,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [36146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.99,"2026-07-12T22:00:04"], [36147,"0006741050","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-198.95,"2026-07-12T22:00:04"], [36148,"0006659874","2023-04-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [36149,"0006739312","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",885.32,"2026-07-12T22:00:04"], [36150,"HCM6689867","2023-05-24T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [36151,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [36152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",689.85,"2026-07-12T22:00:04"], [36153,"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","0000394683","KEYSTONE COOPERATIVE INC ",2783.41,"2026-07-12T22:00:04"], [36154,"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,"2026-07-12T22:00:04"], [36155,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [36156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",222.77,"2026-07-12T22:00:04"], [36157,"EXV6685582","2023-05-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [36158,"0006690749","2023-05-22T00:00:00",2023,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [36159,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",23957.59,"2026-07-12T22:00:04"], [36160,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [36161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",524.39,"2026-07-12T22:00:04"], [36162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.76,"2026-07-12T22:00:04"], [36163,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [36164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",378.7,"2026-07-12T22:00:04"], [36165,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - 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Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [36169,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [36170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",409.6,"2026-07-12T22:00:04"], [36171,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",208.0,"2026-07-12T22:00:04"], [36172,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [36173,"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","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [36174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",378.7,"2026-07-12T22:00:04"], [36175,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [36176,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",23460.08,"2026-07-12T22:00:04"], [36177,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-139.65,"2026-07-12T22:00:04"], [36182,"0006686966","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-916499.14,"2026-07-12T22:00:04"], [36183,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.98,"2026-07-12T22:00:04"], [36184,"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","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [36185,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",18063.64,"2026-07-12T22:00:04"], [36186,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",492.82,"2026-07-12T22:00:04"], [36188,"EXV6665135","2023-04-01T00:00:00",2023,4,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.57,"2026-07-12T22:00:04"], [36207,"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,"2026-07-12T22:00:04"], [36208,"EXV6705390","2023-05-25T00:00:00",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",77.04,"2026-07-12T22:00:04"], [36209,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.44,"2026-07-12T22:00:04"], [36210,"0006693882","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [36211,"0006678319","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [36212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",757.41,"2026-07-12T22:00:04"], [36213,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",135.17,"2026-07-12T22:00:04"], [36214,"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,"2026-07-12T22:00:04"], [36215,"APV6730939","2023-06-16T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",128139.6,"2026-07-12T22:00:04"], [36216,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407360","JOAN R PALMER-JONES ",706.62,"2026-07-12T22:00:04"], [36217,"APV6712742","2023-06-08T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000413874","ROBIN SCHABER ",892.91,"2026-07-12T22:00:04"], [36218,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",1006.54,"2026-07-12T22:00:04"], [36219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",522.17,"2026-07-12T22:00:04"], [36220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",887.94,"2026-07-12T22:00:04"], [36221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",779.68,"2026-07-12T22:00:04"], [36222,"0006679154","2023-05-08T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [36223,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",6915.14,"2026-07-12T22:00:04"], [36224,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-430.36,"2026-07-12T22:00:04"], [36225,"HCM6681190","2023-05-10T00:00:00",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",2580.74,"2026-07-12T22:00:04"], [36226,"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,"2026-07-12T22:00:04"], [36227,"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,"2026-07-12T22:00:04"], [36228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",1189.65,"2026-07-12T22:00:04"], [36229,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [36230,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",1363.38,"2026-07-12T22:00:04"], [36231,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",37072.38,"2026-07-12T22:00:04"], [36232,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36233,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1139.16,"2026-07-12T22:00:04"], [36234,"APV6712720","2023-06-09T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",3004.54,"2026-07-12T22:00:04"], [36235,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",812994.5,"2026-07-12T22:00:04"], [36236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",898.32,"2026-07-12T22:00:04"], [36237,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-456.0,"2026-07-12T22:00:04"], [36238,"HCM6730726","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [36239,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [36240,"APV6673145","2023-04-24T00:00:00",2023,4,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",54172.25,"2026-07-12T22:00:04"], [36241,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4974.46,"2026-07-12T22:00:04"], [36242,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",30752.6,"2026-07-12T22:00:04"], [36243,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",359.7,"2026-07-12T22:00:04"], [36244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",344.93,"2026-07-12T22:00:04"], [36245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",234.98,"2026-07-12T22:00:04"], [36246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",506.35,"2026-07-12T22:00:04"], [36247,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6606.26,"2026-07-12T22:00:04"], [36248,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [36249,"0006662578","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1580.0,"2026-07-12T22:00:04"], [36250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",334.15,"2026-07-12T22:00:04"], [36251,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",257755.83,"2026-07-12T22:00:04"], [36252,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.87,"2026-07-12T22:00:04"], [36253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",274.0,"2026-07-12T22:00:04"], [36254,"APV6710734","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",21972.02,"2026-07-12T22:00:04"], [36255,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [36256,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7821.39,"2026-07-12T22:00:04"], [36257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",684.68,"2026-07-12T22:00:04"], [36258,"0006741103","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6912.45,"2026-07-12T22:00:04"], [36259,"APV6668967","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063969","BLACKFORD COUNTY ",36000.0,"2026-07-12T22:00:04"], [36260,"APV6710976","2023-06-07T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000009267","W S DARLEY AND COMPANY ",1280.0,"2026-07-12T22:00:04"], [36261,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105516.98,"2026-07-12T22:00:04"], [36262,"APV6680662","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",89258.35,"2026-07-12T22:00:04"], [36263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",388.04,"2026-07-12T22:00:04"], [36264,"APV6678553","2023-05-03T00:00:00",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","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",2266.29,"2026-07-12T22:00:04"], [36265,"0006716444","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.26,"2026-07-12T22:00:04"], [36266,"EXV6689399","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",756.37,"2026-07-12T22:00:04"], [36267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",289.6,"2026-07-12T22:00:04"], [36268,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [36269,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [36270,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",22.36,"2026-07-12T22:00:04"], [36271,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",127654.33,"2026-07-12T22:00:04"], [36272,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [36273,"0006657752","2023-04-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [36274,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.39,"2026-07-12T22:00:04"], [36275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",445.54,"2026-07-12T22:00:04"], [36276,"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","0000056865","DEERE COMPANY ",3606.98,"2026-07-12T22:00:04"], [36277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1510.87,"2026-07-12T22:00:04"], [36278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2561.81,"2026-07-12T22:00:04"], [36279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",763.37,"2026-07-12T22:00:04"], [36280,"APV6687235","2023-05-16T00:00:00",2023,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",125.98,"2026-07-12T22:00:04"], [36281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",200.49,"2026-07-12T22:00:04"], [36282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",988.41,"2026-07-12T22:00:04"], [36283,"APV6682443","2023-05-09T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",111479.87,"2026-07-12T22:00:04"], [36284,"APV6663865","2023-04-10T00:00:00",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 ","0000319819","HUTSON INC ",68.78,"2026-07-12T22:00:04"], [36285,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [36286,"0006713523","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36287,"APV6664813","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",7960.0,"2026-07-12T22:00:04"], [36288,"APV6730970","2023-06-16T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.2,"2026-07-12T22:00:04"], [36289,"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,"2026-07-12T22:00:04"], [36290,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [36291,"APV6740426","2023-06-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",224.11,"2026-07-12T22:00:04"], [36292,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2089.1,"2026-07-12T22:00:04"], [36293,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2294.54,"2026-07-12T22:00:04"], [36294,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-07-12T22:00:04"], [36295,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",20357.76,"2026-07-12T22:00:04"], [36296,"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,"2026-07-12T22:00:04"], [36297,"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,"2026-07-12T22:00:04"], [36298,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1387.01,"2026-07-12T22:00:04"], [36299,"APV6679593","2023-05-04T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",94.89,"2026-07-12T22:00:04"], [36300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",178.21,"2026-07-12T22:00:04"], [36301,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [36302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.76,"2026-07-12T22:00:04"], [36303,"0006679110","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [36304,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [36305,"APV6721507","2023-06-14T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",32.12,"2026-07-12T22:00:04"], [36306,"APV6673937","2023-04-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-07-12T22:00:04"], [36307,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [36308,"APV6673217","2023-04-24T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",524516.88,"2026-07-12T22:00:04"], [36309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",323.37,"2026-07-12T22:00:04"], [36310,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",388.04,"2026-07-12T22:00:04"], [36312,"EXV6713132","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.64,"2026-07-12T22:00:04"], [36313,"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,"2026-07-12T22:00:04"], [36314,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",87.5,"2026-07-12T22:00:04"], [36315,"0006687791","2023-05-17T00:00:00",2023,4,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",28466.42,"2026-07-12T22:00:04"], [36316,"APV6678557","2023-05-03T00:00:00",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. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21914.28,"2026-07-12T22:00:04"], [36324,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [36325,"APV6669176","2023-04-17T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",34893.24,"2026-07-12T22:00:04"], [36326,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",20.0,"2026-07-12T22:00:04"], [36327,"0006677179","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1106.85,"2026-07-12T22:00:04"], [36328,"0006693836","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [36329,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [36330,"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,"2026-07-12T22:00:04"], [36331,"APV6690125","2023-05-19T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3669.0,"2026-07-12T22:00:04"], [36332,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [36333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",556.92,"2026-07-12T22:00:04"], [36334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",445.53,"2026-07-12T22:00:04"], [36335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",222.77,"2026-07-12T22:00:04"], [36336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",215.58,"2026-07-12T22:00:04"], [36337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",200.49,"2026-07-12T22:00:04"], [36338,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [36339,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3248.34,"2026-07-12T22:00:04"], [36340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1177.98,"2026-07-12T22:00:04"], [36341,"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",0.01,"2026-07-12T22:00:04"], [36342,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120678","QUEEN OF ANGELS SCHOOL ",4931.2,"2026-07-12T22:00:04"], [36343,"HCM6707977","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [36344,"APV6718612","2023-06-13T00:00:00",2023,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",83189.83,"2026-07-12T22:00:04"], [36345,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3515.29,"2026-07-12T22:00:04"], [36346,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [36347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",948.55,"2026-07-12T22:00:04"], [36348,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [36349,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",2534.76,"2026-07-12T22:00:04"], [36350,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",156.44,"2026-07-12T22:00:04"], [36351,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9736.26,"2026-07-12T22:00:04"], [36352,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36353,"0006708148","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.24,"2026-07-12T22:00:04"], [36354,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",173.55,"2026-07-12T22:00:04"], [36355,"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)","0000193598","M.S.D. MARTINSVILLE TREASURER ",5372.0,"2026-07-12T22:00:04"], [36356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",222.77,"2026-07-12T22:00:04"], [36357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1250.36,"2026-07-12T22:00:04"], [36358,"0006669699","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2370.46,"2026-07-12T22:00:04"], [36359,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [36360,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [36361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",234.99,"2026-07-12T22:00:04"], [36362,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",30023.9,"2026-07-12T22:00:04"], [36363,"0006691758","2023-05-23T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",554.03,"2026-07-12T22:00:04"], [36364,"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,"2026-07-12T22:00:04"], [36365,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",487.77,"2026-07-12T22:00:04"], [36366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.68,"2026-07-12T22:00:04"], [36367,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",42780.31,"2026-07-12T22:00:04"], [36368,"0006663583","2023-04-10T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",232.41,"2026-07-12T22:00:04"], [36369,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",179.03,"2026-07-12T22:00:04"], [36370,"0006690609","2023-05-22T00:00:00",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",-5.91,"2026-07-12T22:00:04"], [36371,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [36372,"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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",17910.94,"2026-07-12T22:00:04"], [36373,"0006741576","2023-06-27T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9326.73,"2026-07-12T22:00:04"], [36374,"0006727647","2023-06-16T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36375,"0006690782","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",322.46,"2026-07-12T22:00:04"], [36376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",778.12,"2026-07-12T22:00:04"], [36377,"APV6660103","2023-04-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",21768.0,"2026-07-12T22:00:04"], [36378,"APV6679550","2023-05-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",236.83,"2026-07-12T22:00:04"], [36379,"0006669699","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [36380,"EXV6688474","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [36381,"HCM6671791","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [36382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",891.07,"2026-07-12T22:00:04"], [36383,"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,"2026-07-12T22:00:04"], [36384,"APV6684165","2023-05-11T00:00:00",2023,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",446.42,"2026-07-12T22:00:04"], [36385,"APV6730866","2023-06-16T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",643.99,"2026-07-12T22:00:04"], [36386,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [36387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",200.49,"2026-07-12T22:00:04"], [36388,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6995.78,"2026-07-12T22:00:04"], [36389,"APV6676448","2023-04-28T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",37584.0,"2026-07-12T22:00:04"], [36390,"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,"2026-07-12T22:00:04"], [36391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",995.54,"2026-07-12T22:00:04"], [36392,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [36393,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-07-12T22:00:04"], [36394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",474.28,"2026-07-12T22:00:04"], [36395,"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,"2026-07-12T22:00:04"], [36396,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36397,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",75.39,"2026-07-12T22:00:04"], [36398,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",125.11,"2026-07-12T22:00:04"], [36399,"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,"2026-07-12T22:00:04"], [36400,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [36401,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",302.0,"2026-07-12T22:00:04"], [36402,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",-2500.0,"2026-07-12T22:00:04"], [36403,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.55,"2026-07-12T22:00:04"], [36404,"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","Sport Fish Restoration "," ","General Ledger Entry",10036.03,"2026-07-12T22:00:04"], [36405,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2142.13,"2026-07-12T22:00:04"], [36406,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [36407,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",250.0,"2026-07-12T22:00:04"], [36408,"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","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [36409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",400.98,"2026-07-12T22:00:04"], [36410,"0006713449","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",400.97,"2026-07-12T22:00:04"], [36412,"0006680215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.38,"2026-07-12T22:00:04"], [36413,"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,"2026-07-12T22:00:04"], [36414,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6335.16,"2026-07-12T22:00:04"], [36415,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1971.77,"2026-07-12T22:00:04"], [36416,"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,"2026-07-12T22:00:04"], [36417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",757.41,"2026-07-12T22:00:04"], [36418,"0006677264","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [36419,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",296.36,"2026-07-12T22:00:04"], [36420,"EXV6689411","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [36421,"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","0000087111","SOUTH BEND CLINIC LLC ",70.0,"2026-07-12T22:00:04"], [36422,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [36423,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",184258.23,"2026-07-12T22:00:04"], [36424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",404.21,"2026-07-12T22:00:04"], [36425,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",17222.59,"2026-07-12T22:00:04"], [36426,"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,"2026-07-12T22:00:04"], [36427,"0006687844","2023-05-17T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",215.58,"2026-07-12T22:00:04"], [36429,"0006687857","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",0.01,"2026-07-12T22:00:04"], [36430,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [36431,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",46573.85,"2026-07-12T22:00:04"], [36432,"ARD6718789","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-183503.32,"2026-07-12T22:00:04"], [36433,"APV6685196","2023-05-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",137.08,"2026-07-12T22:00:04"], [36434,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [36435,"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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [36436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1662.5,"2026-07-12T22:00:04"], [36437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",646.03,"2026-07-12T22:00:04"], [36438,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [36439,"0006686827","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",13.11,"2026-07-12T22:00:04"], [36440,"APV6661089","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 ",30.12,"2026-07-12T22:00:04"], [36441,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [36442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",289.6,"2026-07-12T22:00:04"], [36443,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36444,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8371.18,"2026-07-12T22:00:04"], [36445,"HCM6663458","2023-04-12T00:00:00",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",86.06,"2026-07-12T22:00:04"], [36446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",490.08,"2026-07-12T22:00:04"], [36447,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",22647.81,"2026-07-12T22:00:04"], [36448,"APV6712916","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",133709.31,"2026-07-12T22:00:04"], [36449,"0006657744","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",191.55,"2026-07-12T22:00:04"], [36450,"0006679154","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [36451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",400.98,"2026-07-12T22:00:04"], [36452,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [36453,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",446.58,"2026-07-12T22:00:04"], [36454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",540.73,"2026-07-12T22:00:04"], [36455,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [36456,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",505.2,"2026-07-12T22:00:04"], [36457,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",81118.67,"2026-07-12T22:00:04"], [36458,"0006687778","2023-05-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-22.47,"2026-07-12T22:00:04"], [36459,"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,"2026-07-12T22:00:04"], [36460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",349.52,"2026-07-12T22:00:04"], [36461,"HCM6663406","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",288.34,"2026-07-12T22:00:04"], [36462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",334.14,"2026-07-12T22:00:04"], [36463,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [36464,"HCM6730698","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5101.76,"2026-07-12T22:00:04"], [36465,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",222.77,"2026-07-12T22:00:04"], [36466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",349.52,"2026-07-12T22:00:04"], [36467,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",436.62,"2026-07-12T22:00:04"], [36468,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1632.68,"2026-07-12T22:00:04"], [36469,"APV6711148","2023-06-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417334","KEVIN WISE ",48616.0,"2026-07-12T22:00:04"], [36470,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",160.54,"2026-07-12T22:00:04"], [36471,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [36472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",172.47,"2026-07-12T22:00:04"], [36473,"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,"2026-07-12T22:00:04"], [36474,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",996.45,"2026-07-12T22:00:04"], [36475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [36476,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",332.0,"2026-07-12T22:00:04"], [36477,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [36478,"0006669809","2023-04-19T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36479,"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,"2026-07-12T22:00:04"], [36480,"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,"2026-07-12T22:00:04"], [36481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1145.59,"2026-07-12T22:00:04"], [36482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",267.32,"2026-07-12T22:00:04"], [36483,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",13287.18,"2026-07-12T22:00:04"], [36484,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",2000.0,"2026-07-12T22:00:04"], [36485,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [36486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.77,"2026-07-12T22:00:04"], [36487,"0006678156","2023-05-02T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1913.91,"2026-07-12T22:00:04"], [36488,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",367906.96,"2026-07-12T22:00:04"], [36489,"APV6665705","2023-04-11T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",381.8,"2026-07-12T22:00:04"], [36490,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [36491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",534.63,"2026-07-12T22:00:04"], [36492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",334.15,"2026-07-12T22:00:04"], [36493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",732.97,"2026-07-12T22:00:04"], [36494,"HCM6707973","2023-06-07T00:00:00",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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",981.1,"2026-07-12T22:00:04"], [36495,"HCM6663393","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [36496,"0006688744","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [36497,"0006677169","2023-04-30T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [36498,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [36499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",129.35,"2026-07-12T22:00:04"], [36500,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36501,"0006737341","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.09,"2026-07-12T22:00:04"], [36502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",654.04,"2026-07-12T22:00:04"], [36503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.56,"2026-07-12T22:00:04"], [36504,"APV6685242","2023-05-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",3815.42,"2026-07-12T22:00:04"], [36505,"0006741640","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-89.13,"2026-07-12T22:00:04"], [36506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",64.68,"2026-07-12T22:00:04"], [36507,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [36508,"EXV6660392","2023-04-03T00:00:00",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,"2026-07-12T22:00:04"], [36509,"APV6662760","2023-04-06T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",6250.0,"2026-07-12T22:00:04"], [36510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",289.6,"2026-07-12T22:00:04"], [36511,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1869.24,"2026-07-12T22:00:04"], [36512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",445.54,"2026-07-12T22:00:04"], [36513,"APV6661954","2023-04-05T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",9232.28,"2026-07-12T22:00:04"], [36514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1336.59,"2026-07-12T22:00:04"], [36515,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",636.64,"2026-07-12T22:00:04"], [36516,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",839.61,"2026-07-12T22:00:04"], [36517,"APV6676540","2023-04-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",31.29,"2026-07-12T22:00:04"], [36518,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1043.37,"2026-07-12T22:00:04"], [36519,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [36520,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.86,"2026-07-12T22:00:04"], [36521,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",256.0,"2026-07-12T22:00:04"], [36522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1164.13,"2026-07-12T22:00:04"], [36523,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",748.2,"2026-07-12T22:00:04"], [36524,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",55666.42,"2026-07-12T22:00:04"], [36525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",215.58,"2026-07-12T22:00:04"], [36526,"0006679096","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.28,"2026-07-12T22:00:04"], [36527,"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","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [36528,"APV6691178","2023-05-22T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",26081.28,"2026-07-12T22:00:04"], [36529,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",449.7,"2026-07-12T22:00:04"], [36531,"0006741777","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-447.01,"2026-07-12T22:00:04"], [36532,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5978.69,"2026-07-12T22:00:04"], [36533,"0006693836","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [36534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1398.07,"2026-07-12T22:00:04"], [36535,"0006674661","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-199.74,"2026-07-12T22:00:04"], [36536,"APV6670923","2023-04-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",121.61,"2026-07-12T22:00:04"], [36537,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92.9,"2026-07-12T22:00:04"], [36538,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [36539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",323.01,"2026-07-12T22:00:04"], [36540,"APV6660151","2023-04-03T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.87,"2026-07-12T22:00:04"], [36541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",699.04,"2026-07-12T22:00:04"], [36542,"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","0000121708","SCHOOL CITY OF WHITING ",38676.81,"2026-07-12T22:00:04"], [36543,"0006673661","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47689.43,"2026-07-12T22:00:04"], [36544,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",19619.09,"2026-07-12T22:00:04"], [36545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1291.37,"2026-07-12T22:00:04"], [36546,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3683.37,"2026-07-12T22:00:04"], [36547,"0006687889","2023-05-17T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1951.5,"2026-07-12T22:00:04"], [36548,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",367.0,"2026-07-12T22:00:04"], [36549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2597.74,"2026-07-12T22:00:04"], [36550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",215.58,"2026-07-12T22:00:04"], [36551,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1566.0,"2026-07-12T22:00:04"], [36552,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6065.27,"2026-07-12T22:00:04"], [36553,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [36554,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [36555,"0006678380","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [36556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1292.04,"2026-07-12T22:00:04"], [36557,"APV6709819","2023-06-06T00:00:00",2023,4,555505,"Automobiles",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",25687.5,"2026-07-12T22:00:04"], [36558,"EXV6677986","2023-04-20T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",31.8,"2026-07-12T22:00:04"], [36559,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",541146.0,"2026-07-12T22:00:04"], [36560,"0006740855","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1297.15,"2026-07-12T22:00:04"], [36561,"0006673699","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [36562,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [36563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.76,"2026-07-12T22:00:04"], [36564,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36565,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",24000.0,"2026-07-12T22:00:04"], [36566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [36567,"APV6687022","2023-05-16T00:00:00",2023,4,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",890.0,"2026-07-12T22:00:04"], [36568,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.4,"2026-07-12T22:00:04"], [36569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",267.32,"2026-07-12T22:00:04"], [36570,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.25,"2026-07-12T22:00:04"], [36571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",200.49,"2026-07-12T22:00:04"], [36572,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1675.0,"2026-07-12T22:00:04"], [36573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",456.0,"2026-07-12T22:00:04"], [36574,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [36575,"0006685937","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [36576,"0006719117","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-5416.8,"2026-07-12T22:00:04"], [36577,"0006709693","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6129748.89,"2026-07-12T22:00:04"], [36578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",222.77,"2026-07-12T22:00:04"], [36579,"APV6741885","2023-06-27T00:00:00",2023,4,659521,"Amusement Entertainment Permit",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Permits & Licensing","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",431.53,"2026-07-12T22:00:04"], [36580,"APV6664571","2023-04-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",36341.4,"2026-07-12T22:00:04"], [36581,"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,"2026-07-12T22:00:04"], [36582,"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,"2026-07-12T22:00:04"], [36583,"APV6711728","2023-06-08T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",34.7,"2026-07-12T22:00:04"], [36584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",409.6,"2026-07-12T22:00:04"], [36585,"APV6692102","2023-05-23T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000292959","TC ELECTRIC INC ",1000.0,"2026-07-12T22:00:04"], [36586,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412360","GARY MATHERLY JR ",516.31,"2026-07-12T22:00:04"], [36587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",66.83,"2026-07-12T22:00:04"], [36588,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",324.9,"2026-07-12T22:00:04"], [36589,"0006708148","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32739.09,"2026-07-12T22:00:04"], [36590,"HCM6730725","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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [36591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",434.39,"2026-07-12T22:00:04"], [36592,"0006677171","2023-04-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [36593,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [36594,"0006668884","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [36595,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5439.59,"2026-07-12T22:00:04"], [36596,"0006708151","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",397.45,"2026-07-12T22:00:04"], [36597,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",159195.34,"2026-07-12T22:00:04"], [36598,"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,"2026-07-12T22:00:04"], [36599,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",211.49,"2026-07-12T22:00:04"], [36600,"EXV6712255","2023-06-01T00:00:00",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",20.84,"2026-07-12T22:00:04"], [36601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [36602,"APV6693392","2023-05-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",12285.0,"2026-07-12T22:00:04"], [36603,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [36604,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36605,"APV6661102","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-07-12T22:00:04"], [36606,"EXV6724199","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",172.51,"2026-07-12T22:00:04"], [36607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.96,"2026-07-12T22:00:04"], [36608,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",66.3,"2026-07-12T22:00:04"], [36609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",464.22,"2026-07-12T22:00:04"], [36610,"ARD6721753","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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-102.09,"2026-07-12T22:00:04"], [36611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",150.9,"2026-07-12T22:00:04"], [36612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.59,"2026-07-12T22:00:04"], [36613,"0006730008","2023-06-16T00:00:00",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",736.45,"2026-07-12T22:00:04"], [36614,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.22,"2026-07-12T22:00:04"], [36615,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [36616,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",85129.17,"2026-07-12T22:00:04"], [36617,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [36618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",441.94,"2026-07-12T22:00:04"], [36619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",512.36,"2026-07-12T22:00:04"], [36620,"APV6674839","2023-04-26T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",142.5,"2026-07-12T22:00:04"], [36621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",465.44,"2026-07-12T22:00:04"], [36622,"0006683948","2023-05-11T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",538.95,"2026-07-12T22:00:04"], [36624,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [36625,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [36626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",311.87,"2026-07-12T22:00:04"], [36627,"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,"2026-07-12T22:00:04"], [36628,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",2372.28,"2026-07-12T22:00:04"], [36629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",694.36,"2026-07-12T22:00:04"], [36630,"APV6668358","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",456.02,"2026-07-12T22:00:04"], [36631,"0006669699","2023-04-01T00:00:00",2023,4,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",498.77,"2026-07-12T22:00:04"], [36632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",107.79,"2026-07-12T22:00:04"], [36633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",538.95,"2026-07-12T22:00:04"], [36634,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",245.21,"2026-07-12T22:00:04"], [36635,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36636,"APV6706120","2023-06-01T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",701.97,"2026-07-12T22:00:04"], [36637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",334.15,"2026-07-12T22:00:04"], [36638,"0006712465","2023-06-09T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.76,"2026-07-12T22:00:04"], [36639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [36640,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397575","ANNA DIMAIO ",7.07,"2026-07-12T22:00:04"], [36641,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7723.54,"2026-07-12T22:00:04"], [36642,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [36643,"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,"2026-07-12T22:00:04"], [36644,"0006657715","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [36645,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3329.86,"2026-07-12T22:00:04"], [36646,"APV6686289","2023-05-15T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",11642.15,"2026-07-12T22:00:04"], [36647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",194.02,"2026-07-12T22:00:04"], [36648,"APV6708375","2023-06-05T00:00:00",2023,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094986","ARNIES ACE HARDWARE ",499.5,"2026-07-12T22:00:04"], [36649,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",724.5,"2026-07-12T22:00:04"], [36650,"0006681360","2023-05-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-3541.15,"2026-07-12T22:00:04"], [36651,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1884.43,"2026-07-12T22:00:04"], [36652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",285.81,"2026-07-12T22:00:04"], [36653,"0006665488","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [36654,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226467","GROWING KIDS LEARNING CENTER ",12494.49,"2026-07-12T22:00:04"], [36655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.69,"2026-07-12T22:00:04"], [36656,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",647.31,"2026-07-12T22:00:04"], [36657,"ARD6678776","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-44000.0,"2026-07-12T22:00:04"], [36658,"0006662348","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.01,"2026-07-12T22:00:04"], [36659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",1314.32,"2026-07-12T22:00:04"], [36660,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.05,"2026-07-12T22:00:04"], [36661,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",683.82,"2026-07-12T22:00:04"], [36662,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",7205.4,"2026-07-12T22:00:04"], [36663,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [36664,"APV6670923","2023-04-20T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",28956.48,"2026-07-12T22:00:04"], [36665,"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,"2026-07-12T22:00:04"], [36666,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [36667,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36668,"0006713448","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [36669,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000389677","PATTY LOCK ",108.5,"2026-07-12T22:00:04"], [36670,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [36671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",215.58,"2026-07-12T22:00:04"], [36672,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [36673,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [36674,"EXV6663022","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",336.63,"2026-07-12T22:00:04"], [36675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",409.61,"2026-07-12T22:00:04"], [36676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",356.43,"2026-07-12T22:00:04"], [36677,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",620.4,"2026-07-12T22:00:04"], [36678,"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","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [36679,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",174.0,"2026-07-12T22:00:04"], [36680,"HCM6730699","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [36681,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",19000.0,"2026-07-12T22:00:04"], [36682,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [36683,"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,"2026-07-12T22:00:04"], [36684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",603.62,"2026-07-12T22:00:04"], [36685,"APV6704699","2023-05-31T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1800.0,"2026-07-12T22:00:04"], [36686,"APV6694260","2023-05-25T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1137.5,"2026-07-12T22:00:04"], [36687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1493.87,"2026-07-12T22:00:04"], [36688,"APV6716787","2023-06-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",31153.42,"2026-07-12T22:00:04"], [36689,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [36690,"HCM6707941","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [36691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",465.65,"2026-07-12T22:00:04"], [36692,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [36693,"0006706991","2023-06-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [36694,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",81.0,"2026-07-12T22:00:04"], [36695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",133.66,"2026-07-12T22:00:04"], [36696,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6816.94,"2026-07-12T22:00:04"], [36697,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36698,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",428953.7,"2026-07-12T22:00:04"], [36699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",495.84,"2026-07-12T22:00:04"], [36700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1055.02,"2026-07-12T22:00:04"], [36701,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-07-12T22:00:04"], [36702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",242.81,"2026-07-12T22:00:04"], [36703,"0006734152","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36704,"0006685828","2023-05-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1413.99,"2026-07-12T22:00:04"], [36705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.07,"2026-07-12T22:00:04"], [36706,"0006703709","2023-06-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",142.61,"2026-07-12T22:00:04"], [36707,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [36708,"HCM6671800","2023-04-26T00:00:00",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",1588.92,"2026-07-12T22:00:04"], [36709,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [36710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",107.79,"2026-07-12T22:00:04"], [36711,"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","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.41,"2026-07-12T22:00:04"], [36712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",646.02,"2026-07-12T22:00:04"], [36713,"HCM6730738","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [36714,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",362.7,"2026-07-12T22:00:04"], [36715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",366.48,"2026-07-12T22:00:04"], [36716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",469.96,"2026-07-12T22:00:04"], [36717,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36718,"EXV6671318","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.87,"2026-07-12T22:00:04"], [36719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",263.53,"2026-07-12T22:00:04"], [36720,"0006670609","2023-04-20T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5588.67,"2026-07-12T22:00:04"], [36721,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [36722,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",71.18,"2026-07-12T22:00:04"], [36723,"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,"2026-07-12T22:00:04"], [36724,"APV6716628","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000198277","LIFE TECHNOLOGIES CORP ",24993.75,"2026-07-12T22:00:04"], [36725,"0006668014","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [36726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1518.55,"2026-07-12T22:00:04"], [36727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1514.81,"2026-07-12T22:00:04"], [36728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",841.39,"2026-07-12T22:00:04"], [36729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.75,"2026-07-12T22:00:04"], [36730,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2024.64,"2026-07-12T22:00:04"], [36731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",404.21,"2026-07-12T22:00:04"], [36732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",929.16,"2026-07-12T22:00:04"], [36733,"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,"2026-07-12T22:00:04"], [36734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",274.0,"2026-07-12T22:00:04"], [36735,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4416.08,"2026-07-12T22:00:04"], [36736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",222.76,"2026-07-12T22:00:04"], [36737,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-18.75,"2026-07-12T22:00:04"], [36738,"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,"2026-07-12T22:00:04"], [36739,"HCM6663408","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",700.06,"2026-07-12T22:00:04"], [36740,"0006730655","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1388.73,"2026-07-12T22:00:04"], [36742,"APV6666667","2023-04-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.34,"2026-07-12T22:00:04"], [36743,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [36744,"0006741779","2023-06-27T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36745,"0006712460","2023-06-09T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",334.15,"2026-07-12T22:00:04"], [36747,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000080576","BARNES, JENNIFER E ",221.0,"2026-07-12T22:00:04"], [36748,"0006707019","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [36749,"APV6669989","2023-04-19T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",95.16,"2026-07-12T22:00:04"], [36750,"0006679106","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",516.39,"2026-07-12T22:00:04"], [36751,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",284.67,"2026-07-12T22:00:04"], [36752,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",225592.27,"2026-07-12T22:00:04"], [36753,"HCM6730717","2023-06-21T00:00:00",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",3407.28,"2026-07-12T22:00:04"], [36754,"APV6691021","2023-05-22T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1268.01,"2026-07-12T22:00:04"], [36755,"APV6688262","2023-05-17T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",407528.89,"2026-07-12T22:00:04"], [36756,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",91645.26,"2026-07-12T22:00:04"], [36757,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [36758,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",533.52,"2026-07-12T22:00:04"], [36759,"HCM6730738","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",448.2,"2026-07-12T22:00:04"], [36760,"APV6662068","2023-04-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",625330.49,"2026-07-12T22:00:04"], [36761,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36762,"0006738373","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.27,"2026-07-12T22:00:04"], [36763,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",241.44,"2026-07-12T22:00:04"], [36764,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [36765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2084.42,"2026-07-12T22:00:04"], [36766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",267.32,"2026-07-12T22:00:04"], [36767,"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,"2026-07-12T22:00:04"], [36768,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",308.34,"2026-07-12T22:00:04"], [36769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",623.74,"2026-07-12T22:00:04"], [36770,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-372.9,"2026-07-12T22:00:04"], [36771,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",2.74,"2026-07-12T22:00:04"], [36772,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",683.82,"2026-07-12T22:00:04"], [36773,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [36774,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9469.67,"2026-07-12T22:00:04"], [36775,"0006682956","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",8587.57,"2026-07-12T22:00:04"], [36776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",378.7,"2026-07-12T22:00:04"], [36777,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",324.52,"2026-07-12T22:00:04"], [36778,"0006719117","2023-06-14T00:00:00",2023,4,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",334.15,"2026-07-12T22:00:04"], [36780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",66.83,"2026-07-12T22:00:04"], [36781,"APV6737812","2023-06-19T00:00:00",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 ",1100.59,"2026-07-12T22:00:04"], [36782,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.25,"2026-07-12T22:00:04"], [36784,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",238.22,"2026-07-12T22:00:04"], [36785,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",162.89,"2026-07-12T22:00:04"], [36786,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1706.09,"2026-07-12T22:00:04"], [36787,"0006677263","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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1210.64,"2026-07-12T22:00:04"], [36788,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [36789,"0006675473","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",121.53,"2026-07-12T22:00:04"], [36790,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [36791,"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","0000055554","FLOYD COUNTY ",24207.72,"2026-07-12T22:00:04"], [36792,"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,"2026-07-12T22:00:04"], [36793,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [36794,"0006686833","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [36795,"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","National and State Tobacco Control Program"," ","General Ledger Entry",957.05,"2026-07-12T22:00:04"], [36796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",538.95,"2026-07-12T22:00:04"], [36797,"EXV6688502","2023-05-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [36798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",323.37,"2026-07-12T22:00:04"], [36799,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",456.15,"2026-07-12T22:00:04"], [36800,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-4.28,"2026-07-12T22:00:04"], [36801,"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,"2026-07-12T22:00:04"], [36802,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",72.96,"2026-07-12T22:00:04"], [36803,"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,"2026-07-12T22:00:04"], [36804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2468.03,"2026-07-12T22:00:04"], [36805,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [36806,"0006684781","2023-05-12T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",779.68,"2026-07-12T22:00:04"], [36808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1314.32,"2026-07-12T22:00:04"], [36809,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [36810,"0006695673","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [36811,"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","0000203140","HERRON HIGH SCHOOL INC ",161534.08,"2026-07-12T22:00:04"], [36812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",891.07,"2026-07-12T22:00:04"], [36813,"HCM6681212","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1358.24,"2026-07-12T22:00:04"], [36814,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [36815,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [36816,"APV6686347","2023-05-11T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5980.7,"2026-07-12T22:00:04"], [36817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1113.83,"2026-07-12T22:00:04"], [36818,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39356.24,"2026-07-12T22:00:04"], [36819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.75,"2026-07-12T22:00:04"], [36820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",445.53,"2026-07-12T22:00:04"], [36821,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [36822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",517.39,"2026-07-12T22:00:04"], [36823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",445.53,"2026-07-12T22:00:04"], [36824,"APV6668387","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",37156.9,"2026-07-12T22:00:04"], [36825,"0006738373","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [36826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",323.37,"2026-07-12T22:00:04"], [36827,"0006661667","2023-04-05T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5742.06,"2026-07-12T22:00:04"], [36828,"0006677184","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",903.36,"2026-07-12T22:00:04"], [36829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",846.51,"2026-07-12T22:00:04"], [36830,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [36831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245881","DANA Y STREET ",243.34,"2026-07-12T22:00:04"], [36832,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",49026.84,"2026-07-12T22:00:04"], [36833,"0006661667","2023-04-05T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2119.44,"2026-07-12T22:00:04"], [36834,"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,"2026-07-12T22:00:04"], [36835,"EXV6684547","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [36836,"0006741027","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [36837,"HCM6671856","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1046.29,"2026-07-12T22:00:04"], [36838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",668.29,"2026-07-12T22:00:04"], [36839,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [36840,"APV6669126","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",5469.75,"2026-07-12T22:00:04"], [36841,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1019842.27,"2026-07-12T22:00:04"], [36842,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1916.96,"2026-07-12T22:00:04"], [36843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1191.8,"2026-07-12T22:00:04"], [36844,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.55,"2026-07-12T22:00:04"], [36846,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1358.87,"2026-07-12T22:00:04"], [36848,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.38,"2026-07-12T22:00:04"], [36849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",646.74,"2026-07-12T22:00:04"], [36850,"0006661667","2023-04-05T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",215.97,"2026-07-12T22:00:04"], [36851,"HCM6689844","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [36852,"0006691758","2023-05-23T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",307.78,"2026-07-12T22:00:04"], [36853,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000339718","SUPERIOR AIR GROUND AMBULANCE SERVICE OF ",11320.0,"2026-07-12T22:00:04"], [36854,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2700.0,"2026-07-12T22:00:04"], [36855,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",16500.0,"2026-07-12T22:00:04"], [36856,"0006678156","2023-05-02T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-36.68,"2026-07-12T22:00:04"], [36857,"0006690608","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",-2033.89,"2026-07-12T22:00:04"], [36858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",801.95,"2026-07-12T22:00:04"], [36859,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.84,"2026-07-12T22:00:04"], [36860,"APV6679491","2023-05-04T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000231107","ROBERT W ROLLER III ",348.81,"2026-07-12T22:00:04"], [36861,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [36862,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [36863,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",431.07,"2026-07-12T22:00:04"], [36864,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [36865,"0006723666","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [36866,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [36867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",155.94,"2026-07-12T22:00:04"], [36868,"APV6669965","2023-04-19T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",531.3,"2026-07-12T22:00:04"], [36869,"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,"2026-07-12T22:00:04"], [36870,"0006713429","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [36871,"0006713517","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",172.46,"2026-07-12T22:00:04"], [36873,"APV6679494","2023-05-04T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",5185.46,"2026-07-12T22:00:04"], [36874,"APV6685209","2023-05-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",90.0,"2026-07-12T22:00:04"], [36875,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1653.48,"2026-07-12T22:00:04"], [36876,"0006669696","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3158.55,"2026-07-12T22:00:04"], [36877,"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,"2026-07-12T22:00:04"], [36878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",908.24,"2026-07-12T22:00:04"], [36879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",512.36,"2026-07-12T22:00:04"], [36880,"0006695671","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",750.73,"2026-07-12T22:00:04"], [36881,"0006705963","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [36882,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",496.0,"2026-07-12T22:00:04"], [36883,"APV6664893","2023-04-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",148175.24,"2026-07-12T22:00:04"], [36884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",66.83,"2026-07-12T22:00:04"], [36885,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [36886,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3475.87,"2026-07-12T22:00:04"], [36887,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [36888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",242.82,"2026-07-12T22:00:04"], [36889,"APV6660092","2023-04-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",374.96,"2026-07-12T22:00:04"], [36890,"0006687857","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",0.06,"2026-07-12T22:00:04"], [36891,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",3779.9,"2026-07-12T22:00:04"], [36892,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [36893,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [36894,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",328408.7,"2026-07-12T22:00:04"], [36895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",178.22,"2026-07-12T22:00:04"], [36896,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [36897,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",8767.29,"2026-07-12T22:00:04"], [36898,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [36899,"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","0000006220","GENUINE PARTS COMPANY ",197.39,"2026-07-12T22:00:04"], [36900,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24835.74,"2026-07-12T22:00:04"], [36901,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [36902,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.52,"2026-07-12T22:00:04"], [36903,"HCM6681210","2023-05-10T00:00:00",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",343.6,"2026-07-12T22:00:04"], [36904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",178.21,"2026-07-12T22:00:04"], [36905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",250.61,"2026-07-12T22:00:04"], [36906,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",22122.0,"2026-07-12T22:00:04"], [36907,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",1413.23,"2026-07-12T22:00:04"], [36908,"0006668949","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.51,"2026-07-12T22:00:04"], [36909,"0006707012","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-55.56,"2026-07-12T22:00:04"], [36910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",623.74,"2026-07-12T22:00:04"], [36911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",66.83,"2026-07-12T22:00:04"], [36912,"0006706771","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [36913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",291.04,"2026-07-12T22:00:04"], [36914,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [36915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",111.39,"2026-07-12T22:00:04"], [36916,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",7871.56,"2026-07-12T22:00:04"], [36917,"0006707017","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [36918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",111.38,"2026-07-12T22:00:04"], [36919,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",19.19,"2026-07-12T22:00:04"], [36920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",642.46,"2026-07-12T22:00:04"], [36921,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",689.04,"2026-07-12T22:00:04"], [36922,"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,"2026-07-12T22:00:04"], [36923,"EXV6708781","2023-05-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",130.9,"2026-07-12T22:00:04"], [36924,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [36925,"0006678155","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-540.0,"2026-07-12T22:00:04"], [36926,"0006686914","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [36927,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",436.5,"2026-07-12T22:00:04"], [36928,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [36929,"APV6670068","2023-04-12T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",2.14,"2026-07-12T22:00:04"], [36930,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",88205.1,"2026-07-12T22:00:04"], [36931,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2732.65,"2026-07-12T22:00:04"], [36932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",323.37,"2026-07-12T22:00:04"], [36933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",779.68,"2026-07-12T22:00:04"], [36934,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.35,"2026-07-12T22:00:04"], [36935,"0006679161","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [36936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",1447.98,"2026-07-12T22:00:04"], [36937,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",7909.28,"2026-07-12T22:00:04"], [36938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",318.85,"2026-07-12T22:00:04"], [36939,"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","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36940,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36941,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",2302.23,"2026-07-12T22:00:04"], [36942,"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","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [36943,"0006679150","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-07-12T22:00:04"], [36944,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.26,"2026-07-12T22:00:04"], [36945,"HCM6689821","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",736.78,"2026-07-12T22:00:04"], [36946,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",141665.4,"2026-07-12T22:00:04"], [36947,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [36948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1691.91,"2026-07-12T22:00:04"], [36949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",301.81,"2026-07-12T22:00:04"], [36950,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097064","OLDER AMERICANS SERVICE CORP ",250.0,"2026-07-12T22:00:04"], [36951,"0006674636","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [36952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",66.83,"2026-07-12T22:00:04"], [36953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",155.94,"2026-07-12T22:00:04"], [36954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",668.07,"2026-07-12T22:00:04"], [36955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",378.7,"2026-07-12T22:00:04"], [36956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",579.19,"2026-07-12T22:00:04"], [36957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1336.59,"2026-07-12T22:00:04"], [36958,"0006740097","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58335.8,"2026-07-12T22:00:04"], [36959,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36960,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407076","KATY LARSON ",726.72,"2026-07-12T22:00:04"], [36961,"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,"2026-07-12T22:00:04"], [36962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",222.76,"2026-07-12T22:00:04"], [36963,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",163.91,"2026-07-12T22:00:04"], [36964,"0006736666","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2769809.33,"2026-07-12T22:00:04"], [36965,"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,"2026-07-12T22:00:04"], [36966,"0006678320","2023-05-01T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",42.21,"2026-07-12T22:00:04"], [36967,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [36968,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [36969,"HCM6681171","2023-05-10T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.54,"2026-07-12T22:00:04"], [36970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",689.85,"2026-07-12T22:00:04"], [36971,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",60551.92,"2026-07-12T22:00:04"], [36972,"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,"2026-07-12T22:00:04"], [36973,"APV6690145","2023-05-15T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",59.91,"2026-07-12T22:00:04"], [36974,"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,"2026-07-12T22:00:04"], [36975,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [36976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",323.37,"2026-07-12T22:00:04"], [36977,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [36978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",222.77,"2026-07-12T22:00:04"], [36979,"APV6665681","2023-04-12T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",160.0,"2026-07-12T22:00:04"], [36980,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.5,"2026-07-12T22:00:04"], [36981,"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,"2026-07-12T22:00:04"], [36982,"APV6686328","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",170.0,"2026-07-12T22:00:04"], [36983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",318.85,"2026-07-12T22:00:04"], [36984,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [36985,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [36986,"0006712460","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [36987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",366.49,"2026-07-12T22:00:04"], [36988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1244.55,"2026-07-12T22:00:04"], [36989,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",86.05,"2026-07-12T22:00:04"], [36990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",107.79,"2026-07-12T22:00:04"], [36991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",222.77,"2026-07-12T22:00:04"], [36992,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [36993,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [36994,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [36995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",155.93,"2026-07-12T22:00:04"], [36996,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [36997,"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,"2026-07-12T22:00:04"], [36998,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [36999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",311.87,"2026-07-12T22:00:04"], [37000,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1798.81,"2026-07-12T22:00:04"], [37001,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [37002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",289.6,"2026-07-12T22:00:04"], [37003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",480.95,"2026-07-12T22:00:04"], [37004,"HCM6730717","2023-06-21T00:00:00",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",305.73,"2026-07-12T22:00:04"], [37005,"APV6693276","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [37006,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [37007,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",165.21,"2026-07-12T22:00:04"], [37008,"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","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-12T22:00:04"], [37009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",427.04,"2026-07-12T22:00:04"], [37010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",474.28,"2026-07-12T22:00:04"], [37011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",267.32,"2026-07-12T22:00:04"], [37012,"APV6669089","2023-04-18T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-07-12T22:00:04"], [37013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",107.79,"2026-07-12T22:00:04"], [37014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1401.27,"2026-07-12T22:00:04"], [37015,"0006670634","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",632.95,"2026-07-12T22:00:04"], [37017,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.82,"2026-07-12T22:00:04"], [37018,"APV6690217","2023-05-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",48380.66,"2026-07-12T22:00:04"], [37019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-07-12T22:00:04"], [37020,"APV6710925","2023-06-07T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",6976.18,"2026-07-12T22:00:04"], [37021,"0006657717","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [37022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.68,"2026-07-12T22:00:04"], [37023,"APV6711022","2023-06-07T00:00:00",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 ",55.65,"2026-07-12T22:00:04"], [37024,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8601.99,"2026-07-12T22:00:04"], [37025,"HCM6730698","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6360.06,"2026-07-12T22:00:04"], [37026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",366.48,"2026-07-12T22:00:04"], [37027,"0006665359","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [37028,"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","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [37029,"EXV6663070","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",97.55,"2026-07-12T22:00:04"], [37030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",178.21,"2026-07-12T22:00:04"], [37031,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",5627.2,"2026-07-12T22:00:04"], [37032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1403.42,"2026-07-12T22:00:04"], [37033,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",158.44,"2026-07-12T22:00:04"], [37034,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",187.56,"2026-07-12T22:00:04"], [37035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",560.51,"2026-07-12T22:00:04"], [37036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1358.87,"2026-07-12T22:00:04"], [37037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-07-12T22:00:04"], [37038,"0006732767","2023-06-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1358.19,"2026-07-12T22:00:04"], [37039,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [37040,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",325.66,"2026-07-12T22:00:04"], [37041,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [37042,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [37043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",474.28,"2026-07-12T22:00:04"], [37044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",823.25,"2026-07-12T22:00:04"], [37045,"HCM6730677","2023-06-21T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.85,"2026-07-12T22:00:04"], [37046,"HCM6681198","2023-05-10T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [37047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",625.19,"2026-07-12T22:00:04"], [37048,"HCM6689863","2023-05-24T00:00:00",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",43.37,"2026-07-12T22:00:04"], [37049,"APV6672010","2023-04-21T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",-1.47,"2026-07-12T22:00:04"], [37050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",267.32,"2026-07-12T22:00:04"], [37051,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.49,"2026-07-12T22:00:04"], [37052,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [37053,"APV6666656","2023-04-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",2381.0,"2026-07-12T22:00:04"], [37054,"HCM6730737","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [37055,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1119.78,"2026-07-12T22:00:04"], [37056,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",22.36,"2026-07-12T22:00:04"], [37057,"HCM6663383","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",523.38,"2026-07-12T22:00:04"], [37058,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [37059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2571.39,"2026-07-12T22:00:04"], [37060,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",133.17,"2026-07-12T22:00:04"], [37061,"0006741103","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [37062,"HCM6671856","2023-04-26T00:00:00",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",173.86,"2026-07-12T22:00:04"], [37063,"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,"2026-07-12T22:00:04"], [37064,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",55879.16,"2026-07-12T22:00:04"], [37065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",445.53,"2026-07-12T22:00:04"], [37066,"0006678393","2023-05-08T00:00:00",2023,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",492.43,"2026-07-12T22:00:04"], [37067,"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","0000113166","GREAT LAKES EYE CARE P.C. 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000088401","TINA M FRAYER ",22.7,"2026-07-12T22:00:04"], [37072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1840.94,"2026-07-12T22:00:04"], [37073,"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","0000005408","CLAUSSEN EQUIPMENT CO ",159.85,"2026-07-12T22:00:04"], [37074,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",363.0,"2026-07-12T22:00:04"], [37075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",490.02,"2026-07-12T22:00:04"], [37076,"HCM6671805","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [37077,"APV6716731","2023-06-12T00:00:00",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 ",2608.98,"2026-07-12T22:00:04"], [37078,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",36525.71,"2026-07-12T22:00:04"], [37079,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3534.0,"2026-07-12T22:00:04"], [37080,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [37081,"0006679154","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [37082,"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","0000087067","JAMES DOBBS ",708.0,"2026-07-12T22:00:04"], [37083,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37084,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-15274.68,"2026-07-12T22:00:04"], [37085,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58008.99,"2026-07-12T22:00:04"], [37086,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",119.96,"2026-07-12T22:00:04"], [37087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",234.98,"2026-07-12T22:00:04"], [37088,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [37089,"HCM6671818","2023-04-26T00:00:00",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",13.16,"2026-07-12T22:00:04"], [37090,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",144824.44,"2026-07-12T22:00:04"], [37091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",634.88,"2026-07-12T22:00:04"], [37092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1536.66,"2026-07-12T22:00:04"], [37093,"HCM6681213","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",229.56,"2026-07-12T22:00:04"], [37094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1336.59,"2026-07-12T22:00:04"], [37095,"APV6663279","2023-04-06T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",93.02,"2026-07-12T22:00:04"], [37096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",452.72,"2026-07-12T22:00:04"], [37097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",646.74,"2026-07-12T22:00:04"], [37098,"APV6674002","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",436.23,"2026-07-12T22:00:04"], [37099,"0006674607","2023-04-26T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",106.5,"2026-07-12T22:00:04"], [37100,"EXV6694588","2023-05-11T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [37101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",272.45,"2026-07-12T22:00:04"], [37102,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [37103,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000324597","MARY STURM ",743.85,"2026-07-12T22:00:04"], [37104,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",281.66,"2026-07-12T22:00:04"], [37105,"APV6673089","2023-04-24T00:00:00",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 ",290.8,"2026-07-12T22:00:04"], [37106,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37107,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",9846.36,"2026-07-12T22:00:04"], [37120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",222.77,"2026-07-12T22:00:04"], [37121,"0006734148","2023-06-19T00:00:00",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 "," ","General Ledger Entry",-4.75,"2026-07-12T22:00:04"], [37122,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",2308.02,"2026-07-12T22:00:04"], [37123,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",14199.88,"2026-07-12T22:00:04"], [37124,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [37125,"EXV6663070","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.99,"2026-07-12T22:00:04"], [37126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",263.53,"2026-07-12T22:00:04"], [37127,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",945.53,"2026-07-12T22:00:04"], [37128,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37129,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396237","PAMELA CRAWFORD DAVIDSON ",1413.23,"2026-07-12T22:00:04"], [37130,"0006739282","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [37131,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",8969.29,"2026-07-12T22:00:04"], [37132,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",4667.9,"2026-07-12T22:00:04"], [37133,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",720.07,"2026-07-12T22:00:04"], [37134,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",162.55,"2026-07-12T22:00:04"], [37135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",44.55,"2026-07-12T22:00:04"], [37136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",757.41,"2026-07-12T22:00:04"], [37137,"HCM6730738","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [37138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",222.76,"2026-07-12T22:00:04"], [37139,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37140,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1169.4,"2026-07-12T22:00:04"], [37141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",517.39,"2026-07-12T22:00:04"], [37142,"APV6738574","2023-06-21T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3764.47,"2026-07-12T22:00:04"], [37143,"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,"2026-07-12T22:00:04"], [37144,"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,"2026-07-12T22:00:04"], [37145,"0006658648","2023-04-08T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.74,"2026-07-12T22:00:04"], [37146,"EXV6713194","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [37147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",712.85,"2026-07-12T22:00:04"], [37148,"HCM6730726","2023-06-21T00:00:00",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",1477.74,"2026-07-12T22:00:04"], [37149,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [37150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",267.32,"2026-07-12T22:00:04"], [37151,"APV6661079","2023-04-04T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",2884.84,"2026-07-12T22:00:04"], [37152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",311.87,"2026-07-12T22:00:04"], [37153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1715.29,"2026-07-12T22:00:04"], [37154,"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",0.11,"2026-07-12T22:00:04"], [37155,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37156,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [37157,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",4963.87,"2026-07-12T22:00:04"], [37158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-07-12T22:00:04"], [37159,"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","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [37160,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11514.34,"2026-07-12T22:00:04"], [37161,"APV6672038","2023-04-20T00:00:00",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 ",208.43,"2026-07-12T22:00:04"], [37162,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",247.89,"2026-07-12T22:00:04"], [37163,"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,"2026-07-12T22:00:04"], [37164,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-12T22:00:04"], [37165,"EXV6734773","2023-06-15T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [37166,"APV6708190","2023-06-05T00:00:00",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 ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8500.77,"2026-07-12T22:00:04"], [37167,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409813","TERRI L FORTUNE ",560.3,"2026-07-12T22:00:04"], [37168,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [37169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",334.15,"2026-07-12T22:00:04"], [37170,"0006741010","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [37171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1177.6,"2026-07-12T22:00:04"], [37172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",445.53,"2026-07-12T22:00:04"], [37173,"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,"2026-07-12T22:00:04"], [37174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",556.92,"2026-07-12T22:00:04"], [37175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",696.7,"2026-07-12T22:00:04"], [37176,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",775.16,"2026-07-12T22:00:04"], [37177,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",57.53,"2026-07-12T22:00:04"], [37178,"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,"2026-07-12T22:00:04"], [37179,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.74,"2026-07-12T22:00:04"], [37180,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1911.24,"2026-07-12T22:00:04"], [37181,"0006707028","2023-06-08T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [37182,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1063.16,"2026-07-12T22:00:04"], [37183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",378.7,"2026-07-12T22:00:04"], [37184,"0006678251","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.28,"2026-07-12T22:00:04"], [37185,"EXV6671380","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [37186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",490.01,"2026-07-12T22:00:04"], [37187,"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,"2026-07-12T22:00:04"], [37188,"0006661667","2023-04-05T00:00:00",2023,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",969.48,"2026-07-12T22:00:04"], [37190,"0006707022","2023-06-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [37191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",178.21,"2026-07-12T22:00:04"], [37192,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [37193,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",244.31,"2026-07-12T22:00:04"], [37194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3351.07,"2026-07-12T22:00:04"], [37195,"APV6661921","2023-04-05T00:00:00",2023,4,595810,"3P InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000278770","CONVENTION HEADQUARTERS HOTELS LLC ",190.5,"2026-07-12T22:00:04"], [37196,"HCM6730677","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1715.05,"2026-07-12T22:00:04"], [37197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1772.33,"2026-07-12T22:00:04"], [37198,"0006687791","2023-05-17T00:00:00",2023,4,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6068.63,"2026-07-12T22:00:04"], [37199,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",35091.76,"2026-07-12T22:00:04"], [37200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",485.63,"2026-07-12T22:00:04"], [37201,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [37203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",237.14,"2026-07-12T22:00:04"], [37204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",323.37,"2026-07-12T22:00:04"], [37205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",267.32,"2026-07-12T22:00:04"], [37206,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",40542.58,"2026-07-12T22:00:04"], [37207,"ARD6667804","2023-04-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70619.66,"2026-07-12T22:00:04"], [37208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1329.25,"2026-07-12T22:00:04"], [37209,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.65,"2026-07-12T22:00:04"], [37210,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [37211,"0006734124","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [37212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",301.81,"2026-07-12T22:00:04"], [37213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",484.73,"2026-07-12T22:00:04"], [37214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",289.59,"2026-07-12T22:00:04"], [37215,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.23,"2026-07-12T22:00:04"], [37216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",215.58,"2026-07-12T22:00:04"], [37217,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",9387.19,"2026-07-12T22:00:04"], [37218,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [37219,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",71602.0,"2026-07-12T22:00:04"], [37220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",522.16,"2026-07-12T22:00:04"], [37221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",538.95,"2026-07-12T22:00:04"], [37222,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",11513.95,"2026-07-12T22:00:04"], [37223,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2324.92,"2026-07-12T22:00:04"], [37224,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1296.84,"2026-07-12T22:00:04"], [37225,"0006670674","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37226,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",14845.45,"2026-07-12T22:00:04"], [37227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",245.04,"2026-07-12T22:00:04"], [37228,"EXV6684498","2023-05-04T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",110.0,"2026-07-12T22:00:04"], [37229,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",694.36,"2026-07-12T22:00:04"], [37230,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",8823.97,"2026-07-12T22:00:04"], [37231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-07-12T22:00:04"], [37232,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",112.0,"2026-07-12T22:00:04"], [37233,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [37234,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",14597.97,"2026-07-12T22:00:04"], [37235,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37236,"APV6666607","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",467.99,"2026-07-12T22:00:04"], [37237,"HCM6671780","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37238,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [37239,"APV6711070","2023-06-07T00:00:00",2023,4,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",24653.26,"2026-07-12T22:00:04"], [37240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",356.42,"2026-07-12T22:00:04"], [37241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.75,"2026-07-12T22:00:04"], [37242,"0006682996","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11607.76,"2026-07-12T22:00:04"], [37243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",548.01,"2026-07-12T22:00:04"], [37244,"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","0000283676","DOUGLAS MORROW OD PC ",14.0,"2026-07-12T22:00:04"], [37245,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",634.58,"2026-07-12T22:00:04"], [37246,"0006712460","2023-06-09T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37247,"0006713536","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [37248,"0006690658","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [37249,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [37250,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [37251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",334.15,"2026-07-12T22:00:04"], [37252,"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,"2026-07-12T22:00:04"], [37253,"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,"2026-07-12T22:00:04"], [37254,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",428.34,"2026-07-12T22:00:04"], [37255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1232.56,"2026-07-12T22:00:04"], [37256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",334.15,"2026-07-12T22:00:04"], [37257,"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,"2026-07-12T22:00:04"], [37258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",417.69,"2026-07-12T22:00:04"], [37259,"APV6686421","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",31248.0,"2026-07-12T22:00:04"], [37260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",43.12,"2026-07-12T22:00:04"], [37261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",632.94,"2026-07-12T22:00:04"], [37262,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [37263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",891.07,"2026-07-12T22:00:04"], [37264,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37265,"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,"2026-07-12T22:00:04"], [37266,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",796.99,"2026-07-12T22:00:04"], [37267,"0006677139","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2641.42,"2026-07-12T22:00:04"], [37268,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",59775.46,"2026-07-12T22:00:04"], [37269,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",99.13,"2026-07-12T22:00:04"], [37270,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [37271,"APV6670736","2023-04-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000068452","TOWN OF SELLERSBURG ",7525.83,"2026-07-12T22:00:04"], [37272,"APV6712737","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",249.36,"2026-07-12T22:00:04"], [37273,"0006688706","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",382352.71,"2026-07-12T22:00:04"], [37274,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4033.95,"2026-07-12T22:00:04"], [37275,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [37276,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [37277,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [37278,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [37279,"HCM6689847","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [37280,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31410.53,"2026-07-12T22:00:04"], [37281,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [37282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",89.11,"2026-07-12T22:00:04"], [37283,"0006658645","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.12,"2026-07-12T22:00:04"], [37284,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [37285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",465.43,"2026-07-12T22:00:04"], [37286,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2758.34,"2026-07-12T22:00:04"], [37287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.42,"2026-07-12T22:00:04"], [37288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1853.99,"2026-07-12T22:00:04"], [37289,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [37290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",417.69,"2026-07-12T22:00:04"], [37291,"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","0000077418","ELKHART COMM SCHL TREASURER ",10242.12,"2026-07-12T22:00:04"], [37292,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [37293,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6008.83,"2026-07-12T22:00:04"], [37294,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37295,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [37296,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",657.09,"2026-07-12T22:00:04"], [37297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",323.37,"2026-07-12T22:00:04"], [37298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",334.15,"2026-07-12T22:00:04"], [37299,"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","0000214675","NEUROCARE LLC ",14.0,"2026-07-12T22:00:04"], [37300,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10539.21,"2026-07-12T22:00:04"], [37301,"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,"2026-07-12T22:00:04"], [37302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",323.37,"2026-07-12T22:00:04"], [37303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1517.75,"2026-07-12T22:00:04"], [37304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",560.51,"2026-07-12T22:00:04"], [37305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",523.0,"2026-07-12T22:00:04"], [37306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",846.51,"2026-07-12T22:00:04"], [37307,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37308,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37309,"APV6679581","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",451.43,"2026-07-12T22:00:04"], [37317,"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,"2026-07-12T22:00:04"], [37318,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37319,"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 ",4321451.83,"2026-07-12T22:00:04"], [37320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",549.73,"2026-07-12T22:00:04"], [37321,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [37322,"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,"2026-07-12T22:00:04"], [37323,"ARD6661318","2023-04-04T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [37324,"0006741106","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.75,"2026-07-12T22:00:04"], [37325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",112.48,"2026-07-12T22:00:04"], [37326,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",968.42,"2026-07-12T22:00:04"], [37327,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",5929.14,"2026-07-12T22:00:04"], [37328,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [37329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.69,"2026-07-12T22:00:04"], [37330,"APV6681546","2023-05-08T00:00:00",2023,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1444.13,"2026-07-12T22:00:04"], [37331,"0006680215","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.23,"2026-07-12T22:00:04"], [37332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1465.94,"2026-07-12T22:00:04"], [37333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",433.06,"2026-07-12T22:00:04"], [37334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",601.47,"2026-07-12T22:00:04"], [37335,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",60.12,"2026-07-12T22:00:04"], [37336,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37337,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [37338,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",49.0,"2026-07-12T22:00:04"], [37339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2183.83,"2026-07-12T22:00:04"], [37340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",583.14,"2026-07-12T22:00:04"], [37341,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",875.6,"2026-07-12T22:00:04"], [37342,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",39900.19,"2026-07-12T22:00:04"], [37343,"0006669699","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [37344,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [37345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",1024.73,"2026-07-12T22:00:04"], [37346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",946.32,"2026-07-12T22:00:04"], [37347,"APV6693336","2023-05-24T00:00:00",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","0000201160","NORTHERN INDIANA WORKFORCE ",14875.0,"2026-07-12T22:00:04"], [37348,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",45797.35,"2026-07-12T22:00:04"], [37349,"0006741616","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-101.71,"2026-07-12T22:00:04"], [37350,"0006713557","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81792.03,"2026-07-12T22:00:04"], [37351,"0006667265","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8811.81,"2026-07-12T22:00:04"], [37352,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-07-12T22:00:04"], [37353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",935.62,"2026-07-12T22:00:04"], [37354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",431.16,"2026-07-12T22:00:04"], [37355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",824.23,"2026-07-12T22:00:04"], [37356,"HCM6689859","2023-05-24T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [37357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",863.21,"2026-07-12T22:00:04"], [37358,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.7,"2026-07-12T22:00:04"], [37359,"0006741078","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.27,"2026-07-12T22:00:04"], [37360,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-148.18,"2026-07-12T22:00:04"], [37361,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [37362,"HCM6689884","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [37363,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [37364,"APV6674088","2023-04-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",124466.87,"2026-07-12T22:00:04"], [37365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",258.7,"2026-07-12T22:00:04"], [37366,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",296.71,"2026-07-12T22:00:04"], [37367,"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,"2026-07-12T22:00:04"], [37368,"APV6669989","2023-04-19T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2609.45,"2026-07-12T22:00:04"], [37369,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1689.33,"2026-07-12T22:00:04"], [37370,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37371,"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","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [37372,"APV6730866","2023-06-16T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",467.99,"2026-07-12T22:00:04"], [37373,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1338.45,"2026-07-12T22:00:04"], [37374,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",80.0,"2026-07-12T22:00:04"], [37375,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [37376,"EXV6687591","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",169.6,"2026-07-12T22:00:04"], [37377,"0006682275","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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-4.68,"2026-07-12T22:00:04"], [37378,"EXV6705440","2023-05-18T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [37379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",957.89,"2026-07-12T22:00:04"], [37380,"0006677122","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37381,"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)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",8269.25,"2026-07-12T22:00:04"], [37382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",215.58,"2026-07-12T22:00:04"], [37383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2150.41,"2026-07-12T22:00:04"], [37384,"APV6662068","2023-04-05T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",511050.0,"2026-07-12T22:00:04"], [37385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",603.63,"2026-07-12T22:00:04"], [37386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",668.3,"2026-07-12T22:00:04"], [37387,"APV6703347","2023-05-30T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000414770","DISCOVER PRODUCTS INC ",22.0,"2026-07-12T22:00:04"], [37388,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [37389,"APV6707507","2023-06-02T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7162452.26,"2026-07-12T22:00:04"], [37390,"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,"2026-07-12T22:00:04"], [37391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",560.51,"2026-07-12T22:00:04"], [37392,"0006707022","2023-06-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",365.36,"2026-07-12T22:00:04"], [37393,"HCM6663386","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [37394,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",57.82,"2026-07-12T22:00:04"], [37395,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",605300.2,"2026-07-12T22:00:04"], [37396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",1271.93,"2026-07-12T22:00:04"], [37397,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3342.94,"2026-07-12T22:00:04"], [37398,"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,"2026-07-12T22:00:04"], [37399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",111.39,"2026-07-12T22:00:04"], [37400,"0006740900","2023-06-26T00:00:00",2023,4,531029,"Prof Serv - IT 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)"," ","General Ledger Entry",2782.5,"2026-07-12T22:00:04"], [37401,"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,"2026-07-12T22:00:04"], [37402,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5571.0,"2026-07-12T22:00:04"], [37403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",258.7,"2026-07-12T22:00:04"], [37404,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",627.85,"2026-07-12T22:00:04"], [37405,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [37406,"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,"2026-07-12T22:00:04"], [37407,"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","0000273892","TRUARCH, INC. ",14.0,"2026-07-12T22:00:04"], [37408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",344.92,"2026-07-12T22:00:04"], [37409,"0006677200","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4793.93,"2026-07-12T22:00:04"], [37410,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2241.23,"2026-07-12T22:00:04"], [37411,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",409.09,"2026-07-12T22:00:04"], [37412,"APV6709960","2023-06-06T00:00:00",2023,4,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",78.3,"2026-07-12T22:00:04"], [37413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",378.71,"2026-07-12T22:00:04"], [37414,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [37415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",334.14,"2026-07-12T22:00:04"], [37416,"APV6670043","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1541.53,"2026-07-12T22:00:04"], [37417,"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,"2026-07-12T22:00:04"], [37418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",334.15,"2026-07-12T22:00:04"], [37419,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [37420,"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,"2026-07-12T22:00:04"], [37421,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",3318.21,"2026-07-12T22:00:04"], [37422,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1410.54,"2026-07-12T22:00:04"], [37423,"HCM6663422","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",770.31,"2026-07-12T22:00:04"], [37424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",172.46,"2026-07-12T22:00:04"], [37425,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [37426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",891.07,"2026-07-12T22:00:04"], [37427,"0006668014","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [37428,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",463.69,"2026-07-12T22:00:04"], [37429,"APV6678647","2023-05-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107898.92,"2026-07-12T22:00:04"], [37430,"0006669699","2023-04-01T00:00:00",2023,4,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [37431,"0006707022","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",1062.96,"2026-07-12T22:00:04"], [37432,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",27103.45,"2026-07-12T22:00:04"], [37433,"APV6680546","2023-05-05T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067489","WEBER SCIENTIFIC ",119.96,"2026-07-12T22:00:04"], [37434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",366.48,"2026-07-12T22:00:04"], [37435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",603.63,"2026-07-12T22:00:04"], [37436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",686.79,"2026-07-12T22:00:04"], [37437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",280.26,"2026-07-12T22:00:04"], [37438,"EXV6724342","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [37439,"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","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [37440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1336.6,"2026-07-12T22:00:04"], [37441,"APV6664893","2023-04-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",733.69,"2026-07-12T22:00:04"], [37442,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [37443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",417.69,"2026-07-12T22:00:04"], [37444,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [37445,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [37446,"0006741782","2023-06-27T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37447,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6888.6,"2026-07-12T22:00:04"], [37448,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.79,"2026-07-12T22:00:04"], [37449,"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","0000064877","VERMILLION COUNTY ",2486.52,"2026-07-12T22:00:04"], [37450,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",33875.0,"2026-07-12T22:00:04"], [37451,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [37452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",86.23,"2026-07-12T22:00:04"], [37453,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",37.84,"2026-07-12T22:00:04"], [37454,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-6520.02,"2026-07-12T22:00:04"], [37455,"0006723713","2023-06-15T00:00:00",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",-43.07,"2026-07-12T22:00:04"], [37456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",891.06,"2026-07-12T22:00:04"], [37457,"APV6723724","2023-06-15T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",1857.9,"2026-07-12T22:00:04"], [37458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1113.83,"2026-07-12T22:00:04"], [37459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",445.53,"2026-07-12T22:00:04"], [37460,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410513","KYLE TIEDE ",318.98,"2026-07-12T22:00:04"], [37461,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",5459.0,"2026-07-12T22:00:04"], [37462,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",463840.06,"2026-07-12T22:00:04"], [37463,"0006684774","2023-05-12T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-163.16,"2026-07-12T22:00:04"], [37464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",356.43,"2026-07-12T22:00:04"], [37465,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",16106.0,"2026-07-12T22:00:04"], [37466,"APV6674088","2023-04-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",41972.16,"2026-07-12T22:00:04"], [37467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",412.12,"2026-07-12T22:00:04"], [37468,"APV6711954","2023-06-08T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",32994.73,"2026-07-12T22:00:04"], [37469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.9,"2026-07-12T22:00:04"], [37470,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [37471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",846.51,"2026-07-12T22:00:04"], [37472,"HCM6707941","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [37473,"APV6680678","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8448.19,"2026-07-12T22:00:04"], [37474,"APV6694173","2023-05-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",203.65,"2026-07-12T22:00:04"], [37475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",431.16,"2026-07-12T22:00:04"], [37476,"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","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [37477,"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,"2026-07-12T22:00:04"], [37478,"0006741779","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37479,"APV6694278","2023-05-25T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [37480,"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)","0000193716","M.S.D. BOONE TOWNSHIP ",3752.78,"2026-07-12T22:00:04"], [37481,"APV6716634","2023-06-06T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",767.25,"2026-07-12T22:00:04"], [37482,"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,"2026-07-12T22:00:04"], [37483,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1382.4,"2026-07-12T22:00:04"], [37484,"0006707012","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-235.8,"2026-07-12T22:00:04"], [37485,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.26,"2026-07-12T22:00:04"], [37486,"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,"2026-07-12T22:00:04"], [37487,"0006688722","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [37488,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19221.83,"2026-07-12T22:00:04"], [37489,"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,"2026-07-12T22:00:04"], [37490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",400.98,"2026-07-12T22:00:04"], [37491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",732.97,"2026-07-12T22:00:04"], [37492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1241.92,"2026-07-12T22:00:04"], [37493,"HCM6689869","2023-05-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3328.61,"2026-07-12T22:00:04"], [37494,"0006695670","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241.06,"2026-07-12T22:00:04"], [37495,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",64638.26,"2026-07-12T22:00:04"], [37496,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [37497,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [37498,"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,"2026-07-12T22:00:04"], [37499,"APV6666741","2023-04-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12526.84,"2026-07-12T22:00:04"], [37500,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",13157.0,"2026-07-12T22:00:04"], [37501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",267.32,"2026-07-12T22:00:04"], [37502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",646.74,"2026-07-12T22:00:04"], [37503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1261.14,"2026-07-12T22:00:04"], [37504,"0006669699","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [37505,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",179.3,"2026-07-12T22:00:04"], [37506,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [37507,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",25548.66,"2026-07-12T22:00:04"], [37508,"APV6691098","2023-05-22T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [37514,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",245.04,"2026-07-12T22:00:04"], [37516,"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","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",77.97,"2026-07-12T22:00:04"], [37518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",215.58,"2026-07-12T22:00:04"], [37519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.42,"2026-07-12T22:00:04"], [37520,"HCM6730699","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",445.53,"2026-07-12T22:00:04"], [37522,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053857","CITY OF LAFAYETTE ",3302.94,"2026-07-12T22:00:04"], [37523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",215.58,"2026-07-12T22:00:04"], [37524,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",3255.4,"2026-07-12T22:00:04"], [37525,"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,"2026-07-12T22:00:04"], [37526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",222.77,"2026-07-12T22:00:04"], [37527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",735.13,"2026-07-12T22:00:04"], [37528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1603.91,"2026-07-12T22:00:04"], [37529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",948.55,"2026-07-12T22:00:04"], [37530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241085","TRAVIS K IVERS ",540.75,"2026-07-12T22:00:04"], [37531,"APV6695100","2023-05-25T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",879.38,"2026-07-12T22:00:04"], [37532,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37533,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",516.31,"2026-07-12T22:00:04"], [37534,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",91.78,"2026-07-12T22:00:04"], [37535,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",52791.09,"2026-07-12T22:00:04"], [37536,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4127.64,"2026-07-12T22:00:04"], [37537,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1324.16,"2026-07-12T22:00:04"], [37538,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [37539,"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,"2026-07-12T22:00:04"], [37540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",417.69,"2026-07-12T22:00:04"], [37541,"0006710585","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [37542,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [37543,"HCM6730734","2023-06-21T00:00:00",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",43.35,"2026-07-12T22:00:04"], [37544,"APV6679586","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000399702","JOY LYNN MYERS ",32.13,"2026-07-12T22:00:04"], [37545,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [37546,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [37547,"HCM6707983","2023-06-07T00:00:00",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",1360.88,"2026-07-12T22:00:04"], [37548,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",809.7,"2026-07-12T22:00:04"], [37549,"APV6672102","2023-04-21T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1653.96,"2026-07-12T22:00:04"], [37550,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-07-12T22:00:04"], [37551,"0006657752","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [37552,"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,"2026-07-12T22:00:04"], [37553,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",258.75,"2026-07-12T22:00:04"], [37554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",323.37,"2026-07-12T22:00:04"], [37555,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-16.0,"2026-07-12T22:00:04"], [37556,"0006706992","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [37557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",222.77,"2026-07-12T22:00:04"], [37558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",517.39,"2026-07-12T22:00:04"], [37559,"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,"2026-07-12T22:00:04"], [37560,"APV6674811","2023-04-26T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",31739.77,"2026-07-12T22:00:04"], [37561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",409.6,"2026-07-12T22:00:04"], [37562,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",159.6,"2026-07-12T22:00:04"], [37563,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",46835.24,"2026-07-12T22:00:04"], [37564,"0006693836","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [37565,"APV6716675","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","Emergency Management Performance Grants","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",21381.68,"2026-07-12T22:00:04"], [37566,"0006712460","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",41.88,"2026-07-12T22:00:04"], [37567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.93,"2026-07-12T22:00:04"], [37568,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1480.24,"2026-07-12T22:00:04"], [37569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",400.98,"2026-07-12T22:00:04"], [37570,"0006710674","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1381.05,"2026-07-12T22:00:04"], [37571,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1607.41,"2026-07-12T22:00:04"], [37572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",467.81,"2026-07-12T22:00:04"], [37573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.57,"2026-07-12T22:00:04"], [37574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1136.1,"2026-07-12T22:00:04"], [37575,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1612.12,"2026-07-12T22:00:04"], [37576,"0006738373","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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [37577,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2076.93,"2026-07-12T22:00:04"], [37578,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",83045.59,"2026-07-12T22:00:04"], [37579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",222.77,"2026-07-12T22:00:04"], [37580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",289.6,"2026-07-12T22:00:04"], [37581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",868.79,"2026-07-12T22:00:04"], [37582,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37583,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37584,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [37585,"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","0000248797","BLOOMINGTON PROJECT SCHOOL ",29071.47,"2026-07-12T22:00:04"], [37586,"HCM6681143","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1257.62,"2026-07-12T22:00:04"], [37587,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [37588,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",426.02,"2026-07-12T22:00:04"], [37589,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [37590,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",422.99,"2026-07-12T22:00:04"], [37591,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",0.0,"2026-07-12T22:00:04"], [37592,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",52843.12,"2026-07-12T22:00:04"], [37593,"APV6712830","2023-06-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [37594,"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,"2026-07-12T22:00:04"], [37595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",215.58,"2026-07-12T22:00:04"], [37596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",824.24,"2026-07-12T22:00:04"], [37597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",776.09,"2026-07-12T22:00:04"], [37598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",465.43,"2026-07-12T22:00:04"], [37599,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",289623.12,"2026-07-12T22:00:04"], [37600,"0006695662","2023-05-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [37601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",133.66,"2026-07-12T22:00:04"], [37602,"0006709146","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [37603,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [37604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",334.15,"2026-07-12T22:00:04"], [37605,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [37606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",913.34,"2026-07-12T22:00:04"], [37607,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",781.73,"2026-07-12T22:00:04"], [37608,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [37609,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.23,"2026-07-12T22:00:04"], [37610,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",8491.78,"2026-07-12T22:00:04"], [37611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",1002.45,"2026-07-12T22:00:04"], [37612,"0006680215","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",8633.66,"2026-07-12T22:00:04"], [37613,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [37614,"0006662348","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8093.2,"2026-07-12T22:00:04"], [37615,"APV6718384","2023-06-13T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",99.24,"2026-07-12T22:00:04"], [37616,"APV6679333","2023-05-04T00:00:00",2023,4,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",2232.37,"2026-07-12T22:00:04"], [37617,"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","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [37618,"APV6676448","2023-04-28T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",18.56,"2026-07-12T22:00:04"], [37619,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",43561.22,"2026-07-12T22:00:04"], [37620,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [37621,"HCM6663383","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",464.87,"2026-07-12T22:00:04"], [37622,"APV6712822","2023-06-09T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000353757","INDIANA GROCERY GROUP LLC ",498.88,"2026-07-12T22:00:04"], [37623,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [37624,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",420.0,"2026-07-12T22:00:04"], [37625,"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,"2026-07-12T22:00:04"], [37626,"APV6695682","2023-05-26T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-07-12T22:00:04"], [37627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",862.32,"2026-07-12T22:00:04"], [37628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",111.38,"2026-07-12T22:00:04"], [37629,"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,"2026-07-12T22:00:04"], [37630,"APV6688820","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [37631,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [37632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",686.79,"2026-07-12T22:00:04"], [37633,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [37634,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",2288.88,"2026-07-12T22:00:04"], [37635,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5518.92,"2026-07-12T22:00:04"], [37636,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",4240.89,"2026-07-12T22:00:04"], [37637,"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","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [37638,"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,"2026-07-12T22:00:04"], [37639,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [37640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",417.69,"2026-07-12T22:00:04"], [37641,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",368.4,"2026-07-12T22:00:04"], [37642,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [37643,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.27,"2026-07-12T22:00:04"], [37644,"0006706991","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",215.82,"2026-07-12T22:00:04"], [37645,"0006705830","2023-05-31T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37646,"EXV6689420","2023-05-12T00:00:00",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",60.44,"2026-07-12T22:00:04"], [37647,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",31500.0,"2026-07-12T22:00:04"], [37648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",699.04,"2026-07-12T22:00:04"], [37649,"0006679106","2023-05-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [37650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",222.76,"2026-07-12T22:00:04"], [37651,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",162010.96,"2026-07-12T22:00:04"], [37652,"0006711681","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [37653,"0006693834","2023-05-24T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [37654,"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,"2026-07-12T22:00:04"], [37655,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [37656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",323.37,"2026-07-12T22:00:04"], [37657,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",1461.85,"2026-07-12T22:00:04"], [37658,"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,"2026-07-12T22:00:04"], [37659,"APV6660215","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",250.65,"2026-07-12T22:00:04"], [37660,"0006669699","2023-04-01T00:00:00",2023,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11912.95,"2026-07-12T22:00:04"], [37661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3966.57,"2026-07-12T22:00:04"], [37662,"HCM6663400","2023-04-12T00:00:00",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",584.06,"2026-07-12T22:00:04"], [37663,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37664,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",12929.66,"2026-07-12T22:00:04"], [37665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",222.77,"2026-07-12T22:00:04"], [37666,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",72519.45,"2026-07-12T22:00:04"], [37667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",899.19,"2026-07-12T22:00:04"], [37668,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [37669,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.31,"2026-07-12T22:00:04"], [37670,"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,"2026-07-12T22:00:04"], [37671,"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,"2026-07-12T22:00:04"], [37672,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.74,"2026-07-12T22:00:04"], [37673,"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","0000403389","FULTON, COUNTY TREASURER ",119.84,"2026-07-12T22:00:04"], [37674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",485.63,"2026-07-12T22:00:04"], [37675,"APV6684120","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",89978.0,"2026-07-12T22:00:04"], [37676,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",72060.04,"2026-07-12T22:00:04"], [37677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",2026.45,"2026-07-12T22:00:04"], [37678,"EXV6687583","2023-05-12T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [37679,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14671.36,"2026-07-12T22:00:04"], [37680,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",11166.34,"2026-07-12T22:00:04"], [37681,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",706.62,"2026-07-12T22:00:04"], [37682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",417.68,"2026-07-12T22:00:04"], [37683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1896.89,"2026-07-12T22:00:04"], [37684,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [37685,"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","0000193528","PERU COMM SCHOOL TREASURER ",1667.48,"2026-07-12T22:00:04"], [37686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",1152.46,"2026-07-12T22:00:04"], [37687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",556.92,"2026-07-12T22:00:04"], [37688,"EXV6712204","2023-06-02T00:00:00",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,"2026-07-12T22:00:04"], [37689,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",10129.81,"2026-07-12T22:00:04"], [37690,"0006695671","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [37691,"APV6712767","2023-06-09T00:00:00",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 ",67.5,"2026-07-12T22:00:04"], [37692,"0006695667","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7557.45,"2026-07-12T22:00:04"], [37693,"0006662348","2023-04-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7096.0,"2026-07-12T22:00:04"], [37694,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2045.0,"2026-07-12T22:00:04"], [37695,"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","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [37696,"0006673649","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",964.91,"2026-07-12T22:00:04"], [37697,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [37698,"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,"2026-07-12T22:00:04"], [37699,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",63.17,"2026-07-12T22:00:04"], [37700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",556.91,"2026-07-12T22:00:04"], [37701,"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,"2026-07-12T22:00:04"], [37702,"0006741571","2023-06-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [37703,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [37704,"APV6676642","2023-04-28T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",774134.45,"2026-07-12T22:00:04"], [37705,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",9198.56,"2026-07-12T22:00:04"], [37706,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-50.69,"2026-07-12T22:00:04"], [37707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",400.98,"2026-07-12T22:00:04"], [37708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",646.02,"2026-07-12T22:00:04"], [37709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1113.83,"2026-07-12T22:00:04"], [37710,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",758.83,"2026-07-12T22:00:04"], [37711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",883.88,"2026-07-12T22:00:04"], [37712,"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,"2026-07-12T22:00:04"], [37713,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",66.0,"2026-07-12T22:00:04"], [37714,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",1262.0,"2026-07-12T22:00:04"], [37715,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274217","HAMMOND URBAN ACADEMY INC ",6601.8,"2026-07-12T22:00:04"], [37716,"0006686827","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [37717,"APV6661986","2023-04-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",498.53,"2026-07-12T22:00:04"], [37718,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37719,"APV6718549","2023-06-13T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",220.0,"2026-07-12T22:00:04"], [37720,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",106573.59,"2026-07-12T22:00:04"], [37721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",668.29,"2026-07-12T22:00:04"], [37722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",349.52,"2026-07-12T22:00:04"], [37723,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [37724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",400.98,"2026-07-12T22:00:04"], [37725,"APV6694014","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",676.2,"2026-07-12T22:00:04"], [37726,"APV6661986","2023-04-03T00:00:00",2023,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",15.63,"2026-07-12T22:00:04"], [37727,"APV6673104","2023-04-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.22,"2026-07-12T22:00:04"], [37728,"0006686827","2023-05-01T00:00:00",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",5380.53,"2026-07-12T22:00:04"], [37729,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",234.41,"2026-07-12T22:00:04"], [37730,"0006717234","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [37731,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [37732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",323.37,"2026-07-12T22:00:04"], [37733,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1541.34,"2026-07-12T22:00:04"], [37734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",829.99,"2026-07-12T22:00:04"], [37735,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37736,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37737,"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","0000053256","ST MARY MEDICAL CENTER ",134.0,"2026-07-12T22:00:04"], [37738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",452.71,"2026-07-12T22:00:04"], [37739,"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","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [37740,"0006705830","2023-05-31T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.86,"2026-07-12T22:00:04"], [37741,"EXV6662981","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",331.22,"2026-07-12T22:00:04"], [37742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",178.21,"2026-07-12T22:00:04"], [37743,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-12T22:00:04"], [37744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",323.37,"2026-07-12T22:00:04"], [37745,"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","0000087111","SOUTH BEND CLINIC LLC ",144.0,"2026-07-12T22:00:04"], [37746,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [37747,"APV6694198","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",62639.23,"2026-07-12T22:00:04"], [37748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3438.9,"2026-07-12T22:00:04"], [37749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-07-12T22:00:04"], [37750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1358.87,"2026-07-12T22:00:04"], [37751,"EXV6734754","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [37752,"HCM6663421","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [37753,"0006679126","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [37754,"APV6688974","2023-05-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",7.46,"2026-07-12T22:00:04"], [37755,"0006709693","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4873754.54,"2026-07-12T22:00:04"], [37756,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",1355.35,"2026-07-12T22:00:04"], [37757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",668.3,"2026-07-12T22:00:04"], [37758,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",516.31,"2026-07-12T22:00:04"], [37759,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",159810.27,"2026-07-12T22:00:04"], [37760,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.61,"2026-07-12T22:00:04"], [37761,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [37762,"0006738444","2023-06-21T00:00:00",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",0.0,"2026-07-12T22:00:04"], [37763,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [37764,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2058.77,"2026-07-12T22:00:04"], [37765,"0006657752","2023-04-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.19,"2026-07-12T22:00:04"], [37766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3037.19,"2026-07-12T22:00:04"], [37767,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [37768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1744.91,"2026-07-12T22:00:04"], [37769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.06,"2026-07-12T22:00:04"], [37770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",222.77,"2026-07-12T22:00:04"], [37771,"APV6678536","2023-05-03T00:00:00",2023,4,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-07-12T22:00:04"], [37772,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",22391.04,"2026-07-12T22:00:04"], [37773,"0006657719","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [37774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",497.99,"2026-07-12T22:00:04"], [37775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.6,"2026-07-12T22:00:04"], [37776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",980.17,"2026-07-12T22:00:04"], [37777,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",155.08,"2026-07-12T22:00:04"], [37778,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",47233.4,"2026-07-12T22:00:04"], [37779,"APV6707294","2023-06-02T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",312.0,"2026-07-12T22:00:04"], [37780,"APV6685227","2023-05-12T00:00:00",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","0000015156","W W GRAINGER, INC ",350.92,"2026-07-12T22:00:04"], [37781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",779.68,"2026-07-12T22:00:04"], [37782,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [37783,"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,"2026-07-12T22:00:04"], [37784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",215.58,"2026-07-12T22:00:04"], [37785,"APV6672102","2023-04-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",9878.62,"2026-07-12T22:00:04"], [37786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2201.79,"2026-07-12T22:00:04"], [37787,"EXV6721930","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [37788,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415251","CHRISTINE WATERS ",250.0,"2026-07-12T22:00:04"], [37789,"0006678156","2023-05-02T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-25.75,"2026-07-12T22:00:04"], [37790,"0006686914","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",123.99,"2026-07-12T22:00:04"], [37791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",556.91,"2026-07-12T22:00:04"], [37792,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [37793,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [37794,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",12092.85,"2026-07-12T22:00:04"], [37795,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [37796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",556.92,"2026-07-12T22:00:04"], [37797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",601.47,"2026-07-12T22:00:04"], [37798,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [37799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",155.94,"2026-07-12T22:00:04"], [37800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",409.6,"2026-07-12T22:00:04"], [37801,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000000841","PITNEY BOWES INC ",55.6,"2026-07-12T22:00:04"], [37802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",556.91,"2026-07-12T22:00:04"], [37803,"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","0000103495","CENTRE PC THE ",14.0,"2026-07-12T22:00:04"], [37804,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",133277.32,"2026-07-12T22:00:04"], [37805,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [37806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",646.74,"2026-07-12T22:00:04"], [37807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",556.91,"2026-07-12T22:00:04"], [37808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.11,"2026-07-12T22:00:04"], [37809,"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,"2026-07-12T22:00:04"], [37810,"0006673649","2023-04-25T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [37811,"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,"2026-07-12T22:00:04"], [37812,"APV6671106","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-07-12T22:00:04"], [37813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",946.31,"2026-07-12T22:00:04"], [37814,"HCM6681213","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [37815,"HCM6730775","2023-06-21T00:00:00",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",2203.02,"2026-07-12T22:00:04"], [37816,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [37817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",356.42,"2026-07-12T22:00:04"], [37818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",334.15,"2026-07-12T22:00:04"], [37819,"HCM6681192","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",185.87,"2026-07-12T22:00:04"], [37820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",556.92,"2026-07-12T22:00:04"], [37821,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37822,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4268.71,"2026-07-12T22:00:04"], [37823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",301.82,"2026-07-12T22:00:04"], [37824,"0006662348","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",430.37,"2026-07-12T22:00:04"], [37825,"APV6675603","2023-04-27T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",1125.0,"2026-07-12T22:00:04"], [37826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",398.82,"2026-07-12T22:00:04"], [37827,"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,"2026-07-12T22:00:04"], [37828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",417.69,"2026-07-12T22:00:04"], [37829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",732.98,"2026-07-12T22:00:04"], [37830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",178.21,"2026-07-12T22:00:04"], [37831,"0006675464","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [37832,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-526.3,"2026-07-12T22:00:04"], [37833,"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,"2026-07-12T22:00:04"], [37834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",445.53,"2026-07-12T22:00:04"], [37835,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2292.35,"2026-07-12T22:00:04"], [37836,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [37837,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [37838,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",12427.42,"2026-07-12T22:00:04"], [37839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",1247.49,"2026-07-12T22:00:04"], [37840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",522.17,"2026-07-12T22:00:04"], [37841,"0006712467","2023-06-09T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.79,"2026-07-12T22:00:04"], [37842,"0006684769","2023-05-12T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37843,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",12546.65,"2026-07-12T22:00:04"], [37844,"0006729947","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [37845,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4355.92,"2026-07-12T22:00:04"], [37846,"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","0000121055","BAUGO COMM SCHL TREASURER ",11881.53,"2026-07-12T22:00:04"], [37847,"0006740854","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",87.9,"2026-07-12T22:00:04"], [37848,"0006686827","2023-05-01T00:00:00",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",726.65,"2026-07-12T22:00:04"], [37849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",420.58,"2026-07-12T22:00:04"], [37850,"HCM6663402","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1172.9,"2026-07-12T22:00:04"], [37851,"0006741769","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-24.11,"2026-07-12T22:00:04"], [37852,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [37853,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1364.12,"2026-07-12T22:00:04"], [37854,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [37855,"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,"2026-07-12T22:00:04"], [37856,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [37857,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1996.28,"2026-07-12T22:00:04"], [37858,"0006663565","2023-04-01T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.99,"2026-07-12T22:00:04"], [37859,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",27963.72,"2026-07-12T22:00:04"], [37860,"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","0000077430","DELPHI COMM SCHL CORP TREAS ",103890.66,"2026-07-12T22:00:04"], [37861,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.41,"2026-07-12T22:00:04"], [37862,"ARD6738098","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-62474.64,"2026-07-12T22:00:04"], [37863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.57,"2026-07-12T22:00:04"], [37864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-07-12T22:00:04"], [37865,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [37866,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1998.43,"2026-07-12T22:00:04"], [37867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",294.48,"2026-07-12T22:00:04"], [37868,"0006683050","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",520809.14,"2026-07-12T22:00:04"], [37869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237586","JUSTIN PAUL MAYS ",353.24,"2026-07-12T22:00:04"], [37870,"0006729949","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24.65,"2026-07-12T22:00:04"], [37871,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4298.48,"2026-07-12T22:00:04"], [37872,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37873,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",750.0,"2026-07-12T22:00:04"], [37874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",311.87,"2026-07-12T22:00:04"], [37875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",234.98,"2026-07-12T22:00:04"], [37876,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.91,"2026-07-12T22:00:04"], [37877,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",237.06,"2026-07-12T22:00:04"], [37878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",269.47,"2026-07-12T22:00:04"], [37879,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",6658.69,"2026-07-12T22:00:04"], [37880,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3617.7,"2026-07-12T22:00:04"], [37881,"0006730655","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37882,"APV6678552","2023-05-01T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8952.74,"2026-07-12T22:00:04"], [37883,"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","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",16835.44,"2026-07-12T22:00:04"], [37884,"APV6711070","2023-06-07T00:00:00",2023,4,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000053954","INDIANA STATE PARK INN AUTHORITY ",14515.26,"2026-07-12T22:00:04"], [37885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",445.54,"2026-07-12T22:00:04"], [37886,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",8065.44,"2026-07-12T22:00:04"], [37887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",754.53,"2026-07-12T22:00:04"], [37888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",417.69,"2026-07-12T22:00:04"], [37889,"APV6709959","2023-06-05T00:00:00",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","0000056579","BROWNELLS INC ",163.97,"2026-07-12T22:00:04"], [37890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",835.37,"2026-07-12T22:00:04"], [37891,"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,"2026-07-12T22:00:04"], [37892,"0006741778","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37893,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",289.6,"2026-07-12T22:00:04"], [37895,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",13986.34,"2026-07-12T22:00:04"], [37896,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388256","PAMELA S BAUE ",362.43,"2026-07-12T22:00:04"], [37897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",676.49,"2026-07-12T22:00:04"], [37898,"0006668921","2023-04-18T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1530.74,"2026-07-12T22:00:04"], [37899,"0006717234","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [37900,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [37901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",172.46,"2026-07-12T22:00:04"], [37902,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [37903,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-53.75,"2026-07-12T22:00:04"], [37904,"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,"2026-07-12T22:00:04"], [37905,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [37906,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.52,"2026-07-12T22:00:04"], [37907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",858.1,"2026-07-12T22:00:04"], [37908,"0006723577","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.11,"2026-07-12T22:00:04"], [37909,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-114.06,"2026-07-12T22:00:04"], [37910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",334.14,"2026-07-12T22:00:04"], [37911,"APV6683350","2023-05-09T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [37912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",963.91,"2026-07-12T22:00:04"], [37913,"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,"2026-07-12T22:00:04"], [37914,"EXV6712255","2023-06-01T00:00:00",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",52.63,"2026-07-12T22:00:04"], [37915,"HCM6707977","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",182.78,"2026-07-12T22:00:04"], [37916,"APV6721467","2023-06-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",91.24,"2026-07-12T22:00:04"], [37917,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",417.99,"2026-07-12T22:00:04"], [37918,"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,"2026-07-12T22:00:04"], [37919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",267.32,"2026-07-12T22:00:04"], [37920,"APV6664697","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [37921,"EXV6712254","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [37922,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",33875.17,"2026-07-12T22:00:04"], [37923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",2112.68,"2026-07-12T22:00:04"], [37924,"HCM6730723","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",296.28,"2026-07-12T22:00:04"], [37925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",527.06,"2026-07-12T22:00:04"], [37926,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1292.09,"2026-07-12T22:00:04"], [37927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",735.13,"2026-07-12T22:00:04"], [37928,"APV6684101","2023-05-11T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",243.1,"2026-07-12T22:00:04"], [37929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",178.21,"2026-07-12T22:00:04"], [37930,"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,"2026-07-12T22:00:04"], [37931,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [37932,"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,"2026-07-12T22:00:04"], [37933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",215.58,"2026-07-12T22:00:04"], [37934,"APV6664047","2023-04-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",27550.65,"2026-07-12T22:00:04"], [37935,"HCM6689869","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.36,"2026-07-12T22:00:04"], [37936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",474.27,"2026-07-12T22:00:04"], [37937,"APV6707294","2023-06-02T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",155310.0,"2026-07-12T22:00:04"], [37938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",423.26,"2026-07-12T22:00:04"], [37939,"0006711681","2023-06-08T00:00:00",2023,4,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [37940,"EXV6708927","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.58,"2026-07-12T22:00:04"], [37941,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [37942,"APV6665789","2023-04-12T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4005.0,"2026-07-12T22:00:04"], [37943,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.01,"2026-07-12T22:00:04"], [37944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",378.7,"2026-07-12T22:00:04"], [37945,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",36347.93,"2026-07-12T22:00:04"], [37946,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",211.01,"2026-07-12T22:00:04"], [37947,"0006727647","2023-06-16T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37948,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37949,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37950,"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","Food and Drug Administration Research"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [37951,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",121.89,"2026-07-12T22:00:04"], [37952,"APV6688151","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",2404.92,"2026-07-12T22:00:04"], [37953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",1943.45,"2026-07-12T22:00:04"], [37954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",419.35,"2026-07-12T22:00:04"], [37955,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.69,"2026-07-12T22:00:04"], [37956,"HCM6730740","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9887.59,"2026-07-12T22:00:04"], [37957,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1078.25,"2026-07-12T22:00:04"], [37958,"0006741782","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37959,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",137.1,"2026-07-12T22:00:04"], [37960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",445.53,"2026-07-12T22:00:04"], [37961,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [37962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",835.37,"2026-07-12T22:00:04"], [37963,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [37964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",280.25,"2026-07-12T22:00:04"], [37965,"0006662546","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",696.59,"2026-07-12T22:00:04"], [37967,"APV6665695","2023-04-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [37968,"0006669673","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.85,"2026-07-12T22:00:04"], [37969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",404.21,"2026-07-12T22:00:04"], [37970,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",65635.05,"2026-07-12T22:00:04"], [37971,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [37972,"APV6662001","2023-04-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",13391.67,"2026-07-12T22:00:04"], [37973,"0006677179","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",525.7,"2026-07-12T22:00:04"], [37974,"0006662546","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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1164.13,"2026-07-12T22:00:04"], [37976,"EXV6679847","2023-04-26T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",407.3,"2026-07-12T22:00:04"], [37977,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",58488.29,"2026-07-12T22:00:04"], [37978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",514.59,"2026-07-12T22:00:04"], [37979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1121.01,"2026-07-12T22:00:04"], [37980,"APV6661986","2023-04-03T00:00:00",2023,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.27,"2026-07-12T22:00:04"], [37981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",172.46,"2026-07-12T22:00:04"], [37982,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",480.79,"2026-07-12T22:00:04"], [37983,"0006679164","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",739.27,"2026-07-12T22:00:04"], [37984,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",28466.78,"2026-07-12T22:00:04"], [37985,"0006686827","2023-05-01T00:00:00",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",160.09,"2026-07-12T22:00:04"], [37986,"APV6668356","2023-04-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",20899.18,"2026-07-12T22:00:04"], [37987,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",615.55,"2026-07-12T22:00:04"], [37988,"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","0000121142","FRANKLIN CTY COMM SCHL TREAS ",88110.46,"2026-07-12T22:00:04"], [37989,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",214907.16,"2026-07-12T22:00:04"], [37990,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [37991,"HCM6707957","2023-06-07T00:00:00",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",1670.42,"2026-07-12T22:00:04"], [37992,"0006676189","2023-04-28T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",392.79,"2026-07-12T22:00:04"], [37993,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9649.9,"2026-07-12T22:00:04"], [37994,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37995,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",150.4,"2026-07-12T22:00:04"], [37996,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [37997,"EXV6680898","2023-05-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [37998,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415401","BARBARA HILDEBRANDT ",81.74,"2026-07-12T22:00:04"], [37999,"0006666381","2023-04-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155575.48,"2026-07-12T22:00:04"], [38000,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [38001,"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,"2026-07-12T22:00:04"], [38002,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [38003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",237.14,"2026-07-12T22:00:04"], [38004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",107.79,"2026-07-12T22:00:04"], [38005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",323.37,"2026-07-12T22:00:04"], [38006,"0006687857","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",0.4,"2026-07-12T22:00:04"], [38007,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1113.75,"2026-07-12T22:00:04"], [38008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",988.41,"2026-07-12T22:00:04"], [38009,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.0,"2026-07-12T22:00:04"], [38010,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",53892.21,"2026-07-12T22:00:04"], [38011,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",258910.86,"2026-07-12T22:00:04"], [38012,"APV6671115","2023-04-20T00:00:00",2023,4,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000243766","JANWAY COMPANY USA INC ",11180.0,"2026-07-12T22:00:04"], [38013,"0006678320","2023-05-01T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [38014,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [38015,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [38016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",1250.37,"2026-07-12T22:00:04"], [38017,"EXV6731101","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [38018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",111.38,"2026-07-12T22:00:04"], [38019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",404.21,"2026-07-12T22:00:04"], [38020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",366.48,"2026-07-12T22:00:04"], [38021,"EXV6711381","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",106.43,"2026-07-12T22:00:04"], [38022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",445.53,"2026-07-12T22:00:04"], [38023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",289.6,"2026-07-12T22:00:04"], [38024,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",341427.17,"2026-07-12T22:00:04"], [38025,"EXV6705415","2023-05-15T00:00:00",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,"2026-07-12T22:00:04"], [38026,"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","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [38027,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",987.21,"2026-07-12T22:00:04"], [38028,"0006740880","2023-06-26T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",404.58,"2026-07-12T22:00:04"], [38029,"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,"2026-07-12T22:00:04"], [38030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",465.43,"2026-07-12T22:00:04"], [38031,"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,"2026-07-12T22:00:04"], [38032,"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,"2026-07-12T22:00:04"], [38033,"0006669699","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [38034,"HCM6689884","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2289.4,"2026-07-12T22:00:04"], [38035,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39781.61,"2026-07-12T22:00:04"], [38036,"0006741111","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",177.19,"2026-07-12T22:00:04"], [38037,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2798.97,"2026-07-12T22:00:04"], [38038,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",49303.0,"2026-07-12T22:00:04"], [38039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1056.34,"2026-07-12T22:00:04"], [38040,"0006703709","2023-06-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11572.37,"2026-07-12T22:00:04"], [38041,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3249.21,"2026-07-12T22:00:04"], [38042,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",147.04,"2026-07-12T22:00:04"], [38043,"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","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [38044,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [38045,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [38046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",913.34,"2026-07-12T22:00:04"], [38047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",107.79,"2026-07-12T22:00:04"], [38048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",613.05,"2026-07-12T22:00:04"], [38049,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.13,"2026-07-12T22:00:04"], [38050,"0006658702","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [38051,"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","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [38052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1568.94,"2026-07-12T22:00:04"], [38053,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.33,"2026-07-12T22:00:04"], [38054,"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,"2026-07-12T22:00:04"], [38055,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",391.3,"2026-07-12T22:00:04"], [38056,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",93.64,"2026-07-12T22:00:04"], [38057,"APV6708612","2023-06-05T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-105.59,"2026-07-12T22:00:04"], [38058,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [38059,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.24,"2026-07-12T22:00:04"], [38060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",862.32,"2026-07-12T22:00:04"], [38061,"APV6676641","2023-04-27T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",186086.56,"2026-07-12T22:00:04"], [38062,"APV6737712","2023-06-20T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",59.6,"2026-07-12T22:00:04"], [38063,"APV6687235","2023-05-16T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1183.85,"2026-07-12T22:00:04"], [38064,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [38065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",480.96,"2026-07-12T22:00:04"], [38066,"APV6682489","2023-05-09T00:00:00",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","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",6626.67,"2026-07-12T22:00:04"], [38067,"EXV6668644","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",70.83,"2026-07-12T22:00:04"], [38068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",801.95,"2026-07-12T22:00:04"], [38069,"0006670675","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",305.3,"2026-07-12T22:00:04"], [38070,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [38071,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [38072,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7316.78,"2026-07-12T22:00:04"], [38073,"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,"2026-07-12T22:00:04"], [38074,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [38075,"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","0000121505","S.W. JEFFERSON CTY CONS TREAS ",89237.12,"2026-07-12T22:00:04"], [38076,"APV6671030","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-9539.55,"2026-07-12T22:00:04"], [38077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",356.42,"2026-07-12T22:00:04"], [38078,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [38079,"HCM6681172","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [38080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",846.5,"2026-07-12T22:00:04"], [38081,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",10585.05,"2026-07-12T22:00:04"], [38082,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38083,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-07-12T22:00:04"], [38084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.79,"2026-07-12T22:00:04"], [38085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",400.98,"2026-07-12T22:00:04"], [38086,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [38087,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [38088,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",901.99,"2026-07-12T22:00:04"], [38089,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",3191.86,"2026-07-12T22:00:04"], [38090,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [38091,"APV6678517","2023-05-03T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",310.0,"2026-07-12T22:00:04"], [38092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",417.68,"2026-07-12T22:00:04"], [38093,"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","0000351558","CIRCLE CITY PREPARATORY INC ",69327.33,"2026-07-12T22:00:04"], [38094,"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","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-6.58,"2026-07-12T22:00:04"], [38095,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.31,"2026-07-12T22:00:04"], [38096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",538.95,"2026-07-12T22:00:04"], [38097,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",445.53,"2026-07-12T22:00:04"], [38099,"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,"2026-07-12T22:00:04"], [38100,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400664","CHRISTOPHER BOHACEK ",1501.89,"2026-07-12T22:00:04"], [38101,"APV6668400","2023-04-17T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",132500.0,"2026-07-12T22:00:04"], [38102,"APV6711043","2023-06-07T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417446","KEVIN FISHER ",2662.15,"2026-07-12T22:00:04"], [38103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",445.53,"2026-07-12T22:00:04"], [38104,"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","0000064394","KNOX COUNTY ",8515.62,"2026-07-12T22:00:04"], [38105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",1044.33,"2026-07-12T22:00:04"], [38106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",417.69,"2026-07-12T22:00:04"], [38107,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",24796.0,"2026-07-12T22:00:04"], [38108,"0006727647","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2703.73,"2026-07-12T22:00:04"], [38110,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",255256.77,"2026-07-12T22:00:04"], [38111,"APV6663865","2023-04-10T00:00:00",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)","0000247212","PRECISION PLUGGING AND SALES ",741672.38,"2026-07-12T22:00:04"], [38112,"EXV6670363","2023-04-11T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [38113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1180.3,"2026-07-12T22:00:04"], [38114,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",30646.25,"2026-07-12T22:00:04"], [38115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",178.21,"2026-07-12T22:00:04"], [38116,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [38117,"0006706809","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1571.7,"2026-07-12T22:00:04"], [38118,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",324.49,"2026-07-12T22:00:04"], [38119,"APV6692292","2023-05-23T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",248422.44,"2026-07-12T22:00:04"], [38120,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3865.38,"2026-07-12T22:00:04"], [38121,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-510.76,"2026-07-12T22:00:04"], [38122,"EXV6663055","2023-04-03T00:00:00",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",804.56,"2026-07-12T22:00:04"], [38123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",311.87,"2026-07-12T22:00:04"], [38124,"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,"2026-07-12T22:00:04"], [38125,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104.0,"2026-07-12T22:00:04"], [38126,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",58543.92,"2026-07-12T22:00:04"], [38127,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [38128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1456.68,"2026-07-12T22:00:04"], [38129,"0006675450","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [38130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-07-12T22:00:04"], [38131,"HCM6671800","2023-04-26T00:00:00",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",49.21,"2026-07-12T22:00:04"], [38132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",485.63,"2026-07-12T22:00:04"], [38133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",289.6,"2026-07-12T22:00:04"], [38134,"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","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [38135,"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,"2026-07-12T22:00:04"], [38136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",419.94,"2026-07-12T22:00:04"], [38137,"APV6661987","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1156.75,"2026-07-12T22:00:04"], [38138,"0006677169","2023-04-30T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5084.56,"2026-07-12T22:00:04"], [38139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",1047.0,"2026-07-12T22:00:04"], [38140,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",555764.78,"2026-07-12T22:00:04"], [38141,"0006674543","2023-04-26T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2122.71,"2026-07-12T22:00:04"], [38142,"HCM6663421","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [38143,"APV6664696","2023-04-10T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",481.62,"2026-07-12T22:00:04"], [38144,"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,"2026-07-12T22:00:04"], [38145,"0006675464","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-770.57,"2026-07-12T22:00:04"], [38146,"APV6666741","2023-04-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",49556.94,"2026-07-12T22:00:04"], [38147,"0006693890","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11648.3,"2026-07-12T22:00:04"], [38148,"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","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [38149,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [38150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",582.07,"2026-07-12T22:00:04"], [38151,"APV6665733","2023-04-12T00:00:00",2023,4,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000360939","BLANK PAGE MARKETING LLC ",31143.85,"2026-07-12T22:00:04"], [38152,"0006687857","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38153,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38154,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [38155,"APV6712847","2023-06-09T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6542.45,"2026-07-12T22:00:04"], [38156,"0006679126","2023-05-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16050.88,"2026-07-12T22:00:04"], [38157,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-260.7,"2026-07-12T22:00:04"], [38158,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1550.45,"2026-07-12T22:00:04"], [38162,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-07-12T22:00:04"], [38163,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS 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Nutrition","0000014244","STANZ FOOD SERVICE ",1260.0,"2026-07-12T22:00:04"], [38170,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [38171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",258.7,"2026-07-12T22:00:04"], [38172,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [38173,"APV6672048","2023-04-21T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",4145.16,"2026-07-12T22:00:04"], [38174,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [38175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",556.92,"2026-07-12T22:00:04"], [38176,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",4232.0,"2026-07-12T22:00:04"], [38177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",111.38,"2026-07-12T22:00:04"], [38178,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",9669.1,"2026-07-12T22:00:04"], [38179,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [38180,"HCM6671804","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7642.81,"2026-07-12T22:00:04"], [38181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN 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[38185,"APV6706172","2023-06-01T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",184.0,"2026-07-12T22:00:04"], [38186,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.56,"2026-07-12T22:00:04"], [38187,"EXV6710348","2023-06-06T00:00:00",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",12.18,"2026-07-12T22:00:04"], [38188,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",96058.9,"2026-07-12T22:00:04"], [38189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",560.51,"2026-07-12T22:00:04"], [38190,"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","0000201575","AVONDALE MEADOWS ACADEMY ",248101.71,"2026-07-12T22:00:04"], [38191,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [38192,"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,"2026-07-12T22:00:04"], [38193,"0006723692","2023-06-15T00:00:00",2023,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128683191.67,"2026-07-12T22:00:04"], [38194,"HCM6707980","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [38195,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [38196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-07-12T22:00:04"], [38197,"APV6716637","2023-06-12T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",131.18,"2026-07-12T22:00:04"], [38198,"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","0000077418","ELKHART COMM SCHL TREASURER ",650593.94,"2026-07-12T22:00:04"], [38199,"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,"2026-07-12T22:00:04"], [38200,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [38201,"0006669699","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [38202,"APV6670923","2023-04-20T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC 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Entry",151.41,"2026-07-12T22:00:04"], [38206,"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","0000193688","TELL CITY-TROY TWP SCHL TREAS ",21116.28,"2026-07-12T22:00:04"], [38207,"0006723709","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.66,"2026-07-12T22:00:04"], [38208,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",17568.0,"2026-07-12T22:00:04"], [38209,"HCM6707976","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [38210,"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,"2026-07-12T22:00:04"], [38211,"HCM6671856","2023-04-26T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [38212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",404.21,"2026-07-12T22:00:04"], [38213,"HCM6671821","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1826.19,"2026-07-12T22:00:04"], [38214,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [38215,"APV6718620","2023-06-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-33105.53,"2026-07-12T22:00:04"], [38216,"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,"2026-07-12T22:00:04"], [38217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",891.06,"2026-07-12T22:00:04"], [38218,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8672.23,"2026-07-12T22:00:04"], [38219,"EXV6713164","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [38220,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",1999.17,"2026-07-12T22:00:04"], [38221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",222.77,"2026-07-12T22:00:04"], [38222,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [38223,"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","0000104934","3-D VISION INC ",14.0,"2026-07-12T22:00:04"], [38224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",675.48,"2026-07-12T22:00:04"], [38225,"APV6664707","2023-04-11T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",389.0,"2026-07-12T22:00:04"], [38226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",490.08,"2026-07-12T22:00:04"], [38227,"0006732767","2023-06-18T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3272.1,"2026-07-12T22:00:04"], [38228,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",21385.05,"2026-07-12T22:00:04"], [38229,"APV6681657","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",547.41,"2026-07-12T22:00:04"], [38230,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.6,"2026-07-12T22:00:04"], [38231,"0006690654","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68904.11,"2026-07-12T22:00:04"], [38232,"0006690608","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",-4659.41,"2026-07-12T22:00:04"], [38233,"0006688693","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [38234,"HCM6730740","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",45.67,"2026-07-12T22:00:04"], [38235,"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","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [38236,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",184458.9,"2026-07-12T22:00:04"], [38237,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",533.53,"2026-07-12T22:00:04"], [38238,"APV6730911","2023-06-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",110.65,"2026-07-12T22:00:04"], [38239,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",84.8,"2026-07-12T22:00:04"], [38240,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [38241,"HCM6730719","2023-06-21T00:00:00",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",133.51,"2026-07-12T22:00:04"], [38242,"APV6678416","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",22.38,"2026-07-12T22:00:04"], [38243,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",25652.0,"2026-07-12T22:00:04"], [38244,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [38245,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2562.26,"2026-07-12T22:00:04"], [38246,"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","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [38247,"APV6661101","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064781","PORTER COUNTY ",2628.41,"2026-07-12T22:00:04"], [38248,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5586.22,"2026-07-12T22:00:04"], [38249,"0006713555","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [38250,"0006735020","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [38251,"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","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [38252,"APV6679494","2023-05-04T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",254.86,"2026-07-12T22:00:04"], [38253,"APV6672771","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2446.06,"2026-07-12T22:00:04"], [38254,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",165.63,"2026-07-12T22:00:04"], [38255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",66.83,"2026-07-12T22:00:04"], [38256,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [38257,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",519.3,"2026-07-12T22:00:04"], [38258,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [38259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",417.69,"2026-07-12T22:00:04"], [38260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",445.53,"2026-07-12T22:00:04"], [38261,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1410.0,"2026-07-12T22:00:04"], [38262,"0006662479","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",428514.4,"2026-07-12T22:00:04"], [38263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",334.15,"2026-07-12T22:00:04"], [38264,"0006669696","2023-04-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",164.62,"2026-07-12T22:00:04"], [38265,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5219.11,"2026-07-12T22:00:04"], [38266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1445.68,"2026-07-12T22:00:04"], [38267,"0006695669","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",6.0,"2026-07-12T22:00:04"], [38268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",582.07,"2026-07-12T22:00:04"], [38269,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",15317.3,"2026-07-12T22:00:04"], [38270,"0006705881","2023-06-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8137.49,"2026-07-12T22:00:04"], [38271,"APV6678557","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4785.63,"2026-07-12T22:00:04"], [38272,"0006678319","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [38273,"APV6675627","2023-04-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [38274,"0006657752","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",213.66,"2026-07-12T22:00:04"], [38275,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [38276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",404.21,"2026-07-12T22:00:04"], [38277,"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,"2026-07-12T22:00:04"], [38278,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [38279,"0006687857","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38280,"0006743126","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-141243.33,"2026-07-12T22:00:04"], [38281,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",15867.65,"2026-07-12T22:00:04"], [38282,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.38,"2026-07-12T22:00:04"], [38283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",278.46,"2026-07-12T22:00:04"], [38284,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",79.3,"2026-07-12T22:00:04"], [38285,"APV6683975","2023-05-10T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-07-12T22:00:04"], [38286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",474.27,"2026-07-12T22:00:04"], [38287,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",5637.65,"2026-07-12T22:00:04"], [38288,"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","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3319.14,"2026-07-12T22:00:04"], [38289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2251.3,"2026-07-12T22:00:04"], [38290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",1002.45,"2026-07-12T22:00:04"], [38291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.59,"2026-07-12T22:00:04"], [38292,"APV6680674","2023-05-05T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.5,"2026-07-12T22:00:04"], [38293,"APV6710018","2023-06-06T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000413951","APRIL R BUDAK ",98.29,"2026-07-12T22:00:04"], [38294,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413587","KATHRYN M LEONARD ",892.76,"2026-07-12T22:00:04"], [38295,"APV6685289","2023-05-11T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",6426.0,"2026-07-12T22:00:04"], [38296,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [38297,"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,"2026-07-12T22:00:04"], [38298,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [38299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",274.89,"2026-07-12T22:00:04"], [38300,"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","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [38301,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",684.6,"2026-07-12T22:00:04"], [38302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",495.84,"2026-07-12T22:00:04"], [38303,"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,"2026-07-12T22:00:04"], [38304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",133.66,"2026-07-12T22:00:04"], [38305,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5587.64,"2026-07-12T22:00:04"], [38306,"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,"2026-07-12T22:00:04"], [38307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",505.32,"2026-07-12T22:00:04"], [38308,"HCM6671821","2023-04-26T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",136.44,"2026-07-12T22:00:04"], [38309,"0006739472","2023-06-22T00:00:00",2023,4,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",112.69,"2026-07-12T22:00:04"], [38310,"APV6716720","2023-06-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-07-12T22:00:04"], [38311,"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,"2026-07-12T22:00:04"], [38312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",712.85,"2026-07-12T22:00:04"], [38313,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",26131.05,"2026-07-12T22:00:04"], [38314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",891.07,"2026-07-12T22:00:04"], [38315,"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,"2026-07-12T22:00:04"], [38316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1616.85,"2026-07-12T22:00:04"], [38317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1113.83,"2026-07-12T22:00:04"], [38318,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [38319,"APV6734453","2023-06-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",2213.75,"2026-07-12T22:00:04"], [38320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246688","CAROLYN WATKINS ",96.47,"2026-07-12T22:00:04"], [38321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",258.69,"2026-07-12T22:00:04"], [38322,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",21376.43,"2026-07-12T22:00:04"], [38323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",400.98,"2026-07-12T22:00:04"], [38324,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",683.82,"2026-07-12T22:00:04"], [38325,"0006669696","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",836.73,"2026-07-12T22:00:04"], [38326,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",231665.98,"2026-07-12T22:00:04"], [38327,"APV6665764","2023-04-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",441.07,"2026-07-12T22:00:04"], [38328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",1044.33,"2026-07-12T22:00:04"], [38329,"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","0000245483","COMMUNITY HOSPITAL NORTH ",62.0,"2026-07-12T22:00:04"], [38330,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1176.81,"2026-07-12T22:00:04"], [38331,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",932.9,"2026-07-12T22:00:04"], [38332,"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,"2026-07-12T22:00:04"], [38333,"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,"2026-07-12T22:00:04"], [38334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",712.85,"2026-07-12T22:00:04"], [38335,"APV6673975","2023-04-25T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",204.91,"2026-07-12T22:00:04"], [38336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",601.47,"2026-07-12T22:00:04"], [38337,"0006678223","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",97.12,"2026-07-12T22:00:04"], [38338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",267.32,"2026-07-12T22:00:04"], [38339,"APV6679572","2023-05-04T00:00:00",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 ",273.96,"2026-07-12T22:00:04"], [38340,"APV6734453","2023-06-19T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3871.41,"2026-07-12T22:00:04"], [38341,"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,"2026-07-12T22:00:04"], [38342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",417.68,"2026-07-12T22:00:04"], [38343,"APV6661144","2023-04-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-12T22:00:04"], [38344,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17416.26,"2026-07-12T22:00:04"], [38345,"EXV6666947","2023-04-01T00:00:00",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"," ","General Ledger Entry",68.13,"2026-07-12T22:00:04"], [38346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",222.77,"2026-07-12T22:00:04"], [38347,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1145.88,"2026-07-12T22:00:04"], [38348,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [38349,"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,"2026-07-12T22:00:04"], [38350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",378.71,"2026-07-12T22:00:04"], [38351,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",210.6,"2026-07-12T22:00:04"], [38352,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger 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Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [38356,"0006736670","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38357,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.69,"2026-07-12T22:00:04"], [38358,"HCM6663458","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",541.41,"2026-07-12T22:00:04"], [38359,"0006712475","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [38360,"HCM6730742","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.85,"2026-07-12T22:00:04"], [38361,"0006687922","2023-05-17T00:00:00",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",23.75,"2026-07-12T22:00:04"], [38362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",323.37,"2026-07-12T22:00:04"], [38363,"0006688722","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [38364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",668.3,"2026-07-12T22:00:04"], [38365,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",8601.38,"2026-07-12T22:00:04"], [38366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",560.51,"2026-07-12T22:00:04"], [38367,"0006739267","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2237.76,"2026-07-12T22:00:04"], [38368,"APV6661101","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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383.53,"2026-07-12T22:00:04"], [38373,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",361.2,"2026-07-12T22:00:04"], [38374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",215.58,"2026-07-12T22:00:04"], [38375,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [38376,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",240531.42,"2026-07-12T22:00:04"], [38377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",846.51,"2026-07-12T22:00:04"], [38378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",836.71,"2026-07-12T22:00:04"], [38379,"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","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [38380,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [38381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",970.11,"2026-07-12T22:00:04"], [38382,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",106.79,"2026-07-12T22:00:04"], [38383,"EXV6705389","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [38384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1623.52,"2026-07-12T22:00:04"], [38385,"0006713520","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [38386,"EXV6688472","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [38387,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [38388,"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,"2026-07-12T22:00:04"], [38389,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [38390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",661.62,"2026-07-12T22:00:04"], [38391,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [38392,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1067.05,"2026-07-12T22:00:04"], [38393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",344.93,"2026-07-12T22:00:04"], [38394,"0006693878","2023-05-25T00:00:00",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",17.05,"2026-07-12T22:00:04"], [38395,"APV6680492","2023-05-04T00:00:00",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 ",15.82,"2026-07-12T22:00:04"], [38396,"APV6723977","2023-06-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",161.63,"2026-07-12T22:00:04"], [38397,"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,"2026-07-12T22:00:04"], [38398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1415.67,"2026-07-12T22:00:04"], [38399,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",95745.69,"2026-07-12T22:00:04"], [38400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",334.15,"2026-07-12T22:00:04"], [38401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",712.85,"2026-07-12T22:00:04"], [38402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",452.72,"2026-07-12T22:00:04"], [38403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",222.76,"2026-07-12T22:00:04"], [38404,"APV6662805","2023-04-06T00:00:00",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 ",108840.12,"2026-07-12T22:00:04"], [38405,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",290.72,"2026-07-12T22:00:04"], [38406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",356.43,"2026-07-12T22:00:04"], [38407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1064.1,"2026-07-12T22:00:04"], [38408,"APV6730897","2023-06-16T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",2.46,"2026-07-12T22:00:04"], [38409,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7195.82,"2026-07-12T22:00:04"], [38410,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.09,"2026-07-12T22:00:04"], [38411,"APV6680268","2023-05-05T00:00:00",2023,4,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",390.0,"2026-07-12T22:00:04"], [38412,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",98523.29,"2026-07-12T22:00:04"], [38413,"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","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [38414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.57,"2026-07-12T22:00:04"], [38415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.43,"2026-07-12T22:00:04"], [38416,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",195752.71,"2026-07-12T22:00:04"], [38417,"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,"2026-07-12T22:00:04"], [38418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",935.62,"2026-07-12T22:00:04"], [38419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",490.09,"2026-07-12T22:00:04"], [38420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.91,"2026-07-12T22:00:04"], [38421,"APV6691021","2023-05-22T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-07-12T22:00:04"], [38422,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",380.75,"2026-07-12T22:00:04"], [38423,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [38424,"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","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [38425,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",200.14,"2026-07-12T22:00:04"], [38426,"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,"2026-07-12T22:00:04"], [38427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",490.09,"2026-07-12T22:00:04"], [38428,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [38429,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [38430,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",15212.96,"2026-07-12T22:00:04"], [38431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",757.41,"2026-07-12T22:00:04"], [38432,"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","0000021225","FASTENAL COMPANY ",178.56,"2026-07-12T22:00:04"], [38433,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [38434,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [38435,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [38436,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395535","DIANE A WENGER ",1329.92,"2026-07-12T22:00:04"], [38437,"0006679126","2023-05-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [38438,"0006690750","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",271.09,"2026-07-12T22:00:04"], [38439,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",2499.6,"2026-07-12T22:00:04"], [38440,"APV6708450","2023-06-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",6439.87,"2026-07-12T22:00:04"], [38441,"APV6666661","2023-04-12T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4005.0,"2026-07-12T22:00:04"], [38442,"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","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [38443,"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,"2026-07-12T22:00:04"], [38444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",646.02,"2026-07-12T22:00:04"], [38445,"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,"2026-07-12T22:00:04"], [38446,"0006695744","2023-05-30T00:00:00",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",8635.38,"2026-07-12T22:00:04"], [38447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",200.49,"2026-07-12T22:00:04"], [38448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",222.77,"2026-07-12T22:00:04"], [38449,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [38450,"0006668855","2023-04-18T00:00:00",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"," ","General Ledger Entry",-17564.23,"2026-07-12T22:00:04"], [38451,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3896.82,"2026-07-12T22:00:04"], [38452,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38453,"0006741106","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395.75,"2026-07-12T22:00:04"], [38454,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3334.14,"2026-07-12T22:00:04"], [38455,"0006678343","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",195296.73,"2026-07-12T22:00:04"], [38456,"0006742446","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270308","MARGARET SPROLES ",13.47,"2026-07-12T22:00:04"], [38458,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",723.79,"2026-07-12T22:00:04"], [38459,"0006678251","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-19.32,"2026-07-12T22:00:04"], [38460,"EXV6689439","2023-05-09T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [38461,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [38462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",809.77,"2026-07-12T22:00:04"], [38463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1047.0,"2026-07-12T22:00:04"], [38464,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1926.92,"2026-07-12T22:00:04"], [38465,"APV6670923","2023-04-20T00:00:00",2023,4,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",864.76,"2026-07-12T22:00:04"], [38466,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7616.23,"2026-07-12T22:00:04"], [38467,"APV6707310","2023-06-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",120.65,"2026-07-12T22:00:04"], [38468,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.65,"2026-07-12T22:00:04"], [38469,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",17740.94,"2026-07-12T22:00:04"], [38470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-07-12T22:00:04"], [38471,"APV6734453","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",-1191.3,"2026-07-12T22:00:04"], [38472,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [38473,"0006741004","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [38474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",334.15,"2026-07-12T22:00:04"], [38475,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",948.51,"2026-07-12T22:00:04"], [38476,"0006686833","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [38477,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",104020.62,"2026-07-12T22:00:04"], [38478,"0006717234","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",275.99,"2026-07-12T22:00:04"], [38479,"EXV6706473","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [38480,"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,"2026-07-12T22:00:04"], [38481,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1288.47,"2026-07-12T22:00:04"], [38482,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [38483,"0006694907","2023-05-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38484,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",5775.32,"2026-07-12T22:00:04"], [38485,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [38486,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [38487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",433.94,"2026-07-12T22:00:04"], [38488,"0006669699","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.64,"2026-07-12T22:00:04"], [38489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",215.58,"2026-07-12T22:00:04"], [38490,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-07-12T22:00:04"], [38491,"APV6678553","2023-05-03T00:00:00",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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",101.0,"2026-07-12T22:00:04"], [38492,"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","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [38493,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.92,"2026-07-12T22:00:04"], [38494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",349.52,"2026-07-12T22:00:04"], [38495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",107.79,"2026-07-12T22:00:04"], [38496,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",153454.68,"2026-07-12T22:00:04"], [38497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1048.11,"2026-07-12T22:00:04"], [38498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",329.47,"2026-07-12T22:00:04"], [38499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",664.63,"2026-07-12T22:00:04"], [38500,"0006741011","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [38501,"0006677139","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [38502,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",706.61,"2026-07-12T22:00:04"], [38503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2275.33,"2026-07-12T22:00:04"], [38504,"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,"2026-07-12T22:00:04"], [38505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",891.07,"2026-07-12T22:00:04"], [38506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",323.37,"2026-07-12T22:00:04"], [38507,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",17535.84,"2026-07-12T22:00:04"], [38508,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [38509,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [38510,"0006741056","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [38511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",222.77,"2026-07-12T22:00:04"], [38512,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",276271.92,"2026-07-12T22:00:04"], [38513,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",511.18,"2026-07-12T22:00:04"], [38514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",835.37,"2026-07-12T22:00:04"], [38515,"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,"2026-07-12T22:00:04"], [38516,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",67692.2,"2026-07-12T22:00:04"], [38517,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [38518,"0006707028","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [38519,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",1413.23,"2026-07-12T22:00:04"], [38520,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38521,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",8291.26,"2026-07-12T22:00:04"], [38522,"0006741085","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",379.95,"2026-07-12T22:00:04"], [38523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",696.15,"2026-07-12T22:00:04"], [38524,"0006677247","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-18773.88,"2026-07-12T22:00:04"], [38525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",445.53,"2026-07-12T22:00:04"], [38526,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [38527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",490.09,"2026-07-12T22:00:04"], [38528,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2934.63,"2026-07-12T22:00:04"], [38529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",267.31,"2026-07-12T22:00:04"], [38530,"APV6663304","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",231912.42,"2026-07-12T22:00:04"], [38531,"0006741093","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",154.37,"2026-07-12T22:00:04"], [38532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",349.52,"2026-07-12T22:00:04"], [38533,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409778","ROENA RESNOVER ",654.05,"2026-07-12T22:00:04"], [38534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",215.58,"2026-07-12T22:00:04"], [38535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",356.42,"2026-07-12T22:00:04"], [38536,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",49498.44,"2026-07-12T22:00:04"], [38537,"EXV6670359","2023-04-03T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [38538,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.76,"2026-07-12T22:00:04"], [38539,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [38540,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-07-12T22:00:04"], [38541,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38542,"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 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Assistance"," ","General Ledger Entry",37.42,"2026-07-12T22:00:04"], [38546,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38547,"APV6695101","2023-05-26T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071430","OVERHEAD DOOR COMPANY ",3407.0,"2026-07-12T22:00:04"], [38548,"HCM6730740","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",190.8,"2026-07-12T22:00:04"], [38549,"APV6674811","2023-04-26T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104516","TERRY MINOR ",181.88,"2026-07-12T22:00:04"], [38550,"0006684751","2023-05-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [38551,"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,"2026-07-12T22:00:04"], [38552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",417.68,"2026-07-12T22:00:04"], [38553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-07-12T22:00:04"], [38554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",111.38,"2026-07-12T22:00:04"], [38555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",334.15,"2026-07-12T22:00:04"], [38556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",801.95,"2026-07-12T22:00:04"], [38557,"APV6662737","2023-04-06T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.43,"2026-07-12T22:00:04"], [38558,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2064.0,"2026-07-12T22:00:04"], [38559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",835.37,"2026-07-12T22:00:04"], [38560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",334.15,"2026-07-12T22:00:04"], [38561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",129.35,"2026-07-12T22:00:04"], [38562,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194301","MONON CLERK-TREASURER ",751.26,"2026-07-12T22:00:04"], [38563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",490.09,"2026-07-12T22:00:04"], [38564,"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)","0000121056","CONCORD COMM SCHL TREASURER ",9698.6,"2026-07-12T22:00:04"], [38565,"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,"2026-07-12T22:00:04"], [38566,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-32.59,"2026-07-12T22:00:04"], [38567,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",193.96,"2026-07-12T22:00:04"], [38568,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",118.5,"2026-07-12T22:00:04"], [38569,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",633.67,"2026-07-12T22:00:04"], [38570,"0006741511","2023-06-26T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [38571,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27301.66,"2026-07-12T22:00:04"], [38572,"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,"2026-07-12T22:00:04"], [38573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",267.32,"2026-07-12T22:00:04"], [38574,"APV6688151","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",520.18,"2026-07-12T22:00:04"], [38575,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",22067.09,"2026-07-12T22:00:04"], [38576,"HCM6681211","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [38577,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-4595.75,"2026-07-12T22:00:04"], [38578,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",595.88,"2026-07-12T22:00:04"], [38579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",200.49,"2026-07-12T22:00:04"], [38580,"0006678319","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",525.92,"2026-07-12T22:00:04"], [38581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",242.81,"2026-07-12T22:00:04"], [38582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",313.21,"2026-07-12T22:00:04"], [38583,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [38584,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [38585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1799.95,"2026-07-12T22:00:04"], [38586,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",29696.19,"2026-07-12T22:00:04"], [38587,"APV6710009","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",8446.52,"2026-07-12T22:00:04"], [38588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",485.63,"2026-07-12T22:00:04"], [38589,"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,"2026-07-12T22:00:04"], [38590,"APV6693392","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",17480.0,"2026-07-12T22:00:04"], [38591,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",47.02,"2026-07-12T22:00:04"], [38592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",328.58,"2026-07-12T22:00:04"], [38593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",632.94,"2026-07-12T22:00:04"], [38594,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",-32.04,"2026-07-12T22:00:04"], [38595,"EXV6705358","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [38596,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-96.18,"2026-07-12T22:00:04"], [38597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",779.68,"2026-07-12T22:00:04"], [38598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",417.69,"2026-07-12T22:00:04"], [38599,"APV6670043","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",18000.0,"2026-07-12T22:00:04"], [38600,"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","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",222.06,"2026-07-12T22:00:04"], [38601,"0006690658","2023-05-10T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [38602,"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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",20569.48,"2026-07-12T22:00:04"], [38603,"EXV6705383","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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [38604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.89,"2026-07-12T22:00:04"], [38605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",625.18,"2026-07-12T22:00:04"], [38606,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",243260.78,"2026-07-12T22:00:04"], [38607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",215.58,"2026-07-12T22:00:04"], [38608,"0006706754","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [38609,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1950.0,"2026-07-12T22:00:04"], [38610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",400.98,"2026-07-12T22:00:04"], [38611,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [38612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",404.21,"2026-07-12T22:00:04"], [38613,"EXV6677950","2023-04-12T00:00:00",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",126.55,"2026-07-12T22:00:04"], [38614,"0006706974","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [38615,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",231.0,"2026-07-12T22:00:04"], [38616,"APV6709933","2023-06-06T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",156.5,"2026-07-12T22:00:04"], [38617,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [38618,"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","0000077427","PERRY TOWNSHIP SCHOOL ",361100.97,"2026-07-12T22:00:04"], [38619,"EXV6689419","2023-05-11T00:00:00",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,"2026-07-12T22:00:04"], [38620,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38621,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [38622,"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,"2026-07-12T22:00:04"], [38623,"APV6682515","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",173.84,"2026-07-12T22:00:04"], [38624,"HCM6707961","2023-06-07T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.33,"2026-07-12T22:00:04"], [38625,"APV6667703","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31391.34,"2026-07-12T22:00:04"], [38626,"0006741781","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",222.77,"2026-07-12T22:00:04"], [38628,"0006738397","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",372.09,"2026-07-12T22:00:04"], [38629,"APV6667585","2023-04-14T00:00:00",2023,4,548121,"MedVet-Medical Mat & Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",13.5,"2026-07-12T22:00:04"], [38630,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-59.41,"2026-07-12T22:00:04"], [38631,"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,"2026-07-12T22:00:04"], [38632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2985.07,"2026-07-12T22:00:04"], [38633,"0006690658","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",163.02,"2026-07-12T22:00:04"], [38634,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",210.75,"2026-07-12T22:00:04"], [38635,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",46157.98,"2026-07-12T22:00:04"], [38636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",111.38,"2026-07-12T22:00:04"], [38637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",215.58,"2026-07-12T22:00:04"], [38638,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",20583.54,"2026-07-12T22:00:04"], [38639,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",3239.34,"2026-07-12T22:00:04"], [38640,"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","0000276639","GREENMARK EQUIPMENT INC ",338.98,"2026-07-12T22:00:04"], [38641,"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,"2026-07-12T22:00:04"], [38642,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",179268.95,"2026-07-12T22:00:04"], [38643,"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","0000380366","THE PATH SCHOOL INC ",90341.12,"2026-07-12T22:00:04"], [38644,"0006716438","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [38645,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [38646,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [38647,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",440.1,"2026-07-12T22:00:04"], [38648,"0006665346","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [38649,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",945.53,"2026-07-12T22:00:04"], [38650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",538.95,"2026-07-12T22:00:04"], [38651,"EXV6671385","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",106.29,"2026-07-12T22:00:04"], [38652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",222.77,"2026-07-12T22:00:04"], [38653,"0006687848","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-756112.79,"2026-07-12T22:00:04"], [38654,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",25882.79,"2026-07-12T22:00:04"], [38655,"APV6661102","2023-04-04T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000081028","THOMAS SCIENTIFIC INC ",418.56,"2026-07-12T22:00:04"], [38656,"0006679074","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [38657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",970.32,"2026-07-12T22:00:04"], [38658,"APV6666660","2023-04-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-220710.12,"2026-07-12T22:00:04"], [38659,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",286.78,"2026-07-12T22:00:04"], [38660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.25,"2026-07-12T22:00:04"], [38661,"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,"2026-07-12T22:00:04"], [38662,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [38663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",712.85,"2026-07-12T22:00:04"], [38664,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.74,"2026-07-12T22:00:04"], [38665,"0006668912","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92224.02,"2026-07-12T22:00:04"], [38666,"APV6682489","2023-05-09T00:00:00",2023,4,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",150476.27,"2026-07-12T22:00:04"], [38667,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10878.0,"2026-07-12T22:00:04"], [38668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1690.79,"2026-07-12T22:00:04"], [38669,"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,"2026-07-12T22:00:04"], [38670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",918.46,"2026-07-12T22:00:04"], [38671,"APV6664697","2023-04-11T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",910.0,"2026-07-12T22:00:04"], [38672,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [38673,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",142861.18,"2026-07-12T22:00:04"], [38674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.94,"2026-07-12T22:00:04"], [38675,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",2132391.64,"2026-07-12T22:00:04"], [38676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.68,"2026-07-12T22:00:04"], [38677,"APV6660140","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [38678,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [38679,"APV6711148","2023-06-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",595692.27,"2026-07-12T22:00:04"], [38680,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-07-12T22:00:04"], [38681,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [38682,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [38683,"EXV6691536","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",354.87,"2026-07-12T22:00:04"], [38684,"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,"2026-07-12T22:00:04"], [38685,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1281.3,"2026-07-12T22:00:04"], [38686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",556.92,"2026-07-12T22:00:04"], [38687,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [38688,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",4716.9,"2026-07-12T22:00:04"], [38689,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-07-12T22:00:04"], [38690,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",4807.59,"2026-07-12T22:00:04"], [38691,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",17707.1,"2026-07-12T22:00:04"], [38692,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [38693,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",140.25,"2026-07-12T22:00:04"], [38694,"APV6674876","2023-04-26T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067489","WEBER SCIENTIFIC ",307.72,"2026-07-12T22:00:04"], [38695,"APV6661765","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4440.83,"2026-07-12T22:00:04"], [38696,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",222.43,"2026-07-12T22:00:04"], [38697,"APV6686322","2023-05-09T00:00:00",2023,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",400.18,"2026-07-12T22:00:04"], [38698,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [38699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",883.88,"2026-07-12T22:00:04"], [38700,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [38701,"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,"2026-07-12T22:00:04"], [38702,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",47.94,"2026-07-12T22:00:04"], [38703,"0006658698","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [38704,"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,"2026-07-12T22:00:04"], [38705,"APV6688105","2023-05-17T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",810.0,"2026-07-12T22:00:04"], [38706,"0006707019","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.45,"2026-07-12T22:00:04"], [38707,"ARD6738099","2023-06-20T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [38708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243056","CAROL ANN ZEEB ",960.41,"2026-07-12T22:00:04"], [38709,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4340.03,"2026-07-12T22:00:04"], [38710,"0006741110","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [38711,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",16.78,"2026-07-12T22:00:04"], [38712,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1550.45,"2026-07-12T22:00:04"], [38713,"0006695720","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [38714,"0006741754","2023-06-27T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-13238.56,"2026-07-12T22:00:04"], [38715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.74,"2026-07-12T22:00:04"], [38716,"APV6662749","2023-04-06T00:00:00",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 ",653.65,"2026-07-12T22:00:04"], [38717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",234.98,"2026-07-12T22:00:04"], [38718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",779.68,"2026-07-12T22:00:04"], [38719,"0006670675","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",519.01,"2026-07-12T22:00:04"], [38720,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [38721,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1196.2,"2026-07-12T22:00:04"], [38722,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [38723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",376.62,"2026-07-12T22:00:04"], [38724,"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,"2026-07-12T22:00:04"], [38725,"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,"2026-07-12T22:00:04"], [38726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1358.87,"2026-07-12T22:00:04"], [38727,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [38728,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-07-12T22:00:04"], [38729,"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,"2026-07-12T22:00:04"], [38730,"0006693882","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-216.07,"2026-07-12T22:00:04"], [38731,"EXV6718923","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.43,"2026-07-12T22:00:04"], [38732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",404.21,"2026-07-12T22:00:04"], [38733,"EXV6666981","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.92,"2026-07-12T22:00:04"], [38734,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",1200.0,"2026-07-12T22:00:04"], [38735,"APV6688203","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.07,"2026-07-12T22:00:04"], [38736,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",12.03,"2026-07-12T22:00:04"], [38737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",883.88,"2026-07-12T22:00:04"], [38738,"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,"2026-07-12T22:00:04"], [38739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",935.62,"2026-07-12T22:00:04"], [38740,"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,"2026-07-12T22:00:04"], [38741,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",15630.39,"2026-07-12T22:00:04"], [38742,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",56.27,"2026-07-12T22:00:04"], [38743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",344.93,"2026-07-12T22:00:04"], [38744,"0006679161","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",434.08,"2026-07-12T22:00:04"], [38745,"0006713429","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [38746,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",604.12,"2026-07-12T22:00:04"], [38747,"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,"2026-07-12T22:00:04"], [38748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",129.35,"2026-07-12T22:00:04"], [38749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1207.25,"2026-07-12T22:00:04"], [38750,"0006717234","2023-06-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [38751,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [38752,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060048","CITY OF CRAWFORDSVILLE ",17272.27,"2026-07-12T22:00:04"], [38753,"EXV6683635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",111.94,"2026-07-12T22:00:04"], [38754,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [38755,"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,"2026-07-12T22:00:04"], [38756,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [38757,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",615.3,"2026-07-12T22:00:04"], [38758,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [38759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",301.81,"2026-07-12T22:00:04"], [38760,"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","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [38761,"0006741573","2023-06-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [38762,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",31775.0,"2026-07-12T22:00:04"], [38763,"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,"2026-07-12T22:00:04"], [38764,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",65.89,"2026-07-12T22:00:04"], [38765,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-07-12T22:00:04"], [38766,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.43,"2026-07-12T22:00:04"], [38767,"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,"2026-07-12T22:00:04"], [38768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",565.38,"2026-07-12T22:00:04"], [38769,"0006707022","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",616.34,"2026-07-12T22:00:04"], [38770,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",193929.5,"2026-07-12T22:00:04"], [38771,"0006664550","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [38772,"0006677124","2023-04-26T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",181.32,"2026-07-12T22:00:04"], [38773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",676.49,"2026-07-12T22:00:04"], [38774,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1866.53,"2026-07-12T22:00:04"], [38775,"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,"2026-07-12T22:00:04"], [38776,"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,"2026-07-12T22:00:04"], [38777,"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,"2026-07-12T22:00:04"], [38778,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",53104.24,"2026-07-12T22:00:04"], [38779,"0006734167","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38780,"0006741510","2023-06-26T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-831.41,"2026-07-12T22:00:04"], [38781,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",680.08,"2026-07-12T22:00:04"], [38782,"0006679161","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [38783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.6,"2026-07-12T22:00:04"], [38784,"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,"2026-07-12T22:00:04"], [38785,"APV6706196","2023-06-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",80.97,"2026-07-12T22:00:04"], [38786,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [38787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",378.7,"2026-07-12T22:00:04"], [38788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",237.14,"2026-07-12T22:00:04"], [38789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.57,"2026-07-12T22:00:04"], [38790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",417.68,"2026-07-12T22:00:04"], [38791,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-52.56,"2026-07-12T22:00:04"], [38792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",480.95,"2026-07-12T22:00:04"], [38793,"APV6709933","2023-06-06T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",105680.54,"2026-07-12T22:00:04"], [38794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",89.11,"2026-07-12T22:00:04"], [38795,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",138.04,"2026-07-12T22:00:04"], [38796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",957.89,"2026-07-12T22:00:04"], [38797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",334.15,"2026-07-12T22:00:04"], [38798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",993.09,"2026-07-12T22:00:04"], [38799,"0006658645","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",684.12,"2026-07-12T22:00:04"], [38800,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",810.84,"2026-07-12T22:00:04"], [38801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",935.62,"2026-07-12T22:00:04"], [38802,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [38803,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",892.62,"2026-07-12T22:00:04"], [38804,"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,"2026-07-12T22:00:04"], [38805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",267.32,"2026-07-12T22:00:04"], [38806,"0006682184","2023-05-09T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-07-12T22:00:04"], [38808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",404.21,"2026-07-12T22:00:04"], [38809,"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,"2026-07-12T22:00:04"], [38810,"APV6693276","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",625.0,"2026-07-12T22:00:04"], [38811,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",815.21,"2026-07-12T22:00:04"], [38812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",538.95,"2026-07-12T22:00:04"], [38813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",1256.19,"2026-07-12T22:00:04"], [38814,"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,"2026-07-12T22:00:04"], [38815,"0006712460","2023-06-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [38816,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [38817,"APV6687302","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2990.0,"2026-07-12T22:00:04"], [38818,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",71284.88,"2026-07-12T22:00:04"], [38819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1223.85,"2026-07-12T22:00:04"], [38820,"0006657746","2023-04-08T00:00:00",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",187.75,"2026-07-12T22:00:04"], [38821,"0006741056","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",498.56,"2026-07-12T22:00:04"], [38822,"0006710645","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1499.1,"2026-07-12T22:00:04"], [38823,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-4.22,"2026-07-12T22:00:04"], [38824,"0006669699","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7359.16,"2026-07-12T22:00:04"], [38825,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [38826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",334.14,"2026-07-12T22:00:04"], [38827,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [38828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",267.32,"2026-07-12T22:00:04"], [38829,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [38830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",404.22,"2026-07-12T22:00:04"], [38831,"APV6693222","2023-05-24T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",10530.0,"2026-07-12T22:00:04"], [38832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-07-12T22:00:04"], [38833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",835.37,"2026-07-12T22:00:04"], [38834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2448.34,"2026-07-12T22:00:04"], [38835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",334.15,"2026-07-12T22:00:04"], [38836,"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,"2026-07-12T22:00:04"], [38837,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",-2500.0,"2026-07-12T22:00:04"], [38838,"APV6695137","2023-05-25T00:00:00",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 ",108.75,"2026-07-12T22:00:04"], [38839,"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,"2026-07-12T22:00:04"], [38840,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",533.62,"2026-07-12T22:00:04"], [38841,"0006687922","2023-05-17T00:00:00",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 "," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [38842,"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","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [38843,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-47.77,"2026-07-12T22:00:04"], [38844,"HCM6689861","2023-05-24T00:00:00",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",1215.09,"2026-07-12T22:00:04"], [38845,"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,"2026-07-12T22:00:04"], [38846,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.44,"2026-07-12T22:00:04"], [38847,"0006741781","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",267.32,"2026-07-12T22:00:04"], [38849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",538.95,"2026-07-12T22:00:04"], [38850,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [38851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",522.16,"2026-07-12T22:00:04"], [38852,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [38853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",423.26,"2026-07-12T22:00:04"], [38854,"HCM6730671","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",580.0,"2026-07-12T22:00:04"], [38855,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [38856,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",207.55,"2026-07-12T22:00:04"], [38857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1289.17,"2026-07-12T22:00:04"], [38858,"APV6683253","2023-05-10T00:00:00",2023,4,531020,"Prof Serv - Media Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",144.73,"2026-07-12T22:00:04"], [38859,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",7180.5,"2026-07-12T22:00:04"], [38860,"0006691819","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4766141.22,"2026-07-12T22:00:04"], [38861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",111.39,"2026-07-12T22:00:04"], [38862,"0006741775","2023-06-27T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-316.0,"2026-07-12T22:00:04"], [38863,"0006709692","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",743.52,"2026-07-12T22:00:04"], [38864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG 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Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [38868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",178.21,"2026-07-12T22:00:04"], [38869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",412.12,"2026-07-12T22:00:04"], [38870,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",829.13,"2026-07-12T22:00:04"], [38871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",289.6,"2026-07-12T22:00:04"], [38872,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",47628.54,"2026-07-12T22:00:04"], [38873,"EXV6705382","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"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [38874,"0006687922","2023-05-17T00:00:00",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",126.93,"2026-07-12T22:00:04"], [38875,"HCM6730744","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4178.6,"2026-07-12T22:00:04"], [38876,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38877,"APV6704781","2023-05-31T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7937.99,"2026-07-12T22:00:04"], [38878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",671.97,"2026-07-12T22:00:04"], [38879,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1764.19,"2026-07-12T22:00:04"], [38880,"EXV6705440","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [38881,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",13036.27,"2026-07-12T22:00:04"], [38882,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",2934.0,"2026-07-12T22:00:04"], [38883,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",236270.31,"2026-07-12T22:00:04"], [38884,"HCM6707957","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1225.56,"2026-07-12T22:00:04"], [38885,"APV6690169","2023-05-19T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",279.56,"2026-07-12T22:00:04"], [38886,"0006665420","2023-04-12T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [38887,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13420.89,"2026-07-12T22:00:04"], [38888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",517.39,"2026-07-12T22:00:04"], [38889,"APV6687271","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-6520.02,"2026-07-12T22:00:04"], [38890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-07-12T22:00:04"], [38891,"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","Performance Partnership Grants"," ","General Ledger Entry",68.19,"2026-07-12T22:00:04"], [38892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",2112.49,"2026-07-12T22:00:04"], [38893,"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,"2026-07-12T22:00:04"], [38894,"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","Emergency Management Performance Grants"," ","General Ledger Entry",731.64,"2026-07-12T22:00:04"], [38895,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052317","FAMILY SERVICE ASSOCIATION OF WABASH VAL ",67508.53,"2026-07-12T22:00:04"], [38896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",579.19,"2026-07-12T22:00:04"], [38897,"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,"2026-07-12T22:00:04"], [38898,"HCM6689817","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",104.55,"2026-07-12T22:00:04"], [38899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",482.51,"2026-07-12T22:00:04"], [38900,"HCM6689919","2023-05-24T00:00:00",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",44.35,"2026-07-12T22:00:04"], [38901,"0006688759","2023-05-18T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38902,"0006732767","2023-06-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",469.65,"2026-07-12T22:00:04"], [38903,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38904,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [38905,"APV6710749","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000165781","ROBYN JEANNE MONTGOMERY ",-75.0,"2026-07-12T22:00:04"], [38906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",779.69,"2026-07-12T22:00:04"], [38907,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-31.05,"2026-07-12T22:00:04"], [38908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",445.53,"2026-07-12T22:00:04"], [38909,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",885.0,"2026-07-12T22:00:04"], [38910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",334.15,"2026-07-12T22:00:04"], [38911,"0006705828","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",309.86,"2026-07-12T22:00:04"], [38912,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",337544.48,"2026-07-12T22:00:04"], [38913,"HCM6681183","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [38914,"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,"2026-07-12T22:00:04"], [38915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",150.91,"2026-07-12T22:00:04"], [38916,"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,"2026-07-12T22:00:04"], [38917,"HCM6689854","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [38918,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",35644.41,"2026-07-12T22:00:04"], [38919,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",270.39,"2026-07-12T22:00:04"], [38920,"0006741103","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",111.41,"2026-07-12T22:00:04"], [38921,"APV6674950","2023-04-26T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",85329.05,"2026-07-12T22:00:04"], [38922,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38923,"APV6703338","2023-05-30T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",38574.35,"2026-07-12T22:00:04"], [38924,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38925,"HCM6681192","2023-05-10T00:00:00",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",746.47,"2026-07-12T22:00:04"], [38926,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [38927,"APV6681392","2023-05-08T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4581.2,"2026-07-12T22:00:04"], [38928,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10544.56,"2026-07-12T22:00:04"], [38929,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [38930,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [38931,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [38932,"0006711681","2023-06-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [38933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",445.53,"2026-07-12T22:00:04"], [38934,"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","0000365807","OTWELL MILLER ACADEMY ",7798.37,"2026-07-12T22:00:04"], [38935,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [38936,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [38937,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",12210.42,"2026-07-12T22:00:04"], [38938,"0006740980","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1982.03,"2026-07-12T22:00:04"], [38939,"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","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [38940,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38941,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [38942,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.24,"2026-07-12T22:00:04"], [38943,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [38944,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",20303.08,"2026-07-12T22:00:04"], [38945,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",989.08,"2026-07-12T22:00:04"], [38947,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",255.35,"2026-07-12T22:00:04"], [38948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",389.17,"2026-07-12T22:00:04"], [38949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",665.49,"2026-07-12T22:00:04"], [38950,"HCM6681248","2023-05-10T00:00:00",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",15.25,"2026-07-12T22:00:04"], [38951,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9086.37,"2026-07-12T22:00:04"], [38952,"0006741015","2023-06-26T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38953,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [38954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1336.59,"2026-07-12T22:00:04"], [38955,"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,"2026-07-12T22:00:04"], [38956,"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","0000105982","MIDWEST CLINIC PC ",188.0,"2026-07-12T22:00:04"], [38957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",404.22,"2026-07-12T22:00:04"], [38958,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [38959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",215.58,"2026-07-12T22:00:04"], [38960,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",66991.02,"2026-07-12T22:00:04"], [38961,"APV6684086","2023-05-11T00:00:00",2023,4,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000396602","THEISSEN TRAINING SYSTEMS INC ",33860.66,"2026-07-12T22:00:04"], [38962,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [38963,"0006687863","2023-05-17T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1669.8,"2026-07-12T22:00:04"], [38964,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [38965,"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","0000091281","CARYN E. BROWN INC ",334.0,"2026-07-12T22:00:04"], [38966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",215.58,"2026-07-12T22:00:04"], [38967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",323.37,"2026-07-12T22:00:04"], [38968,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",17504.41,"2026-07-12T22:00:04"], [38969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.56,"2026-07-12T22:00:04"], [38970,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",34.32,"2026-07-12T22:00:04"], [38971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.64,"2026-07-12T22:00:04"], [38972,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [38973,"APV6712852","2023-06-09T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",231.0,"2026-07-12T22:00:04"], [38974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [38975,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",446.32,"2026-07-12T22:00:04"], [38976,"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,"2026-07-12T22:00:04"], [38977,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [38978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",445.53,"2026-07-12T22:00:04"], [38979,"0006739321","2023-06-22T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [38980,"0006688693","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [38981,"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","0000193983","FREMONT COMM SCHOOL TREASURER ",13241.83,"2026-07-12T22:00:04"], [38982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",242.81,"2026-07-12T22:00:04"], [38983,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",27.04,"2026-07-12T22:00:04"], [38984,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",21569.15,"2026-07-12T22:00:04"], [38985,"0006681366","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38037.27,"2026-07-12T22:00:04"], [38986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",677.88,"2026-07-12T22:00:04"], [38987,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",939.51,"2026-07-12T22:00:04"], [38988,"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,"2026-07-12T22:00:04"], [38989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",334.15,"2026-07-12T22:00:04"], [38990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",388.05,"2026-07-12T22:00:04"], [38991,"0006695719","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",962.53,"2026-07-12T22:00:04"], [38992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",267.32,"2026-07-12T22:00:04"], [38993,"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","0000121210","MARION COMM SCHOOL TREASURER ",142461.14,"2026-07-12T22:00:04"], [38994,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",981.71,"2026-07-12T22:00:04"], [38995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1343.93,"2026-07-12T22:00:04"], [38996,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",104.43,"2026-07-12T22:00:04"], [38997,"APV6680493","2023-05-05T00:00:00",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 ","0000021225","FASTENAL COMPANY ",16.12,"2026-07-12T22:00:04"], [38998,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [38999,"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,"2026-07-12T22:00:04"], [39000,"APV6679542","2023-05-04T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065240","BEACON MEDICAL GROUP INC ",2671.0,"2026-07-12T22:00:04"], [39001,"0006695759","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",507.77,"2026-07-12T22:00:04"], [39002,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",112383.52,"2026-07-12T22:00:04"], [39003,"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,"2026-07-12T22:00:04"], [39004,"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,"2026-07-12T22:00:04"], [39005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",779.69,"2026-07-12T22:00:04"], [39006,"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,"2026-07-12T22:00:04"], [39007,"0006730657","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39008,"APV6674089","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",12990.0,"2026-07-12T22:00:04"], [39009,"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,"2026-07-12T22:00:04"], [39010,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",366.9,"2026-07-12T22:00:04"], [39011,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.77,"2026-07-12T22:00:04"], [39012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",344.93,"2026-07-12T22:00:04"], [39013,"0006662539","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-80.47,"2026-07-12T22:00:04"], [39014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.5,"2026-07-12T22:00:04"], [39015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",1044.33,"2026-07-12T22:00:04"], [39016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2695.47,"2026-07-12T22:00:04"], [39017,"APV6664818","2023-04-10T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",24.9,"2026-07-12T22:00:04"], [39018,"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,"2026-07-12T22:00:04"], [39019,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",6077.27,"2026-07-12T22:00:04"], [39020,"0006741778","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",222.77,"2026-07-12T22:00:04"], [39022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",779.68,"2026-07-12T22:00:04"], [39023,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",45946.98,"2026-07-12T22:00:04"], [39024,"0006679074","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [39025,"0006672629","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-210.2,"2026-07-12T22:00:04"], [39026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",242.81,"2026-07-12T22:00:04"], [39027,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4535.97,"2026-07-12T22:00:04"], [39028,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",70.0,"2026-07-12T22:00:04"], [39029,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-07-12T22:00:04"], [39030,"APV6679593","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",61.44,"2026-07-12T22:00:04"], [39031,"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","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",332016.39,"2026-07-12T22:00:04"], [39032,"0006687849","2023-05-17T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3017.52,"2026-07-12T22:00:04"], [39033,"APV6687169","2023-05-16T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",46072.75,"2026-07-12T22:00:04"], [39034,"APV6730922","2023-06-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",40.59,"2026-07-12T22:00:04"], [39035,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",977.06,"2026-07-12T22:00:04"], [39036,"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,"2026-07-12T22:00:04"], [39037,"APV6708423","2023-06-05T00:00:00",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 ","0000076132","PROJECT WET FOUNDATION ",438.94,"2026-07-12T22:00:04"], [39038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",242.82,"2026-07-12T22:00:04"], [39039,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [39040,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",19642.5,"2026-07-12T22:00:04"], [39041,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [39042,"EXV6734782","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",165.57,"2026-07-12T22:00:04"], [39043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1142.58,"2026-07-12T22:00:04"], [39044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",417.69,"2026-07-12T22:00:04"], [39045,"0006688693","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [39046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",964.8,"2026-07-12T22:00:04"], [39047,"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,"2026-07-12T22:00:04"], [39048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",485.63,"2026-07-12T22:00:04"], [39049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",601.46,"2026-07-12T22:00:04"], [39050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [39051,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [39052,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.93,"2026-07-12T22:00:04"], [39053,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",11158.97,"2026-07-12T22:00:04"], [39054,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000071441","AFFILIATED SERVICE PROVIDERS ",55362.0,"2026-07-12T22:00:04"], [39055,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3013.92,"2026-07-12T22:00:04"], [39056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2004.9,"2026-07-12T22:00:04"], [39057,"0006678319","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [39058,"0006706976","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [39059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",467.81,"2026-07-12T22:00:04"], [39060,"0006665346","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [39061,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1486.47,"2026-07-12T22:00:04"], [39062,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",463950.26,"2026-07-12T22:00:04"], [39063,"APV6663644","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000096644","TOWN OF PATRIOT ",57699.66,"2026-07-12T22:00:04"], [39064,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1744.88,"2026-07-12T22:00:04"], [39065,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",146.87,"2026-07-12T22:00:04"], [39066,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [39067,"APV6677662","2023-05-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",15948.92,"2026-07-12T22:00:04"], [39068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",431.16,"2026-07-12T22:00:04"], [39069,"0006672623","2023-04-23T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [39070,"0006738551","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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-1859.12,"2026-07-12T22:00:04"], [39071,"APV6669132","2023-04-18T00:00:00",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 ",227.4,"2026-07-12T22:00:04"], [39072,"0006668019","2023-04-17T00:00:00",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",8741.31,"2026-07-12T22:00:04"], [39073,"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,"2026-07-12T22:00:04"], [39074,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39075,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351096","VICTORIA FISH ",34.42,"2026-07-12T22:00:04"], [39076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",344.92,"2026-07-12T22:00:04"], [39077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",172.46,"2026-07-12T22:00:04"], [39078,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1533.22,"2026-07-12T22:00:04"], [39079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",474.28,"2026-07-12T22:00:04"], [39080,"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","0000121704","HAMMOND CITY SCHL TREASURER ",10000.86,"2026-07-12T22:00:04"], [39081,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",75.64,"2026-07-12T22:00:04"], [39082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",868.79,"2026-07-12T22:00:04"], [39083,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [39084,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1202.89,"2026-07-12T22:00:04"], [39085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.77,"2026-07-12T22:00:04"], [39086,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [39087,"0006663565","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [39088,"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,"2026-07-12T22:00:04"], [39089,"0006692984","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.32,"2026-07-12T22:00:04"], [39090,"0006685828","2023-05-13T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3243.18,"2026-07-12T22:00:04"], [39091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1526.84,"2026-07-12T22:00:04"], [39092,"0006727648","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-496.43,"2026-07-12T22:00:04"], [39093,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2118.0,"2026-07-12T22:00:04"], [39094,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",548.29,"2026-07-12T22:00:04"], [39095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.28,"2026-07-12T22:00:04"], [39096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",668.3,"2026-07-12T22:00:04"], [39097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",400.98,"2026-07-12T22:00:04"], [39098,"0006665346","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.83,"2026-07-12T22:00:04"], [39099,"APV6679567","2023-05-04T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",4488.0,"2026-07-12T22:00:04"], [39100,"0006729947","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.77,"2026-07-12T22:00:04"], [39101,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [39102,"0006690610","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",-4.26,"2026-07-12T22:00:04"], [39103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",405.57,"2026-07-12T22:00:04"], [39104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",776.09,"2026-07-12T22:00:04"], [39105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",495.83,"2026-07-12T22:00:04"], [39106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",404.21,"2026-07-12T22:00:04"], [39107,"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","0000077427","PERRY TOWNSHIP SCHOOL ",600713.33,"2026-07-12T22:00:04"], [39108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",480.95,"2026-07-12T22:00:04"], [39109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",89.11,"2026-07-12T22:00:04"], [39110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",155.94,"2026-07-12T22:00:04"], [39111,"0006688722","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [39112,"APV6677703","2023-05-01T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",2877.47,"2026-07-12T22:00:04"], [39113,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5031.44,"2026-07-12T22:00:04"], [39114,"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,"2026-07-12T22:00:04"], [39115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",484.74,"2026-07-12T22:00:04"], [39116,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",1929342.52,"2026-07-12T22:00:04"], [39117,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1481.27,"2026-07-12T22:00:04"], [39118,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.13,"2026-07-12T22:00:04"], [39119,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",933.57,"2026-07-12T22:00:04"], [39120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",534.63,"2026-07-12T22:00:04"], [39121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1225.21,"2026-07-12T22:00:04"], [39122,"APV6686289","2023-05-15T00:00:00",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","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [39123,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1389.77,"2026-07-12T22:00:04"], [39124,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [39125,"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,"2026-07-12T22:00:04"], [39126,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1129466.74,"2026-07-12T22:00:04"], [39127,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [39128,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",50.84,"2026-07-12T22:00:04"], [39129,"0006734113","2023-06-19T00:00:00",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",-43.62,"2026-07-12T22:00:04"], [39130,"0006657752","2023-04-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2503.02,"2026-07-12T22:00:04"], [39131,"APV6662010","2023-04-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1567.5,"2026-07-12T22:00:04"], [39132,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",34.95,"2026-07-12T22:00:04"], [39133,"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","0000059635","WARRICK COUNTY ",10000.0,"2026-07-12T22:00:04"], [39134,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [39135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.59,"2026-07-12T22:00:04"], [39136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",573.88,"2026-07-12T22:00:04"], [39137,"0006668074","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",746.26,"2026-07-12T22:00:04"], [39139,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [39140,"HCM6689869","2023-05-24T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [39141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",215.58,"2026-07-12T22:00:04"], [39142,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",18896.0,"2026-07-12T22:00:04"], [39143,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2387.67,"2026-07-12T22:00:04"], [39144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",263.53,"2026-07-12T22:00:04"], [39145,"EXV6684513","2023-05-08T00:00:00",2023,4,595120,"InState Travel - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2010.0,"2026-07-12T22:00:04"], [39150,"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,"2026-07-12T22:00:04"], [39151,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1873.85,"2026-07-12T22:00:04"], [39152,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",9433.55,"2026-07-12T22:00:04"], [39153,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [39154,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [39155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",497.99,"2026-07-12T22:00:04"], [39156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",948.76,"2026-07-12T22:00:04"], [39157,"APV6703338","2023-05-30T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.48,"2026-07-12T22:00:04"], [39167,"0006666228","2023-04-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-239.93,"2026-07-12T22:00:04"], [39168,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5581.55,"2026-07-12T22:00:04"], [39169,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2463.74,"2026-07-12T22:00:04"], [39170,"0006679110","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [39171,"APV6660151","2023-04-03T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1635.76,"2026-07-12T22:00:04"], [39172,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",838.04,"2026-07-12T22:00:04"], [39173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",378.71,"2026-07-12T22:00:04"], [39174,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4713.95,"2026-07-12T22:00:04"], [39175,"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,"2026-07-12T22:00:04"], [39176,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [39177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",388.05,"2026-07-12T22:00:04"], [39178,"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,"2026-07-12T22:00:04"], [39179,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [39180,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",524.54,"2026-07-12T22:00:04"], [39181,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",28265.77,"2026-07-12T22:00:04"], [39182,"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,"2026-07-12T22:00:04"], [39183,"APV6689061","2023-05-17T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",308.84,"2026-07-12T22:00:04"], [39184,"EXV6708884","2023-05-23T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [39185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",245.04,"2026-07-12T22:00:04"], [39186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1225.21,"2026-07-12T22:00:04"], [39187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",623.75,"2026-07-12T22:00:04"], [39188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",289.6,"2026-07-12T22:00:04"], [39189,"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","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [39190,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [39191,"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","Food and Drug Administration Research"," ","General Ledger Entry",72.91,"2026-07-12T22:00:04"], [39192,"APV6691021","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [39193,"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,"2026-07-12T22:00:04"], [39194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",237.14,"2026-07-12T22:00:04"], [39195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",918.92,"2026-07-12T22:00:04"], [39196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",400.97,"2026-07-12T22:00:04"], [39197,"0006739298","2023-06-21T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [39198,"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,"2026-07-12T22:00:04"], [39199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237578","LEONA MCCOY ",450.62,"2026-07-12T22:00:04"], [39200,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",677.66,"2026-07-12T22:00:04"], [39201,"0006740854","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",88.24,"2026-07-12T22:00:04"], [39202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",970.11,"2026-07-12T22:00:04"], [39203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1447.98,"2026-07-12T22:00:04"], [39204,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [39205,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",28152.19,"2026-07-12T22:00:04"], [39206,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102771","OLENBURG ACADEMY OF THE IMMACULATE ",7606.48,"2026-07-12T22:00:04"], [39207,"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,"2026-07-12T22:00:04"], [39208,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [39209,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261494","DOROTHY MAE STONE ",218.02,"2026-07-12T22:00:04"], [39210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.92,"2026-07-12T22:00:04"], [39211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",334.15,"2026-07-12T22:00:04"], [39212,"APV6709933","2023-06-06T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",14090.32,"2026-07-12T22:00:04"], [39213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",334.15,"2026-07-12T22:00:04"], [39214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",948.77,"2026-07-12T22:00:04"], [39215,"APV6691021","2023-05-22T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",9568.75,"2026-07-12T22:00:04"], [39216,"APV6707507","2023-06-02T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534012.63,"2026-07-12T22:00:04"], [39217,"APV6718386","2023-06-13T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1445.7,"2026-07-12T22:00:04"], [39218,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [39219,"0006723699","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-319.8,"2026-07-12T22:00:04"], [39220,"0006704385","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2734.1,"2026-07-12T22:00:04"], [39221,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",4516.93,"2026-07-12T22:00:04"], [39222,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",25.0,"2026-07-12T22:00:04"], [39223,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [39224,"0006709692","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [39225,"APV6673909","2023-04-25T00:00:00",2023,4,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",3893.23,"2026-07-12T22:00:04"], [39226,"0006695674","2023-05-10T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [39227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",2067.39,"2026-07-12T22:00:04"], [39228,"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","0000304178","ENLACE ACADEMY ",217268.29,"2026-07-12T22:00:04"], [39229,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",18010.32,"2026-07-12T22:00:04"], [39230,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",585.9,"2026-07-12T22:00:04"], [39231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1668.51,"2026-07-12T22:00:04"], [39232,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",11200.0,"2026-07-12T22:00:04"], [39233,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4724.21,"2026-07-12T22:00:04"], [39234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",323.37,"2026-07-12T22:00:04"], [39235,"APV6671120","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",26010.46,"2026-07-12T22:00:04"], [39236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1044.33,"2026-07-12T22:00:04"], [39237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",222.77,"2026-07-12T22:00:04"], [39238,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",7166.5,"2026-07-12T22:00:04"], [39239,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",22637.41,"2026-07-12T22:00:04"], [39240,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [39241,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [39242,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",4701.0,"2026-07-12T22:00:04"], [39243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",445.53,"2026-07-12T22:00:04"], [39244,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",3521.44,"2026-07-12T22:00:04"], [39245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",215.58,"2026-07-12T22:00:04"], [39246,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39247,"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,"2026-07-12T22:00:04"], [39248,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",199.04,"2026-07-12T22:00:04"], [39249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",222.77,"2026-07-12T22:00:04"], [39250,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3402.7,"2026-07-12T22:00:04"], [39251,"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","0000087111","SOUTH BEND CLINIC LLC ",322.0,"2026-07-12T22:00:04"], [39252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",366.48,"2026-07-12T22:00:04"], [39253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",150.9,"2026-07-12T22:00:04"], [39254,"0006673649","2023-04-25T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",435.55,"2026-07-12T22:00:04"], [39255,"0006705830","2023-05-31T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [39256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1164.13,"2026-07-12T22:00:04"], [39257,"0006723667","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.33,"2026-07-12T22:00:04"], [39258,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",948.31,"2026-07-12T22:00:04"], [39259,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",390.0,"2026-07-12T22:00:04"], [39260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",111.39,"2026-07-12T22:00:04"], [39261,"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,"2026-07-12T22:00:04"], [39262,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",533.52,"2026-07-12T22:00:04"], [39263,"0006710622","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367632698.98,"2026-07-12T22:00:04"], [39264,"APV6718549","2023-06-13T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",149.0,"2026-07-12T22:00:04"], [39265,"EXV6675140","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"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [39266,"EXV6691495","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",59.63,"2026-07-12T22:00:04"], [39267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",595.9,"2026-07-12T22:00:04"], [39268,"0006742471","2023-06-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [39269,"APV6679542","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",24597.79,"2026-07-12T22:00:04"], [39270,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",343.99,"2026-07-12T22:00:04"], [39271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",517.39,"2026-07-12T22:00:04"], [39272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",991.67,"2026-07-12T22:00:04"], [39273,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",389.9,"2026-07-12T22:00:04"], [39274,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [39275,"APV6716678","2023-06-12T00:00:00",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","0000395262","ASSOCIATION OF FOOD AND DRUG OFFICIALS ",1850.0,"2026-07-12T22:00:04"], [39276,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39277,"0006665462","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [39278,"EXV6672389","2023-04-20T00:00:00",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",163.6,"2026-07-12T22:00:04"], [39279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.6,"2026-07-12T22:00:04"], [39280,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [39281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1013.23,"2026-07-12T22:00:04"], [39282,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [39283,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [39284,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [39285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",445.54,"2026-07-12T22:00:04"], [39286,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [39287,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",12132.39,"2026-07-12T22:00:04"], [39288,"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","Food and Drug Administration Research"," ","General Ledger Entry",116.42,"2026-07-12T22:00:04"], [39289,"APV6711871","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",1050.0,"2026-07-12T22:00:04"], [39290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",289.6,"2026-07-12T22:00:04"], [39291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",257.4,"2026-07-12T22:00:04"], [39292,"0006739233","2023-06-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39293,"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)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",16857.86,"2026-07-12T22:00:04"], [39294,"0006693836","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [39295,"0006677131","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1180.44,"2026-07-12T22:00:04"], [39296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",388.04,"2026-07-12T22:00:04"], [39297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",538.95,"2026-07-12T22:00:04"], [39298,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",1287.02,"2026-07-12T22:00:04"], [39299,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [39300,"HCM6707964","2023-06-07T00:00:00",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",5431.59,"2026-07-12T22:00:04"], [39301,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1572.12,"2026-07-12T22:00:04"], [39302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1113.83,"2026-07-12T22:00:04"], [39303,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [39304,"0006664502","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39305,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",70420.5,"2026-07-12T22:00:04"], [39306,"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,"2026-07-12T22:00:04"], [39307,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1914.15,"2026-07-12T22:00:04"], [39308,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [39309,"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,"2026-07-12T22:00:04"], [39310,"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,"2026-07-12T22:00:04"], [39311,"APV6680557","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",271794.33,"2026-07-12T22:00:04"], [39312,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [39313,"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,"2026-07-12T22:00:04"], [39314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",835.37,"2026-07-12T22:00:04"], [39315,"0006661667","2023-04-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.98,"2026-07-12T22:00:04"], [39316,"0006741782","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39317,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325255","JESSICA HIVELY ",578.97,"2026-07-12T22:00:04"], [39318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",712.85,"2026-07-12T22:00:04"], [39319,"APV6718549","2023-06-13T00:00:00",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 ",680.62,"2026-07-12T22:00:04"], [39320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",527.07,"2026-07-12T22:00:04"], [39321,"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,"2026-07-12T22:00:04"], [39322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",366.49,"2026-07-12T22:00:04"], [39323,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [39324,"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","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [39325,"APV6686351","2023-05-15T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",4197.1,"2026-07-12T22:00:04"], [39326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",356.43,"2026-07-12T22:00:04"], [39327,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [39328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",111.38,"2026-07-12T22:00:04"], [39329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",431.16,"2026-07-12T22:00:04"], [39330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",474.28,"2026-07-12T22:00:04"], [39331,"0006686833","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.47,"2026-07-12T22:00:04"], [39332,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [39333,"0006687775","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39334,"0006679106","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [39335,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [39336,"0006664539","2023-04-11T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-36614.92,"2026-07-12T22:00:04"], [39337,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [39338,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",47839.1,"2026-07-12T22:00:04"], [39339,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14518.14,"2026-07-12T22:00:04"], [39340,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.34,"2026-07-12T22:00:04"], [39341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1228.8,"2026-07-12T22:00:04"], [39342,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [39343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1067.12,"2026-07-12T22:00:04"], [39344,"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,"2026-07-12T22:00:04"], [39345,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39346,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",9694.17,"2026-07-12T22:00:04"], [39347,"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,"2026-07-12T22:00:04"], [39348,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4818.24,"2026-07-12T22:00:04"], [39349,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [39350,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",10408.36,"2026-07-12T22:00:04"], [39351,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [39352,"0006688727","2023-05-18T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10000.0,"2026-07-12T22:00:04"], [39353,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-07-12T22:00:04"], [39354,"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,"2026-07-12T22:00:04"], [39355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",423.26,"2026-07-12T22:00:04"], [39356,"APV6739724","2023-06-22T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [39357,"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","Emergency Management Performance Grants","0000006932","NOBLE COUNTY ",44827.63,"2026-07-12T22:00:04"], [39358,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376130","SARAH SCENIAK ",1240.13,"2026-07-12T22:00:04"], [39359,"0006669699","2023-04-01T00:00:00",2023,4,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [39360,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",942.08,"2026-07-12T22:00:04"], [39361,"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,"2026-07-12T22:00:04"], [39362,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39363,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",797.83,"2026-07-12T22:00:04"], [39364,"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","0000256564","AMERICAN WELDING and GAS ",22.32,"2026-07-12T22:00:04"], [39365,"EXV6689360","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [39366,"APV6678517","2023-05-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369615","DARLENE MCKNIGHT ",260.0,"2026-07-12T22:00:04"], [39367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.26,"2026-07-12T22:00:04"], [39368,"HCM6689854","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13973.67,"2026-07-12T22:00:04"], [39369,"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,"2026-07-12T22:00:04"], [39370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",111.38,"2026-07-12T22:00:04"], [39371,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [39372,"APV6672010","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1731.65,"2026-07-12T22:00:04"], [39373,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",362523.29,"2026-07-12T22:00:04"], [39374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",21.56,"2026-07-12T22:00:04"], [39375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",150.9,"2026-07-12T22:00:04"], [39376,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",189.98,"2026-07-12T22:00:04"], [39377,"EXV6691538","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [39378,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [39379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.71,"2026-07-12T22:00:04"], [39380,"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,"2026-07-12T22:00:04"], [39381,"APV6712837","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",35824.5,"2026-07-12T22:00:04"], [39382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",490.09,"2026-07-12T22:00:04"], [39383,"0006709797","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-1245.28,"2026-07-12T22:00:04"], [39384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1113.83,"2026-07-12T22:00:04"], [39385,"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,"2026-07-12T22:00:04"], [39386,"0006740993","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.5,"2026-07-12T22:00:04"], [39387,"0006665346","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.94,"2026-07-12T22:00:04"], [39388,"HCM6689847","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",240.82,"2026-07-12T22:00:04"], [39389,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",2525.0,"2026-07-12T22:00:04"], [39390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",467.81,"2026-07-12T22:00:04"], [39391,"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,"2026-07-12T22:00:04"], [39392,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [39393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",757.41,"2026-07-12T22:00:04"], [39394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",150.91,"2026-07-12T22:00:04"], [39395,"HCM6671777","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",410.0,"2026-07-12T22:00:04"], [39396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",107.79,"2026-07-12T22:00:04"], [39397,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",5718.42,"2026-07-12T22:00:04"], [39398,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39399,"0006657715","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",100924.44,"2026-07-12T22:00:04"], [39400,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",835.37,"2026-07-12T22:00:04"], [39401,"HCM6681176","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6520.81,"2026-07-12T22:00:04"], [39402,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-56.3,"2026-07-12T22:00:04"], [39403,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",834.17,"2026-07-12T22:00:04"], [39404,"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,"2026-07-12T22:00:04"], [39405,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [39406,"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","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [39407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",474.27,"2026-07-12T22:00:04"], [39408,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",601.54,"2026-07-12T22:00:04"], [39409,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-4547.97,"2026-07-12T22:00:04"], [39410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",129.35,"2026-07-12T22:00:04"], [39411,"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,"2026-07-12T22:00:04"], [39412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",356.42,"2026-07-12T22:00:04"], [39413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",699.04,"2026-07-12T22:00:04"], [39414,"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,"2026-07-12T22:00:04"], [39415,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",10133.1,"2026-07-12T22:00:04"], [39416,"0006707013","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [39417,"HCM6730698","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",433.71,"2026-07-12T22:00:04"], [39418,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",28520.0,"2026-07-12T22:00:04"], [39419,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",287.1,"2026-07-12T22:00:04"], [39420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-07-12T22:00:04"], [39421,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [39422,"0006738556","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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-240.3,"2026-07-12T22:00:04"], [39423,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",345.66,"2026-07-12T22:00:04"], [39424,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",360.46,"2026-07-12T22:00:04"], [39425,"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","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [39426,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.01,"2026-07-12T22:00:04"], [39427,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",1.68,"2026-07-12T22:00:04"], [39428,"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,"2026-07-12T22:00:04"], [39429,"APV6712827","2023-06-09T00:00:00",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. 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Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",824.23,"2026-07-12T22:00:04"], [39433,"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","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [39434,"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","0000096870","JOHN C ROBERTS DO INC ",14.0,"2026-07-12T22:00:04"], [39435,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [39436,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",11305.94,"2026-07-12T22:00:04"], [39437,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",60.41,"2026-07-12T22:00:04"], [39438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",480.95,"2026-07-12T22:00:04"], [39439,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",517.39,"2026-07-12T22:00:04"], [39440,"0006679126","2023-05-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [39441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.9,"2026-07-12T22:00:04"], [39442,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [39443,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",700.2,"2026-07-12T22:00:04"], [39444,"0006723699","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [39445,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41347.34,"2026-07-12T22:00:04"], [39446,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [39447,"0006658645","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1873.76,"2026-07-12T22:00:04"], [39448,"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","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [39449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",234.98,"2026-07-12T22:00:04"], [39450,"0006675450","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.88,"2026-07-12T22:00:04"], [39451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",417.69,"2026-07-12T22:00:04"], [39452,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [39453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",258.7,"2026-07-12T22:00:04"], [39454,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",174.3,"2026-07-12T22:00:04"], [39455,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",5.98,"2026-07-12T22:00:04"], [39456,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",431.16,"2026-07-12T22:00:04"], [39458,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1094.31,"2026-07-12T22:00:04"], [39459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",452.72,"2026-07-12T22:00:04"], [39460,"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,"2026-07-12T22:00:04"], [39461,"0006729949","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.76,"2026-07-12T22:00:04"], [39462,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",23289.86,"2026-07-12T22:00:04"], [39463,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [39464,"0006705830","2023-05-31T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5981.44,"2026-07-12T22:00:04"], [39465,"0006661667","2023-04-05T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2446.09,"2026-07-12T22:00:04"], [39466,"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","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5027.62,"2026-07-12T22:00:04"], [39467,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",238.57,"2026-07-12T22:00:04"], [39468,"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,"2026-07-12T22:00:04"], [39469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",474.28,"2026-07-12T22:00:04"], [39470,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [39471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",409.6,"2026-07-12T22:00:04"], [39472,"0006669776","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [39473,"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,"2026-07-12T22:00:04"], [39474,"0006669699","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [39475,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.67,"2026-07-12T22:00:04"], [39476,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [39477,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",112558.73,"2026-07-12T22:00:04"], [39478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",891.07,"2026-07-12T22:00:04"], [39479,"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","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [39480,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",1477.66,"2026-07-12T22:00:04"], [39481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.57,"2026-07-12T22:00:04"], [39482,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408939","FAVORITE PART OF MY DAY LLC ",1458.33,"2026-07-12T22:00:04"], [39483,"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,"2026-07-12T22:00:04"], [39484,"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,"2026-07-12T22:00:04"], [39485,"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","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [39486,"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,"2026-07-12T22:00:04"], [39487,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [39488,"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)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",556.28,"2026-07-12T22:00:04"], [39489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",1257.55,"2026-07-12T22:00:04"], [39490,"0006740980","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [39491,"0006708049","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,"2026-07-12T22:00:04"], [39492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",465.44,"2026-07-12T22:00:04"], [39493,"0006741777","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3295.26,"2026-07-12T22:00:04"], [39494,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",574.55,"2026-07-12T22:00:04"], [39495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",377.27,"2026-07-12T22:00:04"], [39496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",334.15,"2026-07-12T22:00:04"], [39497,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",657.52,"2026-07-12T22:00:04"], [39498,"APV6694342","2023-05-25T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",28779.76,"2026-07-12T22:00:04"], [39499,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",12240.48,"2026-07-12T22:00:04"], [39500,"APV6737765","2023-06-16T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.85,"2026-07-12T22:00:04"], [39501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",560.51,"2026-07-12T22:00:04"], [39502,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",574.2,"2026-07-12T22:00:04"], [39503,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.62,"2026-07-12T22:00:04"], [39504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",823.25,"2026-07-12T22:00:04"], [39505,"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,"2026-07-12T22:00:04"], [39506,"0006690608","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",-338.89,"2026-07-12T22:00:04"], [39507,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39508,"APV6711954","2023-06-08T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000114619","LEVEL 3 COMMUNICATIONS LLC ",149843.44,"2026-07-12T22:00:04"], [39509,"APV6669161","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",75.0,"2026-07-12T22:00:04"], [39510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",172.46,"2026-07-12T22:00:04"], [39511,"APV6709974","2023-06-06T00:00:00",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","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2992.63,"2026-07-12T22:00:04"], [39512,"0006736667","2023-06-20T00:00:00",2023,4,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",100.5,"2026-07-12T22:00:04"], [39513,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",138.86,"2026-07-12T22:00:04"], [39514,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",5589.85,"2026-07-12T22:00:04"], [39515,"0006685828","2023-05-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.36,"2026-07-12T22:00:04"], [39516,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",397242.89,"2026-07-12T22:00:04"], [39517,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [39518,"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","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [39519,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.58,"2026-07-12T22:00:04"], [39520,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.46,"2026-07-12T22:00:04"], [39521,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",63711.0,"2026-07-12T22:00:04"], [39522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",608.37,"2026-07-12T22:00:04"], [39523,"APV6679541","2023-05-03T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",69406.78,"2026-07-12T22:00:04"], [39524,"APV6679542","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",222.96,"2026-07-12T22:00:04"], [39525,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",668.29,"2026-07-12T22:00:04"], [39526,"0006739163","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1273.08,"2026-07-12T22:00:04"], [39527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1559.36,"2026-07-12T22:00:04"], [39528,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",194.4,"2026-07-12T22:00:04"], [39529,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1933.78,"2026-07-12T22:00:04"], [39530,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",1087.38,"2026-07-12T22:00:04"], [39531,"0006741781","2023-06-27T00:00:00",2023,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39532,"0006669699","2023-04-01T00:00:00",2023,4,548012,"MedVet-RX Drugs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [39533,"HCM6730699","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [39534,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",3882.06,"2026-07-12T22:00:04"], [39535,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",762.59,"2026-07-12T22:00:04"], [39536,"EXV6721874","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [39537,"0006738384","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-109103.34,"2026-07-12T22:00:04"], [39538,"APV6685196","2023-05-11T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",328.56,"2026-07-12T22:00:04"], [39539,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",117982.09,"2026-07-12T22:00:04"], [39540,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",339.0,"2026-07-12T22:00:04"], [39541,"0006706772","2023-06-02T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",342143.09,"2026-07-12T22:00:04"], [39542,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [39543,"HCM6689863","2023-05-24T00:00:00",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",5734.21,"2026-07-12T22:00:04"], [39544,"HCM6671750","2023-04-26T00:00:00",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",0.76,"2026-07-12T22:00:04"], [39545,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [39546,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [39547,"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","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-07-12T22:00:04"], [39548,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.18,"2026-07-12T22:00:04"], [39549,"EXV6705440","2023-05-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [39550,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-16.1,"2026-07-12T22:00:04"], [39551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",215.58,"2026-07-12T22:00:04"], [39552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2880.58,"2026-07-12T22:00:04"], [39553,"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",107.25,"2026-07-12T22:00:04"], [39554,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",1057.92,"2026-07-12T22:00:04"], [39555,"APV6663824","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",910.69,"2026-07-12T22:00:04"], [39556,"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,"2026-07-12T22:00:04"], [39557,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [39558,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [39559,"0006706991","2023-06-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [39560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [39561,"0006723713","2023-06-15T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-2615.4,"2026-07-12T22:00:04"], [39562,"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","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [39563,"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","0000015156","W W GRAINGER, INC ",198.97,"2026-07-12T22:00:04"], [39564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-07-12T22:00:04"], [39565,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [39566,"0006690610","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-25.58,"2026-07-12T22:00:04"], [39567,"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","0000064106","STEVEN ROUSH ",3298.0,"2026-07-12T22:00:04"], [39568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",445.53,"2026-07-12T22:00:04"], [39569,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8731.58,"2026-07-12T22:00:04"], [39570,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-276.33,"2026-07-12T22:00:04"], [39571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1541.09,"2026-07-12T22:00:04"], [39572,"APV6675599","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",65136.38,"2026-07-12T22:00:04"], [39573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",222.77,"2026-07-12T22:00:04"], [39574,"HCM6707980","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2592.25,"2026-07-12T22:00:04"], [39575,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",257485.25,"2026-07-12T22:00:04"], [39576,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",373.8,"2026-07-12T22:00:04"], [39577,"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,"2026-07-12T22:00:04"], [39578,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [39579,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10545.66,"2026-07-12T22:00:04"], [39580,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [39581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",420.38,"2026-07-12T22:00:04"], [39582,"0006673649","2023-04-25T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",486.62,"2026-07-12T22:00:04"], [39583,"APV6689061","2023-05-17T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",3872.87,"2026-07-12T22:00:04"], [39584,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",14200.0,"2026-07-12T22:00:04"], [39585,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",686.79,"2026-07-12T22:00:04"], [39587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",222.77,"2026-07-12T22:00:04"], [39588,"INV6684563","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.25,"2026-07-12T22:00:04"], [39589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",178.21,"2026-07-12T22:00:04"], [39590,"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","0000121056","CONCORD COMM SCHL TREASURER ",55866.95,"2026-07-12T22:00:04"], [39591,"0006669811","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.48,"2026-07-12T22:00:04"], [39592,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1210.12,"2026-07-12T22:00:04"], [39593,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1144.24,"2026-07-12T22:00:04"], [39594,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",66.02,"2026-07-12T22:00:04"], [39595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",64.67,"2026-07-12T22:00:04"], [39596,"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","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [39597,"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","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [39598,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",103.42,"2026-07-12T22:00:04"], [39599,"APV6678517","2023-05-03T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",458057.08,"2026-07-12T22:00:04"], [39600,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1148.41,"2026-07-12T22:00:04"], [39601,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",902.74,"2026-07-12T22:00:04"], [39602,"0006690737","2023-05-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [39603,"HCM6707955","2023-06-07T00:00:00",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",101.83,"2026-07-12T22:00:04"], [39604,"EXV6686654","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39605,"HCM6689919","2023-05-24T00:00:00",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",485.96,"2026-07-12T22:00:04"], [39606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",556.91,"2026-07-12T22:00:04"], [39607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255709","TAMMARA S HEDRICK ",404.21,"2026-07-12T22:00:04"], [39608,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",256.37,"2026-07-12T22:00:04"], [39609,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",117.41,"2026-07-12T22:00:04"], [39610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",258.7,"2026-07-12T22:00:04"], [39611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",549.51,"2026-07-12T22:00:04"], [39612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",222.77,"2026-07-12T22:00:04"], [39613,"APV6684086","2023-05-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078773","AG PLUS INC ",1244.18,"2026-07-12T22:00:04"], [39614,"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,"2026-07-12T22:00:04"], [39615,"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,"2026-07-12T22:00:04"], [39616,"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","0000121489","JAY SCHOOL CORP TREASURER ",179610.45,"2026-07-12T22:00:04"], [39617,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [39618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-07-12T22:00:04"], [39619,"0006741072","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [39620,"APV6665783","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",27.06,"2026-07-12T22:00:04"], [39621,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",417.91,"2026-07-12T22:00:04"], [39622,"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,"2026-07-12T22:00:04"], [39623,"0006723672","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.66,"2026-07-12T22:00:04"], [39624,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",533.53,"2026-07-12T22:00:04"], [39625,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39626,"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,"2026-07-12T22:00:04"], [39627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1019.05,"2026-07-12T22:00:04"], [39628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",654.93,"2026-07-12T22:00:04"], [39629,"0006707093","2023-06-08T00:00:00",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",2110.14,"2026-07-12T22:00:04"], [39630,"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,"2026-07-12T22:00:04"], [39631,"APV6688104","2023-05-16T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",206.08,"2026-07-12T22:00:04"], [39632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",178.21,"2026-07-12T22:00:04"], [39633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",668.3,"2026-07-12T22:00:04"], [39634,"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,"2026-07-12T22:00:04"], [39635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",222.77,"2026-07-12T22:00:04"], [39636,"APV6688105","2023-05-17T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",295.36,"2026-07-12T22:00:04"], [39637,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [39638,"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","0000069053","ST CATHERINE HOSPITAL INC ",214.0,"2026-07-12T22:00:04"], [39639,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [39640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",404.21,"2026-07-12T22:00:04"], [39641,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [39642,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [39643,"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,"2026-07-12T22:00:04"], [39644,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",28688.33,"2026-07-12T22:00:04"], [39645,"HCM6681183","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4036.9,"2026-07-12T22:00:04"], [39646,"APV6711954","2023-06-08T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",7060.27,"2026-07-12T22:00:04"], [39647,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3677.93,"2026-07-12T22:00:04"], [39648,"APV6692205","2023-05-23T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",49.73,"2026-07-12T22:00:04"], [39649,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",163183.74,"2026-07-12T22:00:04"], [39650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",538.95,"2026-07-12T22:00:04"], [39651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",172.46,"2026-07-12T22:00:04"], [39652,"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,"2026-07-12T22:00:04"], [39653,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39654,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [39655,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [39656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",64.67,"2026-07-12T22:00:04"], [39657,"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,"2026-07-12T22:00:04"], [39658,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-17.36,"2026-07-12T22:00:04"], [39659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",323.37,"2026-07-12T22:00:04"], [39660,"APV6674873","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",88.95,"2026-07-12T22:00:04"], [39661,"0006709696","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25398.0,"2026-07-12T22:00:04"], [39662,"0006661667","2023-04-05T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",916.21,"2026-07-12T22:00:04"], [39663,"APV6687235","2023-05-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000343937","UTAK LABORATORIES INC ",160.0,"2026-07-12T22:00:04"], [39664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",334.15,"2026-07-12T22:00:04"], [39665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",827.35,"2026-07-12T22:00:04"], [39666,"APV6704755","2023-05-31T00:00:00",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 ",125.3,"2026-07-12T22:00:04"], [39667,"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","0000015156","W W GRAINGER, INC ",380.78,"2026-07-12T22:00:04"], [39668,"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,"2026-07-12T22:00:04"], [39669,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [39670,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [39671,"0006679106","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [39672,"APV6692102","2023-05-23T00:00:00",2023,4,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000014136","HACH CO ",244.34,"2026-07-12T22:00:04"], [39673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1426.37,"2026-07-12T22:00:04"], [39674,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [39675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1061.7,"2026-07-12T22:00:04"], [39676,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",872.06,"2026-07-12T22:00:04"], [39677,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",27942.14,"2026-07-12T22:00:04"], [39678,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [39679,"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,"2026-07-12T22:00:04"], [39680,"HCM6671806","2023-04-26T00:00:00",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",1203.65,"2026-07-12T22:00:04"], [39681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",712.86,"2026-07-12T22:00:04"], [39682,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5430.35,"2026-07-12T22:00:04"], [39683,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.98,"2026-07-12T22:00:04"], [39684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",445.53,"2026-07-12T22:00:04"], [39685,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",49987.19,"2026-07-12T22:00:04"], [39686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",908.24,"2026-07-12T22:00:04"], [39687,"APV6694014","2023-05-24T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",670.8,"2026-07-12T22:00:04"], [39688,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3239.34,"2026-07-12T22:00:04"], [39689,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1225.66,"2026-07-12T22:00:04"], [39690,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",26151.8,"2026-07-12T22:00:04"], [39691,"ARD6676767","2023-04-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30850.44,"2026-07-12T22:00:04"], [39692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",1581.64,"2026-07-12T22:00:04"], [39693,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [39694,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [39695,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-07-12T22:00:04"], [39696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.77,"2026-07-12T22:00:04"], [39697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1484.51,"2026-07-12T22:00:04"], [39698,"HCM6663408","2023-04-12T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [39699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",674.11,"2026-07-12T22:00:04"], [39700,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",21250.0,"2026-07-12T22:00:04"], [39701,"0006741778","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39702,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",963.9,"2026-07-12T22:00:04"], [39703,"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,"2026-07-12T22:00:04"], [39704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1439.0,"2026-07-12T22:00:04"], [39705,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [39706,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415052","HOLLY HULLINGER-SIRKEN ",750.0,"2026-07-12T22:00:04"], [39707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",699.04,"2026-07-12T22:00:04"], [39708,"0006717228","2023-06-13T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [39709,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",1850.59,"2026-07-12T22:00:04"], [39710,"APV6723905","2023-06-15T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",151.31,"2026-07-12T22:00:04"], [39711,"0006662579","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",1400.0,"2026-07-12T22:00:04"], [39712,"HCM6689820","2023-05-24T00:00:00",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",30.62,"2026-07-12T22:00:04"], [39713,"0006740901","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3959.18,"2026-07-12T22:00:04"], [39714,"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","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [39715,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",154.48,"2026-07-12T22:00:04"], [39716,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051925","INDIANA UNIVERSITY HEALTH INC ",6456.31,"2026-07-12T22:00:04"], [39717,"APV6673919","2023-04-25T00:00:00",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 ","0000003067","INDIANA OXYGEN COMPANY ",80.29,"2026-07-12T22:00:04"], [39718,"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)","0000120991","COWAN COMMUNITY SCHOOL CORP ",619.91,"2026-07-12T22:00:04"], [39719,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",4157.89,"2026-07-12T22:00:04"], [39720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",538.95,"2026-07-12T22:00:04"], [39721,"EXV6688492","2023-05-11T00:00:00",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",95.0,"2026-07-12T22:00:04"], [39722,"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","Charter Schools"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [39723,"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,"2026-07-12T22:00:04"], [39724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",150.9,"2026-07-12T22:00:04"], [39725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",301.81,"2026-07-12T22:00:04"], [39726,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [39727,"EXV6670381","2023-04-11T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [39728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",107.79,"2026-07-12T22:00:04"], [39729,"0006684769","2023-05-12T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2371.38,"2026-07-12T22:00:04"], [39731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",222.77,"2026-07-12T22:00:04"], [39732,"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,"2026-07-12T22:00:04"], [39733,"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",26.83,"2026-07-12T22:00:04"], [39734,"APV6663883","2023-04-10T00:00:00",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","National and State Tobacco Control Program","0000411747","HOLLY SIMPSON ",88.0,"2026-07-12T22:00:04"], [39735,"0006669696","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [39736,"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,"2026-07-12T22:00:04"], [39737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",819.2,"2026-07-12T22:00:04"], [39738,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3263.14,"2026-07-12T22:00:04"], [39739,"APV6689049","2023-05-18T00:00:00",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 ",840.84,"2026-07-12T22:00:04"], [39740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",556.91,"2026-07-12T22:00:04"], [39741,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",969.0,"2026-07-12T22:00:04"], [39742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1358.16,"2026-07-12T22:00:04"], [39743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",623.75,"2026-07-12T22:00:04"], [39744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",311.88,"2026-07-12T22:00:04"], [39745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",675.93,"2026-07-12T22:00:04"], [39746,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [39747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",431.16,"2026-07-12T22:00:04"], [39748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",623.75,"2026-07-12T22:00:04"], [39749,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1235.74,"2026-07-12T22:00:04"], [39750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1405.37,"2026-07-12T22:00:04"], [39751,"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,"2026-07-12T22:00:04"], [39752,"APV6710027","2023-06-06T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",103.05,"2026-07-12T22:00:04"], [39753,"EXV6687584","2023-05-15T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",261.29,"2026-07-12T22:00:04"], [39754,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",1240.14,"2026-07-12T22:00:04"], [39755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",66.83,"2026-07-12T22:00:04"], [39756,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",10214.0,"2026-07-12T22:00:04"], [39757,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [39758,"HCM6730698","2023-06-21T00:00:00",2023,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",185.27,"2026-07-12T22:00:04"], [39759,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [39760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1754.29,"2026-07-12T22:00:04"], [39761,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",384.3,"2026-07-12T22:00:04"], [39762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1171.97,"2026-07-12T22:00:04"], [39763,"APV6692286","2023-05-23T00:00:00",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","0000073818","COLUMBUS LEARNING CENTER ",2250.0,"2026-07-12T22:00:04"], [39764,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",9886.46,"2026-07-12T22:00:04"], [39765,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39766,"0006666376","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [39767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",757.4,"2026-07-12T22:00:04"], [39768,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",29891.41,"2026-07-12T22:00:04"], [39769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",469.97,"2026-07-12T22:00:04"], [39770,"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,"2026-07-12T22:00:04"], [39771,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394375","JORDAN KOHNE ",615.44,"2026-07-12T22:00:04"], [39772,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1123.34,"2026-07-12T22:00:04"], [39773,"0006678223","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.91,"2026-07-12T22:00:04"], [39774,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [39775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",534.63,"2026-07-12T22:00:04"], [39776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",729.55,"2026-07-12T22:00:04"], [39777,"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,"2026-07-12T22:00:04"], [39778,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [39779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",280.26,"2026-07-12T22:00:04"], [39780,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [39781,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [39782,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1120.65,"2026-07-12T22:00:04"], [39783,"APV6686354","2023-05-15T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.69,"2026-07-12T22:00:04"], [39784,"0006669666","2023-04-19T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",87996.0,"2026-07-12T22:00:04"], [39785,"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","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [39786,"0006684774","2023-05-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-47.36,"2026-07-12T22:00:04"], [39787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",215.58,"2026-07-12T22:00:04"], [39788,"0006669696","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [39789,"APV6670046","2023-04-19T00:00:00",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 ",2722.5,"2026-07-12T22:00:04"], [39790,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [39791,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",352.0,"2026-07-12T22:00:04"], [39792,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39793,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [39794,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [39795,"0006678319","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2120.52,"2026-07-12T22:00:04"], [39796,"0006671625","2023-04-21T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",340185.17,"2026-07-12T22:00:04"], [39797,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",373.22,"2026-07-12T22:00:04"], [39798,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [39799,"0006738373","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [39800,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3195.83,"2026-07-12T22:00:04"], [39801,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",202.22,"2026-07-12T22:00:04"], [39803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",668.3,"2026-07-12T22:00:04"], [39804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",779.69,"2026-07-12T22:00:04"], [39805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",608.59,"2026-07-12T22:00:04"], [39806,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39807,"APV6662595","2023-04-06T00:00:00",2023,4,546023,"Off-Mailing Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",99.99,"2026-07-12T22:00:04"], [39808,"APV6665764","2023-04-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",24.75,"2026-07-12T22:00:04"], [39809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",846.51,"2026-07-12T22:00:04"], [39810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",338.24,"2026-07-12T22:00:04"], [39811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",222.76,"2026-07-12T22:00:04"], [39812,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [39813,"0006734124","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.63,"2026-07-12T22:00:04"], [39814,"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,"2026-07-12T22:00:04"], [39815,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [39816,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",34413.92,"2026-07-12T22:00:04"], [39817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1703.09,"2026-07-12T22:00:04"], [39818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1514.81,"2026-07-12T22:00:04"], [39819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",900.86,"2026-07-12T22:00:04"], [39820,"0006687860","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9771.0,"2026-07-12T22:00:04"], [39821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",404.22,"2026-07-12T22:00:04"], [39822,"0006742471","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",643.4,"2026-07-12T22:00:04"], [39823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.75,"2026-07-12T22:00:04"], [39824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",378.7,"2026-07-12T22:00:04"], [39825,"0006741628","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39826,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000391916","DAVID COLLINGS ",1584.0,"2026-07-12T22:00:04"], [39827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",417.69,"2026-07-12T22:00:04"], [39828,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",155624.0,"2026-07-12T22:00:04"], [39829,"0006741110","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.11,"2026-07-12T22:00:04"], [39830,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",15549.51,"2026-07-12T22:00:04"], [39831,"HCM6663422","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [39832,"APV6690094","2023-05-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1072.5,"2026-07-12T22:00:04"], [39833,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [39834,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [39835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",149.25,"2026-07-12T22:00:04"], [39836,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39837,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",251.6,"2026-07-12T22:00:04"], [39838,"0006664550","2023-04-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [39839,"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,"2026-07-12T22:00:04"], [39840,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",66487.35,"2026-07-12T22:00:04"], [39841,"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,"2026-07-12T22:00:04"], [39842,"0006712458","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-131284.72,"2026-07-12T22:00:04"], [39843,"0006669776","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [39844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",538.95,"2026-07-12T22:00:04"], [39845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",628.65,"2026-07-12T22:00:04"], [39846,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1946.75,"2026-07-12T22:00:04"], [39847,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",6200.44,"2026-07-12T22:00:04"], [39848,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",208.0,"2026-07-12T22:00:04"], [39849,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",145618.65,"2026-07-12T22:00:04"], [39850,"0006686960","2023-05-01T00:00:00",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",1760.71,"2026-07-12T22:00:04"], [39851,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2324.95,"2026-07-12T22:00:04"], [39852,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.8,"2026-07-12T22:00:04"], [39853,"APV6692200","2023-05-23T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2381.6,"2026-07-12T22:00:04"], [39854,"APV6668356","2023-04-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",4955.18,"2026-07-12T22:00:04"], [39855,"APV6672973","2023-04-24T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",4199.04,"2026-07-12T22:00:04"], [39856,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",60060.77,"2026-07-12T22:00:04"], [39857,"APV6661965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",3594.8,"2026-07-12T22:00:04"], [39858,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",153291.88,"2026-07-12T22:00:04"], [39859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",289.6,"2026-07-12T22:00:04"], [39860,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2567.89,"2026-07-12T22:00:04"], [39861,"ARD6711283","2023-06-07T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [39862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",301.81,"2026-07-12T22:00:04"], [39863,"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,"2026-07-12T22:00:04"], [39864,"0006658645","2023-04-08T00:00:00",2023,4,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [39865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1247.49,"2026-07-12T22:00:04"], [39866,"0006709797","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [39867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",155.94,"2026-07-12T22:00:04"], [39868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",517.39,"2026-07-12T22:00:04"], [39869,"0006657675","2023-04-08T00:00:00",2023,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [39870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",746.26,"2026-07-12T22:00:04"], [39871,"EXV6713168","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.79,"2026-07-12T22:00:04"], [39872,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2180.91,"2026-07-12T22:00:04"], [39873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1280.9,"2026-07-12T22:00:04"], [39874,"0006693834","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [39875,"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,"2026-07-12T22:00:04"], [39876,"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","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [39877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",469.1,"2026-07-12T22:00:04"], [39878,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2210.84,"2026-07-12T22:00:04"], [39879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1225.21,"2026-07-12T22:00:04"], [39880,"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,"2026-07-12T22:00:04"], [39881,"0006670578","2023-04-20T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [39882,"0006661667","2023-04-05T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",270442.47,"2026-07-12T22:00:04"], [39883,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [39884,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",13194.8,"2026-07-12T22:00:04"], [39885,"EXV6690363","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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [39886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.14,"2026-07-12T22:00:04"], [39887,"HCM6671758","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",736.79,"2026-07-12T22:00:04"], [39888,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [39889,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2607.94,"2026-07-12T22:00:04"], [39890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",2134.25,"2026-07-12T22:00:04"], [39891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",242.81,"2026-07-12T22:00:04"], [39892,"APV6718561","2023-06-01T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",1071.22,"2026-07-12T22:00:04"], [39893,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",600.17,"2026-07-12T22:00:04"], [39894,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",28846.75,"2026-07-12T22:00:04"], [39895,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [39896,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5818.14,"2026-07-12T22:00:04"], [39897,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [39898,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",6570.54,"2026-07-12T22:00:04"], [39899,"0006741094","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [39900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",150.91,"2026-07-12T22:00:04"], [39901,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [39902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",258.69,"2026-07-12T22:00:04"], [39903,"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)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",52131.61,"2026-07-12T22:00:04"], [39904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1223.65,"2026-07-12T22:00:04"], [39905,"EXV6668654","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.74,"2026-07-12T22:00:04"], [39906,"0006695669","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",15.93,"2026-07-12T22:00:04"], [39907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1425.7,"2026-07-12T22:00:04"], [39908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",676.49,"2026-07-12T22:00:04"], [39909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.74,"2026-07-12T22:00:04"], [39910,"APV6688974","2023-05-18T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",37.5,"2026-07-12T22:00:04"], [39911,"0006669777","2023-04-19T00:00:00",2023,4,539038,"Prog Op-Software Licensing",60,"Management Performance Hub","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",424827.81,"2026-07-12T22:00:04"], [39912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",668.29,"2026-07-12T22:00:04"], [39913,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [39914,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1572.43,"2026-07-12T22:00:04"], [39915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",579.19,"2026-07-12T22:00:04"], [39916,"APV6680516","2023-05-05T00:00:00",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","0000064325","CORCORAN, J, VALENTINE MD ",38484.0,"2026-07-12T22:00:04"], [39917,"HCM6707976","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [39918,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",9686.91,"2026-07-12T22:00:04"], [39919,"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","Charter Schools"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [39920,"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,"2026-07-12T22:00:04"], [39921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",824.23,"2026-07-12T22:00:04"], [39922,"0006719134","2023-06-14T00:00:00",2023,4,659345,"Labor Charges",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",89.6,"2026-07-12T22:00:04"], [39923,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [39924,"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,"2026-07-12T22:00:04"], [39925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",133.66,"2026-07-12T22:00:04"], [39926,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [39927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",540.75,"2026-07-12T22:00:04"], [39928,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [39929,"0006695759","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [39930,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-2034.01,"2026-07-12T22:00:04"], [39931,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",115943.64,"2026-07-12T22:00:04"], [39932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",445.53,"2026-07-12T22:00:04"], [39933,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.83,"2026-07-12T22:00:04"], [39934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",431.16,"2026-07-12T22:00:04"], [39935,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",45.12,"2026-07-12T22:00:04"], [39936,"APV6684222","2023-05-11T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-07-12T22:00:04"], [39937,"0006724578","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.31,"2026-07-12T22:00:04"], [39938,"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,"2026-07-12T22:00:04"], [39939,"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,"2026-07-12T22:00:04"], [39940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",668.3,"2026-07-12T22:00:04"], [39941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",776.09,"2026-07-12T22:00:04"], [39942,"APV6716637","2023-06-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",72.69,"2026-07-12T22:00:04"], [39943,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [39944,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.03,"2026-07-12T22:00:04"], [39945,"APV6669984","2023-04-19T00:00:00",2023,4,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",371.13,"2026-07-12T22:00:04"], [39946,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2242.3,"2026-07-12T22:00:04"], [39947,"APV6682443","2023-05-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",4885.0,"2026-07-12T22:00:04"], [39948,"0006679096","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [39949,"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","Sport Fish Restoration "," ","General Ledger Entry",11639.17,"2026-07-12T22:00:04"], [39950,"APV6734406","2023-06-09T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",23519.73,"2026-07-12T22:00:04"], [39951,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [39952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",556.92,"2026-07-12T22:00:04"], [39953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",111.38,"2026-07-12T22:00:04"], [39954,"APV6695130","2023-05-25T00:00:00",2023,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",130.68,"2026-07-12T22:00:04"], [39955,"EXV6731087","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [39956,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.54,"2026-07-12T22:00:04"], [39957,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39958,"0006691819","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",7499661.19,"2026-07-12T22:00:04"], [39959,"EXV6683629","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [39960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.57,"2026-07-12T22:00:04"], [39961,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [39962,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",611.44,"2026-07-12T22:00:04"], [39963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",258.7,"2026-07-12T22:00:04"], [39964,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000088324","HAMPTON, ANN M ",260.0,"2026-07-12T22:00:04"], [39965,"0006679171","2023-05-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",419.12,"2026-07-12T22:00:04"], [39966,"HCM6689882","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [39967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",289.6,"2026-07-12T22:00:04"], [39968,"0006677171","2023-04-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [39969,"0006729936","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1759.44,"2026-07-12T22:00:04"], [39970,"HCM6730740","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",170.49,"2026-07-12T22:00:04"], [39971,"HCM6730724","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [39972,"APV6681588","2023-05-04T00:00:00",2023,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",13.5,"2026-07-12T22:00:04"], [39973,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23007.57,"2026-07-12T22:00:04"], [39974,"0006669699","2023-04-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [39975,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",102617.0,"2026-07-12T22:00:04"], [39976,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",9755.55,"2026-07-12T22:00:04"], [39977,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",257.11,"2026-07-12T22:00:04"], [39978,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",6454.63,"2026-07-12T22:00:04"], [39979,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410661","ASHLEY SANDERS ",327.0,"2026-07-12T22:00:04"], [39980,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",437.68,"2026-07-12T22:00:04"], [39981,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",27.56,"2026-07-12T22:00:04"], [39982,"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,"2026-07-12T22:00:04"], [39983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",237.14,"2026-07-12T22:00:04"], [39984,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13000.0,"2026-07-12T22:00:04"], [39985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",474.27,"2026-07-12T22:00:04"], [39986,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",7893.93,"2026-07-12T22:00:04"], [39987,"APV6710735","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",23377.44,"2026-07-12T22:00:04"], [39988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",891.07,"2026-07-12T22:00:04"], [39989,"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,"2026-07-12T22:00:04"], [39990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",334.15,"2026-07-12T22:00:04"], [39991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.56,"2026-07-12T22:00:04"], [39992,"0006673649","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",592.13,"2026-07-12T22:00:04"], [39993,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",95.24,"2026-07-12T22:00:04"], [39994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",490.09,"2026-07-12T22:00:04"], [39995,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",124.17,"2026-07-12T22:00:04"], [39996,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",74.93,"2026-07-12T22:00:04"], [39997,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",6862.14,"2026-07-12T22:00:04"], [39998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",417.69,"2026-07-12T22:00:04"], [39999,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [40000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",215.58,"2026-07-12T22:00:04"], [40001,"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,"2026-07-12T22:00:04"], [40002,"HCM6730725","2023-06-21T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1924.97,"2026-07-12T22:00:04"], [40003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",534.63,"2026-07-12T22:00:04"], [40004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-07-12T22:00:04"], [40005,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",181.57,"2026-07-12T22:00:04"], [40006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",445.53,"2026-07-12T22:00:04"], [40007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",735.13,"2026-07-12T22:00:04"], [40008,"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,"2026-07-12T22:00:04"], [40009,"APV6678557","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [40010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",560.29,"2026-07-12T22:00:04"], [40011,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",112.06,"2026-07-12T22:00:04"], [40012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",267.32,"2026-07-12T22:00:04"], [40013,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",263.35,"2026-07-12T22:00:04"], [40014,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.24,"2026-07-12T22:00:04"], [40015,"0006691758","2023-05-23T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1138.5,"2026-07-12T22:00:04"], [40016,"0006741781","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40017,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",48.27,"2026-07-12T22:00:04"], [40018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",891.06,"2026-07-12T22:00:04"], [40019,"0006741085","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",900.22,"2026-07-12T22:00:04"], [40020,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245165","MEREDITH LESLIE ",145.35,"2026-07-12T22:00:04"], [40021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",222.76,"2026-07-12T22:00:04"], [40022,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40023,"0006705830","2023-05-31T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [40024,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [40025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",334.15,"2026-07-12T22:00:04"], [40026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",258.7,"2026-07-12T22:00:04"], [40027,"APV6711036","2023-06-07T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1832.37,"2026-07-12T22:00:04"], [40028,"0006668884","2023-04-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1741.45,"2026-07-12T22:00:04"], [40029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",323.37,"2026-07-12T22:00:04"], [40030,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",93096.02,"2026-07-12T22:00:04"], [40031,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",244.83,"2026-07-12T22:00:04"], [40032,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",44.0,"2026-07-12T22:00:04"], [40033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",467.81,"2026-07-12T22:00:04"], [40034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",222.76,"2026-07-12T22:00:04"], [40035,"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","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [40036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",808.43,"2026-07-12T22:00:04"], [40037,"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","0000121965","M.S.D. WARREN TWP TREASURER ",710624.25,"2026-07-12T22:00:04"], [40038,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [40039,"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,"2026-07-12T22:00:04"], [40040,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",399.48,"2026-07-12T22:00:04"], [40041,"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,"2026-07-12T22:00:04"], [40042,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [40043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",215.58,"2026-07-12T22:00:04"], [40044,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.25,"2026-07-12T22:00:04"], [40045,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",909.75,"2026-07-12T22:00:04"], [40047,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",1112.49,"2026-07-12T22:00:04"], [40048,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5982786.59,"2026-07-12T22:00:04"], [40049,"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","Centers for Medicare and Medicaid 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Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [40053,"0006688759","2023-05-18T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40054,"APV6709933","2023-06-06T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",207660.3,"2026-07-12T22:00:04"], [40055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",49600.0,"2026-07-12T22:00:04"], [40059,"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,"2026-07-12T22:00:04"], [40060,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [40061,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1598.08,"2026-07-12T22:00:04"], [40062,"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","0000294208","STEVE MARLOW PC ",334.0,"2026-07-12T22:00:04"], [40063,"0006668884","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [40064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",107.79,"2026-07-12T22:00:04"], [40065,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [40066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",409.6,"2026-07-12T22:00:04"], 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Ledger Entry",0.23,"2026-07-12T22:00:04"], [40085,"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","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [40086,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",36055.34,"2026-07-12T22:00:04"], [40087,"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,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",507.48,"2026-07-12T22:00:04"], [40094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",944.96,"2026-07-12T22:00:04"], [40095,"ARD6734710","2023-06-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-79750.0,"2026-07-12T22:00:04"], [40096,"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 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[40103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",222.77,"2026-07-12T22:00:04"], [40104,"HCM6689869","2023-05-24T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [40105,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," 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Health Initiative Programs"," ","General Ledger Entry",158.07,"2026-07-12T22:00:04"], [40115,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [40116,"0006707001","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [40117,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",583.0,"2026-07-12T22:00:04"], [40118,"APV6737838","2023-06-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",390.0,"2026-07-12T22:00:04"], [40119,"0006673589","2023-04-25T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.54,"2026-07-12T22:00:04"], [40120,"0006706984","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1406.77,"2026-07-12T22:00:04"], [40121,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9317.2,"2026-07-12T22:00:04"], [40122,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",658.34,"2026-07-12T22:00:04"], [40123,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [40124,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",273.0,"2026-07-12T22:00:04"], [40125,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40620.42,"2026-07-12T22:00:04"], [40126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",957.9,"2026-07-12T22:00:04"], [40127,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [40128,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [40129,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.37,"2026-07-12T22:00:04"], [40130,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",823.24,"2026-07-12T22:00:04"], [40132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",809.78,"2026-07-12T22:00:04"], [40133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.38,"2026-07-12T22:00:04"], [40134,"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","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [40135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",178.21,"2026-07-12T22:00:04"], [40136,"APV6683367","2023-05-10T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16276.5,"2026-07-12T22:00:04"], [40137,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2571.0,"2026-07-12T22:00:04"], [40138,"0006675473","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",513.93,"2026-07-12T22:00:04"], [40139,"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,"2026-07-12T22:00:04"], [40140,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [40141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",944.96,"2026-07-12T22:00:04"], [40142,"EXV6712255","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [40143,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",126.61,"2026-07-12T22:00:04"], [40144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",961.05,"2026-07-12T22:00:04"], [40145,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",250.51,"2026-07-12T22:00:04"], [40146,"APV6708375","2023-06-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",627.15,"2026-07-12T22:00:04"], [40147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",215.58,"2026-07-12T22:00:04"], [40148,"0006670674","2023-04-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40149,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [40150,"0006658698","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",800.0,"2026-07-12T22:00:04"], [40151,"0006683883","2023-05-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-61.51,"2026-07-12T22:00:04"], [40152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",323.37,"2026-07-12T22:00:04"], [40153,"0006723656","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [40154,"0006734124","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [40155,"HCM6689814","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [40156,"EXV6675917","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",125.13,"2026-07-12T22:00:04"], [40157,"0006695673","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",951.51,"2026-07-12T22:00:04"], [40158,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",78134.7,"2026-07-12T22:00:04"], [40159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",749.38,"2026-07-12T22:00:04"], [40160,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [40161,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [40162,"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,"2026-07-12T22:00:04"], [40163,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",181152.76,"2026-07-12T22:00:04"], [40164,"APV6664892","2023-04-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",157947.45,"2026-07-12T22:00:04"], [40165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",556.91,"2026-07-12T22:00:04"], [40166,"0006658644","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.65,"2026-07-12T22:00:04"], [40167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",323.37,"2026-07-12T22:00:04"], [40168,"0006658645","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3770.64,"2026-07-12T22:00:04"], [40169,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",34197.5,"2026-07-12T22:00:04"], [40170,"HCM6681197","2023-05-10T00:00:00",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",58.41,"2026-07-12T22:00:04"], [40171,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",284.7,"2026-07-12T22:00:04"], [40172,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1754.73,"2026-07-12T22:00:04"], [40173,"0006685937","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [40174,"0006690608","2023-05-22T00:00:00",2023,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-337.99,"2026-07-12T22:00:04"], [40175,"APV6691021","2023-05-22T00:00:00",2023,4,548110,"MedVet-LabSupply-DrugAbuse",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",472.77,"2026-07-12T22:00:04"], [40176,"0006679161","2023-05-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",636.94,"2026-07-12T22:00:04"], [40177,"0006706781","2023-06-02T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5.15,"2026-07-12T22:00:04"], [40178,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",991.09,"2026-07-12T22:00:04"], [40179,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [40180,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [40181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",469.96,"2026-07-12T22:00:04"], [40182,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [40183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",2064.18,"2026-07-12T22:00:04"], [40184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1077.9,"2026-07-12T22:00:04"], [40185,"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","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [40186,"0006677171","2023-04-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [40187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1893.52,"2026-07-12T22:00:04"], [40188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",1336.15,"2026-07-12T22:00:04"], [40189,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",223.5,"2026-07-12T22:00:04"], [40190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1292.05,"2026-07-12T22:00:04"], [40191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",222.77,"2026-07-12T22:00:04"], [40192,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",301.81,"2026-07-12T22:00:04"], [40193,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",423.26,"2026-07-12T22:00:04"], [40195,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",105960.03,"2026-07-12T22:00:04"], [40196,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40197,"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,"2026-07-12T22:00:04"], [40198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",222.76,"2026-07-12T22:00:04"], [40199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.59,"2026-07-12T22:00:04"], [40200,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396646","RALYNDA MILLER ",547.05,"2026-07-12T22:00:04"], [40201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",323.37,"2026-07-12T22:00:04"], [40202,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",431.4,"2026-07-12T22:00:04"], [40203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1577.63,"2026-07-12T22:00:04"], [40204,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [40205,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",201396.41,"2026-07-12T22:00:04"], [40206,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",17500.0,"2026-07-12T22:00:04"], [40207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",712.85,"2026-07-12T22:00:04"], [40208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",729.31,"2026-07-12T22:00:04"], [40209,"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,"2026-07-12T22:00:04"], [40210,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",24.51,"2026-07-12T22:00:04"], [40211,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.64,"2026-07-12T22:00:04"], [40212,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1605.73,"2026-07-12T22:00:04"], [40213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",404.21,"2026-07-12T22:00:04"], [40214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",417.69,"2026-07-12T22:00:04"], [40215,"0006739298","2023-06-21T00:00:00",2023,4,518105,"Anthem CDHP1",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",363.51,"2026-07-12T22:00:04"], [40216,"0006668937","2023-04-18T00:00:00",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",1279.76,"2026-07-12T22:00:04"], [40217,"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","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [40218,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [40219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",289.59,"2026-07-12T22:00:04"], [40220,"0006738484","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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [40221,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",407.13,"2026-07-12T22:00:04"], [40222,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",221.1,"2026-07-12T22:00:04"], [40223,"0006678223","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [40224,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19819.99,"2026-07-12T22:00:04"], [40225,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",110.01,"2026-07-12T22:00:04"], [40226,"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","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [40227,"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,"2026-07-12T22:00:04"], [40228,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",45500.34,"2026-07-12T22:00:04"], [40229,"0006661667","2023-04-05T00:00:00",2023,4,555553,"Computer software",502,"Child Services","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40230,"EXV6692521","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",90.94,"2026-07-12T22:00:04"], [40231,"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,"2026-07-12T22:00:04"], [40232,"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,"2026-07-12T22:00:04"], [40233,"0006706754","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [40234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",178.93,"2026-07-12T22:00:04"], [40235,"0006741781","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40236,"APV6690168","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",333.81,"2026-07-12T22:00:04"], [40237,"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,"2026-07-12T22:00:04"], [40238,"APV6709932","2023-06-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",517.15,"2026-07-12T22:00:04"], [40239,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [40240,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6293.61,"2026-07-12T22:00:04"], [40241,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [40242,"APV6688151","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",201.78,"2026-07-12T22:00:04"], [40243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2256.62,"2026-07-12T22:00:04"], [40244,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [40245,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40246,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",224732.64,"2026-07-12T22:00:04"], [40247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.75,"2026-07-12T22:00:04"], [40248,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",608.21,"2026-07-12T22:00:04"], [40249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",467.81,"2026-07-12T22:00:04"], [40250,"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,"2026-07-12T22:00:04"], [40251,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [40252,"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","Sport Fish Restoration "," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [40253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1453.77,"2026-07-12T22:00:04"], [40254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",301.81,"2026-07-12T22:00:04"], [40255,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",8684.38,"2026-07-12T22:00:04"], [40256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",753.02,"2026-07-12T22:00:04"], [40257,"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,"2026-07-12T22:00:04"], [40258,"0006707019","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [40259,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",35.11,"2026-07-12T22:00:04"], [40260,"EXV6692587","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.49,"2026-07-12T22:00:04"], [40261,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40262,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",53885.63,"2026-07-12T22:00:04"], [40263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1113.83,"2026-07-12T22:00:04"], [40264,"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,"2026-07-12T22:00:04"], [40265,"0006661667","2023-04-05T00:00:00",2023,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40266,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [40267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",654.04,"2026-07-12T22:00:04"], [40268,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1112.5,"2026-07-12T22:00:04"], [40269,"APV6677668","2023-05-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",8225.0,"2026-07-12T22:00:04"], [40270,"APV6667703","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5654.25,"2026-07-12T22:00:04"], [40271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",222.77,"2026-07-12T22:00:04"], [40272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",779.68,"2026-07-12T22:00:04"], [40273,"HCM6707962","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [40274,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [40275,"0006682275","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [40276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",712.85,"2026-07-12T22:00:04"], [40277,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",50301.35,"2026-07-12T22:00:04"], [40278,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18347.36,"2026-07-12T22:00:04"], [40279,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [40280,"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,"2026-07-12T22:00:04"], [40281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",234.98,"2026-07-12T22:00:04"], [40282,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3739.84,"2026-07-12T22:00:04"], [40283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",334.15,"2026-07-12T22:00:04"], [40284,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000137482","BEVERLY WENK ",1501.89,"2026-07-12T22:00:04"], [40285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",490.09,"2026-07-12T22:00:04"], [40286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",417.69,"2026-07-12T22:00:04"], [40287,"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,"2026-07-12T22:00:04"], [40288,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.86,"2026-07-12T22:00:04"], [40289,"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,"2026-07-12T22:00:04"], [40290,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36.31,"2026-07-12T22:00:04"], [40291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",222.76,"2026-07-12T22:00:04"], [40292,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",106129.58,"2026-07-12T22:00:04"], [40293,"APV6664739","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",614.46,"2026-07-12T22:00:04"], [40294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",334.15,"2026-07-12T22:00:04"], [40295,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [40296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",467.81,"2026-07-12T22:00:04"], [40297,"0006712460","2023-06-09T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [40298,"APV6718517","2023-06-13T00:00:00",2023,4,555541,"Camera equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",938.24,"2026-07-12T22:00:04"], [40299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",970.75,"2026-07-12T22:00:04"], [40300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",646.74,"2026-07-12T22:00:04"], [40301,"APV6663824","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",170.88,"2026-07-12T22:00:04"], [40302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",445.53,"2026-07-12T22:00:04"], [40303,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [40304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",334.15,"2026-07-12T22:00:04"], [40305,"APV6687259","2023-05-09T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",129.57,"2026-07-12T22:00:04"], [40306,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",15501.9,"2026-07-12T22:00:04"], [40307,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [40308,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [40309,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",203.17,"2026-07-12T22:00:04"], [40310,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",20.94,"2026-07-12T22:00:04"], [40311,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [40312,"0006665425","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40313,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [40314,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",111.39,"2026-07-12T22:00:04"], [40315,"0006690729","2023-05-22T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [40316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",560.51,"2026-07-12T22:00:04"], [40317,"APV6712567","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",55463.91,"2026-07-12T22:00:04"], [40318,"0006741782","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40319,"0006741103","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [40320,"EXV6705461","2023-05-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.94,"2026-07-12T22:00:04"], [40321,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",3337.4,"2026-07-12T22:00:04"], [40322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-07-12T22:00:04"], [40323,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",57845.22,"2026-07-12T22:00:04"], [40324,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",28420.8,"2026-07-12T22:00:04"], [40325,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [40326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1177.28,"2026-07-12T22:00:04"], [40327,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [40328,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",27578.89,"2026-07-12T22:00:04"], [40329,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [40330,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",115,"Toxicology","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [40331,"0006660878","2023-04-04T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [40332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",464.92,"2026-07-12T22:00:04"], [40333,"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,"2026-07-12T22:00:04"], [40334,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [40335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",155.94,"2026-07-12T22:00:04"], [40336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1336.59,"2026-07-12T22:00:04"], [40337,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [40338,"0006689671","2023-05-19T00:00:00",2023,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",342.76,"2026-07-12T22:00:04"], [40339,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [40340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414510","MECHELLE A HAMEL ",389.17,"2026-07-12T22:00:04"], [40341,"APV6682540","2023-05-09T00:00:00",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","0000201160","NORTHERN INDIANA WORKFORCE ",22704.17,"2026-07-12T22:00:04"], [40342,"0006669665","2023-04-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [40343,"0006680032","2023-05-05T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14372.54,"2026-07-12T22:00:04"], [40344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",150.9,"2026-07-12T22:00:04"], [40345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",258.7,"2026-07-12T22:00:04"], [40346,"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","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [40347,"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,"2026-07-12T22:00:04"], [40348,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1079.71,"2026-07-12T22:00:04"], [40349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",757.41,"2026-07-12T22:00:04"], [40350,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",14713.68,"2026-07-12T22:00:04"], [40351,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-07-12T22:00:04"], [40352,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3414.13,"2026-07-12T22:00:04"], [40353,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40354,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [40355,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",107.35,"2026-07-12T22:00:04"], [40356,"APV6665783","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",42.99,"2026-07-12T22:00:04"], [40357,"0006667190","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [40358,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-1097.16,"2026-07-12T22:00:04"], [40359,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",127.98,"2026-07-12T22:00:04"], [40360,"HCM6681192","2023-05-10T00:00:00",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",151.23,"2026-07-12T22:00:04"], [40361,"HCM6689870","2023-05-24T00:00:00",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",31082.08,"2026-07-12T22:00:04"], [40362,"APV6676641","2023-04-27T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",948.0,"2026-07-12T22:00:04"], [40363,"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","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",552643.6,"2026-07-12T22:00:04"], [40364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2112.69,"2026-07-12T22:00:04"], [40365,"APV6730802","2023-06-16T00:00:00",2023,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.44,"2026-07-12T22:00:04"], [40366,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1128.56,"2026-07-12T22:00:04"], [40367,"APV6710003","2023-06-01T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",2355.47,"2026-07-12T22:00:04"], [40368,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [40369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-07-12T22:00:04"], [40370,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",1150.5,"2026-07-12T22:00:04"], [40371,"HCM6663398","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",212.55,"2026-07-12T22:00:04"], [40372,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [40373,"HCM6707908","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [40374,"0006675473","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",244.25,"2026-07-12T22:00:04"], [40375,"0006678393","2023-05-08T00:00:00",2023,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [40376,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [40377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1175.32,"2026-07-12T22:00:04"], [40378,"0006741056","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [40379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",378.7,"2026-07-12T22:00:04"], [40380,"0006677215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",322.85,"2026-07-12T22:00:04"], [40381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",111.39,"2026-07-12T22:00:04"], [40382,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.97,"2026-07-12T22:00:04"], [40383,"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","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-12T22:00:04"], [40384,"0006681367","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [40385,"APV6670027","2023-04-17T00:00:00",2023,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",730.0,"2026-07-12T22:00:04"], [40386,"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,"2026-07-12T22:00:04"], [40387,"0006686960","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",3.93,"2026-07-12T22:00:04"], [40388,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [40389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",538.95,"2026-07-12T22:00:04"], [40390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",540.74,"2026-07-12T22:00:04"], [40391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",763.37,"2026-07-12T22:00:04"], [40392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",868.79,"2026-07-12T22:00:04"], [40393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",646.02,"2026-07-12T22:00:04"], [40394,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [40395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",464.69,"2026-07-12T22:00:04"], [40396,"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,"2026-07-12T22:00:04"], [40397,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [40398,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [40399,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",11215.0,"2026-07-12T22:00:04"], [40400,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [40401,"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,"2026-07-12T22:00:04"], [40402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",929.15,"2026-07-12T22:00:04"], [40403,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",4026.0,"2026-07-12T22:00:04"], [40404,"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,"2026-07-12T22:00:04"], [40405,"0006742446","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40406,"APV6690819","2023-05-22T00:00:00",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","0000056313","GRANT COUNTY ",8638.76,"2026-07-12T22:00:04"], [40407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",200.49,"2026-07-12T22:00:04"], [40408,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [40409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",222.77,"2026-07-12T22:00:04"], [40410,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [40411,"APV6716720","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",183.91,"2026-07-12T22:00:04"], [40412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",430.39,"2026-07-12T22:00:04"], [40413,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [40414,"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,"2026-07-12T22:00:04"], [40415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",222.76,"2026-07-12T22:00:04"], [40416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",663.85,"2026-07-12T22:00:04"], [40417,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",278.45,"2026-07-12T22:00:04"], [40418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",388.04,"2026-07-12T22:00:04"], [40419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",300.73,"2026-07-12T22:00:04"], [40420,"0006741640","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-97.63,"2026-07-12T22:00:04"], [40421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",668.3,"2026-07-12T22:00:04"], [40422,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [40423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",178.21,"2026-07-12T22:00:04"], [40424,"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,"2026-07-12T22:00:04"], [40425,"APV6691021","2023-05-22T00:00:00",2023,4,546021,"Off-Storage Boxes",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",114.0,"2026-07-12T22:00:04"], [40426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",334.14,"2026-07-12T22:00:04"], [40427,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [40428,"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","Food and Drug Administration Research"," ","General Ledger Entry",958.98,"2026-07-12T22:00:04"], [40429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD 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[40433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",1184.67,"2026-07-12T22:00:04"], [40434,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",200207.85,"2026-07-12T22:00:04"], [40435,"HCM6689817","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",127.63,"2026-07-12T22:00:04"], [40436,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",1423.82,"2026-07-12T22:00:04"], [40437,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.43,"2026-07-12T22:00:04"], [40438,"0006736660","2023-06-20T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",135.6,"2026-07-12T22:00:04"], [40439,"APV6718549","2023-06-13T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",49.5,"2026-07-12T22:00:04"], [40440,"0006665359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [40441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",625.18,"2026-07-12T22:00:04"], [40442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",296.28,"2026-07-12T22:00:04"], [40443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",970.11,"2026-07-12T22:00:04"], [40444,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",55.3,"2026-07-12T22:00:04"], [40445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",334.14,"2026-07-12T22:00:04"], [40446,"0006691819","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1283.0,"2026-07-12T22:00:04"], [40447,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1219.92,"2026-07-12T22:00:04"], [40448,"0006674422","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1036.68,"2026-07-12T22:00:04"], [40449,"0006739163","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-121.13,"2026-07-12T22:00:04"], [40450,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [40451,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2630.19,"2026-07-12T22:00:04"], [40452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",311.87,"2026-07-12T22:00:04"], [40453,"HCM6707957","2023-06-07T00:00:00",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",365.63,"2026-07-12T22:00:04"], [40454,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [40455,"APV6662068","2023-04-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",145146.56,"2026-07-12T22:00:04"], [40456,"EXV6686646","2023-05-12T00:00:00",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",154.58,"2026-07-12T22:00:04"], [40457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",792.25,"2026-07-12T22:00:04"], [40458,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [40459,"HCM6681213","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.4,"2026-07-12T22:00:04"], [40460,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.91,"2026-07-12T22:00:04"], [40461,"APV6674894","2023-04-26T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2508.43,"2026-07-12T22:00:04"], [40462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",215.58,"2026-07-12T22:00:04"], [40463,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1086988.64,"2026-07-12T22:00:04"], [40464,"0006738407","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.55,"2026-07-12T22:00:04"], [40465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.93,"2026-07-12T22:00:04"], [40466,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",190.2,"2026-07-12T22:00:04"], [40467,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",98.0,"2026-07-12T22:00:04"], [40468,"APV6677653","2023-05-01T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",14850.86,"2026-07-12T22:00:04"], [40469,"0006679170","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [40470,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",172.2,"2026-07-12T22:00:04"], [40471,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",594.0,"2026-07-12T22:00:04"], [40472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [40473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",625.18,"2026-07-12T22:00:04"], [40474,"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,"2026-07-12T22:00:04"], [40475,"0006690670","2023-05-22T00:00:00",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",0.0,"2026-07-12T22:00:04"], [40476,"0006686901","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8141.75,"2026-07-12T22:00:04"], [40477,"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)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",85183.06,"2026-07-12T22:00:04"], [40478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",375.58,"2026-07-12T22:00:04"], [40479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",776.09,"2026-07-12T22:00:04"], [40480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",690.57,"2026-07-12T22:00:04"], [40481,"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,"2026-07-12T22:00:04"], [40482,"EXV6663058","2023-04-06T00:00:00",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",20.5,"2026-07-12T22:00:04"], [40483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",970.11,"2026-07-12T22:00:04"], [40484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",665.18,"2026-07-12T22:00:04"], [40485,"APV6691929","2023-05-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",293.04,"2026-07-12T22:00:04"], [40486,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",211.49,"2026-07-12T22:00:04"], [40487,"EXV6664259","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",158.42,"2026-07-12T22:00:04"], [40488,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",18.44,"2026-07-12T22:00:04"], [40489,"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,"2026-07-12T22:00:04"], [40490,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [40491,"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",92.09,"2026-07-12T22:00:04"], [40492,"HCM6681142","2023-05-10T00:00:00",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",0.3,"2026-07-12T22:00:04"], [40493,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [40494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",748.49,"2026-07-12T22:00:04"], [40495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",334.14,"2026-07-12T22:00:04"], [40496,"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,"2026-07-12T22:00:04"], [40497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",280.26,"2026-07-12T22:00:04"], [40498,"EXV6710302","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - 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,"2026-07-12T22:00:04"], [40499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",1113.83,"2026-07-12T22:00:04"], [40500,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [40501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",338.25,"2026-07-12T22:00:04"], [40502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-07-12T22:00:04"], [40503,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2183.7,"2026-07-12T22:00:04"], [40504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",334.15,"2026-07-12T22:00:04"], [40505,"APV6660151","2023-04-03T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",79.35,"2026-07-12T22:00:04"], [40506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",329.47,"2026-07-12T22:00:04"], [40507,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.92,"2026-07-12T22:00:04"], [40508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",556.92,"2026-07-12T22:00:04"], [40509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",474.94,"2026-07-12T22:00:04"], [40510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",735.13,"2026-07-12T22:00:04"], [40511,"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,"2026-07-12T22:00:04"], [40512,"0006669769","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [40513,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",16750.2,"2026-07-12T22:00:04"], [40514,"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,"2026-07-12T22:00:04"], [40515,"0006741106","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [40516,"APV6688198","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6512.25,"2026-07-12T22:00:04"], [40517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",178.21,"2026-07-12T22:00:04"], [40518,"APV6718549","2023-06-13T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",124.95,"2026-07-12T22:00:04"], [40519,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [40520,"APV6690145","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.4,"2026-07-12T22:00:04"], [40521,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [40522,"0006705828","2023-05-31T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403.27,"2026-07-12T22:00:04"], [40523,"APV6663316","2023-04-06T00:00:00",2023,4,545010,"Eqp Main-Shop Machinery",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",454.75,"2026-07-12T22:00:04"], [40524,"EXV6668659","2023-04-13T00:00:00",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",50.48,"2026-07-12T22:00:04"], [40525,"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","Rehabilitation Services Client Assistance Program","0000114161","DIVERSITY ROUND TABLE OF ",10.54,"2026-07-12T22:00:04"], [40526,"0006679096","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.45,"2026-07-12T22:00:04"], [40527,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [40528,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",1072.72,"2026-07-12T22:00:04"], [40529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",334.15,"2026-07-12T22:00:04"], [40530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",445.53,"2026-07-12T22:00:04"], [40531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",445.53,"2026-07-12T22:00:04"], [40532,"APV6676448","2023-04-28T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",12098.0,"2026-07-12T22:00:04"], [40533,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",91.77,"2026-07-12T22:00:04"], [40534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",534.64,"2026-07-12T22:00:04"], [40535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",995.54,"2026-07-12T22:00:04"], [40536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",996.84,"2026-07-12T22:00:04"], [40537,"0006679109","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [40538,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [40539,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",4177.84,"2026-07-12T22:00:04"], [40540,"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,"2026-07-12T22:00:04"], [40541,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-104.08,"2026-07-12T22:00:04"], [40542,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",40000.0,"2026-07-12T22:00:04"], [40543,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [40544,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",16316.4,"2026-07-12T22:00:04"], [40545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",222.76,"2026-07-12T22:00:04"], [40546,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [40547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",417.69,"2026-07-12T22:00:04"], [40548,"0006707028","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [40549,"0006712460","2023-06-09T00:00:00",2023,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [40550,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [40551,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [40552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2191.15,"2026-07-12T22:00:04"], [40553,"0006658644","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12824.64,"2026-07-12T22:00:04"], [40554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1444.38,"2026-07-12T22:00:04"], [40555,"APV6682443","2023-05-09T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",584.4,"2026-07-12T22:00:04"], [40556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",668.3,"2026-07-12T22:00:04"], [40557,"0006670575","2023-04-20T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11751.31,"2026-07-12T22:00:04"], [40558,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1466.32,"2026-07-12T22:00:04"], [40559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",107.79,"2026-07-12T22:00:04"], [40560,"0006712503","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40561,"APV6667703","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",101976.2,"2026-07-12T22:00:04"], [40562,"0006677264","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1124.89,"2026-07-12T22:00:04"], [40563,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [40564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",754.53,"2026-07-12T22:00:04"], [40565,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [40566,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.83,"2026-07-12T22:00:04"], [40567,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",9493.51,"2026-07-12T22:00:04"], [40568,"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,"2026-07-12T22:00:04"], [40569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",538.95,"2026-07-12T22:00:04"], [40570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",417.69,"2026-07-12T22:00:04"], [40571,"0006664550","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",338.28,"2026-07-12T22:00:04"], [40572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",1069.27,"2026-07-12T22:00:04"], [40573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",417.69,"2026-07-12T22:00:04"], [40574,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",62516.59,"2026-07-12T22:00:04"], [40575,"HCM6671750","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1815.88,"2026-07-12T22:00:04"], [40576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",323.37,"2026-07-12T22:00:04"], [40577,"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,"2026-07-12T22:00:04"], [40578,"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,"2026-07-12T22:00:04"], [40579,"HCM6671820","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",91.37,"2026-07-12T22:00:04"], [40580,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",74.41,"2026-07-12T22:00:04"], [40581,"0006669699","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22593.54,"2026-07-12T22:00:04"], [40582,"APV6669179","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.49,"2026-07-12T22:00:04"], [40583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",349.52,"2026-07-12T22:00:04"], [40584,"0006707001","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.12,"2026-07-12T22:00:04"], [40585,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8095.91,"2026-07-12T22:00:04"], [40586,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [40587,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",24992.89,"2026-07-12T22:00:04"], [40588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",623.74,"2026-07-12T22:00:04"], [40589,"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,"2026-07-12T22:00:04"], [40590,"APV6695324","2023-05-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411557","HAROLD B GRABINSKI ",89822.57,"2026-07-12T22:00:04"], [40591,"APV6694189","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",453.0,"2026-07-12T22:00:04"], [40592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",150.91,"2026-07-12T22:00:04"], [40593,"APV6674007","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2889.88,"2026-07-12T22:00:04"], [40594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",86.23,"2026-07-12T22:00:04"], [40595,"0006741569","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40596,"0006677139","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",646.9,"2026-07-12T22:00:04"], [40597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",323.37,"2026-07-12T22:00:04"], [40598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1243.71,"2026-07-12T22:00:04"], [40599,"APV6707293","2023-06-01T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",252048.33,"2026-07-12T22:00:04"], [40600,"0006740129","2023-06-23T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40601,"APV6662760","2023-04-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",326.06,"2026-07-12T22:00:04"], [40602,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-07-12T22:00:04"], [40603,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",187.5,"2026-07-12T22:00:04"], [40604,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [40605,"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","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [40606,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",268.17,"2026-07-12T22:00:04"], [40607,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",15785.08,"2026-07-12T22:00:04"], [40608,"HCM6730741","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6094.02,"2026-07-12T22:00:04"], [40609,"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","Great Lakes Restoration"," ","General Ledger Entry",43.73,"2026-07-12T22:00:04"], [40610,"0006669808","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.69,"2026-07-12T22:00:04"], [40611,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [40612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [40613,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [40614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",375.58,"2026-07-12T22:00:04"], [40615,"0006677247","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2770.87,"2026-07-12T22:00:04"], [40616,"EXV6680903","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",87.74,"2026-07-12T22:00:04"], [40617,"EXV6670369","2023-04-03T00:00:00",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",89.53,"2026-07-12T22:00:04"], [40618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",699.04,"2026-07-12T22:00:04"], [40619,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",222.49,"2026-07-12T22:00:04"], [40620,"0006738389","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",242.82,"2026-07-12T22:00:04"], [40622,"0006671661","2023-04-21T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40623,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [40624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",356.42,"2026-07-12T22:00:04"], [40625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",442.59,"2026-07-12T22:00:04"], [40626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",729.56,"2026-07-12T22:00:04"], [40627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",323.37,"2026-07-12T22:00:04"], [40628,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [40629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",111.38,"2026-07-12T22:00:04"], [40630,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1998.36,"2026-07-12T22:00:04"], [40631,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [40632,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",56.59,"2026-07-12T22:00:04"], [40633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",431.16,"2026-07-12T22:00:04"], [40634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",1251.28,"2026-07-12T22:00:04"], [40635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",269.47,"2026-07-12T22:00:04"], [40636,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.58,"2026-07-12T22:00:04"], [40637,"APV6683347","2023-05-10T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [40638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",732.97,"2026-07-12T22:00:04"], [40639,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",116864.28,"2026-07-12T22:00:04"], [40640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",258.7,"2026-07-12T22:00:04"], [40641,"APV6688969","2023-05-18T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000377804","RONALD LAMBUTH ",38.0,"2026-07-12T22:00:04"], [40642,"0006669769","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [40643,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [40644,"APV6666570","2023-04-13T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056409","BAUDVILLE INC ",81.33,"2026-07-12T22:00:04"], [40645,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",703.62,"2026-07-12T22:00:04"], [40646,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",355.16,"2026-07-12T22:00:04"], [40647,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",7061.0,"2026-07-12T22:00:04"], [40648,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4137.09,"2026-07-12T22:00:04"], [40649,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [40650,"APV6703381","2023-05-30T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",435767.26,"2026-07-12T22:00:04"], [40651,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [40652,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.33,"2026-07-12T22:00:04"], [40653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1444.38,"2026-07-12T22:00:04"], [40654,"APV6668405","2023-04-17T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [40655,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",14627.62,"2026-07-12T22:00:04"], [40656,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [40657,"0006659874","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [40658,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27290.5,"2026-07-12T22:00:04"], [40659,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3961.97,"2026-07-12T22:00:04"], [40660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",935.62,"2026-07-12T22:00:04"], [40661,"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","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [40662,"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,"2026-07-12T22:00:04"], [40663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",623.74,"2026-07-12T22:00:04"], [40664,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [40665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",646.74,"2026-07-12T22:00:04"], [40666,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4011.15,"2026-07-12T22:00:04"], [40667,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",9150.0,"2026-07-12T22:00:04"], [40668,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",2164.0,"2026-07-12T22:00:04"], [40669,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.03,"2026-07-12T22:00:04"], [40670,"0006674640","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-120.0,"2026-07-12T22:00:04"], [40671,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [40672,"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,"2026-07-12T22:00:04"], [40673,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",10402.83,"2026-07-12T22:00:04"], [40674,"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,"2026-07-12T22:00:04"], [40675,"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,"2026-07-12T22:00:04"], [40676,"APV6666607","2023-04-13T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055723","GREENE COUNTY ",165000.0,"2026-07-12T22:00:04"], [40677,"0006693806","2023-05-25T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-172832.38,"2026-07-12T22:00:04"], [40678,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8434.81,"2026-07-12T22:00:04"], [40679,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.18,"2026-07-12T22:00:04"], [40680,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [40681,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",11677.51,"2026-07-12T22:00:04"], [40682,"HCM6663398","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [40683,"APV6709933","2023-06-06T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",1169.73,"2026-07-12T22:00:04"], [40684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-07-12T22:00:04"], [40685,"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","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [40686,"0006740977","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [40687,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [40688,"0006657752","2023-04-08T00:00:00",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",53.0,"2026-07-12T22:00:04"], [40689,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.05,"2026-07-12T22:00:04"], [40690,"0006712460","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [40691,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-427.11,"2026-07-12T22:00:04"], [40692,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",210.23,"2026-07-12T22:00:04"], [40693,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",62621.1,"2026-07-12T22:00:04"], [40694,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",381035.81,"2026-07-12T22:00:04"], [40695,"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,"2026-07-12T22:00:04"], [40696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",527.06,"2026-07-12T22:00:04"], [40697,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [40698,"0006679110","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [40699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1306.3,"2026-07-12T22:00:04"], [40700,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",10367.41,"2026-07-12T22:00:04"], [40701,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7784.47,"2026-07-12T22:00:04"], [40702,"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","0000015730","BEST WAY OF INDIANA INC ",405.0,"2026-07-12T22:00:04"], [40703,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4698.35,"2026-07-12T22:00:04"], [40704,"EXV6691492","2023-05-11T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.62,"2026-07-12T22:00:04"], [40705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-07-12T22:00:04"], [40706,"HCM6663402","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",650.0,"2026-07-12T22:00:04"], [40707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",367.57,"2026-07-12T22:00:04"], [40708,"0006710585","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",222.33,"2026-07-12T22:00:04"], [40709,"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","0000060444","DEACONESS HOSPITAL INC ",88.0,"2026-07-12T22:00:04"], [40710,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.07,"2026-07-12T22:00:04"], [40711,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",11611.52,"2026-07-12T22:00:04"], [40712,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",15.6,"2026-07-12T22:00:04"], [40713,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",580.08,"2026-07-12T22:00:04"], [40714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",668.29,"2026-07-12T22:00:04"], [40715,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [40716,"0006695666","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",139.05,"2026-07-12T22:00:04"], [40717,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000313875","MELISSA KEYES ",32.26,"2026-07-12T22:00:04"], [40718,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",445.53,"2026-07-12T22:00:04"], [40720,"APV6679528","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",67.2,"2026-07-12T22:00:04"], [40721,"APV6666663","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",4063.68,"2026-07-12T22:00:04"], [40722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [40723,"0006679110","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [40724,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",144.29,"2026-07-12T22:00:04"], [40725,"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,"2026-07-12T22:00:04"], [40726,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.21,"2026-07-12T22:00:04"], [40727,"APV6669245","2023-04-18T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",865564.66,"2026-07-12T22:00:04"], [40728,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",8768.8,"2026-07-12T22:00:04"], [40729,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",214.4,"2026-07-12T22:00:04"], [40730,"0006678386","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [40731,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [40732,"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,"2026-07-12T22:00:04"], [40733,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000293","MADISON COUNTY AUDITOR ",14693.99,"2026-07-12T22:00:04"], [40734,"0006692869","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",280.25,"2026-07-12T22:00:04"], [40736,"HCM6689821","2023-05-24T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [40737,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",96982.83,"2026-07-12T22:00:04"], [40738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",417.69,"2026-07-12T22:00:04"], [40739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",267.32,"2026-07-12T22:00:04"], [40740,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [40741,"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,"2026-07-12T22:00:04"], [40742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-07-12T22:00:04"], [40743,"HCM6707979","2023-06-07T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8387.24,"2026-07-12T22:00:04"], [40744,"EXV6692602","2023-05-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [40745,"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","0000102889","LAKE COUNTY CARDIOLOGY and ",14.0,"2026-07-12T22:00:04"], [40746,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",76.72,"2026-07-12T22:00:04"], [40747,"0006710632","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [40748,"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","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [40749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",801.95,"2026-07-12T22:00:04"], [40750,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [40751,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [40752,"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,"2026-07-12T22:00:04"], [40753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",417.68,"2026-07-12T22:00:04"], [40754,"0006674636","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.61,"2026-07-12T22:00:04"], [40755,"0006688727","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1404.3,"2026-07-12T22:00:04"], [40756,"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,"2026-07-12T22:00:04"], [40757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",215.58,"2026-07-12T22:00:04"], [40758,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [40759,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.06,"2026-07-12T22:00:04"], [40760,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [40761,"APV6662845","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284584","SONDHI SOLUTIONS LLC ",22940.16,"2026-07-12T22:00:04"], [40762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3079.13,"2026-07-12T22:00:04"], [40763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",846.51,"2026-07-12T22:00:04"], [40764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",1024.73,"2026-07-12T22:00:04"], [40765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.15,"2026-07-12T22:00:04"], [40766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",267.32,"2026-07-12T22:00:04"], [40767,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [40768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2220.48,"2026-07-12T22:00:04"], [40769,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [40770,"0006730656","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",215.58,"2026-07-12T22:00:04"], [40772,"ACC00J0001","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62710.0,"2026-07-12T22:00:04"], [40773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.4,"2026-07-12T22:00:04"], [40774,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-07-12T22:00:04"], [40775,"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,"2026-07-12T22:00:04"], [40776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",980.18,"2026-07-12T22:00:04"], [40777,"APV6690109","2023-05-19T00:00:00",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 ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [40778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",155.93,"2026-07-12T22:00:04"], [40779,"APV6718613","2023-06-13T00:00:00",2023,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.94,"2026-07-12T22:00:04"], [40780,"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,"2026-07-12T22:00:04"], [40781,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18601.0,"2026-07-12T22:00:04"], [40782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",133.66,"2026-07-12T22:00:04"], [40783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",222.77,"2026-07-12T22:00:04"], [40784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",334.15,"2026-07-12T22:00:04"], [40785,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [40786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",629.98,"2026-07-12T22:00:04"], [40787,"HCM6681188","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [40788,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",2759.44,"2026-07-12T22:00:04"], [40789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",323.37,"2026-07-12T22:00:04"], [40790,"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","0000282474","IMAGINE SLP CONSULTANTS LLC ",5250.0,"2026-07-12T22:00:04"], [40791,"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,"2026-07-12T22:00:04"], [40792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.77,"2026-07-12T22:00:04"], [40793,"0006738546","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40794,"EXV6705488","2023-05-10T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [40795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1328.62,"2026-07-12T22:00:04"], [40796,"0006658643","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [40797,"0006677206","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-82.26,"2026-07-12T22:00:04"], [40798,"HCM6689867","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",66.46,"2026-07-12T22:00:04"], [40799,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",163.34,"2026-07-12T22:00:04"], [40800,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",791.29,"2026-07-12T22:00:04"], [40801,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",48127.66,"2026-07-12T22:00:04"], [40802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.3,"2026-07-12T22:00:04"], [40803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",445.53,"2026-07-12T22:00:04"], [40804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1677.42,"2026-07-12T22:00:04"], [40805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",668.3,"2026-07-12T22:00:04"], [40806,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",1810.87,"2026-07-12T22:00:04"], [40807,"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","0000120809","LEWIS CASS SCHOOLS ",140871.39,"2026-07-12T22:00:04"], [40808,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7443.39,"2026-07-12T22:00:04"], [40809,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [40810,"0006679079","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [40811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",712.85,"2026-07-12T22:00:04"], [40812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",445.53,"2026-07-12T22:00:04"], [40813,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [40814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",222.76,"2026-07-12T22:00:04"], [40815,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.38,"2026-07-12T22:00:04"], [40816,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",945.53,"2026-07-12T22:00:04"], [40817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",172.47,"2026-07-12T22:00:04"], [40818,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",65066.1,"2026-07-12T22:00:04"], [40819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",388.05,"2026-07-12T22:00:04"], [40820,"APV6674811","2023-04-26T00:00:00",2023,4,539131,"ProgOp - Resrch&Test-Survey",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410389","ABINGDON ENVIRONMENTAL LLC ",2300.0,"2026-07-12T22:00:04"], [40821,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",887.51,"2026-07-12T22:00:04"], [40822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",797.65,"2026-07-12T22:00:04"], [40823,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",400.2,"2026-07-12T22:00:04"], [40824,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-07-12T22:00:04"], [40825,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [40826,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.36,"2026-07-12T22:00:04"], [40827,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [40828,"0006666384","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",795.44,"2026-07-12T22:00:04"], [40829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",222.76,"2026-07-12T22:00:04"], [40830,"0006663606","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.93,"2026-07-12T22:00:04"], [40831,"0006693846","2023-05-25T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-106.54,"2026-07-12T22:00:04"], [40832,"HCM6681214","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [40833,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",14513.89,"2026-07-12T22:00:04"], [40834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [40835,"APV6670959","2023-04-19T00:00:00",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 ",86.25,"2026-07-12T22:00:04"], [40836,"HCM6663458","2023-04-12T00:00:00",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",2.11,"2026-07-12T22:00:04"], [40837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",732.97,"2026-07-12T22:00:04"], [40838,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2092.44,"2026-07-12T22:00:04"], [40839,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [40840,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",37319.07,"2026-07-12T22:00:04"], [40841,"0006741750","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4183.33,"2026-07-12T22:00:04"], [40842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",753.45,"2026-07-12T22:00:04"], [40843,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [40844,"0006678320","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",290.66,"2026-07-12T22:00:04"], [40845,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [40846,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",6182.35,"2026-07-12T22:00:04"], [40847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",603.62,"2026-07-12T22:00:04"], [40848,"HCM6689821","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [40849,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [40850,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40851,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [40852,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [40853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",267.32,"2026-07-12T22:00:04"], [40854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1885.13,"2026-07-12T22:00:04"], [40855,"0006661667","2023-04-05T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-10088.1,"2026-07-12T22:00:04"], [40856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.03,"2026-07-12T22:00:04"], [40857,"0006688722","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4165.2,"2026-07-12T22:00:04"], [40858,"0006723713","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [40859,"0006739321","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",310.77,"2026-07-12T22:00:04"], [40860,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3277.97,"2026-07-12T22:00:04"], [40861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",237.14,"2026-07-12T22:00:04"], [40862,"0006679081","2023-05-08T00:00:00",2023,4,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [40863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",280.25,"2026-07-12T22:00:04"], [40864,"APV6680440","2023-05-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3455.0,"2026-07-12T22:00:04"], [40865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",388.04,"2026-07-12T22:00:04"], [40866,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10499.7,"2026-07-12T22:00:04"], [40867,"0006738391","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [40868,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [40869,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",9799.59,"2026-07-12T22:00:04"], [40870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",431.16,"2026-07-12T22:00:04"], [40871,"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,"2026-07-12T22:00:04"], [40872,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [40873,"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,"2026-07-12T22:00:04"], [40874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",417.69,"2026-07-12T22:00:04"], [40875,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",20000.0,"2026-07-12T22:00:04"], [40876,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1533.81,"2026-07-12T22:00:04"], [40877,"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","0000274217","HAMMOND URBAN ACADEMY INC ",8048.22,"2026-07-12T22:00:04"], [40878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",107.79,"2026-07-12T22:00:04"], [40879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1158.38,"2026-07-12T22:00:04"], [40880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",458.54,"2026-07-12T22:00:04"], [40881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",883.88,"2026-07-12T22:00:04"], [40882,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",496.93,"2026-07-12T22:00:04"], [40883,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [40884,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2703.59,"2026-07-12T22:00:04"], [40885,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",273.64,"2026-07-12T22:00:04"], [40886,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.04,"2026-07-12T22:00:04"], [40887,"HCM6681143","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",219.74,"2026-07-12T22:00:04"], [40888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.82,"2026-07-12T22:00:04"], [40889,"APV6711859","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1882.12,"2026-07-12T22:00:04"], [40890,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10546.15,"2026-07-12T22:00:04"], [40891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1314.32,"2026-07-12T22:00:04"], [40892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",222.76,"2026-07-12T22:00:04"], [40893,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",93.14,"2026-07-12T22:00:04"], [40894,"HCM6681212","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1910.67,"2026-07-12T22:00:04"], [40895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",89.11,"2026-07-12T22:00:04"], [40896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2100.68,"2026-07-12T22:00:04"], [40897,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",9326.75,"2026-07-12T22:00:04"], [40898,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [40899,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [40900,"0006677130","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [40901,"0006723664","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [40902,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",871.22,"2026-07-12T22:00:04"], [40903,"0006670633","2023-04-20T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40904,"0006678314","2023-05-03T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",679390.66,"2026-07-12T22:00:04"], [40905,"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,"2026-07-12T22:00:04"], [40906,"APV6707507","2023-06-02T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",73494.0,"2026-07-12T22:00:04"], [40907,"APV6690094","2023-05-19T00:00:00",2023,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",362.5,"2026-07-12T22:00:04"], [40908,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",12013.76,"2026-07-12T22:00:04"], [40909,"APV6662001","2023-04-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [40910,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-07-12T22:00:04"], [40911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",620.85,"2026-07-12T22:00:04"], [40912,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [40913,"APV6718517","2023-06-13T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",52.67,"2026-07-12T22:00:04"], [40914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",331.99,"2026-07-12T22:00:04"], [40915,"APC6663653","2023-04-10T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",-96.0,"2026-07-12T22:00:04"], [40916,"0006703781","2023-05-31T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-9.14,"2026-07-12T22:00:04"], [40917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",200.49,"2026-07-12T22:00:04"], [40918,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",11125.13,"2026-07-12T22:00:04"], [40919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",819.2,"2026-07-12T22:00:04"], [40920,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",12.46,"2026-07-12T22:00:04"], [40921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1552.17,"2026-07-12T22:00:04"], [40922,"APV6685365","2023-05-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1346556.68,"2026-07-12T22:00:04"], [40923,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",64015.92,"2026-07-12T22:00:04"], [40924,"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,"2026-07-12T22:00:04"], [40925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",607.26,"2026-07-12T22:00:04"], [40926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",388.04,"2026-07-12T22:00:04"], [40927,"EXV6724361","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [40928,"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,"2026-07-12T22:00:04"], [40929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1401.27,"2026-07-12T22:00:04"], [40930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1412.05,"2026-07-12T22:00:04"], [40931,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [40932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",107.79,"2026-07-12T22:00:04"], [40933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1102.69,"2026-07-12T22:00:04"], [40934,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",4314.35,"2026-07-12T22:00:04"], [40935,"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,"2026-07-12T22:00:04"], [40936,"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,"2026-07-12T22:00:04"], [40937,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",61760.42,"2026-07-12T22:00:04"], [40938,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",415.62,"2026-07-12T22:00:04"], [40939,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [40940,"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,"2026-07-12T22:00:04"], [40941,"APV6718666","2023-06-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",4732.0,"2026-07-12T22:00:04"], [40942,"EXV6687557","2023-05-13T00:00:00",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,"2026-07-12T22:00:04"], [40943,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [40944,"0006658645","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",100.08,"2026-07-12T22:00:04"], [40945,"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,"2026-07-12T22:00:04"], [40946,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-97.73,"2026-07-12T22:00:04"], [40947,"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,"2026-07-12T22:00:04"], [40948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",458.54,"2026-07-12T22:00:04"], [40949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",2305.63,"2026-07-12T22:00:04"], [40950,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [40951,"0006741628","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40952,"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","0000064792","RADIOLOGY INC ",31.0,"2026-07-12T22:00:04"], [40953,"0006675382","2023-04-27T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",103.83,"2026-07-12T22:00:04"], [40954,"0006679110","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [40955,"HCM6663402","2023-04-12T00:00:00",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",528.7,"2026-07-12T22:00:04"], [40956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",846.51,"2026-07-12T22:00:04"], [40957,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [40958,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43191.29,"2026-07-12T22:00:04"], [40959,"0006741628","2023-06-27T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40960,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [40961,"APV6677658","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52901.08,"2026-07-12T22:00:04"], [40962,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [40963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",1381.15,"2026-07-12T22:00:04"], [40964,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [40965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1225.21,"2026-07-12T22:00:04"], [40966,"APV6704738","2023-05-30T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",456.2,"2026-07-12T22:00:04"], [40967,"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,"2026-07-12T22:00:04"], [40968,"APV6692197","2023-05-23T00:00:00",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 ",99.6,"2026-07-12T22:00:04"], [40969,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.12,"2026-07-12T22:00:04"], [40970,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [40971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",676.49,"2026-07-12T22:00:04"], [40972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",1091.55,"2026-07-12T22:00:04"], [40973,"0006706991","2023-06-08T00:00:00",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",3615.58,"2026-07-12T22:00:04"], [40974,"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,"2026-07-12T22:00:04"], [40975,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1042.17,"2026-07-12T22:00:04"], [40976,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [40977,"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,"2026-07-12T22:00:04"], [40978,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",776.89,"2026-07-12T22:00:04"], [40979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",779.68,"2026-07-12T22:00:04"], [40980,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6125.47,"2026-07-12T22:00:04"], [40981,"0006680215","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [40982,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [40983,"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","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",57.21,"2026-07-12T22:00:04"], [40984,"APV6703380","2023-05-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",466893.5,"2026-07-12T22:00:04"], [40985,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [40986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",445.53,"2026-07-12T22:00:04"], [40987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1056.34,"2026-07-12T22:00:04"], [40988,"APV6660092","2023-04-03T00:00:00",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,"2026-07-12T22:00:04"], [40989,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [40990,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [40991,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",116.6,"2026-07-12T22:00:04"], [40992,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [40993,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [40994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.57,"2026-07-12T22:00:04"], [40995,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",44672.14,"2026-07-12T22:00:04"], [40996,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7436.96,"2026-07-12T22:00:04"], [40997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",323.37,"2026-07-12T22:00:04"], [40998,"0006738391","2023-06-21T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40999,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2480.48,"2026-07-12T22:00:04"], [41000,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",66031.63,"2026-07-12T22:00:04"], [41001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",323.37,"2026-07-12T22:00:04"], [41002,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4491.81,"2026-07-12T22:00:04"], [41003,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",149.0,"2026-07-12T22:00:04"], [41004,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [41005,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",74426.81,"2026-07-12T22:00:04"], [41006,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",26624.0,"2026-07-12T22:00:04"], [41007,"APV6668341","2023-04-17T00:00:00",2023,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",0.0,"2026-07-12T22:00:04"], [41008,"HCM6707936","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33709.51,"2026-07-12T22:00:04"], [41009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",603.63,"2026-07-12T22:00:04"], [41010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",323.37,"2026-07-12T22:00:04"], [41011,"0006707028","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [41012,"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","0000256564","AMERICAN WELDING and GAS ",17.95,"2026-07-12T22:00:04"], [41013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",757.41,"2026-07-12T22:00:04"], [41014,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",261.6,"2026-07-12T22:00:04"], [41015,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",701.69,"2026-07-12T22:00:04"], [41016,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",533.52,"2026-07-12T22:00:04"], [41017,"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,"2026-07-12T22:00:04"], [41018,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [41019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",267.32,"2026-07-12T22:00:04"], [41020,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",83.47,"2026-07-12T22:00:04"], [41021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1425.7,"2026-07-12T22:00:04"], [41022,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [41023,"0006710645","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",12938.46,"2026-07-12T22:00:04"], [41024,"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,"2026-07-12T22:00:04"], [41025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",862.32,"2026-07-12T22:00:04"], [41026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",935.62,"2026-07-12T22:00:04"], [41027,"0006682974","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.35,"2026-07-12T22:00:04"], [41028,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",306.24,"2026-07-12T22:00:04"], [41029,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",593.41,"2026-07-12T22:00:04"], [41030,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",398.47,"2026-07-12T22:00:04"], [41031,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [41032,"0006741775","2023-06-27T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112.08,"2026-07-12T22:00:04"], [41033,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",435.6,"2026-07-12T22:00:04"], [41034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",980.17,"2026-07-12T22:00:04"], [41035,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",105481.65,"2026-07-12T22:00:04"], [41036,"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,"2026-07-12T22:00:04"], [41037,"0006741511","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-175.0,"2026-07-12T22:00:04"], [41038,"APV6686250","2023-05-15T00:00:00",2023,4,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000380489","MIRANDA ERICH ",85.55,"2026-07-12T22:00:04"], [41039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",846.51,"2026-07-12T22:00:04"], [41040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",776.09,"2026-07-12T22:00:04"], [41041,"APV6666668","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",256.93,"2026-07-12T22:00:04"], [41042,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16669.66,"2026-07-12T22:00:04"], [41043,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",472.65,"2026-07-12T22:00:04"], [41044,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7291.54,"2026-07-12T22:00:04"], [41045,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",13514.4,"2026-07-12T22:00:04"], [41046,"0006678382","2023-05-03T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [41047,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",52844.5,"2026-07-12T22:00:04"], [41048,"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,"2026-07-12T22:00:04"], [41049,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [41050,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",6968.32,"2026-07-12T22:00:04"], [41051,"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","0000077418","ELKHART COMM SCHL TREASURER ",26222.07,"2026-07-12T22:00:04"], [41052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",506.34,"2026-07-12T22:00:04"], [41053,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [41054,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [41055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",445.53,"2026-07-12T22:00:04"], [41056,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [41057,"HCM6671791","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",611.05,"2026-07-12T22:00:04"], [41058,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054567","SWITZERLAND COUNTY ",17487.5,"2026-07-12T22:00:04"], [41059,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [41060,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",129.67,"2026-07-12T22:00:04"], [41061,"0006679237","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [41062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",510.06,"2026-07-12T22:00:04"], [41063,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [41064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",349.07,"2026-07-12T22:00:04"], [41065,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1787.52,"2026-07-12T22:00:04"], [41066,"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,"2026-07-12T22:00:04"], [41067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",222.77,"2026-07-12T22:00:04"], [41068,"0006677129","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [41069,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9502.19,"2026-07-12T22:00:04"], [41070,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [41071,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [41072,"0006736721","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6677.82,"2026-07-12T22:00:04"], [41073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1306.76,"2026-07-12T22:00:04"], [41074,"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,"2026-07-12T22:00:04"], [41075,"0006741004","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-46.53,"2026-07-12T22:00:04"], [41076,"0006705830","2023-05-31T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.19,"2026-07-12T22:00:04"], [41077,"0006723713","2023-06-15T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [41078,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41079,"0006665397","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41080,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [41081,"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,"2026-07-12T22:00:04"], [41082,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",250.0,"2026-07-12T22:00:04"], [41083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-07-12T22:00:04"], [41084,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17519.92,"2026-07-12T22:00:04"], [41085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",280.25,"2026-07-12T22:00:04"], [41086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1069.28,"2026-07-12T22:00:04"], [41087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",556.92,"2026-07-12T22:00:04"], [41088,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [41089,"HCM6730727","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",117.09,"2026-07-12T22:00:04"], [41090,"0006709716","2023-06-06T00:00:00",2023,4,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42739.55,"2026-07-12T22:00:04"], [41091,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [41092,"APV6693392","2023-05-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413486","GREGORY G GURLEY ",800.0,"2026-07-12T22:00:04"], [41093,"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,"2026-07-12T22:00:04"], [41094,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [41095,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [41096,"0006736625","2023-06-20T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1646.31,"2026-07-12T22:00:04"], [41097,"EXV6666963","2023-04-11T00:00:00",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",82.0,"2026-07-12T22:00:04"], [41098,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [41099,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [41100,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",65.36,"2026-07-12T22:00:04"], [41101,"APV6680493","2023-05-05T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",390.0,"2026-07-12T22:00:04"], [41102,"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,"2026-07-12T22:00:04"], [41103,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",122.86,"2026-07-12T22:00:04"], [41104,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [41105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",819.2,"2026-07-12T22:00:04"], [41106,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",14653.8,"2026-07-12T22:00:04"], [41107,"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,"2026-07-12T22:00:04"], [41108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",155.93,"2026-07-12T22:00:04"], [41109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",204.8,"2026-07-12T22:00:04"], [41110,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [41111,"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,"2026-07-12T22:00:04"], [41112,"APV6686246","2023-05-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1058.25,"2026-07-12T22:00:04"], [41113,"0006687844","2023-05-17T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41114,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",502.39,"2026-07-12T22:00:04"], [41115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",754.53,"2026-07-12T22:00:04"], [41116,"APV6669245","2023-04-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",822286.05,"2026-07-12T22:00:04"], [41117,"0006661667","2023-04-05T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",536524.93,"2026-07-12T22:00:04"], [41118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",601.47,"2026-07-12T22:00:04"], [41119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",445.53,"2026-07-12T22:00:04"], [41120,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392753","NICOLIE REED ",273.53,"2026-07-12T22:00:04"], [41121,"0006679128","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [41122,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",521.46,"2026-07-12T22:00:04"], [41123,"HCM6681208","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.4,"2026-07-12T22:00:04"], [41124,"0006713405","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",44.91,"2026-07-12T22:00:04"], [41125,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",251.03,"2026-07-12T22:00:04"], [41126,"0006686041","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.84,"2026-07-12T22:00:04"], [41127,"HCM6689885","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [41128,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.57,"2026-07-12T22:00:04"], [41129,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [41130,"APV6662760","2023-04-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",1050.0,"2026-07-12T22:00:04"], [41131,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [41132,"0006672718","2023-04-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41133,"0006667190","2023-04-14T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.92,"2026-07-12T22:00:04"], [41134,"0006688722","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",507.77,"2026-07-12T22:00:04"], [41135,"APV6716701","2023-06-12T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083253","SHELBY COUNTY SWCD ",12809.67,"2026-07-12T22:00:04"], [41136,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-758.28,"2026-07-12T22:00:04"], [41137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",245.05,"2026-07-12T22:00:04"], [41138,"0006688722","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [41139,"EXV6692586","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [41140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2285.15,"2026-07-12T22:00:04"], [41141,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",4995.56,"2026-07-12T22:00:04"], [41142,"0006738373","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [41143,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [41144,"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","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [41145,"0006737341","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [41146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",679.0,"2026-07-12T22:00:04"], [41147,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",756.28,"2026-07-12T22:00:04"], [41148,"0006679154","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",196.83,"2026-07-12T22:00:04"], [41149,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [41150,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [41151,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1556.02,"2026-07-12T22:00:04"], [41152,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1113.83,"2026-07-12T22:00:04"], [41154,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",445491.23,"2026-07-12T22:00:04"], [41155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.08,"2026-07-12T22:00:04"], [41156,"0006675450","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [41157,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",251.51,"2026-07-12T22:00:04"], [41158,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",16559.57,"2026-07-12T22:00:04"], [41159,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7710.69,"2026-07-12T22:00:04"], [41160,"0006667265","2023-04-14T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",784.38,"2026-07-12T22:00:04"], [41161,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",147.9,"2026-07-12T22:00:04"], [41162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",111.38,"2026-07-12T22:00:04"], [41163,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [41164,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",33890.8,"2026-07-12T22:00:04"], [41165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",400.98,"2026-07-12T22:00:04"], [41166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3375.58,"2026-07-12T22:00:04"], [41167,"HCM6707948","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [41168,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",91.77,"2026-07-12T22:00:04"], [41169,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",6676.72,"2026-07-12T22:00:04"], [41170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",311.87,"2026-07-12T22:00:04"], [41171,"0006741779","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41172,"EXV6694567","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",495.96,"2026-07-12T22:00:04"], [41173,"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,"2026-07-12T22:00:04"], [41174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",638.0,"2026-07-12T22:00:04"], [41175,"HCM6707953","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",442.39,"2026-07-12T22:00:04"], [41176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",178.22,"2026-07-12T22:00:04"], [41177,"HCM6671822","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6457.53,"2026-07-12T22:00:04"], [41178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",242.82,"2026-07-12T22:00:04"], [41179,"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,"2026-07-12T22:00:04"], [41180,"EXV6684498","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",295.0,"2026-07-12T22:00:04"], [41181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",512.36,"2026-07-12T22:00:04"], [41182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1251.72,"2026-07-12T22:00:04"], [41183,"0006669809","2023-04-19T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41184,"0006669808","2023-04-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.91,"2026-07-12T22:00:04"], [41185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",445.53,"2026-07-12T22:00:04"], [41186,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [41187,"0006683948","2023-05-11T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",69.6,"2026-07-12T22:00:04"], [41188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",445.53,"2026-07-12T22:00:04"], [41189,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [41190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",485.63,"2026-07-12T22:00:04"], [41191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",423.25,"2026-07-12T22:00:04"], [41192,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3134.54,"2026-07-12T22:00:04"], [41193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1113.83,"2026-07-12T22:00:04"], [41194,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [41195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1013.22,"2026-07-12T22:00:04"], [41196,"0006741775","2023-06-27T00:00:00",2023,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-165956.45,"2026-07-12T22:00:04"], [41197,"0006662348","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [41198,"APV6730866","2023-06-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056910","FONDRIEST ENVIRONMENTAL INC ",19.88,"2026-07-12T22:00:04"], [41199,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [41200,"APV6718549","2023-06-13T00:00:00",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 ",338.62,"2026-07-12T22:00:04"], [41201,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1833.72,"2026-07-12T22:00:04"], [41202,"0006741573","2023-06-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1761.84,"2026-07-12T22:00:04"], [41203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",517.39,"2026-07-12T22:00:04"], [41204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",222.77,"2026-07-12T22:00:04"], [41205,"0006663175","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41206,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [41207,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [41208,"APV6685195","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",606.25,"2026-07-12T22:00:04"], [41209,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [41210,"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,"2026-07-12T22:00:04"], [41211,"0006710670","2023-06-07T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",378.75,"2026-07-12T22:00:04"], [41212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",222.76,"2026-07-12T22:00:04"], [41213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",939.93,"2026-07-12T22:00:04"], [41214,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",248.67,"2026-07-12T22:00:04"], [41215,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",33330.0,"2026-07-12T22:00:04"], [41216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",965.25,"2026-07-12T22:00:04"], [41217,"APV6686246","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",207.07,"2026-07-12T22:00:04"], [41218,"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,"2026-07-12T22:00:04"], [41219,"APV6685195","2023-05-10T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",151.4,"2026-07-12T22:00:04"], [41220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",378.7,"2026-07-12T22:00:04"], [41221,"EXV6668635","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",80.65,"2026-07-12T22:00:04"], [41222,"APV6662714","2023-04-06T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",268.31,"2026-07-12T22:00:04"], [41223,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.71,"2026-07-12T22:00:04"], [41224,"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","Education Stabilization Fund"," ","General Ledger Entry",152.61,"2026-07-12T22:00:04"], [41225,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [41226,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [41227,"APV6667703","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",140366.32,"2026-07-12T22:00:04"], [41228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",344.92,"2026-07-12T22:00:04"], [41229,"HCM6730698","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3380.95,"2026-07-12T22:00:04"], [41230,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",533.52,"2026-07-12T22:00:04"], [41231,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",13267.59,"2026-07-12T22:00:04"], [41232,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [41233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",334.15,"2026-07-12T22:00:04"], [41234,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",683.82,"2026-07-12T22:00:04"], [41235,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",1402.0,"2026-07-12T22:00:04"], [41236,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [41237,"0006658653","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [41238,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402435","JANET SELBY ",326.74,"2026-07-12T22:00:04"], [41239,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-07-12T22:00:04"], [41240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",111.38,"2026-07-12T22:00:04"], [41241,"APV6716745","2023-06-12T00:00:00",2023,4,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000415922","FOX AND MAIN LLC ",10729.8,"2026-07-12T22:00:04"], [41242,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [41243,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",708.68,"2026-07-12T22:00:04"], [41244,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",52242.86,"2026-07-12T22:00:04"], [41245,"0006741628","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41246,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [41247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",538.95,"2026-07-12T22:00:04"], [41248,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [41249,"APV6674088","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",92609.69,"2026-07-12T22:00:04"], [41250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",946.31,"2026-07-12T22:00:04"], [41251,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.71,"2026-07-12T22:00:04"], [41252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",323.37,"2026-07-12T22:00:04"], [41253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",155.93,"2026-07-12T22:00:04"], [41254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",473.82,"2026-07-12T22:00:04"], [41255,"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,"2026-07-12T22:00:04"], [41256,"APV6664571","2023-04-11T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000370434","BOYD SERVICES ",5000.0,"2026-07-12T22:00:04"], [41257,"0006680215","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",759.43,"2026-07-12T22:00:04"], [41258,"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,"2026-07-12T22:00:04"], [41259,"0006668019","2023-04-17T00:00:00",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",26.0,"2026-07-12T22:00:04"], [41260,"0006738391","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [41261,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1395.48,"2026-07-12T22:00:04"], [41262,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [41263,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [41264,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",11429.69,"2026-07-12T22:00:04"], [41265,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42.92,"2026-07-12T22:00:04"], [41266,"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,"2026-07-12T22:00:04"], [41267,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2366.29,"2026-07-12T22:00:04"], [41268,"APV6671865","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4642.18,"2026-07-12T22:00:04"], [41269,"0006732767","2023-06-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [41270,"0006677248","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1360.0,"2026-07-12T22:00:04"], [41271,"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,"2026-07-12T22:00:04"], [41272,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1715.16,"2026-07-12T22:00:04"], [41273,"0006705830","2023-05-31T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [41274,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",146.65,"2026-07-12T22:00:04"], [41275,"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,"2026-07-12T22:00:04"], [41276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",757.41,"2026-07-12T22:00:04"], [41277,"APV6694224","2023-05-19T00:00:00",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","0000064555","MONROE COUNTY ",2500.0,"2026-07-12T22:00:04"], [41278,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",551.13,"2026-07-12T22:00:04"], [41279,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",91108.06,"2026-07-12T22:00:04"], [41280,"0006716438","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [41281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.21,"2026-07-12T22:00:04"], [41282,"HCM6671805","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41283,"HCM6681192","2023-05-10T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [41284,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",20.5,"2026-07-12T22:00:04"], [41285,"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,"2026-07-12T22:00:04"], [41286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",445.53,"2026-07-12T22:00:04"], [41287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",970.11,"2026-07-12T22:00:04"], [41288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1336.59,"2026-07-12T22:00:04"], [41289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",356.43,"2026-07-12T22:00:04"], [41290,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [41291,"0006741750","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.02,"2026-07-12T22:00:04"], [41292,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [41293,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",991.8,"2026-07-12T22:00:04"], [41294,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1072.73,"2026-07-12T22:00:04"], [41295,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",948.55,"2026-07-12T22:00:04"], [41297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.12,"2026-07-12T22:00:04"], [41298,"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,"2026-07-12T22:00:04"], [41299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",311.87,"2026-07-12T22:00:04"], [41300,"HCM6663408","2023-04-12T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",55.24,"2026-07-12T22:00:04"], [41301,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [41302,"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,"2026-07-12T22:00:04"], [41303,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [41304,"0006712492","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [41305,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [41306,"HCM6671780","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.01,"2026-07-12T22:00:04"], [41307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",242.81,"2026-07-12T22:00:04"], [41308,"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","0000100923","LEE, OH J MD ",14.0,"2026-07-12T22:00:04"], [41309,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.57,"2026-07-12T22:00:04"], [41310,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",64.39,"2026-07-12T22:00:04"], [41311,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [41312,"HCM6707978","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",149.61,"2026-07-12T22:00:04"], [41313,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",12614.11,"2026-07-12T22:00:04"], [41314,"0006677129","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1755.73,"2026-07-12T22:00:04"], [41315,"0006662546","2023-04-06T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",445.53,"2026-07-12T22:00:04"], [41317,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",493.98,"2026-07-12T22:00:04"], [41318,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [41319,"0006668859","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4940.53,"2026-07-12T22:00:04"], [41320,"0006709711","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [41321,"HCM6689863","2023-05-24T00:00:00",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",9.27,"2026-07-12T22:00:04"], [41322,"0006712460","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [41323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-07-12T22:00:04"], [41324,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",19.0,"2026-07-12T22:00:04"], [41325,"APV6666560","2023-04-13T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000291","GRAHAM FEED COMPANY ",255.29,"2026-07-12T22:00:04"], [41326,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",11991.8,"2026-07-12T22:00:04"], [41327,"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,"2026-07-12T22:00:04"], [41328,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.21,"2026-07-12T22:00:04"], [41329,"APV6671119","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",24.62,"2026-07-12T22:00:04"], [41330,"APV6681613","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [41331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1584.73,"2026-07-12T22:00:04"], [41332,"0006707019","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3369.76,"2026-07-12T22:00:04"], [41333,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2671.41,"2026-07-12T22:00:04"], [41334,"0006690609","2023-05-22T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [41335,"EXV6663042","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",86.76,"2026-07-12T22:00:04"], [41336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",222.77,"2026-07-12T22:00:04"], [41337,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",118520.52,"2026-07-12T22:00:04"], [41338,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [41339,"0006683075","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [41340,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",1029.82,"2026-07-12T22:00:04"], [41341,"HCM6707908","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [41342,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",54464.97,"2026-07-12T22:00:04"], [41343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",200.49,"2026-07-12T22:00:04"], [41344,"0006752316","2023-06-23T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-2400.21,"2026-07-12T22:00:04"], [41345,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7269.8,"2026-07-12T22:00:04"], [41346,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",22190.96,"2026-07-12T22:00:04"], [41347,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",20638.78,"2026-07-12T22:00:04"], [41348,"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","0000081434","DANVILLE COMM SCHL CORP TREAS ",37112.03,"2026-07-12T22:00:04"], [41349,"APV6676221","2023-04-28T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053736","MARION COUNTY ",4406.6,"2026-07-12T22:00:04"], [41350,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [41351,"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,"2026-07-12T22:00:04"], [41352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",405.56,"2026-07-12T22:00:04"], [41353,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",1449.95,"2026-07-12T22:00:04"], [41354,"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,"2026-07-12T22:00:04"], [41355,"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,"2026-07-12T22:00:04"], [41356,"0006690608","2023-05-22T00:00:00",2023,4,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-33.75,"2026-07-12T22:00:04"], [41357,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [41358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",445.53,"2026-07-12T22:00:04"], [41359,"0006740854","2023-06-25T00:00:00",2023,4,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [41360,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1526.16,"2026-07-12T22:00:04"], [41361,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125.03,"2026-07-12T22:00:04"], [41362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",311.87,"2026-07-12T22:00:04"], [41363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-07-12T22:00:04"], [41364,"APV6661108","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",-140753.06,"2026-07-12T22:00:04"], [41365,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",191312.4,"2026-07-12T22:00:04"], [41366,"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","0000015156","W W GRAINGER, INC ",219.81,"2026-07-12T22:00:04"], [41367,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",227.82,"2026-07-12T22:00:04"], [41368,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226467","GROWING KIDS LEARNING CENTER ",10618.34,"2026-07-12T22:00:04"], [41369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",1336.59,"2026-07-12T22:00:04"], [41370,"0006740940","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3347.51,"2026-07-12T22:00:04"], [41372,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-390.03,"2026-07-12T22:00:04"], [41373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",431.16,"2026-07-12T22:00:04"], [41374,"0006675450","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41375,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000165781","ROBYN JEANNE MONTGOMERY ",75.0,"2026-07-12T22:00:04"], [41376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",485.63,"2026-07-12T22:00:04"], [41377,"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,"2026-07-12T22:00:04"], [41378,"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,"2026-07-12T22:00:04"], [41379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",891.07,"2026-07-12T22:00:04"], [41380,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [41382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",668.29,"2026-07-12T22:00:04"], [41383,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [41384,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [41385,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [41386,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",384586.06,"2026-07-12T22:00:04"], [41387,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",204.25,"2026-07-12T22:00:04"], [41388,"0006741006","2023-06-26T00:00:00",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",1235.93,"2026-07-12T22:00:04"], [41389,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [41390,"APV6716788","2023-06-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",965.6,"2026-07-12T22:00:04"], [41391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",222.77,"2026-07-12T22:00:04"], [41392,"0006690630","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [41393,"0006741777","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-175.78,"2026-07-12T22:00:04"], [41394,"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,"2026-07-12T22:00:04"], [41395,"0006713448","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [41396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",161.69,"2026-07-12T22:00:04"], [41397,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [41398,"0006664524","2023-04-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2961.91,"2026-07-12T22:00:04"], [41399,"HCM6707957","2023-06-07T00:00:00",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 - Aquatic Invasive Species"," ","General Ledger Entry",940.57,"2026-07-12T22:00:04"], [41400,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41401,"HCM6707977","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [41402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",155.94,"2026-07-12T22:00:04"], [41403,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",176.41,"2026-07-12T22:00:04"], [41404,"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","0000108099","NORTHEAST REGIONAL FAMILY ",14.0,"2026-07-12T22:00:04"], [41405,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",54.6,"2026-07-12T22:00:04"], [41406,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",127.09,"2026-07-12T22:00:04"], [41407,"APV6660064","2023-04-03T00:00:00",2023,4,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",31.42,"2026-07-12T22:00:04"], [41408,"EXV6705519","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [41409,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",10844.88,"2026-07-12T22:00:04"], [41410,"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,"2026-07-12T22:00:04"], [41411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.8,"2026-07-12T22:00:04"], [41412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",269.47,"2026-07-12T22:00:04"], [41413,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [41414,"HCM6689869","2023-05-24T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [41415,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1794.71,"2026-07-12T22:00:04"], [41416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2383.6,"2026-07-12T22:00:04"], [41417,"0006657675","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [41418,"0006676202","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2633.84,"2026-07-12T22:00:04"], [41419,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193688","TELL CITY-TROY TWP SCHL TREAS ",12865.38,"2026-07-12T22:00:04"], [41420,"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,"2026-07-12T22:00:04"], [41421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",467.81,"2026-07-12T22:00:04"], [41422,"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","0000009283","CERES SOLUTIONS INC ",881.25,"2026-07-12T22:00:04"], [41423,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",977.46,"2026-07-12T22:00:04"], [41424,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.24,"2026-07-12T22:00:04"], [41425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",234.98,"2026-07-12T22:00:04"], [41426,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",35213.03,"2026-07-12T22:00:04"], [41427,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1197.17,"2026-07-12T22:00:04"], [41428,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [41429,"0006741581","2023-06-27T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41430,"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,"2026-07-12T22:00:04"], [41431,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [41432,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [41433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",445.53,"2026-07-12T22:00:04"], [41434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",301.81,"2026-07-12T22:00:04"], [41435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",378.7,"2026-07-12T22:00:04"], [41436,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",4414.5,"2026-07-12T22:00:04"], [41437,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",2414.49,"2026-07-12T22:00:04"], [41438,"APV6690217","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",60556.0,"2026-07-12T22:00:04"], [41439,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",1006.23,"2026-07-12T22:00:04"], [41440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",404.21,"2026-07-12T22:00:04"], [41441,"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,"2026-07-12T22:00:04"], [41442,"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,"2026-07-12T22:00:04"], [41443,"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,"2026-07-12T22:00:04"], [41444,"0006741775","2023-06-27T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-397.88,"2026-07-12T22:00:04"], [41445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",400.98,"2026-07-12T22:00:04"], [41446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",371.35,"2026-07-12T22:00:04"], [41447,"EXV6674313","2023-04-24T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [41448,"APV6692153","2023-05-19T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.34,"2026-07-12T22:00:04"], [41449,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [41450,"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,"2026-07-12T22:00:04"], [41451,"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,"2026-07-12T22:00:04"], [41452,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",193.9,"2026-07-12T22:00:04"], [41453,"0006679074","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [41454,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",4057.36,"2026-07-12T22:00:04"], [41455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",155.93,"2026-07-12T22:00:04"], [41456,"EXV6705467","2023-05-25T00:00:00",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",226.0,"2026-07-12T22:00:04"], [41457,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [41458,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",6957.57,"2026-07-12T22:00:04"], [41459,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000411497","HANNA CAHALAN ",2100.0,"2026-07-12T22:00:04"], [41460,"APV6730866","2023-06-16T00:00:00",2023,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000255470","MARSH FACILITY SERVICES ",1124.0,"2026-07-12T22:00:04"], [41461,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [41462,"0006739299","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [41463,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5344.39,"2026-07-12T22:00:04"], [41464,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5625.0,"2026-07-12T22:00:04"], [41465,"APV6716633","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5869.16,"2026-07-12T22:00:04"], [41466,"0006739246","2023-06-22T00:00:00",2023,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41467,"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,"2026-07-12T22:00:04"], [41468,"APV6730866","2023-06-16T00:00:00",2023,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056910","FONDRIEST ENVIRONMENTAL INC ",317.3,"2026-07-12T22:00:04"], [41469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",400.98,"2026-07-12T22:00:04"], [41470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1619.01,"2026-07-12T22:00:04"], [41471,"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","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [41472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",323.37,"2026-07-12T22:00:04"], [41473,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.09,"2026-07-12T22:00:04"], [41474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",445.53,"2026-07-12T22:00:04"], [41475,"APV6672089","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",122924.86,"2026-07-12T22:00:04"], [41476,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",39756.87,"2026-07-12T22:00:04"], [41477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",323.37,"2026-07-12T22:00:04"], [41478,"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,"2026-07-12T22:00:04"], [41479,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.74,"2026-07-12T22:00:04"], [41480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",510.06,"2026-07-12T22:00:04"], [41481,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",999487.62,"2026-07-12T22:00:04"], [41482,"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)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1366.59,"2026-07-12T22:00:04"], [41483,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",160.85,"2026-07-12T22:00:04"], [41484,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [41485,"0006679079","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [41486,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [41487,"0006678319","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.02,"2026-07-12T22:00:04"], [41488,"APV6683351","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.5,"2026-07-12T22:00:04"], [41489,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.8,"2026-07-12T22:00:04"], [41490,"HCM6689854","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",657.62,"2026-07-12T22:00:04"], [41491,"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,"2026-07-12T22:00:04"], [41492,"APV6681663","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - 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Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",170996.12,"2026-07-12T22:00:04"], [41496,"0006741101","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",124.76,"2026-07-12T22:00:04"], [41497,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [41498,"0006693882","2023-05-25T00:00:00",2023,4,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [41500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",222.77,"2026-07-12T22:00:04"], [41501,"0006680150","2023-05-05T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41502,"0006706808","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1236205.43,"2026-07-12T22:00:04"], [41503,"APV6661056","2023-04-04T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",12375.0,"2026-07-12T22:00:04"], [41504,"APV6712585","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",45.47,"2026-07-12T22:00:04"], [41505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",144.8,"2026-07-12T22:00:04"], [41506,"APV6710980","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",12252.75,"2026-07-12T22:00:04"], [41507,"0006678322","2023-05-03T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",662.5,"2026-07-12T22:00:04"], [41508,"0006740074","2023-06-23T00:00:00",2023,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [41509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",556.91,"2026-07-12T22:00:04"], [41510,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",45065.17,"2026-07-12T22:00:04"], [41511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [41512,"HCM6663421","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [41513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",512.36,"2026-07-12T22:00:04"], [41514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-07-12T22:00:04"], [41515,"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,"2026-07-12T22:00:04"], [41516,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [41517,"APV6716637","2023-06-12T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237056","TOYOTA MATERIAL HANDLING MIDWEST INC ",6973.9,"2026-07-12T22:00:04"], [41518,"0006669699","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.97,"2026-07-12T22:00:04"], [41519,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [41520,"0006658641","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [41521,"APV6737712","2023-06-20T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.69,"2026-07-12T22:00:04"], [41522,"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,"2026-07-12T22:00:04"], [41523,"APV6674811","2023-04-26T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",428.01,"2026-07-12T22:00:04"], [41524,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",55.77,"2026-07-12T22:00:04"], [41525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",1002.01,"2026-07-12T22:00:04"], [41526,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [41527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",278.46,"2026-07-12T22:00:04"], [41528,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [41529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1247.49,"2026-07-12T22:00:04"], [41530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.56,"2026-07-12T22:00:04"], [41531,"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,"2026-07-12T22:00:04"], [41532,"APV6716637","2023-06-12T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068139","TRI STATE COMPRESSOR AIR SYS. ",1056.06,"2026-07-12T22:00:04"], [41533,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [41534,"0006713450","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [41535,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",1976.87,"2026-07-12T22:00:04"], [41536,"0006712460","2023-06-09T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [41537,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",683.82,"2026-07-12T22:00:04"], [41538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",567.79,"2026-07-12T22:00:04"], [41539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",222.76,"2026-07-12T22:00:04"], [41540,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",147.04,"2026-07-12T22:00:04"], [41541,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [41542,"0006677170","2023-04-30T00:00:00",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",210.04,"2026-07-12T22:00:04"], [41543,"APV6708511","2023-06-02T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.96,"2026-07-12T22:00:04"], [41544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",699.04,"2026-07-12T22:00:04"], [41545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",474.28,"2026-07-12T22:00:04"], [41546,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [41547,"APV6669245","2023-04-18T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",212586.73,"2026-07-12T22:00:04"], [41548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2361.32,"2026-07-12T22:00:04"], [41549,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41550,"EXV6692601","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",334.83,"2026-07-12T22:00:04"], [41551,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",105.29,"2026-07-12T22:00:04"], [41552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",323.37,"2026-07-12T22:00:04"], [41553,"HCM6689919","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [41554,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [41555,"HCM6663409","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41556,"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,"2026-07-12T22:00:04"], [41557,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",613.2,"2026-07-12T22:00:04"], [41558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [41559,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",276.9,"2026-07-12T22:00:04"], [41560,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9419.42,"2026-07-12T22:00:04"], [41561,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41562,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1682.64,"2026-07-12T22:00:04"], [41563,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",118382.64,"2026-07-12T22:00:04"], [41564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",423.26,"2026-07-12T22:00:04"], [41565,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [41566,"APV6718517","2023-06-13T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012987","SHI INTERNATIONAL CORP ",479.75,"2026-07-12T22:00:04"], [41567,"APV6687216","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000080613","TOWN OF FREMONT ",2498.0,"2026-07-12T22:00:04"], [41568,"0006741628","2023-06-27T00:00:00",2023,4,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41569,"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,"2026-07-12T22:00:04"], [41570,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7855.82,"2026-07-12T22:00:04"], [41571,"0006668921","2023-04-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41572,"APV6660092","2023-04-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [41573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",434.39,"2026-07-12T22:00:04"], [41574,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",3499.5,"2026-07-12T22:00:04"], [41575,"0006739233","2023-06-22T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41576,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [41577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",334.15,"2026-07-12T22:00:04"], [41578,"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,"2026-07-12T22:00:04"], [41579,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6193.34,"2026-07-12T22:00:04"], [41580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",200.49,"2026-07-12T22:00:04"], [41581,"0006717234","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.69,"2026-07-12T22:00:04"], [41582,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.34,"2026-07-12T22:00:04"], [41583,"APV6678416","2023-05-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",689.7,"2026-07-12T22:00:04"], [41584,"0006710632","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",0.91,"2026-07-12T22:00:04"], [41585,"0006682198","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [41586,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [41587,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-12T22:00:04"], [41588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.59,"2026-07-12T22:00:04"], [41589,"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,"2026-07-12T22:00:04"], [41590,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41591,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8057.98,"2026-07-12T22:00:04"], [41592,"0006713422","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [41593,"0006678223","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",790.23,"2026-07-12T22:00:04"], [41594,"HCM6663408","2023-04-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",6067.73,"2026-07-12T22:00:04"], [41595,"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,"2026-07-12T22:00:04"], [41596,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3044.79,"2026-07-12T22:00:04"], [41597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",538.95,"2026-07-12T22:00:04"], [41598,"APV6684222","2023-05-11T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416562","FREDERICK LEE ASHLEY JR ",5580.0,"2026-07-12T22:00:04"], [41599,"0006669677","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3574.18,"2026-07-12T22:00:04"], [41600,"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,"2026-07-12T22:00:04"], [41601,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [41602,"APV6709960","2023-06-06T00:00:00",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 ",11.71,"2026-07-12T22:00:04"], [41603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",400.98,"2026-07-12T22:00:04"], [41604,"0006738373","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [41605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",215.58,"2026-07-12T22:00:04"], [41606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",681.66,"2026-07-12T22:00:04"], [41607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",289.6,"2026-07-12T22:00:04"], [41608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",280.25,"2026-07-12T22:00:04"], [41609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",625.18,"2026-07-12T22:00:04"], [41610,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1192.29,"2026-07-12T22:00:04"], [41611,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.52,"2026-07-12T22:00:04"], [41612,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.81,"2026-07-12T22:00:04"], [41613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [41614,"APV6675580","2023-04-27T00:00:00",2023,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",277.0,"2026-07-12T22:00:04"], [41615,"0006674538","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [41616,"0006680215","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4127.15,"2026-07-12T22:00:04"], [41617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",329.47,"2026-07-12T22:00:04"], [41618,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41619,"0006689781","2023-05-19T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41620,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2527.71,"2026-07-12T22:00:04"], [41621,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [41622,"APV6666739","2023-04-13T00:00:00",2023,4,547104,"SpOp-Food-Fruit&Veg",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000082784","DILLMAN FARM INCORPORATED ",103.5,"2026-07-12T22:00:04"], [41623,"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,"2026-07-12T22:00:04"], [41624,"0006741775","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76.15,"2026-07-12T22:00:04"], [41625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1379.71,"2026-07-12T22:00:04"], [41626,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",19086.4,"2026-07-12T22:00:04"], [41627,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",55283.63,"2026-07-12T22:00:04"], [41628,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [41629,"0006737341","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [41630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",706.61,"2026-07-12T22:00:04"], [41631,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",11040.25,"2026-07-12T22:00:04"], [41632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",924.48,"2026-07-12T22:00:04"], [41633,"0006690631","2023-05-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [41634,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",36113.06,"2026-07-12T22:00:04"], [41635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1225.21,"2026-07-12T22:00:04"], [41636,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [41637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-07-12T22:00:04"], [41638,"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","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-07-12T22:00:04"], [41639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",301.81,"2026-07-12T22:00:04"], [41640,"0006723669","2023-06-15T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41641,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [41642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",111.38,"2026-07-12T22:00:04"], [41643,"0006709146","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [41644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",935.62,"2026-07-12T22:00:04"], [41645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",790.82,"2026-07-12T22:00:04"], [41646,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1962.94,"2026-07-12T22:00:04"], [41647,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",142.92,"2026-07-12T22:00:04"], [41648,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1433.6,"2026-07-12T22:00:04"], [41649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1871.24,"2026-07-12T22:00:04"], [41650,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1122.66,"2026-07-12T22:00:04"], [41651,"0006658645","2023-04-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [41652,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",3273.08,"2026-07-12T22:00:04"], [41653,"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,"2026-07-12T22:00:04"], [41654,"0006679079","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.69,"2026-07-12T22:00:04"], [41655,"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,"2026-07-12T22:00:04"], [41656,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.84,"2026-07-12T22:00:04"], [41657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",445.53,"2026-07-12T22:00:04"], [41658,"EXV6734751","2023-06-16T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",259.98,"2026-07-12T22:00:04"], [41659,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.0,"2026-07-12T22:00:04"], [41660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",991.67,"2026-07-12T22:00:04"], [41661,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [41662,"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,"2026-07-12T22:00:04"], [41663,"0006739321","2023-06-22T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [41664,"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,"2026-07-12T22:00:04"], [41665,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [41666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",807.34,"2026-07-12T22:00:04"], [41667,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [41668,"0006666381","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.87,"2026-07-12T22:00:04"], [41669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.53,"2026-07-12T22:00:04"], [41670,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",16182.5,"2026-07-12T22:00:04"], [41671,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",107406.04,"2026-07-12T22:00:04"], [41672,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",199.41,"2026-07-12T22:00:04"], [41673,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1090.46,"2026-07-12T22:00:04"], [41674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",328.58,"2026-07-12T22:00:04"], [41675,"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,"2026-07-12T22:00:04"], [41676,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",439.38,"2026-07-12T22:00:04"], [41677,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [41678,"0006677169","2023-04-30T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1123.75,"2026-07-12T22:00:04"], [41679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",183.11,"2026-07-12T22:00:04"], [41680,"0006741511","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1444.38,"2026-07-12T22:00:04"], [41681,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064781","PORTER COUNTY ",15000.0,"2026-07-12T22:00:04"], [41682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",129.34,"2026-07-12T22:00:04"], [41683,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",759.87,"2026-07-12T22:00:04"], [41684,"0006741616","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1543.05,"2026-07-12T22:00:04"], [41685,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3205.48,"2026-07-12T22:00:04"], [41686,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412719","JODY L MOORE ",578.97,"2026-07-12T22:00:04"], [41687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",757.41,"2026-07-12T22:00:04"], [41688,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [41689,"APV6688262","2023-05-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",234326.31,"2026-07-12T22:00:04"], [41690,"APV6675637","2023-04-27T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",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","0000079166","INSPIRE SUCCESS, INC ",50000.0,"2026-07-12T22:00:04"], [41691,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [41692,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1287.01,"2026-07-12T22:00:04"], [41693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",803.89,"2026-07-12T22:00:04"], [41694,"0006695669","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",219.21,"2026-07-12T22:00:04"], [41695,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",505044.83,"2026-07-12T22:00:04"], [41696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",404.21,"2026-07-12T22:00:04"], [41697,"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,"2026-07-12T22:00:04"], [41698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",404.21,"2026-07-12T22:00:04"], [41699,"APV6661147","2023-04-04T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",34994.19,"2026-07-12T22:00:04"], [41700,"0006741775","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1653.73,"2026-07-12T22:00:04"], [41701,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41702,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-71.21,"2026-07-12T22:00:04"], [41703,"EXV6712246","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",362.6,"2026-07-12T22:00:04"], [41704,"APV6706223","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",40808.23,"2026-07-12T22:00:04"], [41705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",222.77,"2026-07-12T22:00:04"], [41706,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.01,"2026-07-12T22:00:04"], [41707,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",71305.36,"2026-07-12T22:00:04"], [41708,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",38579.96,"2026-07-12T22:00:04"], [41709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",111.38,"2026-07-12T22:00:04"], [41710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248875","SUSAN K BELLAMY ",388.04,"2026-07-12T22:00:04"], [41711,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [41712,"APV6693049","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",5791.95,"2026-07-12T22:00:04"], [41713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",334.15,"2026-07-12T22:00:04"], [41714,"0006674538","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.7,"2026-07-12T22:00:04"], [41715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",334.15,"2026-07-12T22:00:04"], [41716,"EXV6669485","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",207.8,"2026-07-12T22:00:04"], [41717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1401.65,"2026-07-12T22:00:04"], [41718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",505.32,"2026-07-12T22:00:04"], [41719,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2723.33,"2026-07-12T22:00:04"], [41720,"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,"2026-07-12T22:00:04"], [41721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",334.14,"2026-07-12T22:00:04"], [41722,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",699.31,"2026-07-12T22:00:04"], [41723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",267.32,"2026-07-12T22:00:04"], [41724,"APV6695156","2023-05-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000298200","WABASH VALLEY HEALTH CENTER ",6113.67,"2026-07-12T22:00:04"], [41725,"0006723713","2023-06-15T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",334.14,"2026-07-12T22:00:04"], [41727,"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,"2026-07-12T22:00:04"], [41728,"HCM6663458","2023-04-12T00:00:00",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",27.9,"2026-07-12T22:00:04"], [41729,"APV6669832","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11487.34,"2026-07-12T22:00:04"], [41730,"APV6690169","2023-05-19T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.49,"2026-07-12T22:00:04"], [41731,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",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",16.47,"2026-07-12T22:00:04"], [41732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",431.16,"2026-07-12T22:00:04"], [41733,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [41734,"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,"2026-07-12T22:00:04"], [41735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258588","CATHY BLOW ",417.68,"2026-07-12T22:00:04"], [41736,"0006679171","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [41737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1059.7,"2026-07-12T22:00:04"], [41738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",334.15,"2026-07-12T22:00:04"], [41739,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [41740,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",837.9,"2026-07-12T22:00:04"], [41741,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [41742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",452.72,"2026-07-12T22:00:04"], [41743,"APV6703259","2023-05-30T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",30146.48,"2026-07-12T22:00:04"], [41744,"APV6737838","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.78,"2026-07-12T22:00:04"], [41745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",779.68,"2026-07-12T22:00:04"], [41746,"0006708167","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1740.7,"2026-07-12T22:00:04"], [41747,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",482.68,"2026-07-12T22:00:04"], [41748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",9552.0,"2026-07-12T22:00:04"], [41749,"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,"2026-07-12T22:00:04"], [41750,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [41751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1113.83,"2026-07-12T22:00:04"], [41752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1670.74,"2026-07-12T22:00:04"], [41753,"APV6692101","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",1348.14,"2026-07-12T22:00:04"], [41754,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",945.13,"2026-07-12T22:00:04"], [41755,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [41756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",377.27,"2026-07-12T22:00:04"], [41757,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",10820.24,"2026-07-12T22:00:04"], [41758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",278.46,"2026-07-12T22:00:04"], [41759,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [41760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1966.58,"2026-07-12T22:00:04"], [41761,"APV6689087","2023-05-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",13512.0,"2026-07-12T22:00:04"], [41762,"APV6692196","2023-05-22T00:00:00",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. ",1018.88,"2026-07-12T22:00:04"], [41763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",749.38,"2026-07-12T22:00:04"], [41764,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [41765,"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,"2026-07-12T22:00:04"], [41766,"APV6718626","2023-06-13T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [41767,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13274.23,"2026-07-12T22:00:04"], [41768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",556.91,"2026-07-12T22:00:04"], [41769,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [41770,"APV6669132","2023-04-18T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",81990.31,"2026-07-12T22:00:04"], [41771,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.2,"2026-07-12T22:00:04"], [41772,"APV6716637","2023-06-12T00:00:00",2023,4,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",0.0,"2026-07-12T22:00:04"], [41773,"0006730004","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [41774,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [41775,"0006660628","2023-04-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",800,"Transportation","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",1329.39,"2026-07-12T22:00:04"], [41776,"ARD6684355","2023-05-11T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [41777,"0006703738","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [41778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",445.53,"2026-07-12T22:00:04"], [41779,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",35176.89,"2026-07-12T22:00:04"], [41780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",200.49,"2026-07-12T22:00:04"], [41781,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [41782,"APV6681658","2023-05-03T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398031","MICHAEL SCHNEIDER ",30.13,"2026-07-12T22:00:04"], [41783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",646.02,"2026-07-12T22:00:04"], [41784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",891.07,"2026-07-12T22:00:04"], [41785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",868.79,"2026-07-12T22:00:04"], [41786,"APV6730911","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",81.99,"2026-07-12T22:00:04"], [41787,"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","0000118713","P.E.T. IMAGING SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [41788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",445.53,"2026-07-12T22:00:04"], [41789,"HCM6681214","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",290.22,"2026-07-12T22:00:04"], [41790,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",73.17,"2026-07-12T22:00:04"], [41791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",417.68,"2026-07-12T22:00:04"], [41792,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",224665.93,"2026-07-12T22:00:04"], [41793,"APV6664807","2023-04-11T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",71.52,"2026-07-12T22:00:04"], [41794,"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","0000121706","HOBART CITY SCHOOL TREASURER ",6679.09,"2026-07-12T22:00:04"], [41795,"0006739282","2023-06-21T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [41796,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [41797,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [41798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-07-12T22:00:04"], [41799,"0006688693","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [41800,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",8951.25,"2026-07-12T22:00:04"], [41801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.59,"2026-07-12T22:00:04"], [41802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",419.02,"2026-07-12T22:00:04"], [41803,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",887.18,"2026-07-12T22:00:04"], [41804,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [41805,"0006677206","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [41806,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [41807,"APV6705001","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",18952.44,"2026-07-12T22:00:04"], [41808,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",26.09,"2026-07-12T22:00:04"], [41809,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",53933.07,"2026-07-12T22:00:04"], [41810,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",225.6,"2026-07-12T22:00:04"], [41811,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",38646.85,"2026-07-12T22:00:04"], [41812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.57,"2026-07-12T22:00:04"], [41813,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",18344.01,"2026-07-12T22:00:04"], [41814,"0006693878","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",511.53,"2026-07-12T22:00:04"], [41815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",111.39,"2026-07-12T22:00:04"], [41816,"0006675404","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [41817,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41818,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",9065.72,"2026-07-12T22:00:04"], [41819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",200.49,"2026-07-12T22:00:04"], [41820,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [41821,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396237","PAMELA CRAWFORD DAVIDSON ",547.06,"2026-07-12T22:00:04"], [41822,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",2512.56,"2026-07-12T22:00:04"], [41823,"0006686833","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",104.63,"2026-07-12T22:00:04"], [41824,"APV6668454","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3584.52,"2026-07-12T22:00:04"], [41825,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",4049.22,"2026-07-12T22:00:04"], [41826,"APV6690167","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",-41.0,"2026-07-12T22:00:04"], [41827,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000099860","ALLIED HOSPITAL PATHOLOGISTS ",834.14,"2026-07-12T22:00:04"], [41828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",242.81,"2026-07-12T22:00:04"], [41829,"APV6689134","2023-05-18T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",84871.02,"2026-07-12T22:00:04"], [41830,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [41831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",334.15,"2026-07-12T22:00:04"], [41832,"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,"2026-07-12T22:00:04"], [41833,"0006693882","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-4351.65,"2026-07-12T22:00:04"], [41834,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1257.44,"2026-07-12T22:00:04"], [41835,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5255.62,"2026-07-12T22:00:04"], [41836,"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,"2026-07-12T22:00:04"], [41837,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [41838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",579.19,"2026-07-12T22:00:04"], [41839,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68769.01,"2026-07-12T22:00:04"], [41840,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.68,"2026-07-12T22:00:04"], [41841,"HCM6681183","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",611.06,"2026-07-12T22:00:04"], [41842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",980.17,"2026-07-12T22:00:04"], [41843,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.18,"2026-07-12T22:00:04"], [41844,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [41845,"0006677251","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",90.14,"2026-07-12T22:00:04"], [41846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",215.58,"2026-07-12T22:00:04"], [41847,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",134.48,"2026-07-12T22:00:04"], [41848,"HCM6663409","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [41849,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",199.36,"2026-07-12T22:00:04"], [41850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2388.41,"2026-07-12T22:00:04"], [41851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1202.94,"2026-07-12T22:00:04"], [41852,"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","0000060566","RADIOLOGY OF INDIANA PC ",124.0,"2026-07-12T22:00:04"], [41853,"0006669699","2023-04-01T00:00:00",2023,4,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [41854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1514.81,"2026-07-12T22:00:04"], [41855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",178.21,"2026-07-12T22:00:04"], [41856,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [41857,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2296.33,"2026-07-12T22:00:04"], [41858,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2025.43,"2026-07-12T22:00:04"], [41859,"EXV6710328","2023-05-17T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",289.6,"2026-07-12T22:00:04"], [41861,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [41862,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",1108.48,"2026-07-12T22:00:04"], [41863,"APV6666741","2023-04-13T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",532962.82,"2026-07-12T22:00:04"], [41864,"0006711681","2023-06-08T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [41865,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [41866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",357.0,"2026-07-12T22:00:04"], [41867,"0006690670","2023-05-22T00:00:00",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",0.0,"2026-07-12T22:00:04"], [41868,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41869,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",84.22,"2026-07-12T22:00:04"], [41870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",835.37,"2026-07-12T22:00:04"], [41871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",445.53,"2026-07-12T22:00:04"], [41872,"0006708040","2023-06-05T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.61,"2026-07-12T22:00:04"], [41873,"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,"2026-07-12T22:00:04"], [41874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",222.76,"2026-07-12T22:00:04"], [41875,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",77144.54,"2026-07-12T22:00:04"], [41876,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2946.16,"2026-07-12T22:00:04"], [41877,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",254.2,"2026-07-12T22:00:04"], [41878,"APV6667527","2023-04-14T00:00:00",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 ","0000015156","W W GRAINGER, INC ",344.35,"2026-07-12T22:00:04"], [41879,"0006657746","2023-04-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",434.77,"2026-07-12T22:00:04"], [41880,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",502.0,"2026-07-12T22:00:04"], [41881,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",453.6,"2026-07-12T22:00:04"], [41882,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",168.76,"2026-07-12T22:00:04"], [41883,"HCM6730710","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [41884,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-07-12T22:00:04"], [41885,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",7707.24,"2026-07-12T22:00:04"], [41886,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [41887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",505.32,"2026-07-12T22:00:04"], [41888,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",223254.05,"2026-07-12T22:00:04"], [41889,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [41890,"0006707022","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21213.44,"2026-07-12T22:00:04"], [41891,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [41892,"APV6737712","2023-06-20T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",-185.11,"2026-07-12T22:00:04"], [41893,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [41894,"0006739321","2023-06-22T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [41895,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2035.77,"2026-07-12T22:00:04"], [41896,"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","0000077418","ELKHART COMM SCHL TREASURER ",2605.0,"2026-07-12T22:00:04"], [41897,"0006741628","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",183.78,"2026-07-12T22:00:04"], [41899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",334.15,"2026-07-12T22:00:04"], [41900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1041.66,"2026-07-12T22:00:04"], [41901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1024.72,"2026-07-12T22:00:04"], [41902,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - 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Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",405.0,"2026-07-12T22:00:04"], [41910,"HCM6681188","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4239.75,"2026-07-12T22:00:04"], [41911,"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,"2026-07-12T22:00:04"], [41912,"EXV6684536","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.17,"2026-07-12T22:00:04"], [41913,"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","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [41914,"APV6661986","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057230","LABORATORY CERTIFICATION SERVICES ",132.87,"2026-07-12T22:00:04"], [41915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",242.82,"2026-07-12T22:00:04"], [41916,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",133.66,"2026-07-12T22:00:04"], [41917,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",5541.53,"2026-07-12T22:00:04"], [41918,"0006711681","2023-06-08T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [41919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",560.51,"2026-07-12T22:00:04"], [41920,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.94,"2026-07-12T22:00:04"], [41921,"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","0000183677","WILLIAM WARREN ",60.0,"2026-07-12T22:00:04"], [41922,"0006668859","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [41923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",423.26,"2026-07-12T22:00:04"], [41924,"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,"2026-07-12T22:00:04"], [41925,"HCM6671800","2023-04-26T00:00:00",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",1181.4,"2026-07-12T22:00:04"], [41926,"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,"2026-07-12T22:00:04"], [41927,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [41928,"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","0000064106","STEVEN ROUSH ",3570.0,"2026-07-12T22:00:04"], [41929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",334.15,"2026-07-12T22:00:04"], [41930,"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,"2026-07-12T22:00:04"], [41931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",417.69,"2026-07-12T22:00:04"], [41932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-07-12T22:00:04"], [41933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",485.63,"2026-07-12T22:00:04"], [41934,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",7094.5,"2026-07-12T22:00:04"], [41935,"APV6681590","2023-05-06T00:00:00",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","0000051259","BALL STATE UNIVERSITY ",8601.85,"2026-07-12T22:00:04"], [41936,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",6242.87,"2026-07-12T22:00:04"], [41937,"HCM6730719","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",659.28,"2026-07-12T22:00:04"], [41938,"APV6711897","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",6450.04,"2026-07-12T22:00:04"], [41939,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",1025.17,"2026-07-12T22:00:04"], [41940,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",303394.62,"2026-07-12T22:00:04"], [41941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",431.16,"2026-07-12T22:00:04"], [41942,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-10.2,"2026-07-12T22:00:04"], [41943,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [41944,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [41945,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",40852.52,"2026-07-12T22:00:04"], [41946,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [41947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1279.25,"2026-07-12T22:00:04"], [41948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1137.4,"2026-07-12T22:00:04"], [41949,"APV6680492","2023-05-04T00:00:00",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,"2026-07-12T22:00:04"], [41950,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",19151.4,"2026-07-12T22:00:04"], [41951,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",560.29,"2026-07-12T22:00:04"], [41959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",862.32,"2026-07-12T22:00:04"], [41960,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [41961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",215.58,"2026-07-12T22:00:04"], [41962,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41963,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",705.23,"2026-07-12T22:00:04"], [41964,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41965,"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","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [41966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",593.27,"2026-07-12T22:00:04"], [41967,"APV6692102","2023-05-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-07-12T22:00:04"], [41968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1113.83,"2026-07-12T22:00:04"], [41969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",431.16,"2026-07-12T22:00:04"], [41970,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [41971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",311.87,"2026-07-12T22:00:04"], [41972,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",14.72,"2026-07-12T22:00:04"], [41973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",323.37,"2026-07-12T22:00:04"], [41974,"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","National and State Tobacco Control Program"," ","General Ledger Entry",223.83,"2026-07-12T22:00:04"], [41975,"0006712467","2023-06-09T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",116.69,"2026-07-12T22:00:04"], [41976,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",40959.21,"2026-07-12T22:00:04"], [41977,"HCM6681192","2023-05-10T00:00:00",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",1.32,"2026-07-12T22:00:04"], [41978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",618.28,"2026-07-12T22:00:04"], [41979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",323.37,"2026-07-12T22:00:04"], [41980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",996.88,"2026-07-12T22:00:04"], [41981,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [41982,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41983,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41984,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14624.36,"2026-07-12T22:00:04"], [41985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",222.76,"2026-07-12T22:00:04"], [41986,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",780.55,"2026-07-12T22:00:04"], [41987,"0006740882","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",399.56,"2026-07-12T22:00:04"], [41988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3215.8,"2026-07-12T22:00:04"], [41989,"0006723693","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-276.05,"2026-07-12T22:00:04"], [41990,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",919.15,"2026-07-12T22:00:04"], [41991,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4098.92,"2026-07-12T22:00:04"], [41992,"APV6689056","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",76609.54,"2026-07-12T22:00:04"], [41993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",689.86,"2026-07-12T22:00:04"], [41994,"APV6686246","2023-05-15T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1847.5,"2026-07-12T22:00:04"], [41995,"0006703751","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49687.0,"2026-07-12T22:00:04"], [41996,"0006657715","2023-04-08T00:00:00",2023,4,659284,"WebEx",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [41997,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [41998,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [41999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",178.21,"2026-07-12T22:00:04"], [42000,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",913.75,"2026-07-12T22:00:04"], [42001,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",72526.37,"2026-07-12T22:00:04"], [42002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",980.17,"2026-07-12T22:00:04"], [42003,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",517129.08,"2026-07-12T22:00:04"], [42004,"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,"2026-07-12T22:00:04"], [42005,"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,"2026-07-12T22:00:04"], [42006,"EXV6680907","2023-05-01T00:00:00",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","State Wildlife Grants"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [42007,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",12986.35,"2026-07-12T22:00:04"], [42008,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [42009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",215.58,"2026-07-12T22:00:04"], [42010,"0006672707","2023-04-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42011,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [42012,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [42013,"0006740880","2023-06-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1345.16,"2026-07-12T22:00:04"], [42014,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [42015,"HCM6671819","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [42016,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [42017,"0006706781","2023-06-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5199.65,"2026-07-12T22:00:04"], [42018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",560.51,"2026-07-12T22:00:04"], [42019,"0006729936","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1610.89,"2026-07-12T22:00:04"], [42020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.77,"2026-07-12T22:00:04"], [42021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",267.32,"2026-07-12T22:00:04"], [42022,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13000.0,"2026-07-12T22:00:04"], [42023,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",467.37,"2026-07-12T22:00:04"], [42024,"APV6687259","2023-05-09T00:00:00",2023,4,543058,"Fac Main - Elec - Safety",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",2.97,"2026-07-12T22:00:04"], [42025,"APV6706211","2023-06-01T00:00:00",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 ",4662.5,"2026-07-12T22:00:04"], [42026,"APV6669132","2023-04-18T00:00:00",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. ",11219.52,"2026-07-12T22:00:04"], [42027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",150.91,"2026-07-12T22:00:04"], [42028,"APV6716667","2023-06-12T00:00:00",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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",272.63,"2026-07-12T22:00:04"], [42029,"HCM6730710","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",802.96,"2026-07-12T22:00:04"], [42030,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63003.85,"2026-07-12T22:00:04"], [42031,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [42032,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [42033,"0006670664","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",163.16,"2026-07-12T22:00:04"], [42034,"0006682974","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1915.15,"2026-07-12T22:00:04"], [42035,"APV6721514","2023-06-14T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [42036,"0006692911","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34587.0,"2026-07-12T22:00:04"], [42037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1133.21,"2026-07-12T22:00:04"], [42038,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",57.27,"2026-07-12T22:00:04"], [42039,"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,"2026-07-12T22:00:04"], [42040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",538.95,"2026-07-12T22:00:04"], [42041,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [42042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",879.14,"2026-07-12T22:00:04"], [42043,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [42044,"APV6674003","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",17500.49,"2026-07-12T22:00:04"], [42045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",111.38,"2026-07-12T22:00:04"], [42046,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [42047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",111.38,"2026-07-12T22:00:04"], [42048,"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,"2026-07-12T22:00:04"], [42049,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3051.78,"2026-07-12T22:00:04"], [42050,"APV6666741","2023-04-13T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414639","CATHLEEN A GRAY ",800.0,"2026-07-12T22:00:04"], [42051,"0006676189","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",36.43,"2026-07-12T22:00:04"], [42052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",445.53,"2026-07-12T22:00:04"], [42053,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",977.05,"2026-07-12T22:00:04"], [42054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",280.26,"2026-07-12T22:00:04"], [42055,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",22030.14,"2026-07-12T22:00:04"], [42056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",334.14,"2026-07-12T22:00:04"], [42057,"0006679110","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",104.68,"2026-07-12T22:00:04"], [42058,"0006681363","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",241.91,"2026-07-12T22:00:04"], [42059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.57,"2026-07-12T22:00:04"], [42060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-07-12T22:00:04"], [42061,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [42062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.56,"2026-07-12T22:00:04"], [42063,"0006677139","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.89,"2026-07-12T22:00:04"], [42064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",646.02,"2026-07-12T22:00:04"], [42065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",538.95,"2026-07-12T22:00:04"], [42066,"0006682956","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1783.8,"2026-07-12T22:00:04"], [42067,"0006738407","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42068,"HCM6663393","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60857.99,"2026-07-12T22:00:04"], [42069,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [42070,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",1021.38,"2026-07-12T22:00:04"], [42071,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-07-12T22:00:04"], [42072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",215.58,"2026-07-12T22:00:04"], [42073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",107.79,"2026-07-12T22:00:04"], [42074,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [42075,"0006688762","2023-05-18T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",767.28,"2026-07-12T22:00:04"], [42076,"HCM6681208","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [42077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",507.48,"2026-07-12T22:00:04"], [42078,"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","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [42079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",417.68,"2026-07-12T22:00:04"], [42080,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4729.0,"2026-07-12T22:00:04"], [42081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",311.87,"2026-07-12T22:00:04"], [42082,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064376","WABASH COUNTY GOVERNMENT ",15000.0,"2026-07-12T22:00:04"], [42083,"0006680215","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80778.18,"2026-07-12T22:00:04"], [42084,"0006692835","2023-05-24T00:00:00",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",712522.77,"2026-07-12T22:00:04"], [42085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",482.52,"2026-07-12T22:00:04"], [42086,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",39214.08,"2026-07-12T22:00:04"], [42087,"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","Education Stabilization Fund"," ","General Ledger Entry",1627.19,"2026-07-12T22:00:04"], [42088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",871.81,"2026-07-12T22:00:04"], [42089,"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,"2026-07-12T22:00:04"], [42090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.26,"2026-07-12T22:00:04"], [42091,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",2707.84,"2026-07-12T22:00:04"], [42092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",517.39,"2026-07-12T22:00:04"], [42093,"EXV6677905","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [42094,"0006674548","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [42095,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [42096,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",1049.84,"2026-07-12T22:00:04"], [42097,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121702","GARY COMM SCHL CORP TREASURER ",31817.45,"2026-07-12T22:00:04"], [42098,"0006739233","2023-06-22T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42099,"0006669699","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.89,"2026-07-12T22:00:04"], [42100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1271.92,"2026-07-12T22:00:04"], [42101,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.69,"2026-07-12T22:00:04"], [42102,"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,"2026-07-12T22:00:04"], [42103,"HCM6671754","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [42104,"APV6694249","2023-05-25T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000380372","INDIANA GROUND WATER ASSOCIATION ",300.0,"2026-07-12T22:00:04"], [42105,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [42106,"APV6706178","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [42107,"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,"2026-07-12T22:00:04"], [42108,"HCM6707957","2023-06-07T00:00:00",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",545.15,"2026-07-12T22:00:04"], [42109,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [42110,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2160.59,"2026-07-12T22:00:04"], [42111,"HCM6707953","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1449.49,"2026-07-12T22:00:04"], [42112,"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","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [42113,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.35,"2026-07-12T22:00:04"], [42114,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",82.95,"2026-07-12T22:00:04"], [42115,"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,"2026-07-12T22:00:04"], [42116,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",101.34,"2026-07-12T22:00:04"], [42117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",868.79,"2026-07-12T22:00:04"], [42118,"0006741091","2023-06-26T00:00:00",2023,4,539134,"ProgOp - HealthNutrition",615,"Correction","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",625000.0,"2026-07-12T22:00:04"], [42119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",658.72,"2026-07-12T22:00:04"], [42120,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12136.23,"2026-07-12T22:00:04"], [42121,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",365.19,"2026-07-12T22:00:04"], [42122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",668.3,"2026-07-12T22:00:04"], [42123,"0006741111","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [42124,"0006709146","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [42125,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [42126,"EXV6684532","2023-05-08T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.5,"2026-07-12T22:00:04"], [42127,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [42128,"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","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [42129,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8119.44,"2026-07-12T22:00:04"], [42130,"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,"2026-07-12T22:00:04"], [42131,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [42132,"APV6686339","2023-05-15T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-34.38,"2026-07-12T22:00:04"], [42133,"HCM6708013","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [42134,"0006713464","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [42135,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",938.11,"2026-07-12T22:00:04"], [42136,"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","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [42137,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",6968.0,"2026-07-12T22:00:04"], [42138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",582.06,"2026-07-12T22:00:04"], [42139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",400.97,"2026-07-12T22:00:04"], [42140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",1121.02,"2026-07-12T22:00:04"], [42141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",267.32,"2026-07-12T22:00:04"], [42142,"APV6685227","2023-05-12T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",48.75,"2026-07-12T22:00:04"], [42143,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [42144,"EXV6712182","2023-06-01T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [42145,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [42146,"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","0000259479","DAVID SULLIVAN ",14.0,"2026-07-12T22:00:04"], [42147,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.62,"2026-07-12T22:00:04"], [42148,"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,"2026-07-12T22:00:04"], [42149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.53,"2026-07-12T22:00:04"], [42150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",244.72,"2026-07-12T22:00:04"], [42151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.63,"2026-07-12T22:00:04"], [42152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",334.15,"2026-07-12T22:00:04"], [42153,"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,"2026-07-12T22:00:04"], [42154,"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,"2026-07-12T22:00:04"], [42155,"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","0000087067","JAMES DOBBS ",334.0,"2026-07-12T22:00:04"], [42156,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [42157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",467.81,"2026-07-12T22:00:04"], [42158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",801.95,"2026-07-12T22:00:04"], [42159,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",465.72,"2026-07-12T22:00:04"], [42160,"0006738391","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [42161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",111.38,"2026-07-12T22:00:04"], [42162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",222.77,"2026-07-12T22:00:04"], [42163,"APV6678543","2023-05-03T00:00:00",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","0000062282","BLACKJACK UNIFORMS ",369.0,"2026-07-12T22:00:04"], [42164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",334.15,"2026-07-12T22:00:04"], [42165,"0006713455","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [42166,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [42167,"0006741777","2023-06-27T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7.29,"2026-07-12T22:00:04"], [42168,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [42169,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",23309.45,"2026-07-12T22:00:04"], [42170,"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,"2026-07-12T22:00:04"], [42171,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11937.11,"2026-07-12T22:00:04"], [42178,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [42179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",473.82,"2026-07-12T22:00:04"], [42180,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",533.53,"2026-07-12T22:00:04"], [42181,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000107741","KOSCIUSKO HOME CARE and HOSPICE ",70.0,"2026-07-12T22:00:04"], [42182,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [42183,"APV6694173","2023-05-25T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [42184,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.41,"2026-07-12T22:00:04"], [42185,"0006723656","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-342.42,"2026-07-12T22:00:04"], [42186,"APV6695131","2023-05-26T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",-325.0,"2026-07-12T22:00:04"], [42187,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3400.0,"2026-07-12T22:00:04"], [42188,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",95870.97,"2026-07-12T22:00:04"], [42189,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [42190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",445.53,"2026-07-12T22:00:04"], [42191,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",3750.0,"2026-07-12T22:00:04"], [42192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",423.25,"2026-07-12T22:00:04"], [42193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",1002.45,"2026-07-12T22:00:04"], [42194,"APV6680440","2023-05-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",108.07,"2026-07-12T22:00:04"], [42195,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",11951.95,"2026-07-12T22:00:04"], [42196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",404.21,"2026-07-12T22:00:04"], [42197,"APV6687174","2023-05-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",45.0,"2026-07-12T22:00:04"], [42198,"0006688693","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [42199,"0006669696","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [42200,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",135.07,"2026-07-12T22:00:04"], [42201,"APV6690093","2023-05-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1129.94,"2026-07-12T22:00:04"], [42202,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",150.9,"2026-07-12T22:00:04"], [42203,"APV6712720","2023-06-09T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",27855.31,"2026-07-12T22:00:04"], [42204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-07-12T22:00:04"], [42205,"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,"2026-07-12T22:00:04"], [42206,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [42207,"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,"2026-07-12T22:00:04"], [42208,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",260.0,"2026-07-12T22:00:04"], [42209,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [42210,"EXV6691472","2023-05-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [42211,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",131400.51,"2026-07-12T22:00:04"], [42212,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",2843.78,"2026-07-12T22:00:04"], [42213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",462.24,"2026-07-12T22:00:04"], [42214,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",143616.42,"2026-07-12T22:00:04"], [42215,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",28500.0,"2026-07-12T22:00:04"], [42216,"APV6734329","2023-06-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",30418.47,"2026-07-12T22:00:04"], [42217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",151.98,"2026-07-12T22:00:04"], [42218,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1057.51,"2026-07-12T22:00:04"], [42219,"APV6688148","2023-05-11T00:00:00",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","National and State Tobacco Control Program","0000119208","WEX BANK ",144.22,"2026-07-12T22:00:04"], [42220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1514.81,"2026-07-12T22:00:04"], [42221,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",15913.55,"2026-07-12T22:00:04"], [42222,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",3755.34,"2026-07-12T22:00:04"], [42223,"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","Enhanced Hunter Education and Safety ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",22.5,"2026-07-12T22:00:04"], [42224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",66.83,"2026-07-12T22:00:04"], [42225,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",643.2,"2026-07-12T22:00:04"], [42226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",754.53,"2026-07-12T22:00:04"], [42227,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",126.42,"2026-07-12T22:00:04"], [42228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",681.22,"2026-07-12T22:00:04"], [42229,"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,"2026-07-12T22:00:04"], [42230,"0006673694","2023-04-25T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.24,"2026-07-12T22:00:04"], [42231,"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,"2026-07-12T22:00:04"], [42232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",267.32,"2026-07-12T22:00:04"], [42233,"0006738556","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",897.16,"2026-07-12T22:00:04"], [42234,"0006741004","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3218.01,"2026-07-12T22:00:04"], [42235,"APV6669989","2023-04-19T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",3485.16,"2026-07-12T22:00:04"], [42236,"0006672623","2023-04-23T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-26.63,"2026-07-12T22:00:04"], [42237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",431.16,"2026-07-12T22:00:04"], [42238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",323.37,"2026-07-12T22:00:04"], [42239,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [42240,"0006706754","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [42241,"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,"2026-07-12T22:00:04"], [42242,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [42243,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",46151.93,"2026-07-12T22:00:04"], [42244,"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,"2026-07-12T22:00:04"], [42245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",668.29,"2026-07-12T22:00:04"], [42246,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",24571.95,"2026-07-12T22:00:04"], [42247,"0006712460","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",254.8,"2026-07-12T22:00:04"], [42248,"APV6666607","2023-04-13T00:00:00",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","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [42249,"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,"2026-07-12T22:00:04"], [42250,"APV6676563","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-58451.03,"2026-07-12T22:00:04"], [42251,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1559.06,"2026-07-12T22:00:04"], [42252,"0006723577","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [42253,"0006664539","2023-04-11T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8028.81,"2026-07-12T22:00:04"], [42254,"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,"2026-07-12T22:00:04"], [42255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",668.29,"2026-07-12T22:00:04"], [42256,"0006661667","2023-04-05T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",470.24,"2026-07-12T22:00:04"], [42257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",289.59,"2026-07-12T22:00:04"], [42258,"EXV6708891","2023-05-30T00:00:00",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",50.74,"2026-07-12T22:00:04"], [42259,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185.3,"2026-07-12T22:00:04"], [42260,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",412.06,"2026-07-12T22:00:04"], [42261,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [42262,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [42263,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1272.48,"2026-07-12T22:00:04"], [42264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",535.28,"2026-07-12T22:00:04"], [42265,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1093.1,"2026-07-12T22:00:04"], [42266,"APV6694274","2023-05-24T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",45.36,"2026-07-12T22:00:04"], [42267,"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,"2026-07-12T22:00:04"], [42268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",1021.38,"2026-07-12T22:00:04"], [42269,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8158.75,"2026-07-12T22:00:04"], [42270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",2123.4,"2026-07-12T22:00:04"], [42271,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2910.0,"2026-07-12T22:00:04"], [42272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1779.45,"2026-07-12T22:00:04"], [42273,"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,"2026-07-12T22:00:04"], [42274,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [42275,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [42276,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [42277,"HCM6689840","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2634.96,"2026-07-12T22:00:04"], [42278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1491.38,"2026-07-12T22:00:04"], [42279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",378.7,"2026-07-12T22:00:04"], [42280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",431.16,"2026-07-12T22:00:04"], [42281,"0006665359","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1953.59,"2026-07-12T22:00:04"], [42282,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [42283,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",499.96,"2026-07-12T22:00:04"], [42284,"APV6703296","2023-05-30T00:00:00",2023,4,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",99.99,"2026-07-12T22:00:04"], [42285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",222.76,"2026-07-12T22:00:04"], [42286,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4282.43,"2026-07-12T22:00:04"], [42287,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",178.11,"2026-07-12T22:00:04"], [42288,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055900","FAMILY SERVICES INC ",5918.95,"2026-07-12T22:00:04"], [42289,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [42290,"APV6703347","2023-05-30T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [42291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",334.15,"2026-07-12T22:00:04"], [42292,"EXV6664248","2023-04-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",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",9.5,"2026-07-12T22:00:04"], [42293,"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,"2026-07-12T22:00:04"], [42294,"HCM6689883","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",133.06,"2026-07-12T22:00:04"], [42295,"APV6706125","2023-06-01T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",192.38,"2026-07-12T22:00:04"], [42296,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",717.62,"2026-07-12T22:00:04"], [42297,"APV6669239","2023-04-18T00:00:00",2023,4,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.38,"2026-07-12T22:00:04"], [42298,"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,"2026-07-12T22:00:04"], [42299,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.01,"2026-07-12T22:00:04"], [42300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",388.05,"2026-07-12T22:00:04"], [42301,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.19,"2026-07-12T22:00:04"], [42302,"0006738449","2023-06-21T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-86783.97,"2026-07-12T22:00:04"], [42303,"0006678319","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [42304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1034.79,"2026-07-12T22:00:04"], [42305,"0006659874","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [42306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",611.17,"2026-07-12T22:00:04"], [42307,"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,"2026-07-12T22:00:04"], [42308,"HCM6681176","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",230.04,"2026-07-12T22:00:04"], [42309,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",25194.99,"2026-07-12T22:00:04"], [42310,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [42311,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [42312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",712.85,"2026-07-12T22:00:04"], [42313,"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","0000087111","SOUTH BEND CLINIC LLC ",124.0,"2026-07-12T22:00:04"], [42314,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",750.94,"2026-07-12T22:00:04"], [42315,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [42316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",883.87,"2026-07-12T22:00:04"], [42317,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [42318,"0006663174","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42319,"EXV6708928","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.66,"2026-07-12T22:00:04"], [42320,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",47.12,"2026-07-12T22:00:04"], [42321,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [42322,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [42323,"HCM6663458","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [42324,"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,"2026-07-12T22:00:04"], [42325,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",70820.1,"2026-07-12T22:00:04"], [42326,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5537.03,"2026-07-12T22:00:04"], [42327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",297.39,"2026-07-12T22:00:04"], [42328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1225.21,"2026-07-12T22:00:04"], [42329,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",112830.07,"2026-07-12T22:00:04"], [42330,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [42331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",66.83,"2026-07-12T22:00:04"], [42332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",295.84,"2026-07-12T22:00:04"], [42333,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [42334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1113.83,"2026-07-12T22:00:04"], [42335,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2223.6,"2026-07-12T22:00:04"], [42336,"EXV6689361","2023-05-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [42337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [42338,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",15506.48,"2026-07-12T22:00:04"], [42339,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [42340,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",637.5,"2026-07-12T22:00:04"], [42341,"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,"2026-07-12T22:00:04"], [42342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",676.49,"2026-07-12T22:00:04"], [42343,"HCM6707936","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64331.07,"2026-07-12T22:00:04"], [42344,"0006688722","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [42345,"0006677139","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [42346,"0006708155","2023-06-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42347,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [42348,"APV6670091","2023-04-18T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",28979.2,"2026-07-12T22:00:04"], [42349,"HCM6708013","2023-06-07T00:00:00",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",516.57,"2026-07-12T22:00:04"], [42350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",344.93,"2026-07-12T22:00:04"], [42351,"0006734124","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [42352,"EXV6690401","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",100.07,"2026-07-12T22:00:04"], [42353,"APV6687235","2023-05-16T00:00:00",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","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",898.01,"2026-07-12T22:00:04"], [42354,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [42355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",323.37,"2026-07-12T22:00:04"], [42356,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [42357,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [42358,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4431.57,"2026-07-12T22:00:04"], [42359,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",196.94,"2026-07-12T22:00:04"], [42360,"0006681367","2023-05-08T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-31.11,"2026-07-12T22:00:04"], [42361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",458.54,"2026-07-12T22:00:04"], [42362,"0006740940","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",143.87,"2026-07-12T22:00:04"], [42363,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [42364,"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","0000067373","SUMMIT RADIOLOGY PC ",82.0,"2026-07-12T22:00:04"], [42365,"EXV6685582","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [42366,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",20292.13,"2026-07-12T22:00:04"], [42367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",245.04,"2026-07-12T22:00:04"], [42368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",538.95,"2026-07-12T22:00:04"], [42369,"0006661667","2023-04-05T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42370,"HCM6671808","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",536.95,"2026-07-12T22:00:04"], [42371,"ARD6693527","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8775.75,"2026-07-12T22:00:04"], [42372,"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","0000060444","DEACONESS HOSPITAL INC ",50.0,"2026-07-12T22:00:04"], [42373,"APV6663824","2023-04-10T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [42374,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [42375,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [42376,"APV6716787","2023-06-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",268969.42,"2026-07-12T22:00:04"], [42377,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",389.23,"2026-07-12T22:00:04"], [42384,"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","0000318198","MICHELE KOSELKE ",868.0,"2026-07-12T22:00:04"], [42385,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [42386,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",321.35,"2026-07-12T22:00:04"], [42387,"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","0000396236","THE JEAN CLINIC LLC ",910.0,"2026-07-12T22:00:04"], [42388,"APV6710925","2023-06-07T00:00:00",2023,4,520204,"Energy - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",24365.73,"2026-07-12T22:00:04"], [42403,"APV6721533","2023-06-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-10112.89,"2026-07-12T22:00:04"], [42404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",480.96,"2026-07-12T22:00:04"], [42405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",445.53,"2026-07-12T22:00:04"], [42406,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-07-12T22:00:04"], [42407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",334.15,"2026-07-12T22:00:04"], [42408,"HCM6730740","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1012.77,"2026-07-12T22:00:04"], [42409,"0006690670","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42410,"0006739321","2023-06-22T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",269.65,"2026-07-12T22:00:04"], [42411,"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,"2026-07-12T22:00:04"], [42412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",323.37,"2026-07-12T22:00:04"], [42413,"HCM6707957","2023-06-07T00:00:00",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",5501.56,"2026-07-12T22:00:04"], [42414,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",523.53,"2026-07-12T22:00:04"], [42415,"0006723713","2023-06-15T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [42416,"0006664550","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [42417,"EXV6724329","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [42418,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1340.72,"2026-07-12T22:00:04"], [42419,"HCM6681176","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",529.98,"2026-07-12T22:00:04"], [42420,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [42421,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [42432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1153.36,"2026-07-12T22:00:04"], [42433,"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,"2026-07-12T22:00:04"], [42434,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388705","CHURCH LANGDON LOPP and BANET LLC ",947.55,"2026-07-12T22:00:04"], [42435,"ACC00J0002","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2034.01,"2026-07-12T22:00:04"], [42436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",405.57,"2026-07-12T22:00:04"], [42437,"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,"2026-07-12T22:00:04"], [42438,"0006713480","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [42439,"0006741628","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42440,"0006710683","2023-06-07T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42441,"0006742465","2023-06-28T00:00:00",2023,4,516002,"FICA - 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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",1981.54,"2026-07-12T22:00:04"], [42473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",404.22,"2026-07-12T22:00:04"], [42474,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",126.04,"2026-07-12T22:00:04"], [42475,"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","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-07-12T22:00:04"], [42476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",258.7,"2026-07-12T22:00:04"], [42477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",913.34,"2026-07-12T22:00:04"], [42478,"0006660812","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-450595.15,"2026-07-12T22:00:04"], [42479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1280.76,"2026-07-12T22:00:04"], [42480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1056.58,"2026-07-12T22:00:04"], [42481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",913.34,"2026-07-12T22:00:04"], [42482,"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,"2026-07-12T22:00:04"], [42483,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",332.75,"2026-07-12T22:00:04"], [42484,"EXV6675872","2023-04-23T00:00:00",2023,4,595110,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",367548.38,"2026-07-12T22:00:04"], [42495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",155.94,"2026-07-12T22:00:04"], [42496,"EXV6705423","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [42497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",868.79,"2026-07-12T22:00:04"], [42498,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",239.64,"2026-07-12T22:00:04"], [42499,"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,"2026-07-12T22:00:04"], [42500,"0006730001","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2434.25,"2026-07-12T22:00:04"], [42501,"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,"2026-07-12T22:00:04"], [42502,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6868.99,"2026-07-12T22:00:04"], [42503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",311.87,"2026-07-12T22:00:04"], [42504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",517.39,"2026-07-12T22:00:04"], [42505,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",8597.0,"2026-07-12T22:00:04"], [42506,"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","0000054051","SPENCER COUNTY ",21902.23,"2026-07-12T22:00:04"], [42507,"APV6710745","2023-06-07T00:00:00",2023,4,574200,"Grants - Disaster Assistance",38,"Lieutenant Governor's Office","Grants","Emergency Preparedness","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",90632.85,"2026-07-12T22:00:04"], [42508,"HCM6707963","2023-06-07T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2248.1,"2026-07-12T22:00:04"], [42509,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",1128.92,"2026-07-12T22:00:04"], [42546,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",57.13,"2026-07-12T22:00:04"], [42547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",417.68,"2026-07-12T22:00:04"], [42548,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",207249.47,"2026-07-12T22:00:04"], [42553,"0006738384","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-75845.38,"2026-07-12T22:00:04"], [42554,"APV6691021","2023-05-22T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",370.36,"2026-07-12T22:00:04"], [42555,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",132.0,"2026-07-12T22:00:04"], [42556,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.94,"2026-07-12T22:00:04"], [42557,"APV6664571","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4666.23,"2026-07-12T22:00:04"], [42558,"APV6721482","2023-06-14T00:00:00",2023,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",40.65,"2026-07-12T22:00:04"], [42559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.57,"2026-07-12T22:00:04"], [42560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1901.98,"2026-07-12T22:00:04"], [42561,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [42562,"0006729998","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [42563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",356.42,"2026-07-12T22:00:04"], [42564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",344.93,"2026-07-12T22:00:04"], [42565,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [42566,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3258.03,"2026-07-12T22:00:04"], [42567,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",448.5,"2026-07-12T22:00:04"], [42568,"0006690729","2023-05-22T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8299.61,"2026-07-12T22:00:04"], [42569,"0006687923","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [42570,"APV6708375","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",331.99,"2026-07-12T22:00:04"], [42571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",215.58,"2026-07-12T22:00:04"], [42572,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.33,"2026-07-12T22:00:04"], [42573,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",141888.42,"2026-07-12T22:00:04"], [42574,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-993.83,"2026-07-12T22:00:04"], [42575,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",25.22,"2026-07-12T22:00:04"], [42576,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",148.79,"2026-07-12T22:00:04"], [42577,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [42578,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [42579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.22,"2026-07-12T22:00:04"], [42580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",449.7,"2026-07-12T22:00:04"], [42581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",300.73,"2026-07-12T22:00:04"], [42582,"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,"2026-07-12T22:00:04"], [42583,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.83,"2026-07-12T22:00:04"], [42584,"EXV6677986","2023-04-20T00:00:00",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",242.59,"2026-07-12T22:00:04"], [42585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",367.57,"2026-07-12T22:00:04"], [42586,"0006679096","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",147.45,"2026-07-12T22:00:04"], [42587,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.26,"2026-07-12T22:00:04"], [42588,"0006672627","2023-04-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-598.13,"2026-07-12T22:00:04"], [42589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",289.6,"2026-07-12T22:00:04"], [42590,"0006710683","2023-06-07T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42591,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300353","JOSHUA HYDE ",1032.63,"2026-07-12T22:00:04"], [42592,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",18476.03,"2026-07-12T22:00:04"], [42593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",323.37,"2026-07-12T22:00:04"], [42594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",280.26,"2026-07-12T22:00:04"], [42595,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-39.61,"2026-07-12T22:00:04"], [42596,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6098.69,"2026-07-12T22:00:04"], [42597,"APV6673937","2023-04-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [42598,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7527.84,"2026-07-12T22:00:04"], [42599,"HCM6689821","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [42600,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [42601,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [42602,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [42603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",2123.4,"2026-07-12T22:00:04"], [42604,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [42605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-07-12T22:00:04"], [42606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",334.15,"2026-07-12T22:00:04"], [42607,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",25957.92,"2026-07-12T22:00:04"], [42608,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",419.78,"2026-07-12T22:00:04"], [42609,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [42610,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",67617.17,"2026-07-12T22:00:04"], [42611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",517.39,"2026-07-12T22:00:04"], [42612,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [42613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",179.58,"2026-07-12T22:00:04"], [42614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1465.94,"2026-07-12T22:00:04"], [42615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",657.16,"2026-07-12T22:00:04"], [42616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",488.5,"2026-07-12T22:00:04"], [42617,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237887","ANGELIA BAUGH ",145.35,"2026-07-12T22:00:04"], [42618,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3746.09,"2026-07-12T22:00:04"], [42619,"0006709143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42620,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [42621,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [42622,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",103682.61,"2026-07-12T22:00:04"], [42623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",334.15,"2026-07-12T22:00:04"], [42624,"HCM6681176","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [42625,"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,"2026-07-12T22:00:04"], [42626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",323.37,"2026-07-12T22:00:04"], [42627,"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","0000357784","MJT US INC ",8006.49,"2026-07-12T22:00:04"], [42628,"0006673589","2023-04-25T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.07,"2026-07-12T22:00:04"], [42629,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS ",516.32,"2026-07-12T22:00:04"], [42630,"APV6711830","2023-06-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",446.92,"2026-07-12T22:00:04"], [42631,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",33.34,"2026-07-12T22:00:04"], [42632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.12,"2026-07-12T22:00:04"], [42633,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",518.0,"2026-07-12T22:00:04"], [42634,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [42635,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",45163.97,"2026-07-12T22:00:04"], [42636,"0006676090","2023-04-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-97.51,"2026-07-12T22:00:04"], [42637,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42638,"0006741581","2023-06-27T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",323.37,"2026-07-12T22:00:04"], [42640,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",10.16,"2026-07-12T22:00:04"], [42641,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [42642,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",726.72,"2026-07-12T22:00:04"], [42643,"EXV6724200","2023-06-14T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.01,"2026-07-12T22:00:04"], [42644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",133.66,"2026-07-12T22:00:04"], [42645,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [42646,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42647,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",3993.75,"2026-07-12T22:00:04"], [42648,"HCM6689889","2023-05-24T00:00:00",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",22938.91,"2026-07-12T22:00:04"], [42649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",2379.91,"2026-07-12T22:00:04"], [42650,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6257.79,"2026-07-12T22:00:04"], [42651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",107.79,"2026-07-12T22:00:04"], [42652,"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,"2026-07-12T22:00:04"], [42653,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42654,"HCM6730671","2023-06-21T00:00:00",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",15.72,"2026-07-12T22:00:04"], [42655,"EXV6682777","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.2,"2026-07-12T22:00:04"], [42656,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [42657,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",7906.86,"2026-07-12T22:00:04"], [42658,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",16539.26,"2026-07-12T22:00:04"], [42659,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-21448.95,"2026-07-12T22:00:04"], [42660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",417.68,"2026-07-12T22:00:04"], [42661,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",7200.0,"2026-07-12T22:00:04"], [42662,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396599","DIANA SCHUTTE ",726.72,"2026-07-12T22:00:04"], [42663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",445.54,"2026-07-12T22:00:04"], [42664,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",274.27,"2026-07-12T22:00:04"], [42665,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",99.25,"2026-07-12T22:00:04"], [42666,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",263588.0,"2026-07-12T22:00:04"], [42667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",242.82,"2026-07-12T22:00:04"], [42668,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [42669,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",3916.0,"2026-07-12T22:00:04"], [42670,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",4381.0,"2026-07-12T22:00:04"], [42671,"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,"2026-07-12T22:00:04"], [42672,"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,"2026-07-12T22:00:04"], [42673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",334.15,"2026-07-12T22:00:04"], [42674,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",1002.45,"2026-07-12T22:00:04"], [42676,"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,"2026-07-12T22:00:04"], [42677,"0006680215","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",288.49,"2026-07-12T22:00:04"], [42678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",111.39,"2026-07-12T22:00:04"], [42679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",222.77,"2026-07-12T22:00:04"], [42680,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",543070.79,"2026-07-12T22:00:04"], [42681,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",356.43,"2026-07-12T22:00:04"], [42682,"0006678344","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18587761.15,"2026-07-12T22:00:04"], [42683,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [42684,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",402.53,"2026-07-12T22:00:04"], [42685,"0006740993","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.75,"2026-07-12T22:00:04"], [42686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",601.47,"2026-07-12T22:00:04"], [42687,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",154035.69,"2026-07-12T22:00:04"], [42688,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [42689,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",499.74,"2026-07-12T22:00:04"], [42690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1056.34,"2026-07-12T22:00:04"], [42691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",242.81,"2026-07-12T22:00:04"], [42692,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42693,"0006658702","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [42694,"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","0000193935","TRITON CENTRAL SCHOOLS ",14668.3,"2026-07-12T22:00:04"], [42695,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [42696,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",146311.73,"2026-07-12T22:00:04"], [42697,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1541.53,"2026-07-12T22:00:04"], [42698,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [42699,"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,"2026-07-12T22:00:04"], [42700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",891.07,"2026-07-12T22:00:04"], [42701,"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,"2026-07-12T22:00:04"], [42702,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [42703,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",14083.44,"2026-07-12T22:00:04"], [42704,"0006687857","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",0.94,"2026-07-12T22:00:04"], [42705,"HCM6689842","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3012.55,"2026-07-12T22:00:04"], [42706,"0006669696","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",899.94,"2026-07-12T22:00:04"], [42707,"0006670578","2023-04-20T00:00:00",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",5.9,"2026-07-12T22:00:04"], [42708,"HCM6708013","2023-06-07T00:00:00",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",9550.7,"2026-07-12T22:00:04"], [42709,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [42710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",467.81,"2026-07-12T22:00:04"], [42711,"0006669696","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2435.6,"2026-07-12T22:00:04"], [42712,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26383.47,"2026-07-12T22:00:04"], [42713,"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","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [42714,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [42715,"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,"2026-07-12T22:00:04"], [42716,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [42717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",582.07,"2026-07-12T22:00:04"], [42718,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [42719,"HCM6689867","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",445.34,"2026-07-12T22:00:04"], [42720,"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,"2026-07-12T22:00:04"], [42721,"0006674538","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [42722,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [42723,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [42724,"EXV6734754","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [42725,"0006710683","2023-06-07T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",592.33,"2026-07-12T22:00:04"], [42727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1637.33,"2026-07-12T22:00:04"], [42728,"APV6668339","2023-04-14T00:00:00",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 ",108.41,"2026-07-12T22:00:04"], [42729,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1465063.47,"2026-07-12T22:00:04"], [42730,"0006661717","2023-04-05T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [42731,"HCM6663458","2023-04-12T00:00:00",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",39.68,"2026-07-12T22:00:04"], [42732,"ARD6744307","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [42733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1603.69,"2026-07-12T22:00:04"], [42734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",222.76,"2026-07-12T22:00:04"], [42735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [42736,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.48,"2026-07-12T22:00:04"], [42737,"APV6686421","2023-05-15T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",285063.0,"2026-07-12T22:00:04"], [42738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",445.53,"2026-07-12T22:00:04"], [42739,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",12.04,"2026-07-12T22:00:04"], [42740,"0006680215","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2746.61,"2026-07-12T22:00:04"], [42741,"0006676090","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1117.45,"2026-07-12T22:00:04"], [42742,"APV6694274","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [42743,"HCM6663400","2023-04-12T00:00:00",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",530.31,"2026-07-12T22:00:04"], [42744,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [42745,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [42746,"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,"2026-07-12T22:00:04"], [42747,"0006713563","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [42748,"0006742452","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",4587.2,"2026-07-12T22:00:04"], [42749,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1772.33,"2026-07-12T22:00:04"], [42750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",311.87,"2026-07-12T22:00:04"], [42751,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",130629.82,"2026-07-12T22:00:04"], [42752,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42753,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [42754,"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,"2026-07-12T22:00:04"], [42755,"0006738373","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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [42756,"HCM6681173","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1168.8,"2026-07-12T22:00:04"], [42757,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-132.97,"2026-07-12T22:00:04"], [42758,"APV6711830","2023-06-08T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000012435","GURNEY J BUSH INC ",206.25,"2026-07-12T22:00:04"], [42759,"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",5.13,"2026-07-12T22:00:04"], [42760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.85,"2026-07-12T22:00:04"], [42761,"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","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [42762,"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","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [42763,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",59057.12,"2026-07-12T22:00:04"], [42764,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",153.7,"2026-07-12T22:00:04"], [42765,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [42766,"0006722138","2023-06-15T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",2555.92,"2026-07-12T22:00:04"], [42767,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [42768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",183.25,"2026-07-12T22:00:04"], [42769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",776.09,"2026-07-12T22:00:04"], [42770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",194.02,"2026-07-12T22:00:04"], [42771,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",2964.0,"2026-07-12T22:00:04"], [42772,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",5881.01,"2026-07-12T22:00:04"], [42773,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [42774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",258.7,"2026-07-12T22:00:04"], [42775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [42776,"APV6734453","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",-104244.99,"2026-07-12T22:00:04"], [42777,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",30084.71,"2026-07-12T22:00:04"], [42778,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",10015.68,"2026-07-12T22:00:04"], [42779,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [42780,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4548.37,"2026-07-12T22:00:04"], [42781,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30867.69,"2026-07-12T22:00:04"], [42782,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [42783,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",205.08,"2026-07-12T22:00:04"], [42784,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",100.61,"2026-07-12T22:00:04"], [42785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",258.7,"2026-07-12T22:00:04"], [42786,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [42787,"0006674602","2023-04-26T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.77,"2026-07-12T22:00:04"], [42788,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2538.82,"2026-07-12T22:00:04"], [42789,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.57,"2026-07-12T22:00:04"], [42790,"0006679126","2023-05-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",283.42,"2026-07-12T22:00:04"], [42791,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42792,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [42793,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",533.53,"2026-07-12T22:00:04"], [42794,"ARD6706385","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-864.92,"2026-07-12T22:00:04"], [42795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",445.53,"2026-07-12T22:00:04"], [42796,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",276.94,"2026-07-12T22:00:04"], [42797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.41,"2026-07-12T22:00:04"], [42798,"APV6660064","2023-04-03T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2493.56,"2026-07-12T22:00:04"], [42799,"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,"2026-07-12T22:00:04"], [42800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1111.32,"2026-07-12T22:00:04"], [42801,"APV6687337","2023-05-16T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3235.44,"2026-07-12T22:00:04"], [42802,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1477.3,"2026-07-12T22:00:04"], [42803,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3292.84,"2026-07-12T22:00:04"], [42804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1336.6,"2026-07-12T22:00:04"], [42805,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",17886.92,"2026-07-12T22:00:04"], [42806,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [42807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1649.19,"2026-07-12T22:00:04"], [42808,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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WISE ",389.84,"2026-07-12T22:00:04"], [42819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.53,"2026-07-12T22:00:04"], [42820,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",100.0,"2026-07-12T22:00:04"], [42821,"0006679079","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1484.74,"2026-07-12T22:00:04"], [42822,"0006734100","2023-06-19T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-86.27,"2026-07-12T22:00:04"], [42823,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",114.93,"2026-07-12T22:00:04"], [42824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-07-12T22:00:04"], [42825,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [42826,"APV6674885","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2242.71,"2026-07-12T22:00:04"], [42918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",215.58,"2026-07-12T22:00:04"], [42919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",400.98,"2026-07-12T22:00:04"], [42920,"0006679161","2023-05-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [42921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",445.53,"2026-07-12T22:00:04"], [42922,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",417.69,"2026-07-12T22:00:04"], [42924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",463.36,"2026-07-12T22:00:04"], [42925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",694.36,"2026-07-12T22:00:04"], [42926,"0006659874","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.85,"2026-07-12T22:00:04"], [42927,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",687.49,"2026-07-12T22:00:04"], [42928,"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,"2026-07-12T22:00:04"], [42929,"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,"2026-07-12T22:00:04"], [42930,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237569","KIMBERLY OVERDORF ",367.71,"2026-07-12T22:00:04"], [42931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",788.8,"2026-07-12T22:00:04"], [42932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1077.9,"2026-07-12T22:00:04"], [42933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",311.87,"2026-07-12T22:00:04"], [42934,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",8756.29,"2026-07-12T22:00:04"], [42935,"0006741072","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [42936,"APV6716678","2023-06-12T00:00:00",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","0000054168","CLARK COUNTY, STATE OF INDIANA ",19542.55,"2026-07-12T22:00:04"], [42937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",267.32,"2026-07-12T22:00:04"], [42938,"APV6695217","2023-05-26T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-1166.68,"2026-07-12T22:00:04"], [42939,"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,"2026-07-12T22:00:04"], [42940,"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","Food and Drug Administration Research"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [42941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1641.94,"2026-07-12T22:00:04"], [42942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",540.74,"2026-07-12T22:00:04"], [42943,"0006740865","2023-06-26T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22958.76,"2026-07-12T22:00:04"], [42944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",445.54,"2026-07-12T22:00:04"], [42945,"0006658648","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",710.85,"2026-07-12T22:00:04"], [42946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",388.04,"2026-07-12T22:00:04"], [42947,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",60096.33,"2026-07-12T22:00:04"], [42948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",1011.35,"2026-07-12T22:00:04"], [42949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246217","MICHAEL A WAGLEY ",601.47,"2026-07-12T22:00:04"], [42950,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1380.0,"2026-07-12T22:00:04"], [42951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",200.49,"2026-07-12T22:00:04"], [42952,"0006739294","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [42953,"APV6676501","2023-04-28T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",1765.21,"2026-07-12T22:00:04"], [42954,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",454.31,"2026-07-12T22:00:04"], [42955,"EXV6712267","2023-06-01T00:00:00",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",39.0,"2026-07-12T22:00:04"], [42956,"0006680150","2023-05-05T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42957,"APV6675566","2023-04-26T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",9501.52,"2026-07-12T22:00:04"], [42958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1050.95,"2026-07-12T22:00:04"], [42959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",711.41,"2026-07-12T22:00:04"], [42960,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [42961,"0006683861","2023-05-11T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",383.04,"2026-07-12T22:00:04"], [42962,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [42963,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",11002.76,"2026-07-12T22:00:04"], [42964,"HCM6707936","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.02,"2026-07-12T22:00:04"], [42965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",336.85,"2026-07-12T22:00:04"], [42966,"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","Education Stabilization Fund"," ","General Ledger Entry",190.61,"2026-07-12T22:00:04"], [42967,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",154.66,"2026-07-12T22:00:04"], [42968,"APV6688262","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",38972.11,"2026-07-12T22:00:04"], [42969,"APV6710076","2023-06-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417180","NATHANIAL STEWART ",1840.0,"2026-07-12T22:00:04"], [42970,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",3004.48,"2026-07-12T22:00:04"], [42971,"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","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [42972,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395130","SOUL FOOD PROJECT ",2686.85,"2026-07-12T22:00:04"], [42973,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.92,"2026-07-12T22:00:04"], [42974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",404.21,"2026-07-12T22:00:04"], [42975,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",51833.12,"2026-07-12T22:00:04"], [42976,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",285.6,"2026-07-12T22:00:04"], [42977,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [42978,"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,"2026-07-12T22:00:04"], [42979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",934.5,"2026-07-12T22:00:04"], [42980,"APV6675664","2023-04-27T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",46807.36,"2026-07-12T22:00:04"], [42981,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-07-12T22:00:04"], [42982,"0006657752","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [42983,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",885.7,"2026-07-12T22:00:04"], [42984,"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,"2026-07-12T22:00:04"], [42985,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",706.4,"2026-07-12T22:00:04"], [42986,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [42987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",445.53,"2026-07-12T22:00:04"], [42988,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",223712.61,"2026-07-12T22:00:04"], [42989,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2272.88,"2026-07-12T22:00:04"], [42990,"0006671638","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42991,"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,"2026-07-12T22:00:04"], [42992,"APV6691144","2023-05-19T00:00:00",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 ",5.81,"2026-07-12T22:00:04"], [42993,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.33,"2026-07-12T22:00:04"], [42994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",2071.72,"2026-07-12T22:00:04"], [42995,"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","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [42996,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36854.98,"2026-07-12T22:00:04"], [42997,"HCM6707934","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17471.95,"2026-07-12T22:00:04"], [42998,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12761.91,"2026-07-12T22:00:04"], [42999,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9234.0,"2026-07-12T22:00:04"], [43000,"0006734158","2023-06-19T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43001,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [43002,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",112801.29,"2026-07-12T22:00:04"], [43003,"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,"2026-07-12T22:00:04"], [43004,"APV6660151","2023-04-03T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",5.87,"2026-07-12T22:00:04"], [43005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",431.16,"2026-07-12T22:00:04"], [43006,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43007,"APV6682489","2023-05-09T00:00:00",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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",356.71,"2026-07-12T22:00:04"], [43008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1940.22,"2026-07-12T22:00:04"], [43009,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3703.9,"2026-07-12T22:00:04"], [43010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",694.36,"2026-07-12T22:00:04"], [43011,"0006669699","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.76,"2026-07-12T22:00:04"], [43012,"EXV6664283","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",317.38,"2026-07-12T22:00:04"], [43013,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",18137.13,"2026-07-12T22:00:04"], [43014,"APV6686076","2023-05-15T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",153911.0,"2026-07-12T22:00:04"], [43015,"APV6737485","2023-06-20T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",308.54,"2026-07-12T22:00:04"], [43016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",668.29,"2026-07-12T22:00:04"], [43017,"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","0000006220","GENUINE PARTS COMPANY ",126.82,"2026-07-12T22:00:04"], [43018,"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,"2026-07-12T22:00:04"], [43019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",445.53,"2026-07-12T22:00:04"], [43020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",754.53,"2026-07-12T22:00:04"], [43021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",378.7,"2026-07-12T22:00:04"], [43022,"HCM6671806","2023-04-26T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1385.25,"2026-07-12T22:00:04"], [43023,"0006657674","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [43024,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",838455.3,"2026-07-12T22:00:04"], [43025,"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","0000286709","JARED OUTCALT ",1576.0,"2026-07-12T22:00:04"], [43026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",801.96,"2026-07-12T22:00:04"], [43027,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",4445.24,"2026-07-12T22:00:04"], [43028,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [43029,"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,"2026-07-12T22:00:04"], [43030,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.64,"2026-07-12T22:00:04"], [43031,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [43032,"0006713549","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [43033,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.46,"2026-07-12T22:00:04"], [43034,"HCM6730725","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [43035,"EXV6713132","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",115.29,"2026-07-12T22:00:04"], [43036,"0006709152","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43037,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",590.0,"2026-07-12T22:00:04"], [43038,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",356.42,"2026-07-12T22:00:04"], [43039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",289.59,"2026-07-12T22:00:04"], [43040,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [43041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",222.76,"2026-07-12T22:00:04"], [43042,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",22789.64,"2026-07-12T22:00:04"], [43043,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3571.5,"2026-07-12T22:00:04"], [43044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",289.6,"2026-07-12T22:00:04"], [43045,"0006692860","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-134821.02,"2026-07-12T22:00:04"], [43046,"0006741094","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.31,"2026-07-12T22:00:04"], [43047,"APV6661101","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000065378","COMPUTER AID, INC. ",5616.0,"2026-07-12T22:00:04"], [43048,"0006682189","2023-05-09T00:00:00",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,"2026-07-12T22:00:04"], [43049,"EXV6663040","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [43050,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1297.55,"2026-07-12T22:00:04"], [43051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151751","DENISE M. RENDELL ",404.21,"2026-07-12T22:00:04"], [43052,"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","0000121632","LAKELAND SCHOOL CORP TREASURER ",61352.26,"2026-07-12T22:00:04"], [43053,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",12699.04,"2026-07-12T22:00:04"], [43054,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [43055,"0006691795","2023-05-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",452.48,"2026-07-12T22:00:04"], [43056,"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,"2026-07-12T22:00:04"], [43057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",161.69,"2026-07-12T22:00:04"], [43058,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [43059,"0006685828","2023-05-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18.87,"2026-07-12T22:00:04"], [43060,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [43061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",1225.21,"2026-07-12T22:00:04"], [43062,"APV6676440","2023-04-27T00:00:00",2023,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012022","SEILER INSTRUMENT MFG CO INC ",4072.65,"2026-07-12T22:00:04"], [43063,"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,"2026-07-12T22:00:04"], [43064,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [43065,"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,"2026-07-12T22:00:04"], [43066,"HCM6689847","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",148.25,"2026-07-12T22:00:04"], [43067,"0006695674","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",165.4,"2026-07-12T22:00:04"], [43068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1960.12,"2026-07-12T22:00:04"], [43069,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [43070,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",400.98,"2026-07-12T22:00:04"], [43072,"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,"2026-07-12T22:00:04"], [43073,"0006685970","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [43074,"0006679161","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",328.19,"2026-07-12T22:00:04"], [43075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",334.15,"2026-07-12T22:00:04"], [43076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",940.07,"2026-07-12T22:00:04"], [43077,"EXV6692581","2023-05-17T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",252.72,"2026-07-12T22:00:04"], [43078,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",82.18,"2026-07-12T22:00:04"], [43079,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43080,"APV6664047","2023-04-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",197094.97,"2026-07-12T22:00:04"], [43081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",445.53,"2026-07-12T22:00:04"], [43082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.69,"2026-07-12T22:00:04"], [43083,"0006741781","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43084,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [43085,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4118.47,"2026-07-12T22:00:04"], [43086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",517.39,"2026-07-12T22:00:04"], [43087,"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","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [43088,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-07-12T22:00:04"], [43089,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [43090,"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","0000173670","MICHAEL S. BRILL ",7920.0,"2026-07-12T22:00:04"], [43091,"0006657749","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",513.2,"2026-07-12T22:00:04"], [43092,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",351.42,"2026-07-12T22:00:04"], [43093,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [43094,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.47,"2026-07-12T22:00:04"], [43095,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [43096,"APV6687174","2023-05-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",95.14,"2026-07-12T22:00:04"], [43097,"0006712453","2023-06-09T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-10.59,"2026-07-12T22:00:04"], [43098,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",977.06,"2026-07-12T22:00:04"], [43099,"APV6668404","2023-04-14T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",4005.0,"2026-07-12T22:00:04"], [43100,"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,"2026-07-12T22:00:04"], [43101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",267.32,"2026-07-12T22:00:04"], [43102,"0006668921","2023-04-18T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.37,"2026-07-12T22:00:04"], [43103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1753.17,"2026-07-12T22:00:04"], [43104,"EXV6674290","2023-04-10T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [43105,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",8511.87,"2026-07-12T22:00:04"], [43106,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [43107,"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",93.29,"2026-07-12T22:00:04"], [43108,"HCM6707964","2023-06-07T00:00:00",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",500.0,"2026-07-12T22:00:04"], [43109,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",2036.61,"2026-07-12T22:00:04"], [43110,"EXV6734751","2023-06-16T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [43111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.43,"2026-07-12T22:00:04"], [43112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",560.5,"2026-07-12T22:00:04"], [43113,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [43114,"0006666384","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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",406.57,"2026-07-12T22:00:04"], [43115,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43116,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [43117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",690.57,"2026-07-12T22:00:04"], [43118,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [43119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",344.93,"2026-07-12T22:00:04"], [43120,"0006686833","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [43121,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",1600.0,"2026-07-12T22:00:04"], [43122,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [43123,"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","0000075937","WA-NEE COMM SCHL TREASURER ",48435.9,"2026-07-12T22:00:04"], [43124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",222.76,"2026-07-12T22:00:04"], [43125,"APV6694227","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",4586.4,"2026-07-12T22:00:04"], [43126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",490.09,"2026-07-12T22:00:04"], [43127,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17934.75,"2026-07-12T22:00:04"], [43128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",107.79,"2026-07-12T22:00:04"], [43129,"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","Hazard Mitigation Grant"," ","General Ledger Entry",29.9,"2026-07-12T22:00:04"], [43130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",556.91,"2026-07-12T22:00:04"], [43131,"APV6679593","2023-05-04T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [43132,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [43133,"0006741775","2023-06-27T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6029.0,"2026-07-12T22:00:04"], [43134,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",65400.0,"2026-07-12T22:00:04"], [43135,"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,"2026-07-12T22:00:04"], [43136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [43137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",623.75,"2026-07-12T22:00:04"], [43138,"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","0000055931","MARIAN UNIVERSITY ",17250.31,"2026-07-12T22:00:04"], [43139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",366.49,"2026-07-12T22:00:04"], [43140,"0006679154","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [43141,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",365.78,"2026-07-12T22:00:04"], [43142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",452.71,"2026-07-12T22:00:04"], [43143,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",333.15,"2026-07-12T22:00:04"], [43144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.77,"2026-07-12T22:00:04"], [43145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1375.81,"2026-07-12T22:00:04"], [43146,"0006735020","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [43147,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [43148,"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)","0000121856","ANDERSON COMM SCHOOL TREASURER ",24003.23,"2026-07-12T22:00:04"], [43149,"APV6674900","2023-04-25T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",38919.22,"2026-07-12T22:00:04"], [43150,"EXV6689405","2023-05-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",14.97,"2026-07-12T22:00:04"], [43151,"0006688744","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",158.56,"2026-07-12T22:00:04"], [43152,"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,"2026-07-12T22:00:04"], [43153,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",355.94,"2026-07-12T22:00:04"], [43154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",349.52,"2026-07-12T22:00:04"], [43155,"APV6682599","2023-05-09T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",50579.37,"2026-07-12T22:00:04"], [43156,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",167856.85,"2026-07-12T22:00:04"], [43157,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7960.88,"2026-07-12T22:00:04"], [43158,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [43159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [43160,"APV6673738","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",293.66,"2026-07-12T22:00:04"], [43161,"APH6674332","2023-04-26T00:00:00",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",13.68,"2026-07-12T22:00:04"], [43162,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11949.93,"2026-07-12T22:00:04"], [43163,"0006732768","2023-06-18T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",204.46,"2026-07-12T22:00:04"], [43164,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-07-12T22:00:04"], [43165,"0006742211","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",53.58,"2026-07-12T22:00:04"], [43166,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.72,"2026-07-12T22:00:04"], [43167,"0006708148","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [43168,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43169,"0006688718","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",162.62,"2026-07-12T22:00:04"], [43170,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [43171,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [43172,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41561.84,"2026-07-12T22:00:04"], [43173,"APV6679651","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",13694.71,"2026-07-12T22:00:04"], [43174,"0006723713","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",122.92,"2026-07-12T22:00:04"], [43175,"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,"2026-07-12T22:00:04"], [43176,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",1050.0,"2026-07-12T22:00:04"], [43177,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [43178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",668.3,"2026-07-12T22:00:04"], [43179,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [43180,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-12T22:00:04"], [43181,"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","0000060350","MARION GENERAL HOSPITAL ",19.0,"2026-07-12T22:00:04"], [43182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1052.57,"2026-07-12T22:00:04"], [43183,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1138.4,"2026-07-12T22:00:04"], [43184,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",270.85,"2026-07-12T22:00:04"], [43185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",445.53,"2026-07-12T22:00:04"], [43186,"0006689781","2023-05-19T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43187,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.67,"2026-07-12T22:00:04"], [43188,"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,"2026-07-12T22:00:04"], [43189,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1884.47,"2026-07-12T22:00:04"], [43190,"0006739238","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [43191,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",16830.98,"2026-07-12T22:00:04"], [43192,"0006682210","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-48.02,"2026-07-12T22:00:04"], [43193,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",1727.99,"2026-07-12T22:00:04"], [43194,"0006679161","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1191.41,"2026-07-12T22:00:04"], [43195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",267.32,"2026-07-12T22:00:04"], [43196,"APV6664892","2023-04-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",387193.47,"2026-07-12T22:00:04"], [43197,"APV6674803","2023-04-26T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",22.47,"2026-07-12T22:00:04"], [43198,"HCM6730738","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",898.57,"2026-07-12T22:00:04"], [43199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",560.5,"2026-07-12T22:00:04"], [43200,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",57547.99,"2026-07-12T22:00:04"], [43201,"0006695668","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3011.7,"2026-07-12T22:00:04"], [43202,"APV6668339","2023-04-14T00:00:00",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 ",38.25,"2026-07-12T22:00:04"], [43203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1293.48,"2026-07-12T22:00:04"], [43204,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300353","JOSHUA HYDE ",1067.05,"2026-07-12T22:00:04"], [43205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",404.22,"2026-07-12T22:00:04"], [43206,"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,"2026-07-12T22:00:04"], [43207,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [43208,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [43209,"0006670722","2023-04-20T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.25,"2026-07-12T22:00:04"], [43210,"0006694778","2023-05-26T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-2025.18,"2026-07-12T22:00:04"], [43211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",263.53,"2026-07-12T22:00:04"], [43212,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [43213,"0006709758","2023-06-06T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",388.04,"2026-07-12T22:00:04"], [43215,"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,"2026-07-12T22:00:04"], [43216,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [43217,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000244759","JODY S FRENCH ",413.07,"2026-07-12T22:00:04"], [43218,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6778.01,"2026-07-12T22:00:04"], [43219,"APV6734453","2023-06-19T00:00:00",2023,4,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",17988.7,"2026-07-12T22:00:04"], [43220,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",13469.63,"2026-07-12T22:00:04"], [43221,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107719","FAMILY ADVOCATES INC ",10578.81,"2026-07-12T22:00:04"], [43222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",935.61,"2026-07-12T22:00:04"], [43223,"0006669769","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56.88,"2026-07-12T22:00:04"], [43224,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [43225,"0006669759","2023-04-19T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",16053.18,"2026-07-12T22:00:04"], [43226,"0006695672","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [43227,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43228,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",1190.13,"2026-07-12T22:00:04"], [43229,"0006666381","2023-04-13T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",166.31,"2026-07-12T22:00:04"], [43230,"0006706991","2023-06-08T00:00:00",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",63.54,"2026-07-12T22:00:04"], [43231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",289.6,"2026-07-12T22:00:04"], [43232,"APV6661138","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",15684.46,"2026-07-12T22:00:04"], [43233,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [43234,"APV6683253","2023-05-10T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",3553.3,"2026-07-12T22:00:04"], [43235,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [43236,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43237,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87932.3,"2026-07-12T22:00:04"], [43238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1284.69,"2026-07-12T22:00:04"], [43239,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000058437","ELKHART COUNTY ",4260.33,"2026-07-12T22:00:04"], [43240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",862.32,"2026-07-12T22:00:04"], [43241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",327.91,"2026-07-12T22:00:04"], [43242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",111.38,"2026-07-12T22:00:04"], [43243,"0006683948","2023-05-11T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-69.6,"2026-07-12T22:00:04"], [43244,"HCM6689820","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [43245,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2383.54,"2026-07-12T22:00:04"], [43246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",773.45,"2026-07-12T22:00:04"], [43247,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [43248,"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,"2026-07-12T22:00:04"], [43249,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6791.94,"2026-07-12T22:00:04"], [43250,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [43251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",417.68,"2026-07-12T22:00:04"], [43252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",94.68,"2026-07-12T22:00:04"], [43253,"0006720891","2023-06-14T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [43254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",689.85,"2026-07-12T22:00:04"], [43255,"HCM6663386","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [43256,"HCM6707915","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18189.55,"2026-07-12T22:00:04"], [43257,"0006678251","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.59,"2026-07-12T22:00:04"], [43258,"0006693846","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [43259,"HCM6730738","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.28,"2026-07-12T22:00:04"], [43260,"0006688737","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",789277.41,"2026-07-12T22:00:04"], [43261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",505.89,"2026-07-12T22:00:04"], [43262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",237.14,"2026-07-12T22:00:04"], [43263,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.16,"2026-07-12T22:00:04"], [43264,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43265,"APV6704755","2023-05-31T00:00:00",2023,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22679.64,"2026-07-12T22:00:04"], [43266,"APV6680679","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",9940.55,"2026-07-12T22:00:04"], [43267,"0006707022","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.11,"2026-07-12T22:00:04"], [43268,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.02,"2026-07-12T22:00:04"], [43269,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.59,"2026-07-12T22:00:04"], [43270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",267.32,"2026-07-12T22:00:04"], [43271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",946.31,"2026-07-12T22:00:04"], [43272,"APV6669089","2023-04-18T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-07-12T22:00:04"], [43273,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",55.95,"2026-07-12T22:00:04"], [43274,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",340.4,"2026-07-12T22:00:04"], [43276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.76,"2026-07-12T22:00:04"], [43277,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",809.24,"2026-07-12T22:00:04"], [43278,"0006742446","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.6,"2026-07-12T22:00:04"], [43280,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",73216.99,"2026-07-12T22:00:04"], [43281,"0006668014","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.98,"2026-07-12T22:00:04"], [43282,"APV6689057","2023-05-18T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",5375.13,"2026-07-12T22:00:04"], [43283,"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","Emergency Management Performance Grants"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [43284,"0006660606","2023-04-04T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1599.19,"2026-07-12T22:00:04"], [43285,"0006711681","2023-06-08T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [43286,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [43287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",222.77,"2026-07-12T22:00:04"], [43288,"HCM6671821","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",115.84,"2026-07-12T22:00:04"], [43289,"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","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [43290,"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",0.01,"2026-07-12T22:00:04"], [43291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",712.85,"2026-07-12T22:00:04"], [43292,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [43293,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.43,"2026-07-12T22:00:04"], [43294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.62,"2026-07-12T22:00:04"], [43295,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [43296,"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,"2026-07-12T22:00:04"], [43297,"APV6668397","2023-04-17T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",22830.5,"2026-07-12T22:00:04"], [43298,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",749.4,"2026-07-12T22:00:04"], [43299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-07-12T22:00:04"], [43300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",278.46,"2026-07-12T22:00:04"], [43301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",735.13,"2026-07-12T22:00:04"], [43302,"0006736670","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",189.35,"2026-07-12T22:00:04"], [43304,"APV6712767","2023-06-09T00:00:00",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 ",5.55,"2026-07-12T22:00:04"], [43305,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [43306,"APV6661101","2023-04-03T00:00:00",2023,4,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [43307,"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","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [43308,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43309,"APV6708195","2023-06-02T00:00:00",2023,4,535020,"Com & Train - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43314,"HCM6681212","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",318.65,"2026-07-12T22:00:04"], [43315,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [43316,"0006677135","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",194.02,"2026-07-12T22:00:04"], [43318,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [43319,"APV6682443","2023-05-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",93.5,"2026-07-12T22:00:04"], [43320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1247.49,"2026-07-12T22:00:04"], [43321,"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,"2026-07-12T22:00:04"], [43322,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [43323,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1065.18,"2026-07-12T22:00:04"], [43324,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52606.78,"2026-07-12T22:00:04"], [43325,"0006661667","2023-04-05T00:00:00",2023,4,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43326,"EXV6671391","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [43327,"0006738484","2023-06-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5957.09,"2026-07-12T22:00:04"], [43328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",619.79,"2026-07-12T22:00:04"], [43329,"0006674640","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",398.0,"2026-07-12T22:00:04"], [43330,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [43331,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [43332,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [43333,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [43334,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053841","ST JOSEPH COUNTY ",5000.0,"2026-07-12T22:00:04"], [43335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",712.85,"2026-07-12T22:00:04"], [43336,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064897","WHITE COUNTY ",15000.0,"2026-07-12T22:00:04"], [43337,"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,"2026-07-12T22:00:04"], [43338,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [43339,"APV6687271","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-59785.78,"2026-07-12T22:00:04"], [43340,"0006723693","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [43341,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",76023.11,"2026-07-12T22:00:04"], [43342,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",2044.26,"2026-07-12T22:00:04"], [43343,"APV6660092","2023-04-03T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",26.14,"2026-07-12T22:00:04"], [43344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",694.36,"2026-07-12T22:00:04"], [43345,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",96.13,"2026-07-12T22:00:04"], [43346,"0006668019","2023-04-17T00:00:00",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",7.99,"2026-07-12T22:00:04"], [43347,"0006674538","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",183.1,"2026-07-12T22:00:04"], [43348,"APV6678582","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [43349,"0006708155","2023-06-05T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43350,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",34.91,"2026-07-12T22:00:04"], [43351,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",597.65,"2026-07-12T22:00:04"], [43352,"0006742369","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9832.5,"2026-07-12T22:00:04"], [43353,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5027.98,"2026-07-12T22:00:04"], [43354,"0006667265","2023-04-14T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [43355,"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,"2026-07-12T22:00:04"], [43356,"APV6684086","2023-05-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",174.92,"2026-07-12T22:00:04"], [43357,"0006672623","2023-04-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [43358,"0006686827","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",573.08,"2026-07-12T22:00:04"], [43359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",44.55,"2026-07-12T22:00:04"], [43360,"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","0000068632","RUSH MEMORIAL HOSPITAL ",118.0,"2026-07-12T22:00:04"], [43361,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1482.3,"2026-07-12T22:00:04"], [43362,"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","National and State Tobacco Control Program"," ","General Ledger Entry",606.79,"2026-07-12T22:00:04"], [43363,"APV6684120","2023-05-11T00:00:00",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 ",1643.83,"2026-07-12T22:00:04"], [43364,"EXV6672389","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [43365,"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,"2026-07-12T22:00:04"], [43366,"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,"2026-07-12T22:00:04"], [43367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",334.15,"2026-07-12T22:00:04"], [43368,"0006706806","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [43369,"EXV6663072","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",433.53,"2026-07-12T22:00:04"], [43370,"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,"2026-07-12T22:00:04"], [43371,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43372,"APV6675513","2023-04-27T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",7511.56,"2026-07-12T22:00:04"], [43373,"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,"2026-07-12T22:00:04"], [43374,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",7967.6,"2026-07-12T22:00:04"], [43375,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [43376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",870.51,"2026-07-12T22:00:04"], [43377,"APV6682489","2023-05-09T00:00:00",2023,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320484","ILAB LLC ",27044.76,"2026-07-12T22:00:04"], [43378,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",74587.5,"2026-07-12T22:00:04"], [43379,"APV6703327","2023-05-25T00:00:00",2023,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.05,"2026-07-12T22:00:04"], [43380,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1560.16,"2026-07-12T22:00:04"], [43381,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2948.75,"2026-07-12T22:00:04"], [43382,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354950","CHARLES SPENCER ",1390.43,"2026-07-12T22:00:04"], [43383,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",164923.41,"2026-07-12T22:00:04"], [43384,"0006689781","2023-05-19T00:00:00",2023,4,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",556.92,"2026-07-12T22:00:04"], [43386,"APV6661056","2023-04-04T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022460","STATE OF INDIANA ",2165.25,"2026-07-12T22:00:04"], [43387,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",2165.18,"2026-07-12T22:00:04"], [43388,"0006678320","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [43389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",222.76,"2026-07-12T22:00:04"], [43390,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",186879.56,"2026-07-12T22:00:04"], [43391,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [43392,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",27895.0,"2026-07-12T22:00:04"], [43393,"EXV6706454","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.42,"2026-07-12T22:00:04"], [43394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",334.15,"2026-07-12T22:00:04"], [43395,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",69.0,"2026-07-12T22:00:04"], [43396,"APV6667588","2023-04-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",6318.76,"2026-07-12T22:00:04"], [43397,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298129","AMANDA SCHILT ",2805.08,"2026-07-12T22:00:04"], [43398,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [43399,"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,"2026-07-12T22:00:04"], [43400,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",124.73,"2026-07-12T22:00:04"], [43401,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [43402,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1471.21,"2026-07-12T22:00:04"], [43403,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43404,"0006707001","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [43405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",556.92,"2026-07-12T22:00:04"], [43406,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43407,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [43408,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [43409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",928.04,"2026-07-12T22:00:04"], [43410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",769.88,"2026-07-12T22:00:04"], [43411,"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,"2026-07-12T22:00:04"], [43412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",304.3,"2026-07-12T22:00:04"], [43413,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [43414,"0006732768","2023-06-18T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",301.8,"2026-07-12T22:00:04"], [43415,"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,"2026-07-12T22:00:04"], [43416,"0006695720","2023-05-24T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [43417,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [43418,"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","0000006220","GENUINE PARTS COMPANY ",1012.51,"2026-07-12T22:00:04"], [43419,"ARD6672279","2023-04-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3017.72,"2026-07-12T22:00:04"], [43420,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [43421,"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,"2026-07-12T22:00:04"], [43422,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [43423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",178.21,"2026-07-12T22:00:04"], [43424,"0006690750","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [43425,"0006682198","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.36,"2026-07-12T22:00:04"], [43426,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1250.36,"2026-07-12T22:00:04"], [43428,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-07-12T22:00:04"], [43429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",690.57,"2026-07-12T22:00:04"], [43430,"APV6712849","2023-06-09T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [43431,"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,"2026-07-12T22:00:04"], [43432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",891.07,"2026-07-12T22:00:04"], [43433,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",1022.16,"2026-07-12T22:00:04"], [43434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",482.51,"2026-07-12T22:00:04"], [43435,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5943.67,"2026-07-12T22:00:04"], [43436,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43437,"ARD6677805","2023-05-01T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-935.55,"2026-07-12T22:00:04"], [43438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",445.53,"2026-07-12T22:00:04"], [43439,"0006681363","2023-05-08T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [43440,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [43441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",824.23,"2026-07-12T22:00:04"], [43442,"APV6695100","2023-05-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",206.08,"2026-07-12T22:00:04"], [43443,"0006712460","2023-06-09T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [43444,"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,"2026-07-12T22:00:04"], [43445,"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,"2026-07-12T22:00:04"], [43446,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",6863.34,"2026-07-12T22:00:04"], [43447,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [43448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",334.15,"2026-07-12T22:00:04"], [43449,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [43450,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43451,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1693.2,"2026-07-12T22:00:04"], [43452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",222.77,"2026-07-12T22:00:04"], [43453,"0006694808","2023-05-26T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [43454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",311.87,"2026-07-12T22:00:04"], [43455,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1357.4,"2026-07-12T22:00:04"], [43456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",712.85,"2026-07-12T22:00:04"], [43457,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43458,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1185.61,"2026-07-12T22:00:04"], [43459,"APV6664893","2023-04-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",527850.37,"2026-07-12T22:00:04"], [43460,"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,"2026-07-12T22:00:04"], [43461,"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,"2026-07-12T22:00:04"], [43462,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",-8780.86,"2026-07-12T22:00:04"], [43463,"APV6718563","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25903.83,"2026-07-12T22:00:04"], [43464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",356.42,"2026-07-12T22:00:04"], [43465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",474.28,"2026-07-12T22:00:04"], [43466,"APV6675587","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","State Wildlife Grants","0000006220","GENUINE PARTS COMPANY ",90.99,"2026-07-12T22:00:04"], [43467,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",415.5,"2026-07-12T22:00:04"], [43468,"EXV6705466","2023-05-24T00:00:00",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",101.18,"2026-07-12T22:00:04"], [43469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",514.59,"2026-07-12T22:00:04"], [43470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",417.68,"2026-07-12T22:00:04"], [43471,"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,"2026-07-12T22:00:04"], [43472,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43473,"HCM6663424","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5292.16,"2026-07-12T22:00:04"], [43474,"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 States"," ","General Ledger Entry",96.1,"2026-07-12T22:00:04"], [43475,"0006739321","2023-06-22T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [43476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",86.23,"2026-07-12T22:00:04"], [43477,"0006683027","2023-05-10T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [43478,"EXV6731106","2023-06-15T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [43479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",474.28,"2026-07-12T22:00:04"], [43480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",490.09,"2026-07-12T22:00:04"], [43481,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [43482,"0006668019","2023-04-17T00:00:00",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",18518.5,"2026-07-12T22:00:04"], [43483,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [43484,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",26631.13,"2026-07-12T22:00:04"], [43485,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [43486,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408247","DANE ROWLES ",683.82,"2026-07-12T22:00:04"], [43487,"0006713555","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [43488,"0006707017","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [43489,"HCM6730715","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [43490,"APV6680565","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",388583.45,"2026-07-12T22:00:04"], [43491,"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,"2026-07-12T22:00:04"], [43492,"0006741781","2023-06-27T00:00:00",2023,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43493,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",252.9,"2026-07-12T22:00:04"], [43494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",323.37,"2026-07-12T22:00:04"], [43495,"0006680215","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",481.53,"2026-07-12T22:00:04"], [43496,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4971.53,"2026-07-12T22:00:04"], [43497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",538.95,"2026-07-12T22:00:04"], [43498,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",253.0,"2026-07-12T22:00:04"], [43499,"HCM6681212","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",750.02,"2026-07-12T22:00:04"], [43500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",480.96,"2026-07-12T22:00:04"], [43501,"APV6674088","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",6246.57,"2026-07-12T22:00:04"], [43502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",668.29,"2026-07-12T22:00:04"], [43503,"HCM6707953","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [43504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",323.37,"2026-07-12T22:00:04"], [43505,"0006661704","2023-04-05T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",139343.72,"2026-07-12T22:00:04"], [43506,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",7124.37,"2026-07-12T22:00:04"], [43507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",44.55,"2026-07-12T22:00:04"], [43508,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",72.75,"2026-07-12T22:00:04"], [43509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",445.53,"2026-07-12T22:00:04"], [43510,"APV6721467","2023-06-14T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1400.0,"2026-07-12T22:00:04"], [43511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1364.89,"2026-07-12T22:00:04"], [43512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",215.58,"2026-07-12T22:00:04"], [43513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1091.55,"2026-07-12T22:00:04"], [43514,"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,"2026-07-12T22:00:04"], [43515,"EXV6685633","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.01,"2026-07-12T22:00:04"], [43516,"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","0000069266","GRABER POST BUILDINGS INC ",41.43,"2026-07-12T22:00:04"], [43517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.89,"2026-07-12T22:00:04"], [43518,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [43519,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-07-12T22:00:04"], [43520,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",153453.44,"2026-07-12T22:00:04"], [43521,"HCM6707978","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [43522,"APV6663279","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",11081.02,"2026-07-12T22:00:04"], [43523,"0006703709","2023-06-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [43524,"APV6721467","2023-06-14T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",198.42,"2026-07-12T22:00:04"], [43525,"EXV6678895","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",195.67,"2026-07-12T22:00:04"], [43526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",222.77,"2026-07-12T22:00:04"], [43527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",1447.98,"2026-07-12T22:00:04"], [43528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",417.69,"2026-07-12T22:00:04"], [43529,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",16125.19,"2026-07-12T22:00:04"], [43530,"EXV6689421","2023-05-13T00:00:00",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",35.0,"2026-07-12T22:00:04"], [43531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",280.25,"2026-07-12T22:00:04"], [43532,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [43533,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.93,"2026-07-12T22:00:04"], [43534,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",152061.0,"2026-07-12T22:00:04"], [43535,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [43536,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43537,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1444.39,"2026-07-12T22:00:04"], [43538,"APV6710925","2023-06-07T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-07-12T22:00:04"], [43539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",404.21,"2026-07-12T22:00:04"], [43540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",582.06,"2026-07-12T22:00:04"], [43541,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [43542,"EXV6672398","2023-04-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [43543,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",726.72,"2026-07-12T22:00:04"], [43544,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-21448.95,"2026-07-12T22:00:04"], [43545,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [43546,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-76.98,"2026-07-12T22:00:04"], [43547,"0006741781","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43548,"HCM6671779","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.71,"2026-07-12T22:00:04"], [43549,"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,"2026-07-12T22:00:04"], [43550,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",1923.68,"2026-07-12T22:00:04"], [43551,"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,"2026-07-12T22:00:04"], [43552,"APV6669141","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.03,"2026-07-12T22:00:04"], [43553,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",65.31,"2026-07-12T22:00:04"], [43554,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-07-12T22:00:04"], [43555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",245.04,"2026-07-12T22:00:04"], [43556,"APV6684165","2023-05-11T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.84,"2026-07-12T22:00:04"], [43557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",334.15,"2026-07-12T22:00:04"], [43558,"0006673649","2023-04-25T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.04,"2026-07-12T22:00:04"], [43559,"0006677171","2023-04-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",688.04,"2026-07-12T22:00:04"], [43560,"APV6672039","2023-04-21T00:00:00",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","0000052917","THE NATURE CONSERVANCY ",533.74,"2026-07-12T22:00:04"], [43561,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",448.5,"2026-07-12T22:00:04"], [43562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",400.98,"2026-07-12T22:00:04"], [43563,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [43564,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.3,"2026-07-12T22:00:04"], [43565,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1906.8,"2026-07-12T22:00:04"], [43566,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [43567,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.37,"2026-07-12T22:00:04"], [43568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",485.63,"2026-07-12T22:00:04"], [43569,"APV6689134","2023-05-18T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",130.54,"2026-07-12T22:00:04"], [43570,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [43571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",129.35,"2026-07-12T22:00:04"], [43572,"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,"2026-07-12T22:00:04"], [43573,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [43574,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",891.07,"2026-07-12T22:00:04"], [43576,"APV6708387","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1510.81,"2026-07-12T22:00:04"], [43577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",779.69,"2026-07-12T22:00:04"], [43578,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",35000.0,"2026-07-12T22:00:04"], [43579,"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,"2026-07-12T22:00:04"], [43580,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.53,"2026-07-12T22:00:04"], [43581,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",91.5,"2026-07-12T22:00:04"], [43582,"0006675422","2023-04-27T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",334820.57,"2026-07-12T22:00:04"], [43583,"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,"2026-07-12T22:00:04"], [43584,"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,"2026-07-12T22:00:04"], [43585,"0006666376","2023-04-13T00:00:00",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",641.53,"2026-07-12T22:00:04"], [43586,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309612","JOSEPH VANDERMEER ",567.32,"2026-07-12T22:00:04"], [43587,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",292.69,"2026-07-12T22:00:04"], [43588,"APV6738574","2023-06-21T00:00:00",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","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",5876.93,"2026-07-12T22:00:04"], [43589,"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","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",22998.07,"2026-07-12T22:00:04"], [43590,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.82,"2026-07-12T22:00:04"], [43591,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [43592,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [43593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",469.97,"2026-07-12T22:00:04"], [43594,"APV6704774","2023-05-31T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",180.0,"2026-07-12T22:00:04"], [43595,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2187.84,"2026-07-12T22:00:04"], [43596,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [43597,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.8,"2026-07-12T22:00:04"], [43598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",423.26,"2026-07-12T22:00:04"], [43599,"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,"2026-07-12T22:00:04"], [43600,"0006667306","2023-04-14T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58264.57,"2026-07-12T22:00:04"], [43601,"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,"2026-07-12T22:00:04"], [43602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",957.89,"2026-07-12T22:00:04"], [43603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",400.98,"2026-07-12T22:00:04"], [43604,"0006695782","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-28293631.97,"2026-07-12T22:00:04"], [43605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",107.79,"2026-07-12T22:00:04"], [43606,"APV6678553","2023-05-03T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",2475.2,"2026-07-12T22:00:04"], [43607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",905.43,"2026-07-12T22:00:04"], [43608,"0006741777","2023-06-27T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82.55,"2026-07-12T22:00:04"], [43609,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",43848.0,"2026-07-12T22:00:04"], [43610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",556.91,"2026-07-12T22:00:04"], [43611,"0006741775","2023-06-27T00:00:00",2023,4,546021,"Off-Storage Boxes",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3708.95,"2026-07-12T22:00:04"], [43612,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1673.4,"2026-07-12T22:00:04"], [43613,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [43614,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",121.43,"2026-07-12T22:00:04"], [43615,"0006741639","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43616,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412719","JODY L MOORE ",336.17,"2026-07-12T22:00:04"], [43617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2227.66,"2026-07-12T22:00:04"], [43618,"EXV6705442","2023-05-24T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [43619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",178.21,"2026-07-12T22:00:04"], [43620,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [43621,"0006669699","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",239654.37,"2026-07-12T22:00:04"], [43622,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",838.05,"2026-07-12T22:00:04"], [43623,"APV6668406","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [43624,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3514.19,"2026-07-12T22:00:04"], [43625,"APV6681657","2023-05-01T00:00:00",2023,4,539123,"ProgOp - Manuf Consumer",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",713.86,"2026-07-12T22:00:04"], [43626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",400.98,"2026-07-12T22:00:04"], [43627,"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,"2026-07-12T22:00:04"], [43628,"0006693836","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",213.23,"2026-07-12T22:00:04"], [43629,"0006741778","2023-06-27T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43630,"0006677130","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [43631,"APV6709933","2023-06-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.0,"2026-07-12T22:00:04"], [43632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",723.06,"2026-07-12T22:00:04"], [43633,"APV6684120","2023-05-11T00:00:00",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","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1134.22,"2026-07-12T22:00:04"], [43634,"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,"2026-07-12T22:00:04"], [43635,"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","0000120994","MUNCIE COMM SCHL TREASURER ",25071.37,"2026-07-12T22:00:04"], [43636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",133.66,"2026-07-12T22:00:04"], [43637,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [43638,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10591.46,"2026-07-12T22:00:04"], [43639,"0006665339","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1060.29,"2026-07-12T22:00:04"], [43640,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-07-12T22:00:04"], [43641,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",182.35,"2026-07-12T22:00:04"], [43642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",349.52,"2026-07-12T22:00:04"], [43643,"APV6679542","2023-05-04T00:00:00",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 ",194.37,"2026-07-12T22:00:04"], [43644,"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,"2026-07-12T22:00:04"], [43645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",417.68,"2026-07-12T22:00:04"], [43646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",467.81,"2026-07-12T22:00:04"], [43647,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [43648,"0006682184","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.24,"2026-07-12T22:00:04"], [43650,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",219.26,"2026-07-12T22:00:04"], [43651,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1560.42,"2026-07-12T22:00:04"], [43652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",467.81,"2026-07-12T22:00:04"], [43653,"0006740181","2023-06-23T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4120.51,"2026-07-12T22:00:04"], [43654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",529.07,"2026-07-12T22:00:04"], [43655,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [43656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",835.37,"2026-07-12T22:00:04"], [43657,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [43658,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.55,"2026-07-12T22:00:04"], [43659,"EXV6734767","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",334.51,"2026-07-12T22:00:04"], [43660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",178.21,"2026-07-12T22:00:04"], [43661,"APV6663316","2023-04-06T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-07-12T22:00:04"], [43662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2608.51,"2026-07-12T22:00:04"], [43663,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [43664,"0006707019","2023-06-08T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",296.52,"2026-07-12T22:00:04"], [43665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",334.15,"2026-07-12T22:00:04"], [43666,"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,"2026-07-12T22:00:04"], [43667,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",698.9,"2026-07-12T22:00:04"], [43668,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",33700.0,"2026-07-12T22:00:04"], [43669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",300.73,"2026-07-12T22:00:04"], [43670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",864.12,"2026-07-12T22:00:04"], [43671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",301.81,"2026-07-12T22:00:04"], [43672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-07-12T22:00:04"], [43673,"0006675464","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-97.0,"2026-07-12T22:00:04"], [43674,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",73.5,"2026-07-12T22:00:04"], [43675,"0006669699","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4396.16,"2026-07-12T22:00:04"], [43676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",378.7,"2026-07-12T22:00:04"], [43677,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [43678,"EXV6683616","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [43679,"APV6660140","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",14788.17,"2026-07-12T22:00:04"], [43680,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",775.21,"2026-07-12T22:00:04"], [43681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",323.37,"2026-07-12T22:00:04"], [43682,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1234.63,"2026-07-12T22:00:04"], [43683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1136.11,"2026-07-12T22:00:04"], [43684,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",863.58,"2026-07-12T22:00:04"], [43685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",318.84,"2026-07-12T22:00:04"], [43686,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [43687,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [43688,"APV6685277","2023-05-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",0.0,"2026-07-12T22:00:04"], [43689,"APV6692110","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",5153.05,"2026-07-12T22:00:04"], [43690,"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,"2026-07-12T22:00:04"], [43691,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-75055.79,"2026-07-12T22:00:04"], [43692,"0006739246","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43693,"APV6666656","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",27.23,"2026-07-12T22:00:04"], [43694,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060628","PULASKI COUNTY ",15000.0,"2026-07-12T22:00:04"], [43695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",431.16,"2026-07-12T22:00:04"], [43696,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",988.43,"2026-07-12T22:00:04"], [43697,"0006666317","2023-04-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43698,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",182.35,"2026-07-12T22:00:04"], [43699,"APV6708208","2023-06-05T00:00:00",2023,4,545006,"Eqp Main-Repair parts",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000305004","FATBOYZ BODYWORKZ ",1307.3,"2026-07-12T22:00:04"], [43700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",776.09,"2026-07-12T22:00:04"], [43701,"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","0000392108","CDP3 INC ",14.0,"2026-07-12T22:00:04"], [43702,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",88.34,"2026-07-12T22:00:04"], [43703,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [43704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",377.26,"2026-07-12T22:00:04"], [43705,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",37790.22,"2026-07-12T22:00:04"], [43706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",384.27,"2026-07-12T22:00:04"], [43707,"APV6718626","2023-06-13T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",99.0,"2026-07-12T22:00:04"], [43708,"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,"2026-07-12T22:00:04"], [43709,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43710,"0006701596","2023-05-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43711,"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,"2026-07-12T22:00:04"], [43712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",490.09,"2026-07-12T22:00:04"], [43713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",66.83,"2026-07-12T22:00:04"], [43714,"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,"2026-07-12T22:00:04"], [43715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",311.87,"2026-07-12T22:00:04"], [43716,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [43717,"EXV6689349","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [43718,"APV6711149","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",37080.0,"2026-07-12T22:00:04"], [43719,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [43720,"APV6708422","2023-06-02T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",687.25,"2026-07-12T22:00:04"], [43721,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [43722,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",519.31,"2026-07-12T22:00:04"], [43723,"APV6687257","2023-05-03T00:00:00",2023,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",807.1,"2026-07-12T22:00:04"], [43724,"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","0000121570","VINCENNES COMM SCHL CORP ",5988.0,"2026-07-12T22:00:04"], [43725,"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,"2026-07-12T22:00:04"], [43726,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [43727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",215.58,"2026-07-12T22:00:04"], [43728,"APV6688109","2023-05-17T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",40.49,"2026-07-12T22:00:04"], [43729,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [43730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",178.22,"2026-07-12T22:00:04"], [43731,"HCM6707973","2023-06-07T00:00:00",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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",68.02,"2026-07-12T22:00:04"], [43732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [43733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",417.68,"2026-07-12T22:00:04"], [43734,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [43735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.3,"2026-07-12T22:00:04"], [43736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",883.88,"2026-07-12T22:00:04"], [43737,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",223.02,"2026-07-12T22:00:04"], [43738,"0006683811","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",534.63,"2026-07-12T22:00:04"], [43740,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",126.89,"2026-07-12T22:00:04"], [43741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",445.53,"2026-07-12T22:00:04"], [43742,"0006743099","2023-06-29T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",107.79,"2026-07-12T22:00:04"], [43744,"APV6667621","2023-04-14T00:00:00",2023,4,548121,"MedVet-Medical Mat & Parts",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000060692","MAXI AIDS INC ",0.0,"2026-07-12T22:00:04"], [43745,"EXV6688483","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","Public Health Emergency Preparedness"," ","General Ledger Entry",200.62,"2026-07-12T22:00:04"], [43746,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",105.5,"2026-07-12T22:00:04"], [43747,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.94,"2026-07-12T22:00:04"], [43748,"0006658644","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [43749,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [43750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",778.12,"2026-07-12T22:00:04"], [43751,"0006657717","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1548.18,"2026-07-12T22:00:04"], [43752,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [43753,"EXV6689359","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.55,"2026-07-12T22:00:04"], [43754,"HCM6707907","2023-06-07T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",223.93,"2026-07-12T22:00:04"], [43755,"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,"2026-07-12T22:00:04"], [43756,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [43757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",868.78,"2026-07-12T22:00:04"], [43758,"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","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-286.69,"2026-07-12T22:00:04"], [43759,"APV6682469","2023-05-01T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",172604.46,"2026-07-12T22:00:04"], [43760,"0006677169","2023-04-30T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1191.25,"2026-07-12T22:00:04"], [43761,"0006685972","2023-05-15T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.1,"2026-07-12T22:00:04"], [43762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",215.58,"2026-07-12T22:00:04"], [43763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",538.95,"2026-07-12T22:00:04"], [43764,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7686.23,"2026-07-12T22:00:04"], [43765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",456.67,"2026-07-12T22:00:04"], [43766,"0006740857","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [43767,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",427.11,"2026-07-12T22:00:04"], [43768,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5772.09,"2026-07-12T22:00:04"], [43769,"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,"2026-07-12T22:00:04"], [43770,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",877.13,"2026-07-12T22:00:04"], [43771,"APV6664807","2023-04-11T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",29128.38,"2026-07-12T22:00:04"], [43772,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3675.91,"2026-07-12T22:00:04"], [43773,"HCM6689869","2023-05-24T00:00:00",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",468.94,"2026-07-12T22:00:04"], [43774,"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,"2026-07-12T22:00:04"], [43775,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",133.52,"2026-07-12T22:00:04"], [43776,"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","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [43777,"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,"2026-07-12T22:00:04"], [43778,"APV6688996","2023-05-18T00:00:00",2023,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",4000.82,"2026-07-12T22:00:04"], [43779,"APV6704984","2023-05-31T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",82720.24,"2026-07-12T22:00:04"], [43780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",542.22,"2026-07-12T22:00:04"], [43781,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2262.01,"2026-07-12T22:00:04"], [43782,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",67.53,"2026-07-12T22:00:04"], [43783,"0006679110","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [43784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",344.93,"2026-07-12T22:00:04"], [43785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",694.36,"2026-07-12T22:00:04"], [43786,"0006738431","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [43787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",318.84,"2026-07-12T22:00:04"], [43788,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [43789,"APV6694173","2023-05-25T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",128.41,"2026-07-12T22:00:04"], [43790,"0006741769","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-318.12,"2026-07-12T22:00:04"], [43791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-07-12T22:00:04"], [43792,"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,"2026-07-12T22:00:04"], [43793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",242.81,"2026-07-12T22:00:04"], [43794,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [43795,"APV6672102","2023-04-21T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.85,"2026-07-12T22:00:04"], [43796,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.57,"2026-07-12T22:00:04"], [43797,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",107738.22,"2026-07-12T22:00:04"], [43798,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3988.42,"2026-07-12T22:00:04"], [43799,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",106.75,"2026-07-12T22:00:04"], [43800,"0006678380","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [43801,"HCM6663398","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",86.97,"2026-07-12T22:00:04"], [43802,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156870.69,"2026-07-12T22:00:04"], [43803,"APV6739529","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",104.14,"2026-07-12T22:00:04"], [43804,"0006683948","2023-05-11T00:00:00",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",-485.4,"2026-07-12T22:00:04"], [43805,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",355.12,"2026-07-12T22:00:04"], [43806,"EXV6665127","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",190.79,"2026-07-12T22:00:04"], [43807,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [43808,"APV6667322","2023-04-14T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",17651.83,"2026-07-12T22:00:04"], [43809,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [43810,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [43811,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",963.31,"2026-07-12T22:00:04"], [43812,"APV6693222","2023-05-24T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",14080.0,"2026-07-12T22:00:04"], [43813,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",28625.42,"2026-07-12T22:00:04"], [43814,"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,"2026-07-12T22:00:04"], [43815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2201.79,"2026-07-12T22:00:04"], [43816,"0006690750","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.35,"2026-07-12T22:00:04"], [43817,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43818,"APV6671035","2023-04-19T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.31,"2026-07-12T22:00:04"], [43819,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",64.5,"2026-07-12T22:00:04"], [43820,"APV6674872","2023-04-05T00:00:00",2023,4,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",20.5,"2026-07-12T22:00:04"], [43821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-07-12T22:00:04"], [43822,"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","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43823,"0006670675","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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",206.83,"2026-07-12T22:00:04"], [43824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",505.32,"2026-07-12T22:00:04"], [43825,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [43826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",89.1,"2026-07-12T22:00:04"], [43827,"HCM6689889","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [43828,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [43829,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43830,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381637","EDNA JACKSON ",533.52,"2026-07-12T22:00:04"], [43831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",215.58,"2026-07-12T22:00:04"], [43832,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [43833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",490.09,"2026-07-12T22:00:04"], [43834,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [43835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [43836,"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,"2026-07-12T22:00:04"], [43837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",334.15,"2026-07-12T22:00:04"], [43838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",111.38,"2026-07-12T22:00:04"], [43839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",334.15,"2026-07-12T22:00:04"], [43840,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7596.13,"2026-07-12T22:00:04"], [43841,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [43842,"APV6690169","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.61,"2026-07-12T22:00:04"], [43843,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1715.18,"2026-07-12T22:00:04"], [43844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",679.0,"2026-07-12T22:00:04"], [43845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",300.73,"2026-07-12T22:00:04"], [43846,"APV6660912","2023-04-04T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",793.33,"2026-07-12T22:00:04"], [43847,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [43848,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",29.25,"2026-07-12T22:00:04"], [43849,"0006668884","2023-04-01T00:00:00",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",169.85,"2026-07-12T22:00:04"], [43850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1135.44,"2026-07-12T22:00:04"], [43851,"0006679074","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [43852,"APV6690169","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [43853,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",-37156.9,"2026-07-12T22:00:04"], [43854,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",146379.4,"2026-07-12T22:00:04"], [43855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",560.5,"2026-07-12T22:00:04"], [43856,"HCM6707964","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",371.43,"2026-07-12T22:00:04"], [43857,"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,"2026-07-12T22:00:04"], [43858,"HCM6663386","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",38008.17,"2026-07-12T22:00:04"], [43859,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",668.3,"2026-07-12T22:00:04"], [43860,"APV6708208","2023-06-05T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",73.03,"2026-07-12T22:00:04"], [43861,"APV6676461","2023-04-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",650.18,"2026-07-12T22:00:04"], [43862,"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","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [43863,"0006678380","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [43864,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.08,"2026-07-12T22:00:04"], [43865,"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","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [43866,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",9323.35,"2026-07-12T22:00:04"], [43867,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",11990.82,"2026-07-12T22:00:04"], [43868,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3646.3,"2026-07-12T22:00:04"], [43869,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [43870,"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","0000121965","M.S.D. WARREN TWP TREASURER ",62274.81,"2026-07-12T22:00:04"], [43871,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31493.65,"2026-07-12T22:00:04"], [43872,"0006706979","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [43873,"APV6664696","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",50468.53,"2026-07-12T22:00:04"], [43874,"HCM6671791","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2441.67,"2026-07-12T22:00:04"], [43875,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12316.81,"2026-07-12T22:00:04"], [43876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.57,"2026-07-12T22:00:04"], [43877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",388.05,"2026-07-12T22:00:04"], [43878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1174.87,"2026-07-12T22:00:04"], [43879,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-12T22:00:04"], [43880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",1207.25,"2026-07-12T22:00:04"], [43881,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",77867.15,"2026-07-12T22:00:04"], [43882,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",396457.05,"2026-07-12T22:00:04"], [43883,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",276.73,"2026-07-12T22:00:04"], [43884,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43885,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",273.6,"2026-07-12T22:00:04"], [43886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",215.58,"2026-07-12T22:00:04"], [43887,"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,"2026-07-12T22:00:04"], [43888,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43889,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28318.06,"2026-07-12T22:00:04"], [43890,"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","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [43891,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [43892,"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,"2026-07-12T22:00:04"], [43893,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",265.19,"2026-07-12T22:00:04"], [43894,"APV6723958","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",212.43,"2026-07-12T22:00:04"], [43895,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",813.59,"2026-07-12T22:00:04"], [43896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",898.2,"2026-07-12T22:00:04"], [43897,"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","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [43898,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",80.05,"2026-07-12T22:00:04"], [43899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",289.6,"2026-07-12T22:00:04"], [43900,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2571.84,"2026-07-12T22:00:04"], [43901,"0006741124","2023-06-26T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10642.62,"2026-07-12T22:00:04"], [43902,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27017.91,"2026-07-12T22:00:04"], [43903,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43904,"0006706835","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1147.23,"2026-07-12T22:00:04"], [43905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238940","PATRICIA YTSMA ",366.31,"2026-07-12T22:00:04"], [43906,"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,"2026-07-12T22:00:04"], [43907,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",834.77,"2026-07-12T22:00:04"], [43908,"0006695672","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [43909,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [43910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2833.13,"2026-07-12T22:00:04"], [43911,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",196834.0,"2026-07-12T22:00:04"], [43912,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6072.71,"2026-07-12T22:00:04"], [43913,"0006679127","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [43914,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7986.11,"2026-07-12T22:00:04"], [43915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1225.21,"2026-07-12T22:00:04"], [43916,"0006679294","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-891.87,"2026-07-12T22:00:04"], [43917,"EXV6668666","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.07,"2026-07-12T22:00:04"], [43918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",329.47,"2026-07-12T22:00:04"], [43919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414510","MECHELLE A HAMEL ",389.17,"2026-07-12T22:00:04"], [43920,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",378.71,"2026-07-12T22:00:04"], [43921,"APV6668312","2023-04-17T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",3604.3,"2026-07-12T22:00:04"], [43922,"0006665346","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [43923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",601.47,"2026-07-12T22:00:04"], [43924,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [43925,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",148.0,"2026-07-12T22:00:04"], [43926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",752.06,"2026-07-12T22:00:04"], [43927,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43928,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.49,"2026-07-12T22:00:04"], [43929,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",75.17,"2026-07-12T22:00:04"], [43930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",222.76,"2026-07-12T22:00:04"], [43931,"0006684762","2023-05-12T00:00:00",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",0.0,"2026-07-12T22:00:04"], [43932,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",152.35,"2026-07-12T22:00:04"], [43933,"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,"2026-07-12T22:00:04"], [43934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [43935,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000198148","MELISSA BACHTEL ",1859.55,"2026-07-12T22:00:04"], [43936,"APV6665681","2023-04-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",391.5,"2026-07-12T22:00:04"], [43937,"APV6689127","2023-05-18T00:00:00",2023,4,599054,"AdmOp-Awards&Gifts",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000068423","BARDACH AWARDS ",160.5,"2026-07-12T22:00:04"], [43938,"HCM6707941","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",339.44,"2026-07-12T22:00:04"], [43939,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4313.36,"2026-07-12T22:00:04"], [43940,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",914.09,"2026-07-12T22:00:04"], [43941,"EXV6694579","2023-05-23T00:00:00",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",14.71,"2026-07-12T22:00:04"], [43942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",100.24,"2026-07-12T22:00:04"], [43943,"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","0000121708","SCHOOL CITY OF WHITING ",39790.65,"2026-07-12T22:00:04"], [43944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [43945,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [43946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",388.05,"2026-07-12T22:00:04"], [43947,"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,"2026-07-12T22:00:04"], [43948,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [43949,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [43950,"APV6712764","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000214375","WEST LAKES CONSERVATION INC ",5000.0,"2026-07-12T22:00:04"], [43951,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",346.09,"2026-07-12T22:00:04"], [43952,"APV6730913","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",123.32,"2026-07-12T22:00:04"], [43953,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",6242.61,"2026-07-12T22:00:04"], [43954,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",259.38,"2026-07-12T22:00:04"], [43955,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57.59,"2026-07-12T22:00:04"], [43956,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193876","SOUTH BEND COMM SCHOOL TREAS ",34430.53,"2026-07-12T22:00:04"], [43957,"APV6676642","2023-04-28T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7850.7,"2026-07-12T22:00:04"], [43958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1486.29,"2026-07-12T22:00:04"], [43959,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [43960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1654.48,"2026-07-12T22:00:04"], [43961,"APV6662001","2023-04-05T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",49972.08,"2026-07-12T22:00:04"], [43962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",1069.27,"2026-07-12T22:00:04"], [43963,"0006679079","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [43964,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [43965,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",19873.42,"2026-07-12T22:00:04"], [43966,"APV6734485","2023-06-19T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064167","FAIRFIELD INN TERRE HAUTE ",657.16,"2026-07-12T22:00:04"], [43967,"0006741639","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43968,"HCM6663352","2023-04-12T00:00:00",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",191.27,"2026-07-12T22:00:04"], [43969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",779.68,"2026-07-12T22:00:04"], [43970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.89,"2026-07-12T22:00:04"], [43971,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7284.27,"2026-07-12T22:00:04"], [43972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",323.37,"2026-07-12T22:00:04"], [43973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",582.06,"2026-07-12T22:00:04"], [43974,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",277.61,"2026-07-12T22:00:04"], [43975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",323.37,"2026-07-12T22:00:04"], [43976,"HCM6681150","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.31,"2026-07-12T22:00:04"], [43977,"0006695671","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.29,"2026-07-12T22:00:04"], [43978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",445.53,"2026-07-12T22:00:04"], [43979,"HCM6663406","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [43980,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [43981,"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,"2026-07-12T22:00:04"], [43982,"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","0000069053","ST CATHERINE HOSPITAL INC ",196.0,"2026-07-12T22:00:04"], [43983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1113.83,"2026-07-12T22:00:04"], [43984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-07-12T22:00:04"], [43985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",473.82,"2026-07-12T22:00:04"], [43986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1270.63,"2026-07-12T22:00:04"], [43987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",222.77,"2026-07-12T22:00:04"], [43988,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [43989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",267.32,"2026-07-12T22:00:04"], [43990,"APV6711858","2023-06-07T00:00:00",2023,4,534070,"Sec & Sfty - Hazardous Mat",300,"Natural Resources","Contractual Services","Security and Safety","Forest Service","Dept of Agriculture","Forest Health Protection","0000061310","AGRIFLITE SERVICES INC ",106062.05,"2026-07-12T22:00:04"], [43991,"APV6721625","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35495.56,"2026-07-12T22:00:04"], [43992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1348.4,"2026-07-12T22:00:04"], [43993,"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,"2026-07-12T22:00:04"], [43994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",668.29,"2026-07-12T22:00:04"], [43995,"HCM6730710","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [43996,"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,"2026-07-12T22:00:04"], [43997,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",34588.99,"2026-07-12T22:00:04"], [43998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",779.68,"2026-07-12T22:00:04"], [43999,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",290.68,"2026-07-12T22:00:04"], [44000,"0006678382","2023-05-03T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.94,"2026-07-12T22:00:04"], [44001,"APV6685197","2023-05-12T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",162999.0,"2026-07-12T22:00:04"], [44002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1099.35,"2026-07-12T22:00:04"], [44003,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.23,"2026-07-12T22:00:04"], [44004,"0006740189","2023-06-23T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44005,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",284.05,"2026-07-12T22:00:04"], [44006,"0006743079","2023-06-29T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-114.03,"2026-07-12T22:00:04"], [44007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",490.08,"2026-07-12T22:00:04"], [44008,"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,"2026-07-12T22:00:04"], [44009,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",20743.53,"2026-07-12T22:00:04"], [44010,"0006738407","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44011,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304292","IN HIS ARMS DAYCARE ",38.1,"2026-07-12T22:00:04"], [44012,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-42.72,"2026-07-12T22:00:04"], [44013,"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,"2026-07-12T22:00:04"], [44014,"0006665401","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",267.32,"2026-07-12T22:00:04"], [44016,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [44017,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",100.83,"2026-07-12T22:00:04"], [44018,"APV6660906","2023-04-04T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076404","CITY OF AURORA ",34203.0,"2026-07-12T22:00:04"], [44019,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",27388.26,"2026-07-12T22:00:04"], [44020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",948.55,"2026-07-12T22:00:04"], [44021,"0006679126","2023-05-08T00:00:00",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","Food and Drug Administration Research"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [44022,"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,"2026-07-12T22:00:04"], [44023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1711.74,"2026-07-12T22:00:04"], [44024,"0006729936","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3178.92,"2026-07-12T22:00:04"], [44025,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-179.87,"2026-07-12T22:00:04"], [44026,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-571.15,"2026-07-12T22:00:04"], [44027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",935.62,"2026-07-12T22:00:04"], [44028,"APV6666660","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-5491.33,"2026-07-12T22:00:04"], [44029,"APV6686354","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.91,"2026-07-12T22:00:04"], [44030,"0006669696","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [44031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",323.37,"2026-07-12T22:00:04"], [44032,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44033,"EXV6685589","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",223.41,"2026-07-12T22:00:04"], [44034,"APV6661197","2023-04-04T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064274","INDIANA YOUTH INSTITUTE ",0.0,"2026-07-12T22:00:04"], [44035,"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,"2026-07-12T22:00:04"], [44036,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-07-12T22:00:04"], [44037,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [44038,"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,"2026-07-12T22:00:04"], [44039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",334.14,"2026-07-12T22:00:04"], [44040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",366.49,"2026-07-12T22:00:04"], [44041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.05,"2026-07-12T22:00:04"], [44042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.89,"2026-07-12T22:00:04"], [44043,"APV6716678","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",960.0,"2026-07-12T22:00:04"], [44044,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.59,"2026-07-12T22:00:04"], [44045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",696.59,"2026-07-12T22:00:04"], [44046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",589.25,"2026-07-12T22:00:04"], [44047,"HCM6671856","2023-04-26T00:00:00",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",5.64,"2026-07-12T22:00:04"], [44048,"APV6684151","2023-05-09T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",338.69,"2026-07-12T22:00:04"], [44049,"APV6741230","2023-06-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393828","EDITH SANBORN ",706.61,"2026-07-12T22:00:04"], [44050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",256.18,"2026-07-12T22:00:04"], [44051,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [44052,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2933.37,"2026-07-12T22:00:04"], [44053,"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","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [44054,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",568264.22,"2026-07-12T22:00:04"], [44055,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",582.85,"2026-07-12T22:00:04"], [44056,"0006707048","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2604.62,"2026-07-12T22:00:04"], [44057,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",522.16,"2026-07-12T22:00:04"], [44059,"0006695666","2023-05-29T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.54,"2026-07-12T22:00:04"], [44060,"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,"2026-07-12T22:00:04"], [44061,"APV6678647","2023-05-03T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",138450.9,"2026-07-12T22:00:04"], [44062,"APV6688105","2023-05-17T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",52.18,"2026-07-12T22:00:04"], [44063,"EXV6677968","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",122.92,"2026-07-12T22:00:04"], [44064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",66.83,"2026-07-12T22:00:04"], [44065,"HCM6681199","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.11,"2026-07-12T22:00:04"], [44066,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44067,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44802.39,"2026-07-12T22:00:04"], [44068,"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","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [44069,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",27.0,"2026-07-12T22:00:04"], [44070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",480.96,"2026-07-12T22:00:04"], [44071,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",977.05,"2026-07-12T22:00:04"], [44072,"0006678319","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.04,"2026-07-12T22:00:04"], [44073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",178.21,"2026-07-12T22:00:04"], [44074,"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","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [44075,"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,"2026-07-12T22:00:04"], [44076,"0006669677","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.59,"2026-07-12T22:00:04"], [44077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",527.06,"2026-07-12T22:00:04"], [44078,"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,"2026-07-12T22:00:04"], [44079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",658.72,"2026-07-12T22:00:04"], [44080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1314.32,"2026-07-12T22:00:04"], [44081,"EXV6721903","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",51.25,"2026-07-12T22:00:04"], [44082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",538.95,"2026-07-12T22:00:04"], [44083,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",5765.83,"2026-07-12T22:00:04"], [44084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",222.77,"2026-07-12T22:00:04"], [44085,"0006741573","2023-06-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.69,"2026-07-12T22:00:04"], [44086,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-2986.69,"2026-07-12T22:00:04"], [44087,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [44088,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3117.26,"2026-07-12T22:00:04"], [44089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1876.41,"2026-07-12T22:00:04"], [44090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",194.02,"2026-07-12T22:00:04"], [44091,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-07-12T22:00:04"], [44092,"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,"2026-07-12T22:00:04"], [44093,"HCM6730699","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [44094,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44095,"0006682974","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.91,"2026-07-12T22:00:04"], [44096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",278.46,"2026-07-12T22:00:04"], [44097,"0006690737","2023-05-22T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",501.66,"2026-07-12T22:00:04"], [44098,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2583.14,"2026-07-12T22:00:04"], [44099,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9142.63,"2026-07-12T22:00:04"], [44100,"APV6734329","2023-06-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",26571.25,"2026-07-12T22:00:04"], [44101,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",125000.0,"2026-07-12T22:00:04"], [44102,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",148.88,"2026-07-12T22:00:04"], [44103,"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,"2026-07-12T22:00:04"], [44104,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000237957","FAMILY JUSTICE CENTER OF ",27315.16,"2026-07-12T22:00:04"], [44105,"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,"2026-07-12T22:00:04"], [44106,"0006674548","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [44107,"0006665359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [44108,"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,"2026-07-12T22:00:04"], [44109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",445.53,"2026-07-12T22:00:04"], [44110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",155.93,"2026-07-12T22:00:04"], [44111,"0006667180","2023-04-14T00:00:00",2023,4,548121,"MedVet-Medical Mat & Parts",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44112,"HCM6663418","2023-04-12T00:00:00",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",145.41,"2026-07-12T22:00:04"], [44113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",356.43,"2026-07-12T22:00:04"], [44114,"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","0000399207","CLARITY HEALTH SERVICES LLC ",1010.0,"2026-07-12T22:00:04"], [44115,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",9297.74,"2026-07-12T22:00:04"], [44116,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5045.42,"2026-07-12T22:00:04"], [44117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",111.38,"2026-07-12T22:00:04"], [44118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",808.43,"2026-07-12T22:00:04"], [44119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",801.95,"2026-07-12T22:00:04"], [44120,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",9053.21,"2026-07-12T22:00:04"], [44121,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",25514.2,"2026-07-12T22:00:04"], [44122,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000002223","FULTON COUNTY ",6.0,"2026-07-12T22:00:04"], [44123,"0006703229","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44124,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-359.08,"2026-07-12T22:00:04"], [44125,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.66,"2026-07-12T22:00:04"], [44126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",377.27,"2026-07-12T22:00:04"], [44127,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",552.6,"2026-07-12T22:00:04"], [44128,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",671.96,"2026-07-12T22:00:04"], [44129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",349.52,"2026-07-12T22:00:04"], [44130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",260.86,"2026-07-12T22:00:04"], [44131,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [44132,"APV6670079","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",38315.4,"2026-07-12T22:00:04"], [44133,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",3903.04,"2026-07-12T22:00:04"], [44134,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",24610.0,"2026-07-12T22:00:04"], [44135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",267.32,"2026-07-12T22:00:04"], [44136,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [44137,"EXV6694608","2023-05-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [44138,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",481.89,"2026-07-12T22:00:04"], [44139,"0006667190","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [44140,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [44141,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",311.88,"2026-07-12T22:00:04"], [44143,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [44144,"HCM6689886","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24877.62,"2026-07-12T22:00:04"], [44145,"0006657674","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [44146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",534.64,"2026-07-12T22:00:04"], [44147,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",25.95,"2026-07-12T22:00:04"], [44148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",732.97,"2026-07-12T22:00:04"], [44149,"0006668884","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.56,"2026-07-12T22:00:04"], [44150,"HCM6730742","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",601.07,"2026-07-12T22:00:04"], [44151,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4845.62,"2026-07-12T22:00:04"], [44152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",366.48,"2026-07-12T22:00:04"], [44153,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10820.19,"2026-07-12T22:00:04"], [44154,"HCM6671757","2023-04-26T00:00:00",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",82.87,"2026-07-12T22:00:04"], [44155,"HCM6663418","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [44156,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",413.46,"2026-07-12T22:00:04"], [44157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",417.69,"2026-07-12T22:00:04"], [44158,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",222614.98,"2026-07-12T22:00:04"], [44159,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [44160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",242.81,"2026-07-12T22:00:04"], [44161,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44162,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1782.32,"2026-07-12T22:00:04"], [44163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2597.67,"2026-07-12T22:00:04"], [44164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",378.7,"2026-07-12T22:00:04"], [44165,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",45000.0,"2026-07-12T22:00:04"], [44166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",334.15,"2026-07-12T22:00:04"], [44167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",323.37,"2026-07-12T22:00:04"], [44168,"APV6665733","2023-04-12T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [44169,"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,"2026-07-12T22:00:04"], [44170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",549.52,"2026-07-12T22:00:04"], [44171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",178.22,"2026-07-12T22:00:04"], [44172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",323.37,"2026-07-12T22:00:04"], [44173,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9915.8,"2026-07-12T22:00:04"], [44174,"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,"2026-07-12T22:00:04"], [44175,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",16534.63,"2026-07-12T22:00:04"], [44176,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.32,"2026-07-12T22:00:04"], [44177,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391664","KATHRYN HANLON ",1531.74,"2026-07-12T22:00:04"], [44178,"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,"2026-07-12T22:00:04"], [44179,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1224.9,"2026-07-12T22:00:04"], [44180,"0006668891","2023-04-14T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.92,"2026-07-12T22:00:04"], [44181,"APV6692226","2023-05-23T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.47,"2026-07-12T22:00:04"], [44182,"0006685937","2023-05-15T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [44183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",334.15,"2026-07-12T22:00:04"], [44184,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-308.91,"2026-07-12T22:00:04"], [44185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1077.9,"2026-07-12T22:00:04"], [44186,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7152.85,"2026-07-12T22:00:04"], [44187,"0006717234","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4530.8,"2026-07-12T22:00:04"], [44188,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1073.79,"2026-07-12T22:00:04"], [44189,"0006709152","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44190,"0006741004","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [44191,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-07-12T22:00:04"], [44192,"APV6674838","2023-04-25T00:00:00",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 ","0000292338","JF GRIFFIN PUBLISHING LLC ",34500.0,"2026-07-12T22:00:04"], [44193,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2000.27,"2026-07-12T22:00:04"], [44194,"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,"2026-07-12T22:00:04"], [44195,"0006739163","2023-06-21T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-7.78,"2026-07-12T22:00:04"], [44196,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",262876.57,"2026-07-12T22:00:04"], [44197,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44198,"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,"2026-07-12T22:00:04"], [44199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",267.97,"2026-07-12T22:00:04"], [44200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",862.32,"2026-07-12T22:00:04"], [44201,"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","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [44202,"0006668884","2023-04-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [44203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",935.62,"2026-07-12T22:00:04"], [44204,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [44205,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [44206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2400.26,"2026-07-12T22:00:04"], [44207,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",61.06,"2026-07-12T22:00:04"], [44208,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",36637.13,"2026-07-12T22:00:04"], [44209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",675.04,"2026-07-12T22:00:04"], [44210,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",9091.97,"2026-07-12T22:00:04"], [44211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",267.32,"2026-07-12T22:00:04"], [44212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",445.53,"2026-07-12T22:00:04"], [44213,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3145.8,"2026-07-12T22:00:04"], [44214,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",92.4,"2026-07-12T22:00:04"], [44215,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",1207.14,"2026-07-12T22:00:04"], [44216,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2634.72,"2026-07-12T22:00:04"], [44217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",215.58,"2026-07-12T22:00:04"], [44218,"0006713485","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-14873.62,"2026-07-12T22:00:04"], [44219,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",7063.44,"2026-07-12T22:00:04"], [44220,"APV6737712","2023-06-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",228.16,"2026-07-12T22:00:04"], [44221,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",706.62,"2026-07-12T22:00:04"], [44222,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",2113.38,"2026-07-12T22:00:04"], [44223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",160.18,"2026-07-12T22:00:04"], [44224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1180.66,"2026-07-12T22:00:04"], [44225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",289.6,"2026-07-12T22:00:04"], [44226,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [44227,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1094.47,"2026-07-12T22:00:04"], [44228,"EXV6684498","2023-05-04T00:00:00",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",210.05,"2026-07-12T22:00:04"], [44229,"0006675473","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [44230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",431.16,"2026-07-12T22:00:04"], [44231,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2588.1,"2026-07-12T22:00:04"], [44232,"0006739294","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [44233,"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,"2026-07-12T22:00:04"], [44234,"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","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [44235,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.1,"2026-07-12T22:00:04"], [44236,"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)","0000120649","FT. WAYNE COMM SCHL TREASURER ",106773.64,"2026-07-12T22:00:04"], [44237,"0006740880","2023-06-26T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [44238,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",5262.81,"2026-07-12T22:00:04"], [44239,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",289.6,"2026-07-12T22:00:04"], [44241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",404.21,"2026-07-12T22:00:04"], [44242,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1452.72,"2026-07-12T22:00:04"], [44243,"0006712503","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44244,"APV6668312","2023-04-17T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",111.54,"2026-07-12T22:00:04"], [44245,"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,"2026-07-12T22:00:04"], [44246,"0006672745","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [44247,"0006690606","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",-125.0,"2026-07-12T22:00:04"], [44248,"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","0000092518","KIPP INDIANAPOLIS INC ",709891.35,"2026-07-12T22:00:04"], [44249,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44250,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",71.17,"2026-07-12T22:00:04"], [44251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1336.59,"2026-07-12T22:00:04"], [44252,"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",0.07,"2026-07-12T22:00:04"], [44253,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",71.0,"2026-07-12T22:00:04"], [44254,"0006681363","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",102.59,"2026-07-12T22:00:04"], [44255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",245.04,"2026-07-12T22:00:04"], [44256,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1926.76,"2026-07-12T22:00:04"], [44257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",323.37,"2026-07-12T22:00:04"], [44258,"APV6667527","2023-04-14T00:00:00",2023,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000231166","DEEP BLUE DIVERS, INC ",33.0,"2026-07-12T22:00:04"], [44259,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",177.0,"2026-07-12T22:00:04"], [44260,"EXV6689399","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [44261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",377.26,"2026-07-12T22:00:04"], [44262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",417.68,"2026-07-12T22:00:04"], [44263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",465.43,"2026-07-12T22:00:04"], [44264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",601.47,"2026-07-12T22:00:04"], [44265,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",431.16,"2026-07-12T22:00:04"], [44266,"0006693882","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","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",582.81,"2026-07-12T22:00:04"], [44267,"0006687897","2023-05-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44268,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",20119.15,"2026-07-12T22:00:04"], [44269,"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","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [44270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",323.37,"2026-07-12T22:00:04"], [44271,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",1666.6,"2026-07-12T22:00:04"], [44272,"0006682974","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1500.01,"2026-07-12T22:00:04"], [44273,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [44274,"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,"2026-07-12T22:00:04"], [44275,"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,"2026-07-12T22:00:04"], [44276,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",72.3,"2026-07-12T22:00:04"], [44277,"APV6682599","2023-05-09T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10828.52,"2026-07-12T22:00:04"], [44278,"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,"2026-07-12T22:00:04"], [44279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",775.22,"2026-07-12T22:00:04"], [44280,"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,"2026-07-12T22:00:04"], [44281,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.53,"2026-07-12T22:00:04"], [44282,"0006674641","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3986.33,"2026-07-12T22:00:04"], [44283,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [44284,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [44285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",404.21,"2026-07-12T22:00:04"], [44286,"0006680215","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [44287,"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,"2026-07-12T22:00:04"], [44288,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [44289,"0006694808","2023-05-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1151.68,"2026-07-12T22:00:04"], [44290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",334.15,"2026-07-12T22:00:04"], [44291,"APV6686246","2023-05-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",62.81,"2026-07-12T22:00:04"], [44292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",334.15,"2026-07-12T22:00:04"], [44293,"HCM6707973","2023-06-07T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",227333.82,"2026-07-12T22:00:04"], [44294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",711.42,"2026-07-12T22:00:04"], [44295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",356.43,"2026-07-12T22:00:04"], [44296,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",8913.79,"2026-07-12T22:00:04"], [44297,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.09,"2026-07-12T22:00:04"], [44298,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",112908.66,"2026-07-12T22:00:04"], [44299,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",25.17,"2026-07-12T22:00:04"], [44300,"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,"2026-07-12T22:00:04"], [44301,"APV6670043","2023-04-19T00:00:00",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","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3914.31,"2026-07-12T22:00:04"], [44302,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [44303,"HCM6730726","2023-06-21T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [44304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",167.72,"2026-07-12T22:00:04"], [44305,"APV6711895","2023-06-08T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",876.68,"2026-07-12T22:00:04"], [44306,"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","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [44307,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [44308,"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","0000121701","LAKE STATION COMM SCHL TREAS ",1271732.3,"2026-07-12T22:00:04"], [44309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",200.49,"2026-07-12T22:00:04"], [44310,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",53.26,"2026-07-12T22:00:04"], [44311,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",198.32,"2026-07-12T22:00:04"], [44312,"APV6704851","2023-05-31T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",7884.19,"2026-07-12T22:00:04"], [44313,"EXV6683561","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [44314,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [44315,"0006664438","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [44316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",712.85,"2026-07-12T22:00:04"], [44317,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",726.31,"2026-07-12T22:00:04"], [44318,"APV6665811","2023-04-12T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",861.0,"2026-07-12T22:00:04"], [44319,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1103.49,"2026-07-12T22:00:04"], [44320,"0006668884","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.62,"2026-07-12T22:00:04"], [44321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1083.98,"2026-07-12T22:00:04"], [44322,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44323,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.81,"2026-07-12T22:00:04"], [44324,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",6231.79,"2026-07-12T22:00:04"], [44325,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-07-12T22:00:04"], [44326,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",421.43,"2026-07-12T22:00:04"], [44327,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",155.9,"2026-07-12T22:00:04"], [44328,"0006679127","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [44329,"EXV6710328","2023-05-17T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",71.19,"2026-07-12T22:00:04"], [44330,"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","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [44331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",133.66,"2026-07-12T22:00:04"], [44332,"HCM6671805","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [44333,"APV6664739","2023-04-11T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",676.61,"2026-07-12T22:00:04"], [44334,"0006674570","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",924.42,"2026-07-12T22:00:04"], [44335,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",86.68,"2026-07-12T22:00:04"], [44336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",334.15,"2026-07-12T22:00:04"], [44337,"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,"2026-07-12T22:00:04"], [44338,"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","Emergency Management Performance Grants"," ","General Ledger Entry",6934.34,"2026-07-12T22:00:04"], [44339,"EXV6675160","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [44340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1002.45,"2026-07-12T22:00:04"], [44341,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44342,"APV6677703","2023-05-01T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",300076.6,"2026-07-12T22:00:04"], [44343,"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,"2026-07-12T22:00:04"], [44344,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",93323.83,"2026-07-12T22:00:04"], [44345,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44346,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [44347,"0006669699","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7549119.07,"2026-07-12T22:00:04"], [44348,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1550.45,"2026-07-12T22:00:04"], [44349,"0006693846","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [44350,"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","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [44351,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3119.31,"2026-07-12T22:00:04"], [44352,"0006687830","2023-05-17T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44353,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",10087.12,"2026-07-12T22:00:04"], [44354,"0006679171","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [44355,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1142.79,"2026-07-12T22:00:04"], [44357,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",9754.41,"2026-07-12T22:00:04"], [44358,"0006677215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1380.49,"2026-07-12T22:00:04"], [44359,"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,"2026-07-12T22:00:04"], [44360,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",162.72,"2026-07-12T22:00:04"], [44361,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [44362,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1457.32,"2026-07-12T22:00:04"], [44363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",326.13,"2026-07-12T22:00:04"], [44364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",445.53,"2026-07-12T22:00:04"], [44365,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [44366,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [44367,"APV6664697","2023-04-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",92.8,"2026-07-12T22:00:04"], [44368,"0006679113","2023-05-08T00:00:00",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",61.44,"2026-07-12T22:00:04"], [44369,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",720.68,"2026-07-12T22:00:04"], [44370,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44371,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [44372,"ARD6677822","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"," ","General Ledger Entry",-539.28,"2026-07-12T22:00:04"], [44373,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [44374,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",633.5,"2026-07-12T22:00:04"], [44375,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2866.34,"2026-07-12T22:00:04"], [44376,"0006678320","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [44377,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",114.93,"2026-07-12T22:00:04"], [44378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",222.76,"2026-07-12T22:00:04"], [44379,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [44380,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3347.19,"2026-07-12T22:00:04"], [44381,"HCM6681217","2023-05-10T00:00:00",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",2312.18,"2026-07-12T22:00:04"], [44382,"0006690608","2023-05-22T00:00:00",2023,4,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-39.17,"2026-07-12T22:00:04"], [44383,"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,"2026-07-12T22:00:04"], [44384,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [44385,"APV6686322","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.92,"2026-07-12T22:00:04"], [44386,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",36319.0,"2026-07-12T22:00:04"], [44387,"0006701596","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44388,"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,"2026-07-12T22:00:04"], [44389,"APV6661906","2023-04-05T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [44390,"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,"2026-07-12T22:00:04"], [44391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",517.39,"2026-07-12T22:00:04"], [44392,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174063.77,"2026-07-12T22:00:04"], [44393,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",683.82,"2026-07-12T22:00:04"], [44394,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [44395,"0006716438","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-633.74,"2026-07-12T22:00:04"], [44396,"0006676206","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [44397,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",135300.99,"2026-07-12T22:00:04"], [44398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",485.63,"2026-07-12T22:00:04"], [44399,"HCM6730725","2023-06-21T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2294.89,"2026-07-12T22:00:04"], [44400,"0006710623","2023-06-07T00:00:00",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",-260.41,"2026-07-12T22:00:04"], [44401,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4891.42,"2026-07-12T22:00:04"], [44402,"0006657719","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [44403,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [44404,"0006683811","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44405,"0006710585","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [44406,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57.34,"2026-07-12T22:00:04"], [44407,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",31434.06,"2026-07-12T22:00:04"], [44408,"APV6711911","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",107.8,"2026-07-12T22:00:04"], [44409,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",140.65,"2026-07-12T22:00:04"], [44410,"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,"2026-07-12T22:00:04"], [44411,"HCM6730719","2023-06-21T00:00:00",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",111.7,"2026-07-12T22:00:04"], [44412,"APV6664812","2023-04-11T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",5276.25,"2026-07-12T22:00:04"], [44413,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4550.6,"2026-07-12T22:00:04"], [44414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",512.36,"2026-07-12T22:00:04"], [44415,"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,"2026-07-12T22:00:04"], [44416,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",1067.05,"2026-07-12T22:00:04"], [44417,"APV6690094","2023-05-19T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",1695.3,"2026-07-12T22:00:04"], [44425,"0006686833","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [44426,"HCM6707911","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1873.27,"2026-07-12T22:00:04"], [44427,"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,"2026-07-12T22:00:04"], [44428,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2191.58,"2026-07-12T22:00:04"], [44429,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",505.73,"2026-07-12T22:00:04"], [44430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",323.37,"2026-07-12T22:00:04"], [44431,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.69,"2026-07-12T22:00:04"], [44433,"0006739246","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44434,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [44435,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3437.5,"2026-07-12T22:00:04"], [44436,"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","0000319819","HUTSON INC ",86.96,"2026-07-12T22:00:04"], [44437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",1280.91,"2026-07-12T22:00:04"], [44438,"0006693809","2023-05-25T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44439,"APV6680492","2023-05-04T00:00:00",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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",145.2,"2026-07-12T22:00:04"], [44440,"0006668884","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",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",45.2,"2026-07-12T22:00:04"], [44441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",801.96,"2026-07-12T22:00:04"], [44442,"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,"2026-07-12T22:00:04"], [44443,"APV6660092","2023-04-03T00:00:00",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 ",250.56,"2026-07-12T22:00:04"], [44444,"0006713566","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-235.13,"2026-07-12T22:00:04"], [44445,"0006695669","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",51.76,"2026-07-12T22:00:04"], [44446,"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","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [44447,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",20596.14,"2026-07-12T22:00:04"], [44448,"APV6667610","2023-04-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",114595.87,"2026-07-12T22:00:04"], [44449,"0006738556","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-459.18,"2026-07-12T22:00:04"], [44450,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",367.12,"2026-07-12T22:00:04"], [44451,"APV6672973","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254080","EIMAGINE TECHNOLOGY GROUP ",85000.0,"2026-07-12T22:00:04"], [44452,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [44453,"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,"2026-07-12T22:00:04"], [44454,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [44455,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",196.63,"2026-07-12T22:00:04"], [44456,"HCM6689867","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",853.26,"2026-07-12T22:00:04"], [44457,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.07,"2026-07-12T22:00:04"], [44458,"0006732768","2023-06-18T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1659.88,"2026-07-12T22:00:04"], [44459,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-07-12T22:00:04"], [44460,"0006741628","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44461,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [44462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",668.3,"2026-07-12T22:00:04"], [44463,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [44464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.76,"2026-07-12T22:00:04"], [44465,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",53.46,"2026-07-12T22:00:04"], [44466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",334.15,"2026-07-12T22:00:04"], [44467,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",39.3,"2026-07-12T22:00:04"], [44468,"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,"2026-07-12T22:00:04"], [44469,"0006674548","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [44470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1060.22,"2026-07-12T22:00:04"], [44471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1113.83,"2026-07-12T22:00:04"], [44472,"0006741777","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1440.19,"2026-07-12T22:00:04"], [44473,"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)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3387.0,"2026-07-12T22:00:04"], [44474,"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,"2026-07-12T22:00:04"], [44475,"APV6707392","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",42951.2,"2026-07-12T22:00:04"], [44476,"0006741628","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",431.16,"2026-07-12T22:00:04"], [44478,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5107.31,"2026-07-12T22:00:04"], [44479,"0006678320","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [44480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1372.91,"2026-07-12T22:00:04"], [44481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [44482,"APV6673104","2023-04-24T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",17722.73,"2026-07-12T22:00:04"], [44483,"0006657742","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",210.3,"2026-07-12T22:00:04"], [44484,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [44485,"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,"2026-07-12T22:00:04"], [44486,"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,"2026-07-12T22:00:04"], [44487,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",245.04,"2026-07-12T22:00:04"], [44488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",356.42,"2026-07-12T22:00:04"], [44489,"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","0000193495","CULVER COMM SCHOOL TREASURER ",19815.38,"2026-07-12T22:00:04"], [44490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.68,"2026-07-12T22:00:04"], [44491,"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",0.38,"2026-07-12T22:00:04"], [44492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",111.38,"2026-07-12T22:00:04"], [44493,"APV6681613","2023-05-08T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1000.0,"2026-07-12T22:00:04"], [44494,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",295.06,"2026-07-12T22:00:04"], [44495,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",156.55,"2026-07-12T22:00:04"], [44496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1334.59,"2026-07-12T22:00:04"], [44497,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-07-12T22:00:04"], [44498,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [44499,"APV6663888","2023-04-10T00:00:00",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. ",9175.42,"2026-07-12T22:00:04"], [44500,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16684.0,"2026-07-12T22:00:04"], [44501,"APV6692200","2023-05-23T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1794.0,"2026-07-12T22:00:04"], [44502,"0006679170","2023-05-04T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [44503,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",1000.0,"2026-07-12T22:00:04"], [44504,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44505,"APV6694188","2023-05-24T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.5,"2026-07-12T22:00:04"], [44506,"APV6675588","2023-04-26T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056944","LAKE COUNTY GOVERNMENT ",97525.0,"2026-07-12T22:00:04"], [44507,"APV6737838","2023-06-20T00:00:00",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 ",28.4,"2026-07-12T22:00:04"], [44508,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",93.76,"2026-07-12T22:00:04"], [44509,"0006688722","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [44510,"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","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [44511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",222.76,"2026-07-12T22:00:04"], [44512,"APV6671106","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [44513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",464.91,"2026-07-12T22:00:04"], [44514,"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","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-12T22:00:04"], [44515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2362.65,"2026-07-12T22:00:04"], [44516,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-07-12T22:00:04"], [44517,"0006707022","2023-06-08T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10317.27,"2026-07-12T22:00:04"], [44518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",485.63,"2026-07-12T22:00:04"], [44519,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",18630.43,"2026-07-12T22:00:04"], [44520,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44521,"0006739298","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [44522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.35,"2026-07-12T22:00:04"], [44523,"0006679164","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [44524,"0006677171","2023-04-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88.98,"2026-07-12T22:00:04"], [44525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",258.7,"2026-07-12T22:00:04"], [44526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",485.63,"2026-07-12T22:00:04"], [44527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",167.07,"2026-07-12T22:00:04"], [44528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",694.36,"2026-07-12T22:00:04"], [44529,"APV6680493","2023-05-05T00:00:00",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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [44530,"EXV6675888","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",123.96,"2026-07-12T22:00:04"], [44531,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2376.77,"2026-07-12T22:00:04"], [44532,"0006739233","2023-06-22T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44533,"0006658645","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3472.99,"2026-07-12T22:00:04"], [44534,"0006686001","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2156.93,"2026-07-12T22:00:04"], [44535,"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","Food and Drug Administration Research"," ","General Ledger Entry",400.7,"2026-07-12T22:00:04"], [44536,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",450.06,"2026-07-12T22:00:04"], [44537,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",369.86,"2026-07-12T22:00:04"], [44538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",66.83,"2026-07-12T22:00:04"], [44539,"APV6690574","2023-05-15T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000350704","RHITHRON ASSOCIATES INC ",990.0,"2026-07-12T22:00:04"], [44540,"HCM6671779","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3616.8,"2026-07-12T22:00:04"], [44541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",255.03,"2026-07-12T22:00:04"], [44542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",400.98,"2026-07-12T22:00:04"], [44543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",517.39,"2026-07-12T22:00:04"], [44544,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",44653.05,"2026-07-12T22:00:04"], [44545,"HCM6681212","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3607.96,"2026-07-12T22:00:04"], [44546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",556.91,"2026-07-12T22:00:04"], [44547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1207.25,"2026-07-12T22:00:04"], [44548,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",120.48,"2026-07-12T22:00:04"], [44549,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",2102.0,"2026-07-12T22:00:04"], [44550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",107.79,"2026-07-12T22:00:04"], [44551,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000114161","DIVERSITY ROUND TABLE OF ",4.25,"2026-07-12T22:00:04"], [44552,"0006686833","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [44553,"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","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [44554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",417.69,"2026-07-12T22:00:04"], [44555,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",110031.0,"2026-07-12T22:00:04"], [44556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",280.25,"2026-07-12T22:00:04"], [44557,"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,"2026-07-12T22:00:04"], [44558,"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,"2026-07-12T22:00:04"], [44559,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",23509.52,"2026-07-12T22:00:04"], [44560,"APV6674950","2023-04-26T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052128","ANR PIPELINE COMPANY ",280.0,"2026-07-12T22:00:04"], [44561,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [44562,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",89461.34,"2026-07-12T22:00:04"], [44563,"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,"2026-07-12T22:00:04"], [44564,"0006734124","2023-06-19T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [44565,"APV6661056","2023-04-04T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",2500.0,"2026-07-12T22:00:04"], [44566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",712.85,"2026-07-12T22:00:04"], [44567,"0006668859","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.69,"2026-07-12T22:00:04"], [44568,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",48303.98,"2026-07-12T22:00:04"], [44569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",334.15,"2026-07-12T22:00:04"], [44570,"0006723706","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [44571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",469.96,"2026-07-12T22:00:04"], [44572,"APV6704781","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [44573,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [44574,"APV6669832","2023-04-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",357.92,"2026-07-12T22:00:04"], [44575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",378.7,"2026-07-12T22:00:04"], [44576,"0006679110","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [44577,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5698.99,"2026-07-12T22:00:04"], [44578,"EXV6705415","2023-05-15T00:00:00",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"," ","General Ledger Entry",141.25,"2026-07-12T22:00:04"], [44579,"HCM6671796","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [44580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",267.32,"2026-07-12T22:00:04"], [44581,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",280835.52,"2026-07-12T22:00:04"], [44582,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [44583,"APV6691020","2023-05-19T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050957","LEHMAN'S INC ",333.27,"2026-07-12T22:00:04"], [44584,"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,"2026-07-12T22:00:04"], [44585,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",51906.57,"2026-07-12T22:00:04"], [44586,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396647","CORY O'BRIEN ",3313.01,"2026-07-12T22:00:04"], [44587,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [44588,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1115.17,"2026-07-12T22:00:04"], [44589,"0006741705","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.95,"2026-07-12T22:00:04"], [44590,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",3272.34,"2026-07-12T22:00:04"], [44591,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-799.31,"2026-07-12T22:00:04"], [44592,"APV6673133","2023-04-24T00:00:00",2023,4,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",107.31,"2026-07-12T22:00:04"], [44593,"APV6660092","2023-04-03T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",100.5,"2026-07-12T22:00:04"], [44594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-07-12T22:00:04"], [44595,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",99.42,"2026-07-12T22:00:04"], [44596,"APV6684086","2023-05-11T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5434.52,"2026-07-12T22:00:04"], [44597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",534.64,"2026-07-12T22:00:04"], [44598,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [44599,"APV6704770","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000105370","TOWN OF AVON ",995.0,"2026-07-12T22:00:04"], [44600,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [44601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",527.06,"2026-07-12T22:00:04"], [44602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",267.32,"2026-07-12T22:00:04"], [44603,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1877.61,"2026-07-12T22:00:04"], [44604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",323.37,"2026-07-12T22:00:04"], [44605,"0006741777","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-437.66,"2026-07-12T22:00:04"], [44606,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [44607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",66.83,"2026-07-12T22:00:04"], [44608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.65,"2026-07-12T22:00:04"], [44609,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000411937","HOLOGIC SALES AND SERVICE LLC ",3500.0,"2026-07-12T22:00:04"], [44610,"0006710683","2023-06-07T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44611,"0006706732","2023-06-02T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",935.61,"2026-07-12T22:00:04"], [44613,"APV6716788","2023-06-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",26748.4,"2026-07-12T22:00:04"], [44614,"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","0000053287","UNIV OF WISCONSIN ",1020.0,"2026-07-12T22:00:04"], [44615,"APV6678646","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",7992.14,"2026-07-12T22:00:04"], [44616,"EXV6668673","2023-04-12T00:00:00",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",114.76,"2026-07-12T22:00:04"], [44617,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [44618,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",452.96,"2026-07-12T22:00:04"], [44619,"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","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-12T22:00:04"], [44620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",445.53,"2026-07-12T22:00:04"], [44621,"0006742418","2023-06-28T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",355809.51,"2026-07-12T22:00:04"], [44622,"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,"2026-07-12T22:00:04"], [44623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",824.23,"2026-07-12T22:00:04"], [44624,"ARD6738093","2023-06-20T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1088.44,"2026-07-12T22:00:04"], [44625,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",659.7,"2026-07-12T22:00:04"], [44626,"HCM6671796","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4017.81,"2026-07-12T22:00:04"], [44627,"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","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [44628,"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,"2026-07-12T22:00:04"], [44629,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",332.47,"2026-07-12T22:00:04"], [44630,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-07-12T22:00:04"], [44631,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",628.52,"2026-07-12T22:00:04"], [44632,"APV6687235","2023-05-16T00:00:00",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","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [44633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-07-12T22:00:04"], [44634,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325692","AMANDA RIGGLE ",750.95,"2026-07-12T22:00:04"], [44635,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4981.93,"2026-07-12T22:00:04"], [44636,"0006741572","2023-06-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1403.12,"2026-07-12T22:00:04"], [44637,"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,"2026-07-12T22:00:04"], [44638,"0006664504","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23675.62,"2026-07-12T22:00:04"], [44639,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [44640,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",246.07,"2026-07-12T22:00:04"], [44641,"0006674548","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [44642,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1219.91,"2026-07-12T22:00:04"], [44643,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [44644,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",9043.94,"2026-07-12T22:00:04"], [44645,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [44646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",366.49,"2026-07-12T22:00:04"], [44647,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [44648,"0006669696","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.49,"2026-07-12T22:00:04"], [44649,"APV6661147","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",27.06,"2026-07-12T22:00:04"], [44650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",868.79,"2026-07-12T22:00:04"], [44651,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",27765.34,"2026-07-12T22:00:04"], [44652,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",539.96,"2026-07-12T22:00:04"], [44653,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [44654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",351.9,"2026-07-12T22:00:04"], [44655,"HCM6663400","2023-04-12T00:00:00",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",2180.53,"2026-07-12T22:00:04"], [44656,"APV6694227","2023-05-25T00:00:00",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","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",1904.87,"2026-07-12T22:00:04"], [44657,"APV6687233","2023-05-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",5440.53,"2026-07-12T22:00:04"], [44658,"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,"2026-07-12T22:00:04"], [44659,"APV6711130","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",-779.78,"2026-07-12T22:00:04"], [44660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",66.83,"2026-07-12T22:00:04"], [44661,"APV6682489","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",10850.39,"2026-07-12T22:00:04"], [44662,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",4779.43,"2026-07-12T22:00:04"], [44663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",824.23,"2026-07-12T22:00:04"], [44664,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [44665,"APV6690109","2023-05-19T00:00:00",2023,4,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000244144","BMG AVIATION INC ",22512.43,"2026-07-12T22:00:04"], [44666,"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,"2026-07-12T22:00:04"], [44667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",934.11,"2026-07-12T22:00:04"], [44668,"0006679161","2023-05-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14943.88,"2026-07-12T22:00:04"], [44669,"0006741027","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",113.58,"2026-07-12T22:00:04"], [44670,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [44671,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",451.12,"2026-07-12T22:00:04"], [44672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",89.11,"2026-07-12T22:00:04"], [44673,"APV6689069","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",58.74,"2026-07-12T22:00:04"], [44674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",445.53,"2026-07-12T22:00:04"], [44675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",431.16,"2026-07-12T22:00:04"], [44676,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",12503.37,"2026-07-12T22:00:04"], [44677,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.84,"2026-07-12T22:00:04"], [44678,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-10092.04,"2026-07-12T22:00:04"], [44679,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1481.7,"2026-07-12T22:00:04"], [44680,"0006687777","2023-05-17T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-1113.24,"2026-07-12T22:00:04"], [44681,"APV6692168","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",61741.45,"2026-07-12T22:00:04"], [44682,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [44683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",177.1,"2026-07-12T22:00:04"], [44684,"0006742446","2023-06-27T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44685,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.84,"2026-07-12T22:00:04"], [44686,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [44687,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",1539.0,"2026-07-12T22:00:04"], [44688,"APV6662594","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",25273.08,"2026-07-12T22:00:04"], [44689,"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","0000385839","F and S RADIOLOGY, PC ",22.0,"2026-07-12T22:00:04"], [44690,"0006658653","2023-04-08T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [44691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",200.49,"2026-07-12T22:00:04"], [44692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",479.02,"2026-07-12T22:00:04"], [44693,"APV6669089","2023-04-18T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002614","FINK AND CO INC ",390.15,"2026-07-12T22:00:04"], [44694,"EXV6717026","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [44695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",417.68,"2026-07-12T22:00:04"], [44696,"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","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",52259.39,"2026-07-12T22:00:04"], [44697,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44698,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [44699,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44700,"0006658653","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [44701,"0006739261","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [44702,"0006741782","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44703,"0006675404","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",449.3,"2026-07-12T22:00:04"], [44704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",538.95,"2026-07-12T22:00:04"], [44705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.26,"2026-07-12T22:00:04"], [44706,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",706.62,"2026-07-12T22:00:04"], [44707,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [44708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",222.77,"2026-07-12T22:00:04"], [44709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",449.91,"2026-07-12T22:00:04"], [44710,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5737.39,"2026-07-12T22:00:04"], [44711,"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,"2026-07-12T22:00:04"], [44712,"0006741781","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44713,"0006738373","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",65.86,"2026-07-12T22:00:04"], [44714,"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,"2026-07-12T22:00:04"], [44715,"EXV6713195","2023-06-09T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",113.4,"2026-07-12T22:00:04"], [44716,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.83,"2026-07-12T22:00:04"], [44717,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [44718,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",771.87,"2026-07-12T22:00:04"], [44719,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",4567.45,"2026-07-12T22:00:04"], [44720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",417.69,"2026-07-12T22:00:04"], [44721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",840.94,"2026-07-12T22:00:04"], [44722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [44723,"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","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-12T22:00:04"], [44724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",593.0,"2026-07-12T22:00:04"], [44725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",258.69,"2026-07-12T22:00:04"], [44726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1342.39,"2026-07-12T22:00:04"], [44727,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [44728,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1579.31,"2026-07-12T22:00:04"], [44729,"0006668921","2023-04-18T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2397.9,"2026-07-12T22:00:04"], [44730,"0006686914","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [44731,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",52.19,"2026-07-12T22:00:04"], [44732,"APV6689070","2023-05-18T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.54,"2026-07-12T22:00:04"], [44733,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [44734,"APV6690094","2023-05-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",32.98,"2026-07-12T22:00:04"], [44735,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",993.89,"2026-07-12T22:00:04"], [44736,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17837.37,"2026-07-12T22:00:04"], [44737,"0006708148","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [44738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",311.87,"2026-07-12T22:00:04"], [44739,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",9345.6,"2026-07-12T22:00:04"], [44740,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-07-12T22:00:04"], [44741,"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,"2026-07-12T22:00:04"], [44742,"0006677130","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",138.37,"2026-07-12T22:00:04"], [44743,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",700.64,"2026-07-12T22:00:04"], [44744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1535.53,"2026-07-12T22:00:04"], [44745,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",23351.6,"2026-07-12T22:00:04"], [44746,"APV6665733","2023-04-12T00:00:00",2023,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",2319.49,"2026-07-12T22:00:04"], [44747,"APV6685242","2023-05-12T00:00:00",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 ",1121.74,"2026-07-12T22:00:04"], [44748,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [44749,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [44750,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9926.07,"2026-07-12T22:00:04"], [44751,"0006739301","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.78,"2026-07-12T22:00:04"], [44752,"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,"2026-07-12T22:00:04"], [44753,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",222.77,"2026-07-12T22:00:04"], [44755,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-3674.0,"2026-07-12T22:00:04"], [44756,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.7,"2026-07-12T22:00:04"], [44757,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [44758,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",529.65,"2026-07-12T22:00:04"], [44759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",474.28,"2026-07-12T22:00:04"], [44760,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [44761,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",187948.44,"2026-07-12T22:00:04"], [44762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [44763,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [44764,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [44765,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",227.48,"2026-07-12T22:00:04"], [44766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",757.4,"2026-07-12T22:00:04"], [44767,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",87.48,"2026-07-12T22:00:04"], [44768,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000253958","ST MARTIN DE PORRES CENTER INC ",5487.77,"2026-07-12T22:00:04"], [44769,"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","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",7135.35,"2026-07-12T22:00:04"], [44770,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-12T22:00:04"], [44771,"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,"2026-07-12T22:00:04"], [44772,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",706.62,"2026-07-12T22:00:04"], [44773,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [44774,"APV6681657","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",208.43,"2026-07-12T22:00:04"], [44775,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-12T22:00:04"], [44776,"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,"2026-07-12T22:00:04"], [44777,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.17,"2026-07-12T22:00:04"], [44778,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44779,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [44780,"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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [44781,"APV6667610","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",158541.24,"2026-07-12T22:00:04"], [44782,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",15092.41,"2026-07-12T22:00:04"], [44783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",497.99,"2026-07-12T22:00:04"], [44784,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",55966.65,"2026-07-12T22:00:04"], [44785,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [44786,"0006709798","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [44787,"0006683805","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-112753.5,"2026-07-12T22:00:04"], [44788,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",78.72,"2026-07-12T22:00:04"], [44789,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",268.41,"2026-07-12T22:00:04"], [44790,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-17.3,"2026-07-12T22:00:04"], [44791,"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","0000256564","AMERICAN WELDING and GAS ",792.65,"2026-07-12T22:00:04"], [44792,"APV6677668","2023-05-01T00:00:00",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","0000072538","RICHMOND COMMUNITY SCHOOLS ",3925.48,"2026-07-12T22:00:04"], [44793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",274.0,"2026-07-12T22:00:04"], [44794,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [44795,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.27,"2026-07-12T22:00:04"], [44796,"HCM6707965","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [44797,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [44798,"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,"2026-07-12T22:00:04"], [44799,"APV6661088","2023-04-03T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",2001.0,"2026-07-12T22:00:04"], [44800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",388.04,"2026-07-12T22:00:04"], [44801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",388.04,"2026-07-12T22:00:04"], [44802,"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","National and State Tobacco Control Program"," ","General Ledger Entry",228.53,"2026-07-12T22:00:04"], [44803,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4389.39,"2026-07-12T22:00:04"], [44804,"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,"2026-07-12T22:00:04"], [44805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",66.83,"2026-07-12T22:00:04"], [44806,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",104.12,"2026-07-12T22:00:04"], [44807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",490.08,"2026-07-12T22:00:04"], [44808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",334.15,"2026-07-12T22:00:04"], [44809,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [44810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",445.53,"2026-07-12T22:00:04"], [44811,"0006713563","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.63,"2026-07-12T22:00:04"], [44812,"APV6687174","2023-05-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",13694.25,"2026-07-12T22:00:04"], [44813,"APV6662785","2023-04-06T00:00:00",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 ",35.6,"2026-07-12T22:00:04"], [44814,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",44.81,"2026-07-12T22:00:04"], [44815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",267.32,"2026-07-12T22:00:04"], [44816,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7420.67,"2026-07-12T22:00:04"], [44817,"APV6694015","2023-05-25T00:00:00",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","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",17.83,"2026-07-12T22:00:04"], [44818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",215.58,"2026-07-12T22:00:04"], [44819,"0006741093","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [44820,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",29811.59,"2026-07-12T22:00:04"], [44821,"HCM6707962","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [44822,"0006674660","2023-04-26T00:00:00",2023,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-190.76,"2026-07-12T22:00:04"], [44823,"APV6704755","2023-05-31T00:00:00",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 ",40.83,"2026-07-12T22:00:04"], [44824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",263.53,"2026-07-12T22:00:04"], [44825,"0006666228","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7611.36,"2026-07-12T22:00:04"], [44826,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",4004.75,"2026-07-12T22:00:04"], [44827,"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,"2026-07-12T22:00:04"], [44828,"HCM6671752","2023-04-26T00:00:00",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",181.11,"2026-07-12T22:00:04"], [44829,"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,"2026-07-12T22:00:04"], [44830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",517.39,"2026-07-12T22:00:04"], [44831,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4321.18,"2026-07-12T22:00:04"], [44832,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",18.43,"2026-07-12T22:00:04"], [44833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",700.63,"2026-07-12T22:00:04"], [44834,"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,"2026-07-12T22:00:04"], [44835,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1594.86,"2026-07-12T22:00:04"], [44837,"APV6667703","2023-04-14T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",315773.01,"2026-07-12T22:00:04"], [44838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",538.95,"2026-07-12T22:00:04"], [44839,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [44840,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [44841,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7748.25,"2026-07-12T22:00:04"], [44842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.56,"2026-07-12T22:00:04"], [44843,"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,"2026-07-12T22:00:04"], [44844,"APV6707424","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395397","SHERONIQA AUBREY ",4590.0,"2026-07-12T22:00:04"], [44845,"0006693846","2023-05-25T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44846,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",5030.32,"2026-07-12T22:00:04"], [44847,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [44848,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-07-12T22:00:04"], [44849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",155.93,"2026-07-12T22:00:04"], [44850,"0006668921","2023-04-18T00:00:00",2023,4,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",136090.2,"2026-07-12T22:00:04"], [44905,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",15663.44,"2026-07-12T22:00:04"], [44906,"0006743079","2023-06-29T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",678.79,"2026-07-12T22:00:04"], [44907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",746.27,"2026-07-12T22:00:04"], [44908,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",869.76,"2026-07-12T22:00:04"], [44909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",819.21,"2026-07-12T22:00:04"], [44910,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4842.7,"2026-07-12T22:00:04"], [44911,"EXV6705381","2023-05-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [44912,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [44913,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [44914,"HCM6663408","2023-04-12T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",864.05,"2026-07-12T22:00:04"], [44915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",222.77,"2026-07-12T22:00:04"], [44916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",404.21,"2026-07-12T22:00:04"], [44917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",467.81,"2026-07-12T22:00:04"], [44918,"APV6662594","2023-04-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",35714.31,"2026-07-12T22:00:04"], [44919,"EXV6689402","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [44920,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [44921,"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","0000022266","STCHEALTH LLC ",365678.42,"2026-07-12T22:00:04"], [44922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",582.07,"2026-07-12T22:00:04"], [44923,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",39502.55,"2026-07-12T22:00:04"], [44924,"APV6693392","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",135360.16,"2026-07-12T22:00:04"], [44925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1292.05,"2026-07-12T22:00:04"], [44926,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [44927,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-07-12T22:00:04"], [44928,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",989.33,"2026-07-12T22:00:04"], [44929,"0006672628","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-104.45,"2026-07-12T22:00:04"], [44930,"APV6721467","2023-06-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",40237.61,"2026-07-12T22:00:04"], [44931,"HCM6689881","2023-05-24T00:00:00",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",1.09,"2026-07-12T22:00:04"], [44932,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6781.4,"2026-07-12T22:00:04"], [44933,"0006682138","2023-05-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.25,"2026-07-12T22:00:04"], [44934,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",683.36,"2026-07-12T22:00:04"], [44935,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [44936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",808.43,"2026-07-12T22:00:04"], [44937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.27,"2026-07-12T22:00:04"], [44938,"APV6678590","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52560.98,"2026-07-12T22:00:04"], [44939,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000103216","BIRTH-TO-FIVE, INC ",187.86,"2026-07-12T22:00:04"], [44940,"0006675370","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [44941,"APV6685197","2023-05-12T00:00:00",2023,4,592026,"AdmOp-Property Tax",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006599","ALLEN COUNTY ",15.8,"2026-07-12T22:00:04"], [44942,"0006709798","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",240.56,"2026-07-12T22:00:04"], [44943,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",17011.46,"2026-07-12T22:00:04"], [44944,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [44945,"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,"2026-07-12T22:00:04"], [44946,"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,"2026-07-12T22:00:04"], [44947,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",560.29,"2026-07-12T22:00:04"], [44948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",538.95,"2026-07-12T22:00:04"], [44949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",445.53,"2026-07-12T22:00:04"], [44950,"HCM6730703","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",519.41,"2026-07-12T22:00:04"], [44951,"APV6670084","2023-04-19T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1145.39,"2026-07-12T22:00:04"], [44952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",155.93,"2026-07-12T22:00:04"], [44953,"0006741782","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44954,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.95,"2026-07-12T22:00:04"], [44955,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306860","THOMAS GEORGE ",168.09,"2026-07-12T22:00:04"], [44956,"0006669696","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.49,"2026-07-12T22:00:04"], [44957,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",50285.27,"2026-07-12T22:00:04"], [44958,"0006667204","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8583.76,"2026-07-12T22:00:04"], [44959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1102.7,"2026-07-12T22:00:04"], [44960,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",182865.55,"2026-07-12T22:00:04"], [44961,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",5618.0,"2026-07-12T22:00:04"], [44962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1377.36,"2026-07-12T22:00:04"], [44963,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1415.28,"2026-07-12T22:00:04"], [44964,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [44965,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",6500.0,"2026-07-12T22:00:04"], [44966,"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","0000064781","PORTER COUNTY ",47.97,"2026-07-12T22:00:04"], [44967,"HCM6663421","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",186.53,"2026-07-12T22:00:04"], [44968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",779.68,"2026-07-12T22:00:04"], [44969,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",195926.41,"2026-07-12T22:00:04"], [44970,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15752.27,"2026-07-12T22:00:04"], [44971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",155.94,"2026-07-12T22:00:04"], [44972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",111.38,"2026-07-12T22:00:04"], [44973,"0006672628","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-307.17,"2026-07-12T22:00:04"], [44974,"0006712460","2023-06-09T00:00:00",2023,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44975,"APV6692223","2023-05-22T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",79.28,"2026-07-12T22:00:04"], [44976,"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,"2026-07-12T22:00:04"], [44977,"APV6718613","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",152.67,"2026-07-12T22:00:04"], [44978,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",544.0,"2026-07-12T22:00:04"], [44979,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",1000.0,"2026-07-12T22:00:04"], [44980,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",1231.61,"2026-07-12T22:00:04"], [44981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",222.77,"2026-07-12T22:00:04"], [44982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",735.13,"2026-07-12T22:00:04"], [44983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",334.15,"2026-07-12T22:00:04"], [44984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",404.22,"2026-07-12T22:00:04"], [44985,"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,"2026-07-12T22:00:04"], [44986,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8725.13,"2026-07-12T22:00:04"], [44987,"APV6692158","2023-05-23T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000012987","SHI INTERNATIONAL CORP ",1904.04,"2026-07-12T22:00:04"], [44988,"APV6675631","2023-04-25T00:00:00",2023,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26132.03,"2026-07-12T22:00:04"], [44989,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.54,"2026-07-12T22:00:04"], [44990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1105.93,"2026-07-12T22:00:04"], [44991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",417.68,"2026-07-12T22:00:04"], [44992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",404.21,"2026-07-12T22:00:04"], [44993,"0006741093","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3023.93,"2026-07-12T22:00:04"], [44994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386260","TIMOTHY ALFORD ",1358.87,"2026-07-12T22:00:04"], [44995,"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,"2026-07-12T22:00:04"], [44996,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",178.49,"2026-07-12T22:00:04"], [44997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",445.53,"2026-07-12T22:00:04"], [44998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",111.38,"2026-07-12T22:00:04"], [44999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1408.17,"2026-07-12T22:00:04"], [45000,"APV6686070","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000116291","CENTER FOR WOMEN AND FAMILIES ",9850.32,"2026-07-12T22:00:04"], [45001,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [45002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",496.77,"2026-07-12T22:00:04"], [45003,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [45004,"HCM6681212","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",820.05,"2026-07-12T22:00:04"], [45005,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397575","ANNA DIMAIO ",7.07,"2026-07-12T22:00:04"], [45006,"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","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [45007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",732.97,"2026-07-12T22:00:04"], [45008,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-339.63,"2026-07-12T22:00:04"], [45009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",579.19,"2026-07-12T22:00:04"], [45010,"HCM6689863","2023-05-24T00:00:00",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",1605.26,"2026-07-12T22:00:04"], [45011,"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,"2026-07-12T22:00:04"], [45012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",538.95,"2026-07-12T22:00:04"], [45013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",834.26,"2026-07-12T22:00:04"], [45014,"EXV6664253","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",90.42,"2026-07-12T22:00:04"], [45015,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",8253.12,"2026-07-12T22:00:04"], [45016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1313.96,"2026-07-12T22:00:04"], [45017,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [45018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",560.51,"2026-07-12T22:00:04"], [45019,"0006683120","2023-05-10T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [45020,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",47.51,"2026-07-12T22:00:04"], [45021,"HCM6681183","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59806.42,"2026-07-12T22:00:04"], [45022,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",115808.0,"2026-07-12T22:00:04"], [45023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",323.37,"2026-07-12T22:00:04"], [45024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",300.73,"2026-07-12T22:00:04"], [45025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",668.3,"2026-07-12T22:00:04"], [45026,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",1067.05,"2026-07-12T22:00:04"], [45027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",556.92,"2026-07-12T22:00:04"], [45028,"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,"2026-07-12T22:00:04"], [45029,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [45030,"EXV6664282","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",193.65,"2026-07-12T22:00:04"], [45031,"APV6707354","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",9806.31,"2026-07-12T22:00:04"], [45032,"HCM6730737","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",54.93,"2026-07-12T22:00:04"], [45033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",431.16,"2026-07-12T22:00:04"], [45034,"0006741103","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",26.38,"2026-07-12T22:00:04"], [45035,"0006668884","2023-04-01T00:00:00",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",542.86,"2026-07-12T22:00:04"], [45036,"0006674636","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [45037,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",10488.67,"2026-07-12T22:00:04"], [45038,"APV6667680","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [45039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-07-12T22:00:04"], [45040,"APV6670005","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000278770","CONVENTION HEADQUARTERS HOTELS LLC ",63.5,"2026-07-12T22:00:04"], [45041,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",79.98,"2026-07-12T22:00:04"], [45042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",763.59,"2026-07-12T22:00:04"], [45043,"0006689781","2023-05-19T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.11,"2026-07-12T22:00:04"], [45045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",1197.36,"2026-07-12T22:00:04"], [45046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",480.95,"2026-07-12T22:00:04"], [45047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",512.36,"2026-07-12T22:00:04"], [45048,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",406.24,"2026-07-12T22:00:04"], [45049,"APV6681434","2023-05-08T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-12T22:00:04"], [45050,"0006669699","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6091.61,"2026-07-12T22:00:04"], [45051,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",103.34,"2026-07-12T22:00:04"], [45052,"0006690608","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-16.26,"2026-07-12T22:00:04"], [45053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",456.67,"2026-07-12T22:00:04"], [45054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",431.16,"2026-07-12T22:00:04"], [45055,"0006734100","2023-06-19T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45056,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.87,"2026-07-12T22:00:04"], [45057,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [45058,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",6094.33,"2026-07-12T22:00:04"], [45059,"0006662540","2023-04-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [45060,"0006687791","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",345.38,"2026-07-12T22:00:04"], [45061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242247","KAY LYNNE CROCKETT ",405.56,"2026-07-12T22:00:04"], [45062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1358.88,"2026-07-12T22:00:04"], [45063,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",184298.2,"2026-07-12T22:00:04"], [45064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.54,"2026-07-12T22:00:04"], [45065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1109.37,"2026-07-12T22:00:04"], [45066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",764.59,"2026-07-12T22:00:04"], [45067,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [45068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",417.69,"2026-07-12T22:00:04"], [45069,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2030.19,"2026-07-12T22:00:04"], [45070,"0006693814","2023-05-25T00:00:00",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,"2026-07-12T22:00:04"], [45071,"0006657730","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [45072,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",196.44,"2026-07-12T22:00:04"], [45073,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",156.32,"2026-07-12T22:00:04"], [45074,"APH6663109","2023-04-10T00:00:00",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",1287.36,"2026-07-12T22:00:04"], [45075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2173.08,"2026-07-12T22:00:04"], [45076,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397781","SARA WARNER ",1112.49,"2026-07-12T22:00:04"], [45077,"HCM6730775","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",776.71,"2026-07-12T22:00:04"], [45078,"APV6689068","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [45079,"0006706762","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [45080,"HCM6671800","2023-04-26T00:00:00",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",320.8,"2026-07-12T22:00:04"], [45081,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [45082,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [45083,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [45084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1767.76,"2026-07-12T22:00:04"], [45085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1216.52,"2026-07-12T22:00:04"], [45086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",474.27,"2026-07-12T22:00:04"], [45087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",237.14,"2026-07-12T22:00:04"], [45088,"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,"2026-07-12T22:00:04"], [45089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",234.98,"2026-07-12T22:00:04"], [45090,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",781.48,"2026-07-12T22:00:04"], [45092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",107.79,"2026-07-12T22:00:04"], [45093,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [45094,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2688298.9,"2026-07-12T22:00:04"], [45095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",801.95,"2026-07-12T22:00:04"], [45096,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",448.18,"2026-07-12T22:00:04"], [45097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",469.96,"2026-07-12T22:00:04"], [45098,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",4578.99,"2026-07-12T22:00:04"], [45099,"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,"2026-07-12T22:00:04"], [45100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",445.53,"2026-07-12T22:00:04"], [45101,"HCM6663354","2023-04-12T00:00:00",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",443.72,"2026-07-12T22:00:04"], [45102,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [45103,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [45104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",417.69,"2026-07-12T22:00:04"], [45105,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [45106,"APV6711043","2023-06-07T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",2923.34,"2026-07-12T22:00:04"], [45107,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [45108,"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","0000053256","ST MARY MEDICAL CENTER ",93.0,"2026-07-12T22:00:04"], [45109,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-15.58,"2026-07-12T22:00:04"], [45110,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [45111,"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,"2026-07-12T22:00:04"], [45112,"0006659855","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45113,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",773.72,"2026-07-12T22:00:04"], [45114,"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,"2026-07-12T22:00:04"], [45115,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-500.07,"2026-07-12T22:00:04"], [45116,"EXV6683655","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [45117,"HCM6681217","2023-05-10T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [45118,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",400.98,"2026-07-12T22:00:04"], [45119,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",985.52,"2026-07-12T22:00:04"], [45120,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",56860.52,"2026-07-12T22:00:04"], [45121,"APV6678647","2023-05-03T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",52954.06,"2026-07-12T22:00:04"], [45122,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",158229.12,"2026-07-12T22:00:04"], [45123,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",75.3,"2026-07-12T22:00:04"], [45124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",623.75,"2026-07-12T22:00:04"], [45125,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",261.91,"2026-07-12T22:00:04"], [45126,"EXV6731066","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [45127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",378.7,"2026-07-12T22:00:04"], [45128,"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","0000120994","MUNCIE COMM SCHL TREASURER ",350634.18,"2026-07-12T22:00:04"], [45129,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38089.72,"2026-07-12T22:00:04"], [45130,"HCM6671820","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1026.87,"2026-07-12T22:00:04"], [45131,"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,"2026-07-12T22:00:04"], [45132,"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","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",3498.31,"2026-07-12T22:00:04"], [45133,"HCM6730696","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [45134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1336.6,"2026-07-12T22:00:04"], [45135,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [45136,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-07-12T22:00:04"], [45137,"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","0000339685","JOE CAUDELL ",1009.98,"2026-07-12T22:00:04"], [45138,"0006678319","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [45139,"0006669769","2023-04-19T00:00:00",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",-7.98,"2026-07-12T22:00:04"], [45140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",458.54,"2026-07-12T22:00:04"], [45141,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [45142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",739.59,"2026-07-12T22:00:04"], [45143,"0006659874","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [45144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",556.91,"2026-07-12T22:00:04"], [45145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",155.93,"2026-07-12T22:00:04"], [45146,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [45147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1202.94,"2026-07-12T22:00:04"], [45148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",334.15,"2026-07-12T22:00:04"], [45149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",155.94,"2026-07-12T22:00:04"], [45150,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",185.0,"2026-07-12T22:00:04"], [45151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",417.68,"2026-07-12T22:00:04"], [45152,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [45153,"APV6684120","2023-05-11T00:00:00",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","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [45154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",735.13,"2026-07-12T22:00:04"], [45155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",781.91,"2026-07-12T22:00:04"], [45156,"APV6674919","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10979.73,"2026-07-12T22:00:04"], [45157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.57,"2026-07-12T22:00:04"], [45158,"0006658645","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",299.85,"2026-07-12T22:00:04"], [45159,"0006735020","2023-06-20T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [45160,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",186.6,"2026-07-12T22:00:04"], [45161,"APV6695196","2023-05-26T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [45162,"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,"2026-07-12T22:00:04"], [45163,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5632.4,"2026-07-12T22:00:04"], [45164,"APC6744172","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",-297.18,"2026-07-12T22:00:04"], [45165,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1141.55,"2026-07-12T22:00:04"], [45166,"HCM6707907","2023-06-07T00:00:00",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",18.42,"2026-07-12T22:00:04"], [45167,"0006739282","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [45168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",356.43,"2026-07-12T22:00:04"], [45169,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",40549.42,"2026-07-12T22:00:04"], [45170,"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,"2026-07-12T22:00:04"], [45171,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.06,"2026-07-12T22:00:04"], [45172,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5956.96,"2026-07-12T22:00:04"], [45173,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [45174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",417.68,"2026-07-12T22:00:04"], [45175,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",474.06,"2026-07-12T22:00:04"], [45176,"0006669808","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",706.91,"2026-07-12T22:00:04"], [45177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",824.23,"2026-07-12T22:00:04"], [45178,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",150965.37,"2026-07-12T22:00:04"], [45179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",445.53,"2026-07-12T22:00:04"], [45180,"0006669699","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107772.41,"2026-07-12T22:00:04"], [45181,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",906.12,"2026-07-12T22:00:04"], [45182,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300126","KARLA BIRTCHMAN ",706.61,"2026-07-12T22:00:04"], [45183,"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,"2026-07-12T22:00:04"], [45184,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",53816.74,"2026-07-12T22:00:04"], [45185,"0006689781","2023-05-19T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45186,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [45187,"0006658653","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21726.2,"2026-07-12T22:00:04"], [45188,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",230.0,"2026-07-12T22:00:04"], [45189,"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,"2026-07-12T22:00:04"], [45190,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [45191,"EXV6718923","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [45192,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [45193,"EXV6705446","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [45194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",779.68,"2026-07-12T22:00:04"], [45195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",445.54,"2026-07-12T22:00:04"], [45196,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",92.07,"2026-07-12T22:00:04"], [45197,"APV6692102","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",856.0,"2026-07-12T22:00:04"], [45198,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",431.16,"2026-07-12T22:00:04"], [45199,"0006669696","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",258723.29,"2026-07-12T22:00:04"], [45200,"0006707024","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [45201,"APV6688151","2023-05-17T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",54.97,"2026-07-12T22:00:04"], [45202,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [45203,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1047.89,"2026-07-12T22:00:04"], [45204,"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","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [45205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1202.94,"2026-07-12T22:00:04"], [45206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",603.62,"2026-07-12T22:00:04"], [45207,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-12T22:00:04"], [45208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-07-12T22:00:04"], [45209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",538.95,"2026-07-12T22:00:04"], [45210,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1067.05,"2026-07-12T22:00:04"], [45211,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1140.75,"2026-07-12T22:00:04"], [45212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",172.46,"2026-07-12T22:00:04"], [45213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",330.56,"2026-07-12T22:00:04"], [45214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",980.17,"2026-07-12T22:00:04"], [45215,"HCM6671779","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8543.62,"2026-07-12T22:00:04"], [45216,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF 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Entry",2.94,"2026-07-12T22:00:04"], [45220,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1166.08,"2026-07-12T22:00:04"], [45221,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",562.04,"2026-07-12T22:00:04"], [45222,"0006693846","2023-05-25T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.13,"2026-07-12T22:00:04"], [45223,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",536.36,"2026-07-12T22:00:04"], [45224,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",608.35,"2026-07-12T22:00:04"], [45225,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45226,"HCM6671808","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",16.37,"2026-07-12T22:00:04"], [45227,"APV6693257","2023-05-23T00:00:00",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 ",693.37,"2026-07-12T22:00:04"], [45228,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",318.64,"2026-07-12T22:00:04"], [45229,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-4043.21,"2026-07-12T22:00:04"], [45230,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [45231,"0006695666","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [45232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",234.99,"2026-07-12T22:00:04"], [45233,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",180.41,"2026-07-12T22:00:04"], [45234,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000403785","THE UNIVERSITY OF SOUTH FLORIDA BOARD OF ",35730.58,"2026-07-12T22:00:04"], [45235,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [45236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1131.21,"2026-07-12T22:00:04"], [45237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",334.15,"2026-07-12T22:00:04"], [45238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",323.37,"2026-07-12T22:00:04"], [45239,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [45240,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [45241,"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)","0000121603","WAWASEE COMM SCHL CORP TREAS ",1526.46,"2026-07-12T22:00:04"], [45242,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",11866.6,"2026-07-12T22:00:04"], [45243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",694.36,"2026-07-12T22:00:04"], [45244,"HCM6671750","2023-04-26T00:00:00",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",4734.42,"2026-07-12T22:00:04"], [45245,"0006665346","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [45246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",237.14,"2026-07-12T22:00:04"], [45247,"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","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-12T22:00:04"], [45248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",490.09,"2026-07-12T22:00:04"], [45249,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [45250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",133.66,"2026-07-12T22:00:04"], [45251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",334.15,"2026-07-12T22:00:04"], [45252,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",436879.88,"2026-07-12T22:00:04"], [45253,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",6475.0,"2026-07-12T22:00:04"], [45254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",150.91,"2026-07-12T22:00:04"], [45255,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [45256,"EXV6708894","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",91.82,"2026-07-12T22:00:04"], [45257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",538.95,"2026-07-12T22:00:04"], [45258,"0006675370","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [45259,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70782.97,"2026-07-12T22:00:04"], [45260,"0006741573","2023-06-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1200.7,"2026-07-12T22:00:04"], [45261,"0006685937","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [45262,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [45263,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [45264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",222.77,"2026-07-12T22:00:04"], [45265,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",76315.93,"2026-07-12T22:00:04"], [45266,"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,"2026-07-12T22:00:04"], [45267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",522.16,"2026-07-12T22:00:04"], [45268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [45269,"APV6660092","2023-04-03T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",319.28,"2026-07-12T22:00:04"], [45270,"APV6712585","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",53.66,"2026-07-12T22:00:04"], [45271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",484.74,"2026-07-12T22:00:04"], [45272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",445.53,"2026-07-12T22:00:04"], [45273,"EXV6686659","2023-05-05T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [45274,"0006684751","2023-05-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2533.97,"2026-07-12T22:00:04"], [45275,"APV6661101","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. ",7897.5,"2026-07-12T22:00:04"], [45276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",400.98,"2026-07-12T22:00:04"], [45277,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",23383.04,"2026-07-12T22:00:04"], [45278,"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,"2026-07-12T22:00:04"], [45279,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403800","GABRIELLA KAHKOLA ",448.24,"2026-07-12T22:00:04"], [45280,"HCM6689886","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.83,"2026-07-12T22:00:04"], [45281,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",803669.32,"2026-07-12T22:00:04"], [45282,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [45283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",431.16,"2026-07-12T22:00:04"], [45284,"APV6661906","2023-04-05T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346403","DAVID BARDWELL ",20.0,"2026-07-12T22:00:04"], [45285,"0006741103","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3436.65,"2026-07-12T22:00:04"], [45286,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3213.66,"2026-07-12T22:00:04"], [45287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",222.76,"2026-07-12T22:00:04"], [45288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",679.43,"2026-07-12T22:00:04"], [45289,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [45290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",107.79,"2026-07-12T22:00:04"], [45291,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",4106.01,"2026-07-12T22:00:04"], [45292,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",977.05,"2026-07-12T22:00:04"], [45293,"APV6669135","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",360.78,"2026-07-12T22:00:04"], [45294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1332.14,"2026-07-12T22:00:04"], [45295,"0006705830","2023-05-31T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.92,"2026-07-12T22:00:04"], [45296,"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","0000121965","M.S.D. WARREN TWP TREASURER ",47739.74,"2026-07-12T22:00:04"], [45297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1250.37,"2026-07-12T22:00:04"], [45298,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",23610.26,"2026-07-12T22:00:04"], [45299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",263.53,"2026-07-12T22:00:04"], [45300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",222.76,"2026-07-12T22:00:04"], [45301,"0006713488","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [45302,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",43.11,"2026-07-12T22:00:04"], [45304,"0006738373","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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [45305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",431.16,"2026-07-12T22:00:04"], [45306,"0006739218","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45307,"0006741616","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",894.74,"2026-07-12T22:00:04"], [45308,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",385.5,"2026-07-12T22:00:04"], [45309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",267.31,"2026-07-12T22:00:04"], [45310,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1115.16,"2026-07-12T22:00:04"], [45311,"0006677179","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [45312,"HCM6707973","2023-06-07T00:00:00",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",980.73,"2026-07-12T22:00:04"], [45313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2197.59,"2026-07-12T22:00:04"], [45314,"EXV6684547","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",158.09,"2026-07-12T22:00:04"], [45315,"APV6681546","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",6.83,"2026-07-12T22:00:04"], [45316,"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,"2026-07-12T22:00:04"], [45317,"APV6672010","2023-04-21T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1762.52,"2026-07-12T22:00:04"], [45318,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",174.6,"2026-07-12T22:00:04"], [45319,"APV6670147","2023-04-19T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",16925.55,"2026-07-12T22:00:04"], [45320,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",381.41,"2026-07-12T22:00:04"], [45321,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",3869.44,"2026-07-12T22:00:04"], [45322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",646.91,"2026-07-12T22:00:04"], [45323,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-07-12T22:00:04"], [45324,"EXV6678897","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.5,"2026-07-12T22:00:04"], [45325,"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,"2026-07-12T22:00:04"], [45326,"0006674516","2023-04-26T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1283.61,"2026-07-12T22:00:04"], [45327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",222.77,"2026-07-12T22:00:04"], [45328,"HCM6689817","2023-05-24T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [45329,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",1413.23,"2026-07-12T22:00:04"], [45330,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [45331,"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","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-12T22:00:04"], [45332,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.51,"2026-07-12T22:00:04"], [45333,"0006679170","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",44.03,"2026-07-12T22:00:04"], [45334,"HCM6671777","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",208.1,"2026-07-12T22:00:04"], [45335,"HCM6681214","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [45336,"APV6660151","2023-04-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",9.62,"2026-07-12T22:00:04"], [45337,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [45338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",111.39,"2026-07-12T22:00:04"], [45339,"APV6684106","2023-05-11T00:00:00",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 ",33.21,"2026-07-12T22:00:04"], [45340,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [45341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",1638.41,"2026-07-12T22:00:04"], [45342,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [45343,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",157.2,"2026-07-12T22:00:04"], [45344,"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","0000068632","RUSH MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [45345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",289.59,"2026-07-12T22:00:04"], [45346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",334.15,"2026-07-12T22:00:04"], [45347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",582.07,"2026-07-12T22:00:04"], [45348,"0006658653","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [45349,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-07-12T22:00:04"], [45350,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [45351,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [45352,"0006708096","2023-06-05T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",999427.47,"2026-07-12T22:00:04"], [45353,"APC6713386","2023-06-09T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066590","MENARDS ",-76.17,"2026-07-12T22:00:04"], [45354,"APV6687274","2023-05-16T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",7600.5,"2026-07-12T22:00:04"], [45355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1659.16,"2026-07-12T22:00:04"], [45356,"HCM6707963","2023-06-07T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",206.79,"2026-07-12T22:00:04"], [45357,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.28,"2026-07-12T22:00:04"], [45358,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4844.1,"2026-07-12T22:00:04"], [45359,"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,"2026-07-12T22:00:04"], [45360,"0006677129","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6240.4,"2026-07-12T22:00:04"], [45361,"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,"2026-07-12T22:00:04"], [45362,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [45363,"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","0000121964","M.S.D. PIKE TWP TREASURER ",27481.6,"2026-07-12T22:00:04"], [45364,"APV6692197","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",11300.53,"2026-07-12T22:00:04"], [45365,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [45366,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45367,"0006738461","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.25,"2026-07-12T22:00:04"], [45368,"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,"2026-07-12T22:00:04"], [45369,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3121.3,"2026-07-12T22:00:04"], [45370,"0006659874","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",174.36,"2026-07-12T22:00:04"], [45371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",222.77,"2026-07-12T22:00:04"], [45372,"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,"2026-07-12T22:00:04"], [45373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",311.87,"2026-07-12T22:00:04"], [45374,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [45375,"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,"2026-07-12T22:00:04"], [45376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",323.37,"2026-07-12T22:00:04"], [45377,"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","Emergency Management Performance Grants"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [45378,"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,"2026-07-12T22:00:04"], [45379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",671.96,"2026-07-12T22:00:04"], [45380,"0006679126","2023-05-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [45381,"APV6668388","2023-04-17T00:00:00",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 ",26.22,"2026-07-12T22:00:04"], [45382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",778.12,"2026-07-12T22:00:04"], [45383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",400.98,"2026-07-12T22:00:04"], [45384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",111.38,"2026-07-12T22:00:04"], [45385,"APV6740443","2023-06-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",7341.26,"2026-07-12T22:00:04"], [45386,"HCM6681198","2023-05-10T00:00:00",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",1113.95,"2026-07-12T22:00:04"], [45387,"0006680215","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5429.46,"2026-07-12T22:00:04"], [45388,"0006741589","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.17,"2026-07-12T22:00:04"], [45389,"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,"2026-07-12T22:00:04"], [45390,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",637.47,"2026-07-12T22:00:04"], [45392,"0006681367","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [45393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",200.49,"2026-07-12T22:00:04"], [45394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [45395,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1335.09,"2026-07-12T22:00:04"], [45396,"0006744109","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6817.51,"2026-07-12T22:00:04"], [45397,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [45398,"0006680215","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",866.64,"2026-07-12T22:00:04"], [45399,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [45400,"APV6668158","2023-04-14T00:00:00",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","0000064812","RIPLEY COUNTY ",19589.5,"2026-07-12T22:00:04"], [45401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",677.88,"2026-07-12T22:00:04"], [45402,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [45403,"0006664533","2023-04-11T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",111.38,"2026-07-12T22:00:04"], [45405,"EXV6713194","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",346.39,"2026-07-12T22:00:04"], [45406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",445.53,"2026-07-12T22:00:04"], [45407,"APV6665681","2023-04-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",1557.1,"2026-07-12T22:00:04"], [45408,"EXV6665091","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [45409,"0006690737","2023-05-22T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.18,"2026-07-12T22:00:04"], [45410,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",59.96,"2026-07-12T22:00:04"], [45411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",334.15,"2026-07-12T22:00:04"], [45412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",311.87,"2026-07-12T22:00:04"], [45413,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.71,"2026-07-12T22:00:04"], [45414,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",76.18,"2026-07-12T22:00:04"], [45415,"0006657752","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2421.9,"2026-07-12T22:00:04"], [45416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",334.15,"2026-07-12T22:00:04"], [45417,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",17294.01,"2026-07-12T22:00:04"], [45418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",568.05,"2026-07-12T22:00:04"], [45419,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [45420,"0006669699","2023-04-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [45421,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45422,"APV6734414","2023-06-19T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",2208.32,"2026-07-12T22:00:04"], [45423,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414529","ANGELA L BARNETT ",20000.0,"2026-07-12T22:00:04"], [45424,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [45425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",200.49,"2026-07-12T22:00:04"], [45426,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [45427,"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,"2026-07-12T22:00:04"], [45428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.08,"2026-07-12T22:00:04"], [45429,"APV6730866","2023-06-16T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-07-12T22:00:04"], [45430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",400.98,"2026-07-12T22:00:04"], [45431,"0006694808","2023-05-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.22,"2026-07-12T22:00:04"], [45432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",671.96,"2026-07-12T22:00:04"], [45433,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [45434,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [45435,"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","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-07-12T22:00:04"], [45436,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [45437,"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,"2026-07-12T22:00:04"], [45438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",215.58,"2026-07-12T22:00:04"], [45439,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1097.75,"2026-07-12T22:00:04"], [45440,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.34,"2026-07-12T22:00:04"], [45441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",913.34,"2026-07-12T22:00:04"], [45442,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45443,"APV6706172","2023-06-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000079083","SAFE STATES ALLIANCE ",0.0,"2026-07-12T22:00:04"], [45444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",488.93,"2026-07-12T22:00:04"], [45445,"APV6721625","2023-06-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",17407.42,"2026-07-12T22:00:04"], [45446,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [45447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.75,"2026-07-12T22:00:04"], [45448,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",5530.28,"2026-07-12T22:00:04"], [45449,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",120.79,"2026-07-12T22:00:04"], [45450,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [45451,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",17.59,"2026-07-12T22:00:04"], [45452,"0006742446","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.71,"2026-07-12T22:00:04"], [45454,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",89958.05,"2026-07-12T22:00:04"], [45455,"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","0000385839","F and S RADIOLOGY, PC ",36.0,"2026-07-12T22:00:04"], [45456,"0006669677","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [45457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",445.53,"2026-07-12T22:00:04"], [45458,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",35508.87,"2026-07-12T22:00:04"], [45459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",404.21,"2026-07-12T22:00:04"], [45460,"EXV6710360","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.01,"2026-07-12T22:00:04"], [45461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1225.22,"2026-07-12T22:00:04"], [45462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",107.79,"2026-07-12T22:00:04"], [45463,"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,"2026-07-12T22:00:04"], [45464,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3151.53,"2026-07-12T22:00:04"], [45465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",280.25,"2026-07-12T22:00:04"], [45466,"0006660617","2023-04-04T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45467,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [45468,"0006742485","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25138987.77,"2026-07-12T22:00:04"], [45469,"0006663176","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-330.43,"2026-07-12T22:00:04"], [45470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",480.95,"2026-07-12T22:00:04"], [45471,"HCM6730725","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",82564.68,"2026-07-12T22:00:04"], [45472,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [45473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",222.77,"2026-07-12T22:00:04"], [45474,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",242.24,"2026-07-12T22:00:04"], [45475,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [45476,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45477,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [45478,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",382.73,"2026-07-12T22:00:04"], [45479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",344.93,"2026-07-12T22:00:04"], [45480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",107.79,"2026-07-12T22:00:04"], [45481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",556.92,"2026-07-12T22:00:04"], [45482,"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,"2026-07-12T22:00:04"], [45483,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",82.71,"2026-07-12T22:00:04"], [45484,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",27207.11,"2026-07-12T22:00:04"], [45485,"0006740977","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.86,"2026-07-12T22:00:04"], [45486,"APV6670079","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",234899.03,"2026-07-12T22:00:04"], [45487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",522.16,"2026-07-12T22:00:04"], [45488,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",188.64,"2026-07-12T22:00:04"], [45489,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",351047.86,"2026-07-12T22:00:04"], [45490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",349.52,"2026-07-12T22:00:04"], [45491,"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,"2026-07-12T22:00:04"], [45492,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45493,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",-19051.62,"2026-07-12T22:00:04"], [45494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",334.15,"2026-07-12T22:00:04"], [45495,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [45496,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.01,"2026-07-12T22:00:04"], [45497,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",80.52,"2026-07-12T22:00:04"], [45498,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",43.89,"2026-07-12T22:00:04"], [45499,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",1350.39,"2026-07-12T22:00:04"], [45500,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",28099.79,"2026-07-12T22:00:04"], [45501,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [45502,"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,"2026-07-12T22:00:04"], [45503,"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,"2026-07-12T22:00:04"], [45504,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [45505,"0006668014","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-4.18,"2026-07-12T22:00:04"], [45506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",349.52,"2026-07-12T22:00:04"], [45507,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.92,"2026-07-12T22:00:04"], [45508,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",567.94,"2026-07-12T22:00:04"], [45509,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [45510,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [45511,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.26,"2026-07-12T22:00:04"], [45512,"0006706991","2023-06-08T00:00:00",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","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [45513,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",27537.76,"2026-07-12T22:00:04"], [45514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",668.3,"2026-07-12T22:00:04"], [45515,"0006695719","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [45516,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [45517,"0006741782","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45518,"0006740901","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [45519,"APV6718549","2023-06-13T00:00:00",2023,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",26.21,"2026-07-12T22:00:04"], [45520,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",645.06,"2026-07-12T22:00:04"], [45522,"0006669699","2023-04-01T00:00:00",2023,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",646.14,"2026-07-12T22:00:04"], [45523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",400.98,"2026-07-12T22:00:04"], [45524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",111.39,"2026-07-12T22:00:04"], [45525,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",56.86,"2026-07-12T22:00:04"], [45526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",168.16,"2026-07-12T22:00:04"], [45527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",646.02,"2026-07-12T22:00:04"], [45528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",129.35,"2026-07-12T22:00:04"], [45529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",289.6,"2026-07-12T22:00:04"], [45530,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.57,"2026-07-12T22:00:04"], [45531,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",9572.7,"2026-07-12T22:00:04"], [45532,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-7.25,"2026-07-12T22:00:04"], [45533,"0006692850","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45534,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",17715.11,"2026-07-12T22:00:04"], [45535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",378.7,"2026-07-12T22:00:04"], [45536,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1316.5,"2026-07-12T22:00:04"], [45537,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",685.86,"2026-07-12T22:00:04"], [45538,"APV6709933","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1134.57,"2026-07-12T22:00:04"], [45539,"0006686827","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",11.59,"2026-07-12T22:00:04"], [45540,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [45541,"APV6660215","2023-04-03T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",72314.14,"2026-07-12T22:00:04"], [45542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",334.15,"2026-07-12T22:00:04"], [45543,"HCM6663408","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [45544,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1051366.74,"2026-07-12T22:00:04"], [45545,"0006706976","2023-06-08T00:00:00",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",64.58,"2026-07-12T22:00:04"], [45546,"HCM6671819","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [45547,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",404.21,"2026-07-12T22:00:04"], [45549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",155.93,"2026-07-12T22:00:04"], [45550,"APV6676230","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000086551","TOWN OF WHEATLAND ",125023.07,"2026-07-12T22:00:04"], [45551,"0006740880","2023-06-26T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1791.38,"2026-07-12T22:00:04"], [45552,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [45553,"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,"2026-07-12T22:00:04"], [45554,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [45555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",417.68,"2026-07-12T22:00:04"], [45556,"0006717247","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [45557,"0006738516","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",25976.08,"2026-07-12T22:00:04"], [45558,"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,"2026-07-12T22:00:04"], [45559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238364","RHONDA TORGA ",459.64,"2026-07-12T22:00:04"], [45560,"HCM6689886","2023-05-24T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.09,"2026-07-12T22:00:04"], [45561,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",-6483.08,"2026-07-12T22:00:04"], [45562,"0006741571","2023-06-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",193.68,"2026-07-12T22:00:04"], [45563,"0006708167","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-3102.56,"2026-07-12T22:00:04"], [45564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",300.74,"2026-07-12T22:00:04"], [45565,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [45566,"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,"2026-07-12T22:00:04"], [45567,"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,"2026-07-12T22:00:04"], [45568,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-07-12T22:00:04"], [45569,"EXV6731088","2023-06-13T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",519.8,"2026-07-12T22:00:04"], [45570,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [45571,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [45572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1445.53,"2026-07-12T22:00:04"], [45573,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",986.93,"2026-07-12T22:00:04"], [45574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",1053.11,"2026-07-12T22:00:04"], [45575,"HCM6730698","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [45576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",445.53,"2026-07-12T22:00:04"], [45577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",294.48,"2026-07-12T22:00:04"], [45578,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3026.14,"2026-07-12T22:00:04"], [45579,"APV6712849","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",10491.87,"2026-07-12T22:00:04"], [45580,"APV6662841","2023-04-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",3118.6,"2026-07-12T22:00:04"], [45581,"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,"2026-07-12T22:00:04"], [45582,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.08,"2026-07-12T22:00:04"], [45583,"0006690737","2023-05-22T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12850.09,"2026-07-12T22:00:04"], [45584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",323.37,"2026-07-12T22:00:04"], [45585,"HCM6681196","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [45586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",400.98,"2026-07-12T22:00:04"], [45587,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.96,"2026-07-12T22:00:04"], [45588,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [45589,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",110362.33,"2026-07-12T22:00:04"], [45590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",757.41,"2026-07-12T22:00:04"], [45591,"EXV6689439","2023-05-09T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.92,"2026-07-12T22:00:04"], [45592,"HCM6671818","2023-04-26T00:00:00",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",105.41,"2026-07-12T22:00:04"], [45593,"0006690608","2023-05-22T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",-1415.12,"2026-07-12T22:00:04"], [45594,"APV6689941","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",1528.02,"2026-07-12T22:00:04"], [45595,"HCM6707953","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [45596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",242.81,"2026-07-12T22:00:04"], [45597,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",569.73,"2026-07-12T22:00:04"], [45598,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",101560.79,"2026-07-12T22:00:04"], [45599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.76,"2026-07-12T22:00:04"], [45600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",378.71,"2026-07-12T22:00:04"], [45601,"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","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [45602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",610.38,"2026-07-12T22:00:04"], [45603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.43,"2026-07-12T22:00:04"], [45604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",222.77,"2026-07-12T22:00:04"], [45605,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",556.91,"2026-07-12T22:00:04"], [45607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",1030.07,"2026-07-12T22:00:04"], [45608,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [45609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",111.38,"2026-07-12T22:00:04"], [45610,"APV6686331","2023-05-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000087019","JP MORGAN CHASE BANK ",504.64,"2026-07-12T22:00:04"], [45611,"0006723667","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.99,"2026-07-12T22:00:04"], [45612,"ARD6677828","2023-05-01T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2459.56,"2026-07-12T22:00:04"], [45613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",278.46,"2026-07-12T22:00:04"], [45614,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [45615,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",206.98,"2026-07-12T22:00:04"], [45616,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",111360.62,"2026-07-12T22:00:04"], [45617,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",13784.98,"2026-07-12T22:00:04"], [45618,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053151","JOHN W WICKER ",54.71,"2026-07-12T22:00:04"], [45619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",846.51,"2026-07-12T22:00:04"], [45620,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [45621,"0006678393","2023-05-08T00:00:00",2023,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [45622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",111.39,"2026-07-12T22:00:04"], [45623,"0006720891","2023-06-14T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [45624,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",388.0,"2026-07-12T22:00:04"], [45625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",200.49,"2026-07-12T22:00:04"], [45626,"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,"2026-07-12T22:00:04"], [45627,"HCM6689847","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",380.02,"2026-07-12T22:00:04"], [45628,"0006685942","2023-05-15T00:00:00",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",8979.0,"2026-07-12T22:00:04"], [45629,"APV6710960","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 ",5.88,"2026-07-12T22:00:04"], [45630,"HCM6707948","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3550.24,"2026-07-12T22:00:04"], [45631,"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,"2026-07-12T22:00:04"], [45632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",445.53,"2026-07-12T22:00:04"], [45633,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",27500.0,"2026-07-12T22:00:04"], [45634,"0006657675","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [45635,"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,"2026-07-12T22:00:04"], [45636,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-661.2,"2026-07-12T22:00:04"], [45637,"0006680215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [45638,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",5984.61,"2026-07-12T22:00:04"], [45639,"HCM6681171","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [45640,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-07-12T22:00:04"], [45641,"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,"2026-07-12T22:00:04"], [45642,"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,"2026-07-12T22:00:04"], [45643,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [45644,"HCM6663382","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [45645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",404.21,"2026-07-12T22:00:04"], [45646,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.33,"2026-07-12T22:00:04"], [45647,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26256.85,"2026-07-12T22:00:04"], [45648,"APV6687271","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-19601.57,"2026-07-12T22:00:04"], [45649,"0006658645","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-07-12T22:00:04"], [45650,"APV6679586","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",75139.12,"2026-07-12T22:00:04"], [45651,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",277.06,"2026-07-12T22:00:04"], [45652,"APV6718517","2023-06-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",1024.69,"2026-07-12T22:00:04"], [45653,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",36.77,"2026-07-12T22:00:04"], [45654,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1805.5,"2026-07-12T22:00:04"], [45655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",222.76,"2026-07-12T22:00:04"], [45656,"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,"2026-07-12T22:00:04"], [45657,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [45658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",323.37,"2026-07-12T22:00:04"], [45659,"HCM6681188","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [45660,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",246.97,"2026-07-12T22:00:04"], [45661,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",103.75,"2026-07-12T22:00:04"], [45662,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",34.66,"2026-07-12T22:00:04"], [45663,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1000.0,"2026-07-12T22:00:04"], [45664,"EXV6724297","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [45665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",917.35,"2026-07-12T22:00:04"], [45666,"APV6704846","2023-05-31T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",106.67,"2026-07-12T22:00:04"], [45667,"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","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [45668,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",107.27,"2026-07-12T22:00:04"], [45669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [45670,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [45671,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-199.71,"2026-07-12T22:00:04"], [45672,"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,"2026-07-12T22:00:04"], [45673,"APV6683300","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [45674,"APV6723968","2023-06-15T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [45675,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [45676,"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,"2026-07-12T22:00:04"], [45677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",44.55,"2026-07-12T22:00:04"], [45678,"0006657752","2023-04-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",383.38,"2026-07-12T22:00:04"], [45679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1071.51,"2026-07-12T22:00:04"], [45680,"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,"2026-07-12T22:00:04"], [45681,"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,"2026-07-12T22:00:04"], [45682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",497.99,"2026-07-12T22:00:04"], [45683,"0006739312","2023-06-22T00:00:00",2023,4,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [45684,"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,"2026-07-12T22:00:04"], [45685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",517.39,"2026-07-12T22:00:04"], [45686,"0006738461","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.93,"2026-07-12T22:00:04"], [45687,"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,"2026-07-12T22:00:04"], [45688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1135.44,"2026-07-12T22:00:04"], [45689,"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,"2026-07-12T22:00:04"], [45690,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",157710.12,"2026-07-12T22:00:04"], [45691,"HCM6707957","2023-06-07T00:00:00",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",197.06,"2026-07-12T22:00:04"], [45692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",393.65,"2026-07-12T22:00:04"], [45693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-07-12T22:00:04"], [45694,"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. ",11789.78,"2026-07-12T22:00:04"], [45695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1113.83,"2026-07-12T22:00:04"], [45696,"APV6669132","2023-04-18T00:00:00",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","0000061492","QIAGEN ",4590.4,"2026-07-12T22:00:04"], [45697,"0006679128","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [45698,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",190.4,"2026-07-12T22:00:04"], [45699,"APV6694189","2023-05-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000395946","HRH AUTOMOTIVE GROUP LLC ",4.76,"2026-07-12T22:00:04"], [45700,"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","0000009283","CERES SOLUTIONS INC ",2197.5,"2026-07-12T22:00:04"], [45701,"0006675450","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [45702,"APV6684120","2023-05-11T00:00:00",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","0000067812","INTEGRATED DNA TECHNOLOGIES ",305.55,"2026-07-12T22:00:04"], [45703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",926.99,"2026-07-12T22:00:04"], [45704,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [45705,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [45706,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [45707,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",1348.14,"2026-07-12T22:00:04"], [45708,"0006743083","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [45709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",970.11,"2026-07-12T22:00:04"], [45710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",692.16,"2026-07-12T22:00:04"], [45711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",935.62,"2026-07-12T22:00:04"], [45712,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [45713,"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,"2026-07-12T22:00:04"], [45714,"0006712460","2023-06-09T00:00:00",2023,4,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [45715,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [45716,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301649","HARRISON COUNTY COMMUNITY FOUNDATION ",2678.0,"2026-07-12T22:00:04"], [45717,"0006678334","2023-05-03T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45718,"APV6686421","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",51869.0,"2026-07-12T22:00:04"], [45719,"0006690729","2023-05-22T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [45720,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [45721,"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","0000120994","MUNCIE COMM SCHL TREASURER ",20227.29,"2026-07-12T22:00:04"], [45722,"0006688722","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.55,"2026-07-12T22:00:04"], [45723,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [45724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",289.59,"2026-07-12T22:00:04"], [45725,"APV6683350","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.77,"2026-07-12T22:00:04"], [45726,"0006657746","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [45727,"0006688722","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [45728,"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,"2026-07-12T22:00:04"], [45729,"0006657730","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [45730,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [45731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",431.16,"2026-07-12T22:00:04"], [45732,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45733,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413678","STAR FIRE SOLUTIONS LLC ",250.0,"2026-07-12T22:00:04"], [45734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",579.19,"2026-07-12T22:00:04"], [45735,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [45736,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [45737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",334.14,"2026-07-12T22:00:04"], [45738,"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","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [45739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",419.02,"2026-07-12T22:00:04"], [45740,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [45741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1405.43,"2026-07-12T22:00:04"], [45742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",222.76,"2026-07-12T22:00:04"], [45743,"0006677264","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.4,"2026-07-12T22:00:04"], [45744,"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","0000245483","COMMUNITY HOSPITAL NORTH ",21.0,"2026-07-12T22:00:04"], [45745,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",1390.43,"2026-07-12T22:00:04"], [45746,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",7962.39,"2026-07-12T22:00:04"], [45747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",111.39,"2026-07-12T22:00:04"], [45748,"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,"2026-07-12T22:00:04"], [45749,"0006671635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",258.7,"2026-07-12T22:00:04"], [45751,"0006658653","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",358.44,"2026-07-12T22:00:04"], [45752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",222.77,"2026-07-12T22:00:04"], [45753,"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,"2026-07-12T22:00:04"], [45754,"0006706754","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [45755,"HCM6671820","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132.59,"2026-07-12T22:00:04"], [45756,"0006663554","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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45757,"APV6660092","2023-04-03T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",13.36,"2026-07-12T22:00:04"], [45758,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.76,"2026-07-12T22:00:04"], [45759,"APV6704857","2023-05-30T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4005.38,"2026-07-12T22:00:04"], [45760,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405766","DONNA EWING ",24.53,"2026-07-12T22:00:04"], [45761,"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","0000087067","JAMES DOBBS ",748.0,"2026-07-12T22:00:04"], [45762,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [45763,"0006657753","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [45764,"HCM6671821","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2168.33,"2026-07-12T22:00:04"], [45765,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",8384.05,"2026-07-12T22:00:04"], [45766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",538.95,"2026-07-12T22:00:04"], [45767,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",23328.35,"2026-07-12T22:00:04"], [45768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1789.32,"2026-07-12T22:00:04"], [45769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",445.53,"2026-07-12T22:00:04"], [45770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",242.81,"2026-07-12T22:00:04"], [45771,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [45772,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2185.04,"2026-07-12T22:00:04"], [45773,"APV6669132","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",3780.0,"2026-07-12T22:00:04"], [45774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",323.37,"2026-07-12T22:00:04"], [45775,"0006737333","2023-06-20T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-13.41,"2026-07-12T22:00:04"], [45776,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",269251.05,"2026-07-12T22:00:04"], [45777,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [45778,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",334.15,"2026-07-12T22:00:04"], [45780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",356.43,"2026-07-12T22:00:04"], [45781,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.85,"2026-07-12T22:00:04"], [45782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [45783,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [45784,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1187.09,"2026-07-12T22:00:04"], [45785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",423.26,"2026-07-12T22:00:04"], [45786,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1254.07,"2026-07-12T22:00:04"], [45787,"0006741100","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 - Basic Grants to States"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [45788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",913.34,"2026-07-12T22:00:04"], [45789,"0006678223","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [45790,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [45791,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [45792,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [45793,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45794,"0006659855","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45795,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [45796,"0006703709","2023-06-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [45797,"APV6708375","2023-06-05T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.38,"2026-07-12T22:00:04"], [45798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",490.09,"2026-07-12T22:00:04"], [45799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",458.54,"2026-07-12T22:00:04"], [45800,"APV6661941","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000354975","SHARON JACKSON ",39.2,"2026-07-12T22:00:04"], [45801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",289.6,"2026-07-12T22:00:04"], [45802,"APV6681392","2023-05-08T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",11927.62,"2026-07-12T22:00:04"], [45803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1447.98,"2026-07-12T22:00:04"], [45804,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",6744.88,"2026-07-12T22:00:04"], [45805,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11463.5,"2026-07-12T22:00:04"], [45806,"APC6741886","2023-06-27T00:00:00",2023,4,659521,"Amusement Entertainment Permit",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Permits & Licensing","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",-431.53,"2026-07-12T22:00:04"], [45807,"APV6689065","2023-05-17T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",114595.87,"2026-07-12T22:00:04"], [45808,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",125.35,"2026-07-12T22:00:04"], [45809,"0006680215","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",440.46,"2026-07-12T22:00:04"], [45810,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [45811,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",215.58,"2026-07-12T22:00:04"], [45813,"APV6690094","2023-05-19T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2080.35,"2026-07-12T22:00:04"], [45814,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8688.85,"2026-07-12T22:00:04"], [45815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [45816,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [45817,"APV6716489","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000086551","TOWN OF WHEATLAND ",76254.71,"2026-07-12T22:00:04"], [45818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",155.94,"2026-07-12T22:00:04"], [45819,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [45820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",189.35,"2026-07-12T22:00:04"], [45821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",178.21,"2026-07-12T22:00:04"], [45822,"EXV6676853","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [45823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",378.7,"2026-07-12T22:00:04"], [45824,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",73.47,"2026-07-12T22:00:04"], [45825,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",632.59,"2026-07-12T22:00:04"], [45826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",464.91,"2026-07-12T22:00:04"], [45827,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70819.0,"2026-07-12T22:00:04"], [45828,"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,"2026-07-12T22:00:04"], [45829,"APV6687280","2023-05-16T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",757.4,"2026-07-12T22:00:04"], [45830,"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","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [45831,"APV6737774","2023-06-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",109038.0,"2026-07-12T22:00:04"], [45832,"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","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [45833,"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,"2026-07-12T22:00:04"], [45834,"0006690750","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [45835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",404.21,"2026-07-12T22:00:04"], [45836,"HCM6730715","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [45837,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",35816.22,"2026-07-12T22:00:04"], [45838,"0006676202","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",207397.98,"2026-07-12T22:00:04"], [45839,"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","0000194145","N. VERMILLION COMM SCHL TREAS ",13586.64,"2026-07-12T22:00:04"], [45840,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2908.16,"2026-07-12T22:00:04"], [45841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",456.0,"2026-07-12T22:00:04"], [45842,"APV6690574","2023-05-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",343.69,"2026-07-12T22:00:04"], [45843,"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)","0000121708","SCHOOL CITY OF WHITING ",1153.43,"2026-07-12T22:00:04"], [45844,"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,"2026-07-12T22:00:04"], [45845,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [45846,"0006668104","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7105.21,"2026-07-12T22:00:04"], [45847,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [45848,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [45849,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",93.0,"2026-07-12T22:00:04"], [45850,"APV6667614","2023-04-14T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",898.5,"2026-07-12T22:00:04"], [45851,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",750.0,"2026-07-12T22:00:04"], [45852,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.72,"2026-07-12T22:00:04"], [45853,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1597.66,"2026-07-12T22:00:04"], [45854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",44.55,"2026-07-12T22:00:04"], [45855,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",31534.81,"2026-07-12T22:00:04"], [45856,"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,"2026-07-12T22:00:04"], [45857,"APV6693336","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",14482.53,"2026-07-12T22:00:04"], [45858,"0006741056","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [45859,"0006734152","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45860,"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","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [45861,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",149583.12,"2026-07-12T22:00:04"], [45862,"HCM6671758","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [45863,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1407.77,"2026-07-12T22:00:04"], [45864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1603.92,"2026-07-12T22:00:04"], [45865,"APV6670084","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",114.36,"2026-07-12T22:00:04"], [45866,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [45867,"0006669767","2023-04-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",469.91,"2026-07-12T22:00:04"], [45868,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413716","JAMIE JENNY GUZMAN ",150.0,"2026-07-12T22:00:04"], [45869,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",1417.08,"2026-07-12T22:00:04"], [45870,"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,"2026-07-12T22:00:04"], [45871,"0006742446","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45872,"0006674636","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.75,"2026-07-12T22:00:04"], [45873,"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","0000105982","MIDWEST CLINIC PC ",991.0,"2026-07-12T22:00:04"], [45874,"0006677171","2023-04-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.78,"2026-07-12T22:00:04"], [45875,"0006686041","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [45876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",267.32,"2026-07-12T22:00:04"], [45877,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.55,"2026-07-12T22:00:04"], [45878,"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","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [45879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",623.75,"2026-07-12T22:00:04"], [45880,"0006669673","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [45881,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [45882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",445.53,"2026-07-12T22:00:04"], [45883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",490.09,"2026-07-12T22:00:04"], [45884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",222.77,"2026-07-12T22:00:04"], [45885,"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,"2026-07-12T22:00:04"], [45886,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",750.0,"2026-07-12T22:00:04"], [45887,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [45888,"EXV6718938","2023-06-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [45889,"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,"2026-07-12T22:00:04"], [45890,"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,"2026-07-12T22:00:04"], [45891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",465.43,"2026-07-12T22:00:04"], [45892,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",3460.05,"2026-07-12T22:00:04"], [45893,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",74642.02,"2026-07-12T22:00:04"], [45894,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",41166.31,"2026-07-12T22:00:04"], [45895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",529.07,"2026-07-12T22:00:04"], [45896,"APV6670157","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",13875.16,"2026-07-12T22:00:04"], [45897,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",364.63,"2026-07-12T22:00:04"], [45898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",200.49,"2026-07-12T22:00:04"], [45899,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2539.17,"2026-07-12T22:00:04"], [45900,"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,"2026-07-12T22:00:04"], [45901,"APV6679576","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6520.02,"2026-07-12T22:00:04"], [45902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1247.49,"2026-07-12T22:00:04"], [45903,"0006752316","2023-06-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45904,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",548.0,"2026-07-12T22:00:04"], [45905,"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","0000055475","ST MARYS HEALTH INC ",442.0,"2026-07-12T22:00:04"], [45906,"APV6679494","2023-05-04T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53973.16,"2026-07-12T22:00:04"], [45907,"HCM6730738","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",396.79,"2026-07-12T22:00:04"], [45908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-07-12T22:00:04"], [45909,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [45915,"0006657719","2023-04-08T00:00:00",2023,4,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [45916,"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,"2026-07-12T22:00:04"], [45917,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [45918,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2205.29,"2026-07-12T22:00:04"], [45919,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [45920,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",5662.98,"2026-07-12T22:00:04"], [45921,"APV6703296","2023-05-30T00:00:00",2023,4,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",67.46,"2026-07-12T22:00:04"], [45922,"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,"2026-07-12T22:00:04"], [45923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",1297.73,"2026-07-12T22:00:04"], [45924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",323.37,"2026-07-12T22:00:04"], [45925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",779.69,"2026-07-12T22:00:04"], [45926,"APV6739695","2023-06-21T00:00:00",2023,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",130.0,"2026-07-12T22:00:04"], [45927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",86.23,"2026-07-12T22:00:04"], [45928,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",210.7,"2026-07-12T22:00:04"], [45929,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [45930,"APV6690574","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",63.25,"2026-07-12T22:00:04"], [45931,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",44.7,"2026-07-12T22:00:04"], [45932,"0006717245","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [45933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",626.05,"2026-07-12T22:00:04"], [45934,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",920.1,"2026-07-12T22:00:04"], [45935,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-07-12T22:00:04"], [45936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",155.94,"2026-07-12T22:00:04"], [45937,"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","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [45938,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",25024.16,"2026-07-12T22:00:04"], [45939,"APV6666741","2023-04-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",80787.0,"2026-07-12T22:00:04"], [45940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.57,"2026-07-12T22:00:04"], [45941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",323.37,"2026-07-12T22:00:04"], [45942,"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,"2026-07-12T22:00:04"], [45943,"0006677123","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",768.32,"2026-07-12T22:00:04"], [45944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",534.64,"2026-07-12T22:00:04"], [45945,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [45946,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",111.0,"2026-07-12T22:00:04"], [45947,"0006679126","2023-05-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [45948,"APV6710075","2023-06-05T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",187009.24,"2026-07-12T22:00:04"], [45949,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",19963.88,"2026-07-12T22:00:04"], [45950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1465.94,"2026-07-12T22:00:04"], [45951,"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,"2026-07-12T22:00:04"], [45952,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",641.77,"2026-07-12T22:00:04"], [45953,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [45954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",423.25,"2026-07-12T22:00:04"], [45955,"HCM6681150","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [45956,"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,"2026-07-12T22:00:04"], [45957,"0006712475","2023-06-09T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [45958,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",15852.97,"2026-07-12T22:00:04"], [45959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",334.15,"2026-07-12T22:00:04"], [45960,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",124.29,"2026-07-12T22:00:04"], [45961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",404.21,"2026-07-12T22:00:04"], [45962,"HCM6730775","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",560.66,"2026-07-12T22:00:04"], [45963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",222.77,"2026-07-12T22:00:04"], [45964,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [45965,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [45966,"0006658642","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [45967,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [45968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",245.04,"2026-07-12T22:00:04"], [45969,"0006678223","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.64,"2026-07-12T22:00:04"], [45970,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1559.86,"2026-07-12T22:00:04"], [45971,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1826.18,"2026-07-12T22:00:04"], [45972,"0006680215","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [45973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1704.16,"2026-07-12T22:00:04"], [45974,"0006741093","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3863.92,"2026-07-12T22:00:04"], [45975,"0006741779","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",153.22,"2026-07-12T22:00:04"], [45976,"EXV6689439","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [45977,"HCM6671822","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [45978,"0006679074","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [45979,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1169.97,"2026-07-12T22:00:04"], [45980,"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)","0000121570","VINCENNES COMM SCHL CORP ",7017.98,"2026-07-12T22:00:04"], [45981,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380903","DANIELLE MARIE O'BRIEN ",838.04,"2026-07-12T22:00:04"], [45982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",445.53,"2026-07-12T22:00:04"], [45983,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",5636.5,"2026-07-12T22:00:04"], [45984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",400.97,"2026-07-12T22:00:04"], [45985,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45986,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",477.84,"2026-07-12T22:00:04"], [45987,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [45988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",222.76,"2026-07-12T22:00:04"], [45989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",155.93,"2026-07-12T22:00:04"], [45990,"0006669809","2023-04-19T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",404.21,"2026-07-12T22:00:04"], [45992,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",714995.7,"2026-07-12T22:00:04"], [45993,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",132323.96,"2026-07-12T22:00:04"], [45994,"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","0000291813","GARY MIDDLE COLLEGE INC ",28615.96,"2026-07-12T22:00:04"], [45995,"0006662348","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34698.5,"2026-07-12T22:00:04"], [45996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1047.0,"2026-07-12T22:00:04"], [45997,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",119480.44,"2026-07-12T22:00:04"], [45998,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2231.82,"2026-07-12T22:00:04"], [45999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",366.49,"2026-07-12T22:00:04"], [46000,"APV6673096","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",15496.68,"2026-07-12T22:00:04"], [46001,"0006663565","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.18,"2026-07-12T22:00:04"], [46002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-16.21,"2026-07-12T22:00:04"], [46003,"0006686914","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [46004,"0006669677","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.91,"2026-07-12T22:00:04"], [46005,"APV6706125","2023-06-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",3955.32,"2026-07-12T22:00:04"], [46006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",668.3,"2026-07-12T22:00:04"], [46007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1965.24,"2026-07-12T22:00:04"], [46008,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",208.29,"2026-07-12T22:00:04"], [46009,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",662854.74,"2026-07-12T22:00:04"], [46010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",469.97,"2026-07-12T22:00:04"], [46011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",948.31,"2026-07-12T22:00:04"], [46012,"APV6662748","2023-04-05T00:00:00",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 ",179.84,"2026-07-12T22:00:04"], [46013,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [46014,"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","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [46015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",111.38,"2026-07-12T22:00:04"], [46016,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",2776.8,"2026-07-12T22:00:04"], [46017,"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,"2026-07-12T22:00:04"], [46018,"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","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [46019,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6047.0,"2026-07-12T22:00:04"], [46020,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [46021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.29,"2026-07-12T22:00:04"], [46022,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-07-12T22:00:04"], [46023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",267.32,"2026-07-12T22:00:04"], [46024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3347.5,"2026-07-12T22:00:04"], [46025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",280.25,"2026-07-12T22:00:04"], [46026,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",743.85,"2026-07-12T22:00:04"], [46027,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",4837.5,"2026-07-12T22:00:04"], [46028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",304.3,"2026-07-12T22:00:04"], [46029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",234.98,"2026-07-12T22:00:04"], [46030,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",137.6,"2026-07-12T22:00:04"], [46031,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",533.13,"2026-07-12T22:00:04"], [46032,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [46033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.56,"2026-07-12T22:00:04"], [46034,"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","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46035,"0006723656","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [46036,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",5004.01,"2026-07-12T22:00:04"], [46037,"0006681367","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [46038,"APV6739770","2023-06-22T00:00:00",2023,4,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",18590.34,"2026-07-12T22:00:04"], [46039,"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","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",83.0,"2026-07-12T22:00:04"], [46040,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",8289.72,"2026-07-12T22:00:04"], [46041,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [46042,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6457.53,"2026-07-12T22:00:04"], [46043,"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,"2026-07-12T22:00:04"], [46044,"0006690737","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2224.62,"2026-07-12T22:00:04"], [46045,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [46046,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [46047,"0006693846","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [46048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",597.15,"2026-07-12T22:00:04"], [46049,"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","0000253118","BLUE HERON MINISTRIES INC ",2071.88,"2026-07-12T22:00:04"], [46050,"HCM6663423","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14143.96,"2026-07-12T22:00:04"], [46051,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",25515.35,"2026-07-12T22:00:04"], [46052,"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","0000065514","RIVER VALLEY RESOURCES, INC ",93069.53,"2026-07-12T22:00:04"], [46053,"APV6675568","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",361.56,"2026-07-12T22:00:04"], [46054,"EXV6688487","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [46055,"0006658645","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [46056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",66.83,"2026-07-12T22:00:04"], [46057,"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,"2026-07-12T22:00:04"], [46058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",618.17,"2026-07-12T22:00:04"], [46059,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [46060,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2556.9,"2026-07-12T22:00:04"], [46061,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",243.38,"2026-07-12T22:00:04"], [46062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",258.69,"2026-07-12T22:00:04"], [46063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",431.16,"2026-07-12T22:00:04"], [46064,"0006743088","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7974.76,"2026-07-12T22:00:04"], [46065,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [46066,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-117.52,"2026-07-12T22:00:04"], [46067,"HCM6689883","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1007.42,"2026-07-12T22:00:04"], [46068,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [46069,"0006686898","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24425.25,"2026-07-12T22:00:04"], [46070,"APV6689056","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000358951","LOVING GUIDANCE LLC ",5312.0,"2026-07-12T22:00:04"], [46071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",445.54,"2026-07-12T22:00:04"], [46072,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",807.47,"2026-07-12T22:00:04"], [46073,"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,"2026-07-12T22:00:04"], [46074,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [46075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",155.94,"2026-07-12T22:00:04"], [46076,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",571.3,"2026-07-12T22:00:04"], [46077,"0006687857","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [46078,"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,"2026-07-12T22:00:04"], [46079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",668.29,"2026-07-12T22:00:04"], [46080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",404.22,"2026-07-12T22:00:04"], [46081,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [46082,"EXV6734751","2023-06-16T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [46083,"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,"2026-07-12T22:00:04"], [46084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",668.3,"2026-07-12T22:00:04"], [46085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",556.92,"2026-07-12T22:00:04"], [46086,"APV6694274","2023-05-24T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000069877","AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMA ",246.0,"2026-07-12T22:00:04"], [46087,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",122.7,"2026-07-12T22:00:04"], [46088,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",18619.06,"2026-07-12T22:00:04"], [46089,"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","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-12T22:00:04"], [46090,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [46091,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",10966.6,"2026-07-12T22:00:04"], [46092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",445.54,"2026-07-12T22:00:04"], [46093,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [46094,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1297.55,"2026-07-12T22:00:04"], [46095,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36480.7,"2026-07-12T22:00:04"], [46096,"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,"2026-07-12T22:00:04"], [46097,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",526.8,"2026-07-12T22:00:04"], [46098,"0006710683","2023-06-07T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46099,"APV6706152","2023-06-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",102.7,"2026-07-12T22:00:04"], [46100,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",273.54,"2026-07-12T22:00:04"], [46101,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000119208","WEX BANK ",61.99,"2026-07-12T22:00:04"], [46102,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3863.1,"2026-07-12T22:00:04"], [46103,"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,"2026-07-12T22:00:04"], [46104,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [46105,"EXV6713186","2023-06-07T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.41,"2026-07-12T22:00:04"], [46106,"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,"2026-07-12T22:00:04"], [46107,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [46108,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [46109,"0006690606","2023-05-22T00:00:00",2023,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.81,"2026-07-12T22:00:04"], [46110,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [46111,"0006742471","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",652.79,"2026-07-12T22:00:04"], [46112,"HCM6671777","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [46113,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",54.47,"2026-07-12T22:00:04"], [46114,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [46115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",601.47,"2026-07-12T22:00:04"], [46116,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [46117,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000337993","GK GOSHEN CHILDCARE CORP ",8294.53,"2026-07-12T22:00:04"], [46118,"0006690737","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9936.54,"2026-07-12T22:00:04"], [46119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",757.41,"2026-07-12T22:00:04"], [46120,"APV6685242","2023-05-12T00:00:00",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","0000219518","ARTEL, INC ",14.17,"2026-07-12T22:00:04"], [46121,"APV6739529","2023-06-22T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-07-12T22:00:04"], [46122,"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,"2026-07-12T22:00:04"], [46123,"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,"2026-07-12T22:00:04"], [46124,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",283.59,"2026-07-12T22:00:04"], [46125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",700.63,"2026-07-12T22:00:04"], [46126,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [46127,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46128,"EXV6721936","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.67,"2026-07-12T22:00:04"], [46129,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-07-12T22:00:04"], [46130,"APV6664795","2023-04-10T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",6864.3,"2026-07-12T22:00:04"], [46131,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",2035.42,"2026-07-12T22:00:04"], [46158,"0006705830","2023-05-31T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.88,"2026-07-12T22:00:04"], [46159,"0006712555","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",859.3,"2026-07-12T22:00:04"], [46161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1444.38,"2026-07-12T22:00:04"], [46162,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",378.7,"2026-07-12T22:00:04"], [46164,"APV6669132","2023-04-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",557.54,"2026-07-12T22:00:04"], [46165,"EXV6705418","2023-05-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32.97,"2026-07-12T22:00:04"], [46166,"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,"2026-07-12T22:00:04"], [46167,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [46168,"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,"2026-07-12T22:00:04"], [46169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",378.7,"2026-07-12T22:00:04"], [46170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",449.91,"2026-07-12T22:00:04"], [46171,"0006665346","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",468.25,"2026-07-12T22:00:04"], [46172,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",287.26,"2026-07-12T22:00:04"], [46173,"HCM6663408","2023-04-12T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [46174,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [46175,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - 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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46180,"0006688727","2023-05-18T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.6,"2026-07-12T22:00:04"], [46181,"0006729936","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-10.43,"2026-07-12T22:00:04"], [46182,"0006695800","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72008.83,"2026-07-12T22:00:04"], [46183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",779.68,"2026-07-12T22:00:04"], [46184,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3140.95,"2026-07-12T22:00:04"], [46185,"0006741103","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [46186,"0006708152","2023-06-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [46187,"APV6694173","2023-05-25T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1479.1,"2026-07-12T22:00:04"], [46188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",735.13,"2026-07-12T22:00:04"], [46189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1486.3,"2026-07-12T22:00:04"], [46190,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71119.88,"2026-07-12T22:00:04"], [46191,"EXV6718920","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [46192,"0006665401","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46193,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",97849.52,"2026-07-12T22:00:04"], [46194,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1021.38,"2026-07-12T22:00:04"], [46195,"APV6676631","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000416348","CAROLE SPLENDORE ",121.52,"2026-07-12T22:00:04"], [46196,"APV6673104","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",42.59,"2026-07-12T22:00:04"], [46197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",479.24,"2026-07-12T22:00:04"], [46198,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [46199,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",334.14,"2026-07-12T22:00:04"], [46200,"APV6692115","2023-05-23T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",13.67,"2026-07-12T22:00:04"], [46201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",222.77,"2026-07-12T22:00:04"], [46202,"APV6677703","2023-05-01T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",432836.32,"2026-07-12T22:00:04"], [46203,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [46204,"APV6672973","2023-04-24T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",180.57,"2026-07-12T22:00:04"], [46205,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.91,"2026-07-12T22:00:04"], [46206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.51,"2026-07-12T22:00:04"], [46207,"0006687857","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [46208,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [46209,"0006710683","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46210,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.79,"2026-07-12T22:00:04"], [46211,"0006723706","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.92,"2026-07-12T22:00:04"], [46212,"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,"2026-07-12T22:00:04"], [46213,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",3970.0,"2026-07-12T22:00:04"], [46214,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",14706.26,"2026-07-12T22:00:04"], [46215,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [46216,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4606.13,"2026-07-12T22:00:04"], [46217,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2011.01,"2026-07-12T22:00:04"], [46218,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [46219,"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,"2026-07-12T22:00:04"], [46220,"APV6692219","2023-05-23T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-1880.98,"2026-07-12T22:00:04"], [46221,"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","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [46222,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [46223,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",236.01,"2026-07-12T22:00:04"], [46224,"0006738449","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-225507.0,"2026-07-12T22:00:04"], [46225,"0006688711","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-309372.96,"2026-07-12T22:00:04"], [46226,"HCM6730670","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",894.42,"2026-07-12T22:00:04"], [46227,"APV6679542","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [46228,"APV6683253","2023-05-10T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",346.02,"2026-07-12T22:00:04"], [46229,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",449.7,"2026-07-12T22:00:04"], [46230,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",754.52,"2026-07-12T22:00:04"], [46231,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15876.72,"2026-07-12T22:00:04"], [46232,"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,"2026-07-12T22:00:04"], [46233,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [46234,"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,"2026-07-12T22:00:04"], [46235,"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","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [46236,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",500.0,"2026-07-12T22:00:04"], [46237,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [46238,"APV6679491","2023-05-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222573","JULIE A LINDSEY ",60.0,"2026-07-12T22:00:04"], [46239,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [46240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",222.77,"2026-07-12T22:00:04"], [46241,"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","0000104713","WILSON, GREGORY L OD ",14.0,"2026-07-12T22:00:04"], [46242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1447.98,"2026-07-12T22:00:04"], [46243,"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,"2026-07-12T22:00:04"], [46244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",716.2,"2026-07-12T22:00:04"], [46245,"0006741510","2023-06-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-54.95,"2026-07-12T22:00:04"], [46246,"0006741100","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [46247,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000112446","CRAWFORD HOSPITAL DISTRICT ",165.9,"2026-07-12T22:00:04"], [46248,"EXV6708851","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.02,"2026-07-12T22:00:04"], [46249,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3586.84,"2026-07-12T22:00:04"], [46250,"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,"2026-07-12T22:00:04"], [46251,"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,"2026-07-12T22:00:04"], [46252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",668.29,"2026-07-12T22:00:04"], [46253,"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,"2026-07-12T22:00:04"], [46254,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",251004.37,"2026-07-12T22:00:04"], [46255,"EXV6718922","2023-06-06T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [46256,"0006675473","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [46257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",280.25,"2026-07-12T22:00:04"], [46258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",689.86,"2026-07-12T22:00:04"], [46259,"0006694808","2023-05-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2404.76,"2026-07-12T22:00:04"], [46260,"APV6710016","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [46261,"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,"2026-07-12T22:00:04"], [46262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",689.85,"2026-07-12T22:00:04"], [46263,"APV6660110","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",108712.56,"2026-07-12T22:00:04"], [46264,"APV6664782","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",13447.55,"2026-07-12T22:00:04"], [46265,"APV6693044","2023-05-24T00:00:00",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 ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",6232.73,"2026-07-12T22:00:04"], [46266,"0006661667","2023-04-05T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44169.29,"2026-07-12T22:00:04"], [46267,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2122.92,"2026-07-12T22:00:04"], [46268,"0006713566","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-20.9,"2026-07-12T22:00:04"], [46269,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5844.68,"2026-07-12T22:00:04"], [46270,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21293.29,"2026-07-12T22:00:04"], [46271,"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,"2026-07-12T22:00:04"], [46272,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1078062.3,"2026-07-12T22:00:04"], [46273,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39736.37,"2026-07-12T22:00:04"], [46274,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",75.75,"2026-07-12T22:00:04"], [46275,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.08,"2026-07-12T22:00:04"], [46276,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [46277,"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,"2026-07-12T22:00:04"], [46278,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7146.85,"2026-07-12T22:00:04"], [46279,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",26900.49,"2026-07-12T22:00:04"], [46280,"APV6680268","2023-05-05T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062085","VANDERBURGH COUNTY ",66544.93,"2026-07-12T22:00:04"], [46281,"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,"2026-07-12T22:00:04"], [46282,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [46283,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-07-12T22:00:04"], [46284,"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","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [46285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2450.43,"2026-07-12T22:00:04"], [46286,"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,"2026-07-12T22:00:04"], [46287,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",9584.99,"2026-07-12T22:00:04"], [46288,"0006741775","2023-06-27T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71.21,"2026-07-12T22:00:04"], [46289,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.32,"2026-07-12T22:00:04"], [46290,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",693.77,"2026-07-12T22:00:04"], [46291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",623.75,"2026-07-12T22:00:04"], [46292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",464.69,"2026-07-12T22:00:04"], [46293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",485.63,"2026-07-12T22:00:04"], [46294,"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","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [46295,"0006658644","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13338.69,"2026-07-12T22:00:04"], [46296,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",454719.77,"2026-07-12T22:00:04"], [46297,"APV6685227","2023-05-12T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000237362","RED OAK INDUSTRIES INC ",202.79,"2026-07-12T22:00:04"], [46298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",465.44,"2026-07-12T22:00:04"], [46299,"0006678319","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [46300,"0006709798","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.27,"2026-07-12T22:00:04"], [46301,"0006695759","2023-05-30T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",519.76,"2026-07-12T22:00:04"], [46302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",222.77,"2026-07-12T22:00:04"], [46303,"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,"2026-07-12T22:00:04"], [46304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",267.32,"2026-07-12T22:00:04"], [46305,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [46306,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6499.09,"2026-07-12T22:00:04"], [46307,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",500.27,"2026-07-12T22:00:04"], [46308,"0006741778","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46309,"APV6670157","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379812","QUALITY COUNTS LLC ",24103.2,"2026-07-12T22:00:04"], [46310,"0006740196","2023-06-23T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1961.77,"2026-07-12T22:00:04"], [46311,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1113.83,"2026-07-12T22:00:04"], [46312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",754.53,"2026-07-12T22:00:04"], [46313,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",20717.74,"2026-07-12T22:00:04"], [46314,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",431.16,"2026-07-12T22:00:04"], [46315,"APV6684090","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",360.0,"2026-07-12T22:00:04"], [46316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",757.4,"2026-07-12T22:00:04"], [46317,"HCM6681146","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",207.95,"2026-07-12T22:00:04"], [46318,"0006669696","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3261.05,"2026-07-12T22:00:04"], [46319,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",469.1,"2026-07-12T22:00:04"], [46320,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",289548.73,"2026-07-12T22:00:04"], [46321,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [46322,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",571.64,"2026-07-12T22:00:04"], [46323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",556.92,"2026-07-12T22:00:04"], [46324,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",120667.71,"2026-07-12T22:00:04"], [46325,"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,"2026-07-12T22:00:04"], [46326,"HCM6707977","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",179.34,"2026-07-12T22:00:04"], [46327,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [46328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1244.98,"2026-07-12T22:00:04"], [46329,"0006738391","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [46330,"0006740985","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",311.87,"2026-07-12T22:00:04"], [46332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",215.58,"2026-07-12T22:00:04"], [46333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1113.83,"2026-07-12T22:00:04"], [46334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",757.41,"2026-07-12T22:00:04"], [46335,"0006679150","2023-05-08T00:00:00",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",2071.31,"2026-07-12T22:00:04"], [46336,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [46337,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",666.91,"2026-07-12T22:00:04"], [46338,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",132.35,"2026-07-12T22:00:04"], [46339,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",92.02,"2026-07-12T22:00:04"], [46340,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [46341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",356.42,"2026-07-12T22:00:04"], [46342,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",70.03,"2026-07-12T22:00:04"], [46343,"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","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-12T22:00:04"], [46344,"APV6684169","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",56911.51,"2026-07-12T22:00:04"], [46345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",957.89,"2026-07-12T22:00:04"], [46346,"APV6661155","2023-04-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-6617.6,"2026-07-12T22:00:04"], [46347,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",310.21,"2026-07-12T22:00:04"], [46348,"0006679074","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [46349,"0006738484","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [46350,"0006706806","2023-06-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46351,"0006687910","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46352,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",48.18,"2026-07-12T22:00:04"], [46353,"APV6672079","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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LAWRENCE COMM SCHL TREAS ",77639.13,"2026-07-12T22:00:04"], [46359,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",1400.0,"2026-07-12T22:00:04"], [46360,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",65428.71,"2026-07-12T22:00:04"], [46361,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [46362,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329680","THOMASSON THOMASSON LONG and GUTHRIE PC ",1354.55,"2026-07-12T22:00:04"], [46363,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-113338.17,"2026-07-12T22:00:04"], [46364,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",466.08,"2026-07-12T22:00:04"], [46365,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",96286.55,"2026-07-12T22:00:04"], [46366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",779.69,"2026-07-12T22:00:04"], [46367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",883.71,"2026-07-12T22:00:04"], [46368,"APV6668409","2023-04-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1963.62,"2026-07-12T22:00:04"], [46369,"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","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.48,"2026-07-12T22:00:04"], [46370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",215.58,"2026-07-12T22:00:04"], [46371,"0006741103","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2530.01,"2026-07-12T22:00:04"], [46372,"0006736698","2023-06-20T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.63,"2026-07-12T22:00:04"], [46373,"HCM6663407","2023-04-12T00:00:00",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",238.87,"2026-07-12T22:00:04"], [46374,"APV6675578","2023-04-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",289.22,"2026-07-12T22:00:04"], [46375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.76,"2026-07-12T22:00:04"], [46376,"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","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [46377,"0006741778","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",948.55,"2026-07-12T22:00:04"], [46379,"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","0000105881","INTERNAL MEDICINE CENTER OF ",14.0,"2026-07-12T22:00:04"], [46380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",405.56,"2026-07-12T22:00:04"], [46381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",311.88,"2026-07-12T22:00:04"], [46382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",111.38,"2026-07-12T22:00:04"], [46383,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3540.75,"2026-07-12T22:00:04"], [46384,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL 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",-202.8,"2026-07-12T22:00:04"], [46387,"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,"2026-07-12T22:00:04"], [46388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",222.77,"2026-07-12T22:00:04"], [46389,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.47,"2026-07-12T22:00:04"], [46390,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",354.77,"2026-07-12T22:00:04"], [46391,"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,"2026-07-12T22:00:04"], [46392,"0006738505","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [46393,"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,"2026-07-12T22:00:04"], [46394,"0006695671","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [46395,"0006712455","2023-06-09T00:00:00",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",0.0,"2026-07-12T22:00:04"], [46396,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",513.2,"2026-07-12T22:00:04"], [46397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",349.52,"2026-07-12T22:00:04"], [46398,"APV6678517","2023-05-03T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000302814","SUSAN PIPER ",6.19,"2026-07-12T22:00:04"], [46399,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [46400,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [46401,"EXV6692602","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",74.44,"2026-07-12T22:00:04"], [46402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",452.72,"2026-07-12T22:00:04"], [46403,"APV6694189","2023-05-25T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",1012.5,"2026-07-12T22:00:04"], [46404,"APV6710980","2023-06-06T00:00:00",2023,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",37318.62,"2026-07-12T22:00:04"], [46405,"EXV6661405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [46406,"0006717234","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",507.77,"2026-07-12T22:00:04"], [46407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2365.34,"2026-07-12T22:00:04"], [46408,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [46409,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [46410,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3280.64,"2026-07-12T22:00:04"], [46411,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.86,"2026-07-12T22:00:04"], [46412,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [46413,"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","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [46414,"HCM6730696","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [46415,"HCM6707976","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [46416,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1068.28,"2026-07-12T22:00:04"], [46417,"APV6693222","2023-05-24T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3523.6,"2026-07-12T22:00:04"], [46418,"0006657752","2023-04-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11315.46,"2026-07-12T22:00:04"], [46419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",887.05,"2026-07-12T22:00:04"], [46420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",556.91,"2026-07-12T22:00:04"], [46421,"APV6704755","2023-05-31T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",139.85,"2026-07-12T22:00:04"], [46422,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [46423,"0006675370","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",357.23,"2026-07-12T22:00:04"], [46424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [46425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",215.58,"2026-07-12T22:00:04"], [46426,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3400.0,"2026-07-12T22:00:04"], [46427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",1044.33,"2026-07-12T22:00:04"], [46428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",991.67,"2026-07-12T22:00:04"], [46429,"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,"2026-07-12T22:00:04"], [46430,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000054395","THE ARC OF INDIANA ",1680.0,"2026-07-12T22:00:04"], [46431,"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,"2026-07-12T22:00:04"], [46432,"APV6675568","2023-04-27T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6328.86,"2026-07-12T22:00:04"], [46433,"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,"2026-07-12T22:00:04"], [46434,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2331.98,"2026-07-12T22:00:04"], [46435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1425.71,"2026-07-12T22:00:04"], [46436,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",829.89,"2026-07-12T22:00:04"], [46437,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [46438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1161.55,"2026-07-12T22:00:04"], [46439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",400.98,"2026-07-12T22:00:04"], [46440,"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,"2026-07-12T22:00:04"], [46441,"0006657742","2023-04-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [46442,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [46443,"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","0000072953","MEDSTAT LLC ",421.0,"2026-07-12T22:00:04"], [46444,"EXV6705463","2023-05-17T00:00:00",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",45.95,"2026-07-12T22:00:04"], [46445,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27463.1,"2026-07-12T22:00:04"], [46446,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",4906.91,"2026-07-12T22:00:04"], [46447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [46448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",237.14,"2026-07-12T22:00:04"], [46449,"0006667290","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [46450,"0006723705","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.68,"2026-07-12T22:00:04"], [46451,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [46452,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",15860.64,"2026-07-12T22:00:04"], [46453,"0006706991","2023-06-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [46454,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360083","MARGARET EASTON ",434.35,"2026-07-12T22:00:04"], [46455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",334.15,"2026-07-12T22:00:04"], [46456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1353.97,"2026-07-12T22:00:04"], [46457,"HCM6730703","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.89,"2026-07-12T22:00:04"], [46458,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2084.16,"2026-07-12T22:00:04"], [46459,"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","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [46460,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",461.13,"2026-07-12T22:00:04"], [46461,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [46462,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [46463,"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","0000193984","HAMILTON COMM SCHOOL TREASURER ",8906.31,"2026-07-12T22:00:04"], [46464,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [46465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1225.21,"2026-07-12T22:00:04"], [46466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",334.15,"2026-07-12T22:00:04"], [46467,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",533.52,"2026-07-12T22:00:04"], [46468,"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","0000194185","M.S.D. WABASH CTY TREASURER ",98864.74,"2026-07-12T22:00:04"], [46469,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [46470,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [46471,"APV6690104","2023-05-19T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",135.16,"2026-07-12T22:00:04"], [46472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",668.29,"2026-07-12T22:00:04"], [46473,"APV6734424","2023-06-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",364.76,"2026-07-12T22:00:04"], [46474,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",450.0,"2026-07-12T22:00:04"], [46475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.59,"2026-07-12T22:00:04"], [46476,"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,"2026-07-12T22:00:04"], [46477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",334.15,"2026-07-12T22:00:04"], [46478,"0006695662","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [46479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",178.21,"2026-07-12T22:00:04"], [46480,"EXV6664248","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",246.42,"2026-07-12T22:00:04"], [46481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",485.63,"2026-07-12T22:00:04"], [46482,"APV6670959","2023-04-19T00:00:00",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,"2026-07-12T22:00:04"], [46483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",522.16,"2026-07-12T22:00:04"], [46484,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",154.5,"2026-07-12T22:00:04"], [46485,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.49,"2026-07-12T22:00:04"], [46486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",161.68,"2026-07-12T22:00:04"], [46487,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",464.51,"2026-07-12T22:00:04"], [46488,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",601.47,"2026-07-12T22:00:04"], [46490,"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)","0000110646","PENN HARRIS MADISON SCHOOL CORP ",657130.54,"2026-07-12T22:00:04"], [46491,"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,"2026-07-12T22:00:04"], [46492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",431.16,"2026-07-12T22:00:04"], [46493,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [46494,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1488.14,"2026-07-12T22:00:04"], [46495,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",312.59,"2026-07-12T22:00:04"], [46496,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",26431.98,"2026-07-12T22:00:04"], [46497,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [46498,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",31616.29,"2026-07-12T22:00:04"], [46499,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",284.36,"2026-07-12T22:00:04"], [46500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",862.32,"2026-07-12T22:00:04"], [46501,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",458.29,"2026-07-12T22:00:04"], [46502,"0006738431","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [46503,"APV6690125","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",226.93,"2026-07-12T22:00:04"], [46504,"HCM6707962","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [46505,"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,"2026-07-12T22:00:04"], [46506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",323.37,"2026-07-12T22:00:04"], [46507,"0006679161","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",558.85,"2026-07-12T22:00:04"], [46508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2438.4,"2026-07-12T22:00:04"], [46509,"0006669699","2023-04-01T00:00:00",2023,4,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408.15,"2026-07-12T22:00:04"], [46510,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.0,"2026-07-12T22:00:04"], [46511,"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,"2026-07-12T22:00:04"], [46512,"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","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [46513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",263.53,"2026-07-12T22:00:04"], [46514,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46515,"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,"2026-07-12T22:00:04"], [46516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [46517,"0006690782","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [46518,"0006713520","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [46519,"APV6663824","2023-04-10T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",154.0,"2026-07-12T22:00:04"], [46520,"APV6691171","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-30701.8,"2026-07-12T22:00:04"], [46521,"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,"2026-07-12T22:00:04"], [46522,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",8206.7,"2026-07-12T22:00:04"], [46523,"HCM6671825","2023-04-26T00:00:00",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",1203.66,"2026-07-12T22:00:04"], [46524,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",200.0,"2026-07-12T22:00:04"], [46525,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",6672.03,"2026-07-12T22:00:04"], [46526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",280.26,"2026-07-12T22:00:04"], [46527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",215.58,"2026-07-12T22:00:04"], [46528,"APV6718626","2023-06-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [46529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.96,"2026-07-12T22:00:04"], [46530,"0006675468","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-632.24,"2026-07-12T22:00:04"], [46531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",572.29,"2026-07-12T22:00:04"], [46532,"APV6661088","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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000062282","BLACKJACK UNIFORMS ",219.05,"2026-07-12T22:00:04"], [46533,"0006707011","2023-06-08T00:00:00",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",532.21,"2026-07-12T22:00:04"], [46534,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",174.47,"2026-07-12T22:00:04"], [46535,"0006662331","2023-04-06T00:00:00",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 "," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [46536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",222.76,"2026-07-12T22:00:04"], [46537,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",13451.0,"2026-07-12T22:00:04"], [46538,"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,"2026-07-12T22:00:04"], [46539,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [46540,"0006689660","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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",946.31,"2026-07-12T22:00:04"], [46542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",473.82,"2026-07-12T22:00:04"], [46543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-07-12T22:00:04"], [46544,"0006708152","2023-06-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [46545,"APV6688203","2023-05-16T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",13013.55,"2026-07-12T22:00:04"], [46546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",732.97,"2026-07-12T22:00:04"], [46547,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",622.74,"2026-07-12T22:00:04"], [46548,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056405","TOWN OF DEMOTTE ",2987.95,"2026-07-12T22:00:04"], [46549,"HCM6689840","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",88.97,"2026-07-12T22:00:04"], [46550,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [46551,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",4000.0,"2026-07-12T22:00:04"], [46552,"0006680215","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",52.69,"2026-07-12T22:00:04"], [46553,"HCM6707975","2023-06-07T00:00:00",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",134.62,"2026-07-12T22:00:04"], [46554,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [46555,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",10228.0,"2026-07-12T22:00:04"], [46556,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [46557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",646.02,"2026-07-12T22:00:04"], [46558,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",15158.67,"2026-07-12T22:00:04"], [46559,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [46560,"APV6730866","2023-06-16T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",115.0,"2026-07-12T22:00:04"], [46561,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",122.53,"2026-07-12T22:00:04"], [46562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1492.53,"2026-07-12T22:00:04"], [46563,"0006669699","2023-04-01T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4427.93,"2026-07-12T22:00:04"], [46564,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",3682.97,"2026-07-12T22:00:04"], [46565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",846.51,"2026-07-12T22:00:04"], [46566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",323.37,"2026-07-12T22:00:04"], [46567,"0006741589","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132.23,"2026-07-12T22:00:04"], [46568,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.3,"2026-07-12T22:00:04"], [46569,"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,"2026-07-12T22:00:04"], [46570,"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","0000072790","PROFESSIONAL ASSESSMENT OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [46571,"APV6666660","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-295.14,"2026-07-12T22:00:04"], [46572,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",76712.24,"2026-07-12T22:00:04"], [46573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",445.53,"2026-07-12T22:00:04"], [46574,"0006677188","2023-04-30T00:00:00",2023,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [46575,"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,"2026-07-12T22:00:04"], [46576,"APV6710925","2023-06-07T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",686.12,"2026-07-12T22:00:04"], [46577,"HCM6707941","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [46578,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",123.0,"2026-07-12T22:00:04"], [46579,"APV6694266","2023-05-25T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",1264.74,"2026-07-12T22:00:04"], [46580,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",150.0,"2026-07-12T22:00:04"], [46581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1292.04,"2026-07-12T22:00:04"], [46582,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [46583,"0006674548","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",518.05,"2026-07-12T22:00:04"], [46584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",191.88,"2026-07-12T22:00:04"], [46585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",465.44,"2026-07-12T22:00:04"], [46586,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000087019","JP MORGAN CHASE BANK ",522.06,"2026-07-12T22:00:04"], [46587,"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,"2026-07-12T22:00:04"], [46588,"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,"2026-07-12T22:00:04"], [46589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",255.03,"2026-07-12T22:00:04"], [46590,"0006723713","2023-06-15T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.2,"2026-07-12T22:00:04"], [46591,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [46592,"0006739299","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [46593,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",378.36,"2026-07-12T22:00:04"], [46594,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3429.36,"2026-07-12T22:00:04"], [46595,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",92475.0,"2026-07-12T22:00:04"], [46596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1451.77,"2026-07-12T22:00:04"], [46597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3291.04,"2026-07-12T22:00:04"], [46598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",556.92,"2026-07-12T22:00:04"], [46599,"0006679127","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [46600,"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","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [46601,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1077.48,"2026-07-12T22:00:04"], [46602,"0006706979","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [46603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",133.66,"2026-07-12T22:00:04"], [46604,"0006685937","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",233.84,"2026-07-12T22:00:04"], [46605,"APV6708478","2023-06-05T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",4091.3,"2026-07-12T22:00:04"], [46606,"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,"2026-07-12T22:00:04"], [46607,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [46608,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [46609,"0006734152","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",356.43,"2026-07-12T22:00:04"], [46611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",434.39,"2026-07-12T22:00:04"], [46612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",66.83,"2026-07-12T22:00:04"], [46613,"0006713536","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",151.54,"2026-07-12T22:00:04"], [46614,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20178.75,"2026-07-12T22:00:04"], [46615,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [46616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",460.9,"2026-07-12T22:00:04"], [46617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",107.79,"2026-07-12T22:00:04"], [46618,"APV6662726","2023-04-05T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",155.65,"2026-07-12T22:00:04"], [46619,"APV6690125","2023-05-19T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",450.83,"2026-07-12T22:00:04"], [46620,"EXV6691551","2023-05-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",480.24,"2026-07-12T22:00:04"], [46621,"APV6665715","2023-04-11T00:00:00",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,"2026-07-12T22:00:04"], [46622,"0006741778","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",366.49,"2026-07-12T22:00:04"], [46624,"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)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",52081.12,"2026-07-12T22:00:04"], [46625,"0006666384","2023-04-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",55902.05,"2026-07-12T22:00:04"], [46626,"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,"2026-07-12T22:00:04"], [46627,"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","0000245483","COMMUNITY HOSPITAL NORTH ",62.0,"2026-07-12T22:00:04"], [46628,"0006738475","2023-06-21T00:00:00",2023,4,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-33925.45,"2026-07-12T22:00:04"], [46629,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",5575.29,"2026-07-12T22:00:04"], [46630,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [46631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",400.98,"2026-07-12T22:00:04"], [46632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",512.36,"2026-07-12T22:00:04"], [46633,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [46634,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.83,"2026-07-12T22:00:04"], [46635,"APV6694266","2023-05-25T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",1376.48,"2026-07-12T22:00:04"], [46636,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",74.33,"2026-07-12T22:00:04"], [46637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1572.95,"2026-07-12T22:00:04"], [46638,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10303.1,"2026-07-12T22:00:04"], [46639,"0006716430","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-464.74,"2026-07-12T22:00:04"], [46640,"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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",15268.68,"2026-07-12T22:00:04"], [46641,"APV6690094","2023-05-19T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",2116.98,"2026-07-12T22:00:04"], [46642,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1447.98,"2026-07-12T22:00:04"], [46644,"0006717239","2023-06-13T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [46645,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [46646,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133659.74,"2026-07-12T22:00:04"], [46647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",779.68,"2026-07-12T22:00:04"], [46648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",512.36,"2026-07-12T22:00:04"], [46649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",901.99,"2026-07-12T22:00:04"], [46650,"APV6682489","2023-05-09T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18242.18,"2026-07-12T22:00:04"], [46651,"APV6692159","2023-05-23T00:00:00",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","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7929.79,"2026-07-12T22:00:04"], [46652,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",91519.32,"2026-07-12T22:00:04"], [46653,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",145.95,"2026-07-12T22:00:04"], [46654,"0006669811","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",472.32,"2026-07-12T22:00:04"], [46655,"0006738373","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.58,"2026-07-12T22:00:04"], [46656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.53,"2026-07-12T22:00:04"], [46657,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",71188.99,"2026-07-12T22:00:04"], [46658,"0006742471","2023-06-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [46659,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",5074.42,"2026-07-12T22:00:04"], [46660,"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,"2026-07-12T22:00:04"], [46661,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4699.89,"2026-07-12T22:00:04"], [46662,"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,"2026-07-12T22:00:04"], [46663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [46664,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-07-12T22:00:04"], [46665,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",22000.0,"2026-07-12T22:00:04"], [46666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",674.54,"2026-07-12T22:00:04"], [46667,"HCM6671822","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [46668,"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","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [46669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",762.72,"2026-07-12T22:00:04"], [46670,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",110.37,"2026-07-12T22:00:04"], [46671,"0006669811","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",46.42,"2026-07-12T22:00:04"], [46672,"APV6739695","2023-06-21T00:00:00",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 ",875.0,"2026-07-12T22:00:04"], [46673,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",135.75,"2026-07-12T22:00:04"], [46674,"HCM6707979","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [46675,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [46676,"0006672627","2023-04-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-20.63,"2026-07-12T22:00:04"], [46677,"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","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-12T22:00:04"], [46678,"HCM6663421","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",56.55,"2026-07-12T22:00:04"], [46679,"EXV6663059","2023-04-01T00:00:00",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",577.44,"2026-07-12T22:00:04"], [46680,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3131.7,"2026-07-12T22:00:04"], [46681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",668.29,"2026-07-12T22:00:04"], [46682,"APV6691158","2023-05-22T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",26601.86,"2026-07-12T22:00:04"], [46683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",480.95,"2026-07-12T22:00:04"], [46684,"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,"2026-07-12T22:00:04"], [46685,"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","0000301655","HORIZON EDUCATION ALLIANCE INC 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Services","Dept of Health and Human Services","Grants to States for Medicaid","0000339707","GALLUP INC ",1924.75,"2026-07-12T22:00:04"], [46689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",944.91,"2026-07-12T22:00:04"], [46690,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [46691,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",83068.0,"2026-07-12T22:00:04"], [46692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",620.63,"2026-07-12T22:00:04"], [46693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-07-12T22:00:04"], [46694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",133.66,"2026-07-12T22:00:04"], [46695,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46696,"APV6686354","2023-05-15T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",890.28,"2026-07-12T22:00:04"], [46697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",757.41,"2026-07-12T22:00:04"], [46698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3323.0,"2026-07-12T22:00:04"], [46699,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [46700,"0006678319","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [46701,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [46702,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [46703,"0006688693","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [46704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",835.37,"2026-07-12T22:00:04"], [46705,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46710,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",59.33,"2026-07-12T22:00:04"], [46711,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",15713.1,"2026-07-12T22:00:04"], [46712,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",514.59,"2026-07-12T22:00:04"], [46714,"0006738473","2023-06-21T00:00:00",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"," ","General Ledger Entry",10416.09,"2026-07-12T22:00:04"], [46715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",323.37,"2026-07-12T22:00:04"], [46716,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",11945.68,"2026-07-12T22:00:04"], [46717,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",977.05,"2026-07-12T22:00:04"], [46718,"APV6690094","2023-05-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",718.28,"2026-07-12T22:00:04"], [46719,"HCM6730715","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",792.45,"2026-07-12T22:00:04"], [46720,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [46721,"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,"2026-07-12T22:00:04"], [46722,"APV6660058","2023-04-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",107.05,"2026-07-12T22:00:04"], [46723,"HCM6681218","2023-05-10T00:00:00",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",591.48,"2026-07-12T22:00:04"], [46724,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",30417.07,"2026-07-12T22:00:04"], [46725,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [46726,"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","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",32795.34,"2026-07-12T22:00:04"], [46727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",776.09,"2026-07-12T22:00:04"], [46728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",66.83,"2026-07-12T22:00:04"], [46729,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",1158.31,"2026-07-12T22:00:04"], [46730,"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,"2026-07-12T22:00:04"], [46731,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",14047.48,"2026-07-12T22:00:04"], [46732,"0006679128","2023-05-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [46733,"0006740922","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68566.27,"2026-07-12T22:00:04"], [46734,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2105.19,"2026-07-12T22:00:04"], [46735,"0006695759","2023-05-30T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",945.54,"2026-07-12T22:00:04"], [46736,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [46737,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [46738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",280.25,"2026-07-12T22:00:04"], [46739,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4944.85,"2026-07-12T22:00:04"], [46740,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",286.35,"2026-07-12T22:00:04"], [46741,"EXV6734759","2023-06-09T00:00:00",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",46.43,"2026-07-12T22:00:04"], [46742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",400.98,"2026-07-12T22:00:04"], [46743,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [46744,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [46745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",625.18,"2026-07-12T22:00:04"], [46746,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3861.02,"2026-07-12T22:00:04"], [46747,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1054.46,"2026-07-12T22:00:04"], [46748,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [46749,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",9950.9,"2026-07-12T22:00:04"], [46750,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",669.27,"2026-07-12T22:00:04"], [46751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",843.14,"2026-07-12T22:00:04"], [46752,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [46753,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",344.92,"2026-07-12T22:00:04"], [46754,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",316.8,"2026-07-12T22:00:04"], [46755,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [46756,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [46757,"0006657715","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",967.11,"2026-07-12T22:00:04"], [46758,"HCM6689868","2023-05-24T00:00:00",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",461.44,"2026-07-12T22:00:04"], [46759,"APV6691031","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1169.1,"2026-07-12T22:00:04"], [46760,"APV6673045","2023-04-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",0.0,"2026-07-12T22:00:04"], [46761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",699.04,"2026-07-12T22:00:04"], [46762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",716.81,"2026-07-12T22:00:04"], [46763,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1215360.85,"2026-07-12T22:00:04"], [46764,"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. COULTER-KERN ",708.0,"2026-07-12T22:00:04"], [46765,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",258800.85,"2026-07-12T22:00:04"], [46766,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",814.39,"2026-07-12T22:00:04"], [46767,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",313.83,"2026-07-12T22:00:04"], [46768,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393555","PAULA BRADLEY ",533.53,"2026-07-12T22:00:04"], [46769,"0006677129","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11672.91,"2026-07-12T22:00:04"], [46770,"APV6694208","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000058437","ELKHART COUNTY ",175700.0,"2026-07-12T22:00:04"], [46771,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",244.77,"2026-07-12T22:00:04"], [46772,"HCM6681213","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",147272.77,"2026-07-12T22:00:04"], [46773,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",124.13,"2026-07-12T22:00:04"], [46774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1056.34,"2026-07-12T22:00:04"], [46775,"APV6680493","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",1521.0,"2026-07-12T22:00:04"], [46776,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",188.57,"2026-07-12T22:00:04"], [46777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",274.01,"2026-07-12T22:00:04"], [46778,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",2991.72,"2026-07-12T22:00:04"], [46779,"0006673649","2023-04-25T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187.82,"2026-07-12T22:00:04"], [46780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3606.14,"2026-07-12T22:00:04"], [46781,"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","0000245483","COMMUNITY HOSPITAL NORTH ",73.0,"2026-07-12T22:00:04"], [46782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",66.83,"2026-07-12T22:00:04"], [46783,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10113.7,"2026-07-12T22:00:04"], [46784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",86.24,"2026-07-12T22:00:04"], [46785,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",93.0,"2026-07-12T22:00:04"], [46786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",754.53,"2026-07-12T22:00:04"], [46787,"APV6695324","2023-05-26T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",129137.4,"2026-07-12T22:00:04"], [46788,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46789,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",33724.54,"2026-07-12T22:00:04"], [46790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",301.81,"2026-07-12T22:00:04"], [46791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",334.14,"2026-07-12T22:00:04"], [46792,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [46793,"0006686026","2023-05-15T00:00:00",2023,4,659270,"Shared SAN Storage",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",801.75,"2026-07-12T22:00:04"], [46794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",712.85,"2026-07-12T22:00:04"], [46795,"0006679161","2023-05-08T00:00:00",2023,4,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [46796,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",11432.3,"2026-07-12T22:00:04"], [46797,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",289.79,"2026-07-12T22:00:04"], [46798,"0006739330","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [46799,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2309.61,"2026-07-12T22:00:04"], [46800,"APV6687242","2023-05-15T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000021407","HIRONS and COMPANY COMMUNICATIONS ",77817.0,"2026-07-12T22:00:04"], [46801,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",184.01,"2026-07-12T22:00:04"], [46802,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",19541.02,"2026-07-12T22:00:04"], [46803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",757.4,"2026-07-12T22:00:04"], [46804,"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,"2026-07-12T22:00:04"], [46805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",957.89,"2026-07-12T22:00:04"], [46806,"0006695673","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1686.17,"2026-07-12T22:00:04"], [46807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.04,"2026-07-12T22:00:04"], [46808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1427.26,"2026-07-12T22:00:04"], [46809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.07,"2026-07-12T22:00:04"], [46810,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.78,"2026-07-12T22:00:04"], [46811,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [46812,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [46813,"0006663565","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.61,"2026-07-12T22:00:04"], [46814,"0006710603","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4271642.46,"2026-07-12T22:00:04"], [46815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",267.32,"2026-07-12T22:00:04"], [46816,"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","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [46817,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409328","CLEO PADGETT ",232.66,"2026-07-12T22:00:04"], [46818,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",62.19,"2026-07-12T22:00:04"], [46819,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",405.56,"2026-07-12T22:00:04"], [46820,"0006674661","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [46821,"APV6679494","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",3468.87,"2026-07-12T22:00:04"], [46822,"0006741778","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46823,"0006662533","2023-04-06T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-515.02,"2026-07-12T22:00:04"], [46824,"0006668859","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [46825,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46826,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [46827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",417.68,"2026-07-12T22:00:04"], [46828,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",4.48,"2026-07-12T22:00:04"], [46829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",445.53,"2026-07-12T22:00:04"], [46830,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",154.39,"2026-07-12T22:00:04"], [46831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1293.48,"2026-07-12T22:00:04"], [46832,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [46833,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",1736.78,"2026-07-12T22:00:04"], [46834,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [46835,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9424.11,"2026-07-12T22:00:04"], [46836,"HCM6707961","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [46837,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",44.0,"2026-07-12T22:00:04"], [46838,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",390.9,"2026-07-12T22:00:04"], [46839,"0006739321","2023-06-22T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [46840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",77.97,"2026-07-12T22:00:04"], [46841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",222.76,"2026-07-12T22:00:04"], [46842,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [46843,"APV6674674","2023-04-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",2549.05,"2026-07-12T22:00:04"], [46844,"APV6660092","2023-04-03T00:00:00",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 ",366.09,"2026-07-12T22:00:04"], [46845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1220.76,"2026-07-12T22:00:04"], [46846,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [46847,"APV6665783","2023-04-12T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",201.77,"2026-07-12T22:00:04"], [46848,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [46849,"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","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [46850,"HCM6681248","2023-05-10T00:00:00",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",7.13,"2026-07-12T22:00:04"], [46851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2712.86,"2026-07-12T22:00:04"], [46852,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6648.67,"2026-07-12T22:00:04"], [46853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",445.53,"2026-07-12T22:00:04"], [46854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",623.75,"2026-07-12T22:00:04"], [46855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",222.77,"2026-07-12T22:00:04"], [46856,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1634.56,"2026-07-12T22:00:04"], [46857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",258.69,"2026-07-12T22:00:04"], [46858,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46859,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159327.02,"2026-07-12T22:00:04"], 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Preparedness","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",1410.54,"2026-07-12T22:00:04"], [46886,"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,"2026-07-12T22:00:04"], [46887,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10084.48,"2026-07-12T22:00:04"], [46888,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",706.61,"2026-07-12T22:00:04"], [46889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",404.21,"2026-07-12T22:00:04"], [46890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",891.07,"2026-07-12T22:00:04"], [46891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",506.61,"2026-07-12T22:00:04"], [46892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1551.96,"2026-07-12T22:00:04"], [46893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",344.92,"2026-07-12T22:00:04"], [46894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2017.18,"2026-07-12T22:00:04"], [46895,"APV6721542","2023-06-14T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",9112.5,"2026-07-12T22:00:04"], [46896,"HCM6671822","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [46897,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",25.36,"2026-07-12T22:00:04"], [46898,"APV6669132","2023-04-18T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [46908,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",449.11,"2026-07-12T22:00:04"], [46909,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",6364.87,"2026-07-12T22:00:04"], [46910,"APV6686342","2023-05-15T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",393.33,"2026-07-12T22:00:04"], [46911,"0006659874","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [46912,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [46913,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [46914,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [46915,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.59,"2026-07-12T22:00:04"], [46916,"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,"2026-07-12T22:00:04"], [46917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",133.66,"2026-07-12T22:00:04"], [46918,"EXV6705454","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [46919,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [46920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",267.32,"2026-07-12T22:00:04"], [46921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",832.48,"2026-07-12T22:00:04"], [46922,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2458.92,"2026-07-12T22:00:04"], [46923,"HCM6689815","2023-05-24T00:00:00",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",0.05,"2026-07-12T22:00:04"], [46924,"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,"2026-07-12T22:00:04"], [46925,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [46926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",334.15,"2026-07-12T22:00:04"], [46927,"EXV6718919","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [46928,"0006665346","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46929,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",3588.58,"2026-07-12T22:00:04"], [46930,"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,"2026-07-12T22:00:04"], [46931,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [46932,"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","0000056865","DEERE COMPANY ",-17623.96,"2026-07-12T22:00:04"], [46933,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [46934,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.72,"2026-07-12T22:00:04"], [46935,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000107802","LIFETIME RESOURCESINC ",7093.48,"2026-07-12T22:00:04"], [46936,"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,"2026-07-12T22:00:04"], [46937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",267.32,"2026-07-12T22:00:04"], [46938,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",317506.1,"2026-07-12T22:00:04"], [46939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",835.37,"2026-07-12T22:00:04"], [46940,"APV6664739","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",-17219.56,"2026-07-12T22:00:04"], [46941,"APV6712720","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",8.76,"2026-07-12T22:00:04"], [46942,"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,"2026-07-12T22:00:04"], [46943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1889.27,"2026-07-12T22:00:04"], [46944,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",8293.04,"2026-07-12T22:00:04"], [46945,"0006716444","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [46946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",838.17,"2026-07-12T22:00:04"], [46947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",527.06,"2026-07-12T22:00:04"], [46948,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",253.39,"2026-07-12T22:00:04"], [46949,"APV6674904","2023-04-26T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",79.8,"2026-07-12T22:00:04"], [46950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",553.83,"2026-07-12T22:00:04"], [46951,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",601.47,"2026-07-12T22:00:04"], [46952,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1386.0,"2026-07-12T22:00:04"], [46953,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [46954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1518.82,"2026-07-12T22:00:04"], [46955,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",2795.04,"2026-07-12T22:00:04"], [46956,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [46957,"HCM6663407","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [46958,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",9189.14,"2026-07-12T22:00:04"], [46959,"0006741004","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [46960,"APV6706172","2023-06-01T00:00:00",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 ",611.19,"2026-07-12T22:00:04"], [46961,"0006667265","2023-04-14T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [46962,"0006709693","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2124.5,"2026-07-12T22:00:04"], [46963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",506.34,"2026-07-12T22:00:04"], [46964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1225.21,"2026-07-12T22:00:04"], [46965,"APV6738887","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",5383.35,"2026-07-12T22:00:04"], [46966,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [46967,"APV6718517","2023-06-13T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",31809.92,"2026-07-12T22:00:04"], [46968,"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,"2026-07-12T22:00:04"], [46969,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",10019.6,"2026-07-12T22:00:04"], [46970,"EXV6712253","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.46,"2026-07-12T22:00:04"], [46971,"0006676189","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2135.14,"2026-07-12T22:00:04"], [46972,"EXV6683627","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",208.54,"2026-07-12T22:00:04"], [46973,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [46974,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",79.0,"2026-07-12T22:00:04"], [46975,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.54,"2026-07-12T22:00:04"], [46976,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [46977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",779.68,"2026-07-12T22:00:04"], [46978,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.43,"2026-07-12T22:00:04"], [46979,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4506.84,"2026-07-12T22:00:04"], [46980,"0006664438","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",232.14,"2026-07-12T22:00:04"], [46981,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1004.12,"2026-07-12T22:00:04"], [46982,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",13582.2,"2026-07-12T22:00:04"], [46983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",556.92,"2026-07-12T22:00:04"], [46984,"0006658644","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [46985,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",512.0,"2026-07-12T22:00:04"], [46986,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [46987,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1708.57,"2026-07-12T22:00:04"], [46988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",311.87,"2026-07-12T22:00:04"], [46989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",289.6,"2026-07-12T22:00:04"], [46990,"0006732767","2023-06-18T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10657.9,"2026-07-12T22:00:04"], [46991,"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,"2026-07-12T22:00:04"], [46992,"0006713448","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [46993,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [46994,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.03,"2026-07-12T22:00:04"], [46995,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3333.33,"2026-07-12T22:00:04"], [46996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1595.29,"2026-07-12T22:00:04"], [46997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",657.52,"2026-07-12T22:00:04"], [46998,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",2104.78,"2026-07-12T22:00:04"], [46999,"HCM6730734","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",767.57,"2026-07-12T22:00:04"], [47000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.57,"2026-07-12T22:00:04"], [47001,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1323.27,"2026-07-12T22:00:04"], [47007,"0006667190","2023-04-14T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [47008,"HCM6681217","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1668.06,"2026-07-12T22:00:04"], [47009,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - 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BROWN INC ",334.0,"2026-07-12T22:00:04"], [47012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",289.59,"2026-07-12T22:00:04"], [47013,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [47014,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [47015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",445.54,"2026-07-12T22:00:04"], [47016,"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,"2026-07-12T22:00:04"], [47017,"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,"2026-07-12T22:00:04"], [47018,"0006683948","2023-05-11T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [47019,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8168.78,"2026-07-12T22:00:04"], [47020,"APV6678552","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [47028,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",49158.8,"2026-07-12T22:00:04"], [47029,"APV6690169","2023-05-19T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.77,"2026-07-12T22:00:04"], [47030,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Cleaning Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [47031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",1113.83,"2026-07-12T22:00:04"], [47032,"0006740880","2023-06-26T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2773.54,"2026-07-12T22:00:04"], [47033,"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)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",15581.4,"2026-07-12T22:00:04"], [47034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",465.44,"2026-07-12T22:00:04"], [47035,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",12000.0,"2026-07-12T22:00:04"], [47036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",258.7,"2026-07-12T22:00:04"], [47037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",334.15,"2026-07-12T22:00:04"], [47038,"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","0000064775","PIKE COUNTY ",1236.64,"2026-07-12T22:00:04"], [47039,"0006707028","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [47040,"0006741110","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",206.84,"2026-07-12T22:00:04"], [47041,"0006741092","2023-06-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",9898113.69,"2026-07-12T22:00:04"], [47042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",935.62,"2026-07-12T22:00:04"], [47043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [47044,"HCM6681188","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [47045,"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,"2026-07-12T22:00:04"], [47046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",658.72,"2026-07-12T22:00:04"], [47047,"0006739294","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",767.81,"2026-07-12T22:00:04"], [47048,"0006683124","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [47049,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47050,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-287.72,"2026-07-12T22:00:04"], [47051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.15,"2026-07-12T22:00:04"], [47052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",689.85,"2026-07-12T22:00:04"], [47053,"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","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [47054,"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","0000053256","ST MARY MEDICAL CENTER ",73.0,"2026-07-12T22:00:04"], [47055,"APV6674950","2023-04-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",73809.02,"2026-07-12T22:00:04"], [47056,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2776.08,"2026-07-12T22:00:04"], [47057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.21,"2026-07-12T22:00:04"], [47058,"0006678320","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",48.4,"2026-07-12T22:00:04"], [47059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",482.51,"2026-07-12T22:00:04"], [47060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",280.25,"2026-07-12T22:00:04"], [47061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",1003.12,"2026-07-12T22:00:04"], [47062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",150.91,"2026-07-12T22:00:04"], [47063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",445.53,"2026-07-12T22:00:04"], [47064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",334.15,"2026-07-12T22:00:04"], [47065,"HCM6663418","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [47066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",623.74,"2026-07-12T22:00:04"], [47067,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [47068,"0006706979","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [47069,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [47070,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",18050.0,"2026-07-12T22:00:04"], [47071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",465.43,"2026-07-12T22:00:04"], [47072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",404.21,"2026-07-12T22:00:04"], [47073,"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,"2026-07-12T22:00:04"], [47074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",431.16,"2026-07-12T22:00:04"], [47075,"APV6718626","2023-06-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",75000.0,"2026-07-12T22:00:04"], [47076,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [47077,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",117.0,"2026-07-12T22:00:04"], [47078,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",28115.55,"2026-07-12T22:00:04"], [47079,"0006716430","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [47080,"APV6676553","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1102721.98,"2026-07-12T22:00:04"], [47081,"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,"2026-07-12T22:00:04"], [47082,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2898.8,"2026-07-12T22:00:04"], [47083,"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,"2026-07-12T22:00:04"], [47084,"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,"2026-07-12T22:00:04"], [47085,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [47086,"0006665359","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [47087,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [47088,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20801.66,"2026-07-12T22:00:04"], [47089,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",356.43,"2026-07-12T22:00:04"], [47091,"HCM6663381","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",568.72,"2026-07-12T22:00:04"], [47092,"HCM6689919","2023-05-24T00:00:00",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",525.2,"2026-07-12T22:00:04"], [47093,"APV6669089","2023-04-18T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1840.26,"2026-07-12T22:00:04"], [47094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",172.46,"2026-07-12T22:00:04"], [47095,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [47096,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",472.2,"2026-07-12T22:00:04"], [47097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",495.84,"2026-07-12T22:00:04"], [47098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",234.98,"2026-07-12T22:00:04"], [47099,"0006687857","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47100,"0006709152","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47101,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",177.93,"2026-07-12T22:00:04"], [47102,"APV6680669","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",4000.0,"2026-07-12T22:00:04"], [47103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",215.58,"2026-07-12T22:00:04"], [47104,"HCM6663381","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7484.83,"2026-07-12T22:00:04"], [47105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",757.41,"2026-07-12T22:00:04"], [47106,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47107,"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,"2026-07-12T22:00:04"], [47108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",278.46,"2026-07-12T22:00:04"], [47109,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-07-12T22:00:04"], [47110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",255.03,"2026-07-12T22:00:04"], [47111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",404.21,"2026-07-12T22:00:04"], [47112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",980.17,"2026-07-12T22:00:04"], [47113,"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,"2026-07-12T22:00:04"], [47114,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",160020.88,"2026-07-12T22:00:04"], [47115,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47116,"0006681363","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [47117,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [47118,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [47119,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",30945.95,"2026-07-12T22:00:04"], [47120,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",56.31,"2026-07-12T22:00:04"], [47121,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [47122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",417.69,"2026-07-12T22:00:04"], [47123,"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","0000060444","DEACONESS HOSPITAL INC ",38.0,"2026-07-12T22:00:04"], [47124,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [47125,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [47130,"0006682992","2023-05-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38162.0,"2026-07-12T22:00:04"], [47131,"0006669699","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [47132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1772.33,"2026-07-12T22:00:04"], [47133,"0006669699","2023-04-01T00:00:00",2023,4,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [47134,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",732.36,"2026-07-12T22:00:04"], [47135,"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","Charter Schools"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [47136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",905.43,"2026-07-12T22:00:04"], [47137,"0006730008","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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1560.97,"2026-07-12T22:00:04"], [47138,"0006678319","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.64,"2026-07-12T22:00:04"], [47139,"APV6661993","2023-04-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",3.87,"2026-07-12T22:00:04"], [47140,"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","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [47141,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",350.81,"2026-07-12T22:00:04"], [47142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",445.53,"2026-07-12T22:00:04"], [47143,"EXV6718878","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000304740","PATRIOT PRODUCTS LLC ",89120.0,"2026-07-12T22:00:04"], [47159,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",799.1,"2026-07-12T22:00:04"], [47160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",538.95,"2026-07-12T22:00:04"], [47161,"0006689781","2023-05-19T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47162,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-07-12T22:00:04"], [47163,"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,"2026-07-12T22:00:04"], [47164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",913.34,"2026-07-12T22:00:04"], [47165,"0006668884","2023-04-01T00:00:00",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",5405.33,"2026-07-12T22:00:04"], [47166,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-07-12T22:00:04"], [47167,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3204.65,"2026-07-12T22:00:04"], [47168,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [47169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",1091.56,"2026-07-12T22:00:04"], [47170,"0006738486","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",812.32,"2026-07-12T22:00:04"], [47171,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47172,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",40136.85,"2026-07-12T22:00:04"], [47173,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",2067.66,"2026-07-12T22:00:04"], [47174,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",-5980.04,"2026-07-12T22:00:04"], [47175,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [47176,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47177,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",294.99,"2026-07-12T22:00:04"], [47178,"0006673589","2023-04-25T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [47179,"APV6677703","2023-05-01T00:00:00",2023,4,538120,"Const - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",30260.93,"2026-07-12T22:00:04"], [47183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",242.81,"2026-07-12T22:00:04"], [47184,"HCM6663402","2023-04-12T00:00:00",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",3.92,"2026-07-12T22:00:04"], [47185,"0006669699","2023-04-01T00:00:00",2023,4,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",701.38,"2026-07-12T22:00:04"], [47186,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000305967","DAVID SALLEY ",216.0,"2026-07-12T22:00:04"], [47187,"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,"2026-07-12T22:00:04"], [47188,"HCM6689815","2023-05-24T00:00:00",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",200.15,"2026-07-12T22:00:04"], [47189,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",362.05,"2026-07-12T22:00:04"], [47190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",280.26,"2026-07-12T22:00:04"], [47191,"APV6707294","2023-06-02T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280509","WEST SIDE TRACTOR SALES CO ",3750.0,"2026-07-12T22:00:04"], [47192,"0006682138","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [47193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",301.81,"2026-07-12T22:00:04"], [47194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",111.39,"2026-07-12T22:00:04"], [47195,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3814.3,"2026-07-12T22:00:04"], [47196,"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,"2026-07-12T22:00:04"], [47197,"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,"2026-07-12T22:00:04"], [47198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",215.58,"2026-07-12T22:00:04"], [47199,"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","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-07-12T22:00:04"], [47200,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",44.35,"2026-07-12T22:00:04"], [47201,"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,"2026-07-12T22:00:04"], [47202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2045.21,"2026-07-12T22:00:04"], [47203,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",3017.36,"2026-07-12T22:00:04"], [47204,"0006678223","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [47205,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",977.05,"2026-07-12T22:00:04"], [47206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",222.76,"2026-07-12T22:00:04"], [47207,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",92.0,"2026-07-12T22:00:04"], [47208,"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","Performance Partnership Grants"," ","General Ledger Entry",40655.66,"2026-07-12T22:00:04"], [47209,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1097.6,"2026-07-12T22:00:04"], [47210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1034.79,"2026-07-12T22:00:04"], [47211,"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,"2026-07-12T22:00:04"], [47212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1799.51,"2026-07-12T22:00:04"], [47213,"0006705808","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.75,"2026-07-12T22:00:04"], [47214,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2413.13,"2026-07-12T22:00:04"], [47215,"0006695673","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.97,"2026-07-12T22:00:04"], [47216,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",179.0,"2026-07-12T22:00:04"], [47217,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [47218,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [47219,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",179147.07,"2026-07-12T22:00:04"], [47220,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47221,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2954.46,"2026-07-12T22:00:04"], [47222,"0006669699","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",334.15,"2026-07-12T22:00:04"], [47224,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",60276.71,"2026-07-12T22:00:04"], [47225,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",183.97,"2026-07-12T22:00:04"], [47226,"0006693836","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [47227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",400.98,"2026-07-12T22:00:04"], [47228,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2338.29,"2026-07-12T22:00:04"], [47229,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10512.0,"2026-07-12T22:00:04"], [47230,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",111.38,"2026-07-12T22:00:04"], [47231,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",244105.41,"2026-07-12T22:00:04"], [47232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1247.49,"2026-07-12T22:00:04"], [47233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",323.37,"2026-07-12T22:00:04"], [47234,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [47235,"0006669699","2023-04-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",369.66,"2026-07-12T22:00:04"], [47236,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5446.39,"2026-07-12T22:00:04"], [47237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",323.37,"2026-07-12T22:00:04"], [47238,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-318.75,"2026-07-12T22:00:04"], [47239,"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,"2026-07-12T22:00:04"], [47240,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38299.58,"2026-07-12T22:00:04"], [47241,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416898","CHRISTA B THOMAS ",40.42,"2026-07-12T22:00:04"], [47242,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [47243,"HCM6681143","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [47244,"APV6683300","2023-05-10T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000061473","HAMILTON COUNTY ",137500.0,"2026-07-12T22:00:04"], [47245,"0006712446","2023-06-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",23553.27,"2026-07-12T22:00:04"], [47246,"APV6679593","2023-05-04T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.78,"2026-07-12T22:00:04"], [47247,"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,"2026-07-12T22:00:04"], [47248,"0006717245","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [47249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",510.81,"2026-07-12T22:00:04"], [47250,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",143.53,"2026-07-12T22:00:04"], [47251,"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,"2026-07-12T22:00:04"], [47252,"0006669696","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.98,"2026-07-12T22:00:04"], [47253,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [47254,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",81.17,"2026-07-12T22:00:04"], [47255,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [47256,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",5.92,"2026-07-12T22:00:04"], [47257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",267.32,"2026-07-12T22:00:04"], [47258,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47259,"APV6711854","2023-06-08T00:00:00",2023,4,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000395513","SLEEPY OWL SUPPER CLUB INC ",14243.78,"2026-07-12T22:00:04"], [47260,"0006679161","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",715.44,"2026-07-12T22:00:04"], [47261,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",11209.16,"2026-07-12T22:00:04"], [47262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",668.29,"2026-07-12T22:00:04"], [47263,"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,"2026-07-12T22:00:04"], [47264,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10781.98,"2026-07-12T22:00:04"], [47265,"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,"2026-07-12T22:00:04"], [47266,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",27.56,"2026-07-12T22:00:04"], [47267,"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,"2026-07-12T22:00:04"], [47268,"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","0000344767","DOUGLAS STREICH ",200.0,"2026-07-12T22:00:04"], [47269,"APV6716678","2023-06-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000373022","VARI SALES CORPORATION ",472.5,"2026-07-12T22:00:04"], [47270,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3287.44,"2026-07-12T22:00:04"], [47271,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [47272,"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","0000121704","HAMMOND CITY SCHL TREASURER ",247262.36,"2026-07-12T22:00:04"], [47273,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332102","PHYLLIS J EMENS ",1067.05,"2026-07-12T22:00:04"], [47274,"0006706835","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.21,"2026-07-12T22:00:04"], [47275,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",945.53,"2026-07-12T22:00:04"], [47276,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [47277,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [47278,"HCM6681212","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",58.96,"2026-07-12T22:00:04"], [47279,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [47280,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [47281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",328.36,"2026-07-12T22:00:04"], [47282,"0006695779","2023-05-30T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",289.59,"2026-07-12T22:00:04"], [47284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1247.49,"2026-07-12T22:00:04"], [47285,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",98.0,"2026-07-12T22:00:04"], [47286,"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,"2026-07-12T22:00:04"], [47287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.57,"2026-07-12T22:00:04"], [47288,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [47289,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",335.81,"2026-07-12T22:00:04"], [47290,"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","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-07-12T22:00:04"], [47291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",172.47,"2026-07-12T22:00:04"], [47292,"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,"2026-07-12T22:00:04"], [47293,"0006682184","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [47294,"0006690610","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",-211.59,"2026-07-12T22:00:04"], [47295,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000052249","PAXTON MEDIA GROUP LLC ",10.45,"2026-07-12T22:00:04"], [47296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",334.15,"2026-07-12T22:00:04"], [47297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1996.06,"2026-07-12T22:00:04"], [47298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",133.66,"2026-07-12T22:00:04"], [47299,"0006687857","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",382.65,"2026-07-12T22:00:04"], [47301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",43.11,"2026-07-12T22:00:04"], [47302,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",94.5,"2026-07-12T22:00:04"], [47303,"EXV6718938","2023-06-01T00:00:00",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",12.77,"2026-07-12T22:00:04"], [47304,"0006686827","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",20.82,"2026-07-12T22:00:04"], [47305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",394.08,"2026-07-12T22:00:04"], [47306,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",37683.43,"2026-07-12T22:00:04"], [47307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",891.07,"2026-07-12T22:00:04"], [47308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",1024.72,"2026-07-12T22:00:04"], [47309,"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,"2026-07-12T22:00:04"], [47310,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [47311,"APV6687954","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-07-12T22:00:04"], [47312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",338.25,"2026-07-12T22:00:04"], [47313,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",20929.8,"2026-07-12T22:00:04"], [47314,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",78.45,"2026-07-12T22:00:04"], [47315,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",114484.86,"2026-07-12T22:00:04"], [47316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",445.53,"2026-07-12T22:00:04"], [47317,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [47318,"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","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [47319,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10966.69,"2026-07-12T22:00:04"], [47320,"EXV6666935","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",203.44,"2026-07-12T22:00:04"], [47321,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",454.8,"2026-07-12T22:00:04"], [47322,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [47323,"0006664438","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [47324,"0006659874","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [47325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",929.16,"2026-07-12T22:00:04"], [47326,"APV6682471","2023-05-04T00:00:00",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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",115.13,"2026-07-12T22:00:04"], [47327,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [47328,"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,"2026-07-12T22:00:04"], [47329,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33939.54,"2026-07-12T22:00:04"], [47330,"0006734081","2023-06-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",11172.38,"2026-07-12T22:00:04"], [47331,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [47332,"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,"2026-07-12T22:00:04"], [47333,"0006743546","2023-06-30T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8768.43,"2026-07-12T22:00:04"], [47334,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",561291.18,"2026-07-12T22:00:04"], [47335,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.31,"2026-07-12T22:00:04"], [47336,"0006669699","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [47337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",388.05,"2026-07-12T22:00:04"], [47338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.75,"2026-07-12T22:00:04"], [47339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",378.71,"2026-07-12T22:00:04"], [47340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",334.15,"2026-07-12T22:00:04"], [47341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",485.63,"2026-07-12T22:00:04"], [47342,"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","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [47343,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",2218.18,"2026-07-12T22:00:04"], [47344,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",12774.1,"2026-07-12T22:00:04"], [47345,"0006677215","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",62.57,"2026-07-12T22:00:04"], [47346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",263.53,"2026-07-12T22:00:04"], [47347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",927.0,"2026-07-12T22:00:04"], [47348,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",62.77,"2026-07-12T22:00:04"], [47349,"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 - Aquatic Invasive Species"," ","General Ledger Entry",813.55,"2026-07-12T22:00:04"], [47350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",646.03,"2026-07-12T22:00:04"], [47351,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",2373.74,"2026-07-12T22:00:04"], [47352,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",64580.38,"2026-07-12T22:00:04"], [47353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1145.59,"2026-07-12T22:00:04"], [47354,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [47355,"0006687857","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",14.12,"2026-07-12T22:00:04"], [47356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",431.16,"2026-07-12T22:00:04"], [47357,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",348.23,"2026-07-12T22:00:04"], [47358,"0006706991","2023-06-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [47359,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",258.7,"2026-07-12T22:00:04"], [47361,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [47362,"HCM6671806","2023-04-26T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [47363,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",81.17,"2026-07-12T22:00:04"], [47364,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47365,"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,"2026-07-12T22:00:04"], [47366,"APV6670092","2023-04-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.88,"2026-07-12T22:00:04"], [47367,"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,"2026-07-12T22:00:04"], [47368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",445.54,"2026-07-12T22:00:04"], [47369,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [47370,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2478.18,"2026-07-12T22:00:04"], [47371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",222.77,"2026-07-12T22:00:04"], [47372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270308","MARGARET SPROLES ",417.68,"2026-07-12T22:00:04"], [47373,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",17548.75,"2026-07-12T22:00:04"], [47374,"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","0000364139","DR HEATH NAGEL PC ",14.0,"2026-07-12T22:00:04"], [47375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2013.73,"2026-07-12T22:00:04"], [47376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",646.74,"2026-07-12T22:00:04"], [47377,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32649.66,"2026-07-12T22:00:04"], [47378,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4283.44,"2026-07-12T22:00:04"], [47379,"APV6689017","2023-05-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4471.2,"2026-07-12T22:00:04"], [47380,"0006741103","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",531.18,"2026-07-12T22:00:04"], [47381,"APV6663930","2023-04-10T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [47382,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",3668.54,"2026-07-12T22:00:04"], [47383,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",578.97,"2026-07-12T22:00:04"], [47384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",258.7,"2026-07-12T22:00:04"], [47385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",735.12,"2026-07-12T22:00:04"], [47386,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2172.25,"2026-07-12T22:00:04"], [47387,"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,"2026-07-12T22:00:04"], [47388,"EXV6664260","2023-04-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",94.39,"2026-07-12T22:00:04"], [47389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",1002.45,"2026-07-12T22:00:04"], [47390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",334.15,"2026-07-12T22:00:04"], [47391,"EXV6677963","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [47392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",4025.83,"2026-07-12T22:00:04"], [47393,"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,"2026-07-12T22:00:04"], [47394,"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","0000091122","GOODWILL EDUCATION INITIATIVES ",1000.0,"2026-07-12T22:00:04"], [47395,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35380.17,"2026-07-12T22:00:04"], [47396,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [47397,"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",193.87,"2026-07-12T22:00:04"], [47398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",625.18,"2026-07-12T22:00:04"], [47399,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",26.77,"2026-07-12T22:00:04"], [47400,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-625.41,"2026-07-12T22:00:04"], [47401,"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,"2026-07-12T22:00:04"], [47402,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",132.97,"2026-07-12T22:00:04"], [47403,"0006740880","2023-06-26T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",649.84,"2026-07-12T22:00:04"], [47404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",628.34,"2026-07-12T22:00:04"], [47405,"APV6662068","2023-04-05T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14807.22,"2026-07-12T22:00:04"], [47406,"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","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-07-12T22:00:04"], [47407,"APV6678179","2023-05-02T00:00:00",2023,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",60.52,"2026-07-12T22:00:04"], [47408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",1113.83,"2026-07-12T22:00:04"], [47409,"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,"2026-07-12T22:00:04"], [47410,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-333.65,"2026-07-12T22:00:04"], [47411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",728.93,"2026-07-12T22:00:04"], [47412,"APV6676642","2023-04-28T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",52968.5,"2026-07-12T22:00:04"], [47413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",334.15,"2026-07-12T22:00:04"], [47414,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",16300.45,"2026-07-12T22:00:04"], [47415,"HCM6681192","2023-05-10T00:00:00",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",4508.42,"2026-07-12T22:00:04"], [47416,"APV6662845","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2956.8,"2026-07-12T22:00:04"], [47417,"0006668884","2023-04-01T00:00:00",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",734.01,"2026-07-12T22:00:04"], [47418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1113.83,"2026-07-12T22:00:04"], [47419,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",38475.0,"2026-07-12T22:00:04"], [47420,"0006741782","2023-06-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47421,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414.23,"2026-07-12T22:00:04"], [47422,"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,"2026-07-12T22:00:04"], [47423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1047.28,"2026-07-12T22:00:04"], [47424,"0006657752","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [47425,"APV6709960","2023-06-06T00:00:00",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 ","0000021225","FASTENAL COMPANY ",336.89,"2026-07-12T22:00:04"], [47426,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",23629.18,"2026-07-12T22:00:04"], [47427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",389.84,"2026-07-12T22:00:04"], [47428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",480.95,"2026-07-12T22:00:04"], [47429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",668.3,"2026-07-12T22:00:04"], [47430,"APV6686246","2023-05-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [47431,"APV6682599","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",8283.67,"2026-07-12T22:00:04"], [47432,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",28000.0,"2026-07-12T22:00:04"], [47433,"APV6710005","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",204.63,"2026-07-12T22:00:04"], [47434,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",324.88,"2026-07-12T22:00:04"], [47435,"0006671694","2023-04-21T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",627.98,"2026-07-12T22:00:04"], [47437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",540.74,"2026-07-12T22:00:04"], [47438,"APV6711149","2023-06-07T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",8753.82,"2026-07-12T22:00:04"], [47439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",349.52,"2026-07-12T22:00:04"], [47440,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",159.38,"2026-07-12T22:00:04"], [47441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",538.95,"2026-07-12T22:00:04"], [47442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241266","OPAL K KEARNS ",405.57,"2026-07-12T22:00:04"], [47443,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",236.0,"2026-07-12T22:00:04"], [47444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",222.77,"2026-07-12T22:00:04"], [47445,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47446,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [47447,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-12T22:00:04"], [47448,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2877.42,"2026-07-12T22:00:04"], [47449,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [47450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",522.17,"2026-07-12T22:00:04"], [47451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",431.16,"2026-07-12T22:00:04"], [47452,"0006672623","2023-04-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-14.89,"2026-07-12T22:00:04"], [47453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",215.58,"2026-07-12T22:00:04"], [47454,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",160.0,"2026-07-12T22:00:04"], [47455,"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,"2026-07-12T22:00:04"], [47456,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.0,"2026-07-12T22:00:04"], [47457,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [47458,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",300000.0,"2026-07-12T22:00:04"], [47459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",4092.44,"2026-07-12T22:00:04"], [47460,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",153.71,"2026-07-12T22:00:04"], [47461,"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,"2026-07-12T22:00:04"], [47462,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [47463,"APV6718549","2023-06-13T00:00:00",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 ",26.96,"2026-07-12T22:00:04"], [47464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",560.51,"2026-07-12T22:00:04"], [47465,"0006678251","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-5622.24,"2026-07-12T22:00:04"], [47466,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",71278.46,"2026-07-12T22:00:04"], [47467,"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","0000392108","CDP3 INC ",14.0,"2026-07-12T22:00:04"], [47468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",891.07,"2026-07-12T22:00:04"], [47469,"HCM6681248","2023-05-10T00:00:00",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",2892.3,"2026-07-12T22:00:04"], [47470,"0006679154","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [47471,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",8028.72,"2026-07-12T22:00:04"], [47472,"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,"2026-07-12T22:00:04"], [47473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1332.14,"2026-07-12T22:00:04"], [47474,"APV6718606","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",55142.47,"2026-07-12T22:00:04"], [47475,"APV6663948","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",58451.03,"2026-07-12T22:00:04"], [47476,"0006695671","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [47477,"APV6665714","2023-04-10T00:00:00",2023,4,595810,"3P 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","0000053954","INDIANA STATE PARK INN AUTHORITY ",89.0,"2026-07-12T22:00:04"], [47478,"EXV6665106","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [47479,"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,"2026-07-12T22:00:04"], [47480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",732.97,"2026-07-12T22:00:04"], [47481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1158.39,"2026-07-12T22:00:04"], [47482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",211.63,"2026-07-12T22:00:04"], [47483,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1100.24,"2026-07-12T22:00:04"], [47484,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",61973.82,"2026-07-12T22:00:04"], [47485,"0006669809","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47486,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47487,"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,"2026-07-12T22:00:04"], [47488,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",977.05,"2026-07-12T22:00:04"], [47489,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [47490,"0006679161","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.65,"2026-07-12T22:00:04"], [47491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",490.09,"2026-07-12T22:00:04"], [47492,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31773.0,"2026-07-12T22:00:04"], [47493,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [47494,"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,"2026-07-12T22:00:04"], [47495,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [47496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",334.14,"2026-07-12T22:00:04"], [47497,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47498,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406199","BRITTANY COUNTERMAN ",706.61,"2026-07-12T22:00:04"], [47499,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",3339.29,"2026-07-12T22:00:04"], [47500,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [47501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1575.67,"2026-07-12T22:00:04"], [47502,"0006740999","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7162.07,"2026-07-12T22:00:04"], [47503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-07-12T22:00:04"], [47504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",846.51,"2026-07-12T22:00:04"], [47505,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11894.99,"2026-07-12T22:00:04"], [47506,"HCM6708013","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [47507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1123.41,"2026-07-12T22:00:04"], [47508,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",1746.2,"2026-07-12T22:00:04"], [47509,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",3182.57,"2026-07-12T22:00:04"], [47510,"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","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [47511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",334.15,"2026-07-12T22:00:04"], [47512,"0006681287","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47513,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1748.85,"2026-07-12T22:00:04"], [47514,"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,"2026-07-12T22:00:04"], [47515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",378.7,"2026-07-12T22:00:04"], [47516,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [47517,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",137597.02,"2026-07-12T22:00:04"], [47518,"0006677139","2023-04-30T00:00:00",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",33.82,"2026-07-12T22:00:04"], [47519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",89.11,"2026-07-12T22:00:04"], [47520,"0006657746","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1007.72,"2026-07-12T22:00:04"], [47521,"0006677122","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47522,"0006741110","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [47523,"0006752316","2023-06-23T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47524,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",282.19,"2026-07-12T22:00:04"], [47525,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [47526,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-929.18,"2026-07-12T22:00:04"], [47527,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",82.72,"2026-07-12T22:00:04"], [47528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",478.58,"2026-07-12T22:00:04"], [47529,"0006713549","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [47530,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",128.68,"2026-07-12T22:00:04"], [47531,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",617.37,"2026-07-12T22:00:04"], [47532,"EXV6705417","2023-05-19T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.0,"2026-07-12T22:00:04"], [47533,"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,"2026-07-12T22:00:04"], [47534,"0006671661","2023-04-21T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47535,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [47536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",573.62,"2026-07-12T22:00:04"], [47537,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.02,"2026-07-12T22:00:04"], [47538,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [47539,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",5965.0,"2026-07-12T22:00:04"], [47540,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",843.81,"2026-07-12T22:00:04"], [47541,"0006741777","2023-06-27T00:00:00",2023,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-162864.41,"2026-07-12T22:00:04"], [47542,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",265.11,"2026-07-12T22:00:04"], [47543,"APV6693381","2023-05-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",3208.11,"2026-07-12T22:00:04"], [47544,"0006690737","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5081.46,"2026-07-12T22:00:04"], [47545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",356.43,"2026-07-12T22:00:04"], [47546,"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","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [47547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",794.16,"2026-07-12T22:00:04"], [47548,"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","0000106154","SIVAM, GEETHA MD ",14.0,"2026-07-12T22:00:04"], [47549,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",13.13,"2026-07-12T22:00:04"], [47550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",872.46,"2026-07-12T22:00:04"], [47551,"0006682275","2023-05-09T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [47552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",950.77,"2026-07-12T22:00:04"], [47553,"EXV6710337","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",160.15,"2026-07-12T22:00:04"], [47554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",465.44,"2026-07-12T22:00:04"], [47555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-07-12T22:00:04"], [47556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1336.59,"2026-07-12T22:00:04"], [47557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",400.98,"2026-07-12T22:00:04"], [47558,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [47559,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",373.78,"2026-07-12T22:00:04"], [47560,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",80937.0,"2026-07-12T22:00:04"], [47561,"APV6708375","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",68.53,"2026-07-12T22:00:04"], [47562,"0006706979","2023-06-08T00:00:00",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",17.86,"2026-07-12T22:00:04"], [47563,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",104.12,"2026-07-12T22:00:04"], [47564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",637.47,"2026-07-12T22:00:04"], [47565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",378.7,"2026-07-12T22:00:04"], [47566,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [47567,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",247796.1,"2026-07-12T22:00:04"], [47568,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",711.57,"2026-07-12T22:00:04"], [47569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",524.39,"2026-07-12T22:00:04"], [47570,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",1112.5,"2026-07-12T22:00:04"], [47571,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",501.69,"2026-07-12T22:00:04"], [47572,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15019.65,"2026-07-12T22:00:04"], [47573,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [47574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",935.62,"2026-07-12T22:00:04"], [47575,"0006657752","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [47576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",129.34,"2026-07-12T22:00:04"], [47577,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",11441.02,"2026-07-12T22:00:04"], [47578,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",4108.68,"2026-07-12T22:00:04"], [47579,"APV6739695","2023-06-21T00:00:00",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 ",2.36,"2026-07-12T22:00:04"], [47580,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",306.9,"2026-07-12T22:00:04"], [47581,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",688.58,"2026-07-12T22:00:04"], [47582,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",181.32,"2026-07-12T22:00:04"], [47583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",603.63,"2026-07-12T22:00:04"], [47584,"0006717247","2023-06-13T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [47585,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",34.42,"2026-07-12T22:00:04"], [47586,"0006738391","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47587,"0006739233","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47588,"0006662523","2023-04-06T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [47589,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [47590,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",129.0,"2026-07-12T22:00:04"], [47591,"0006741775","2023-06-27T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-113182.97,"2026-07-12T22:00:04"], [47592,"0006743120","2023-06-29T00:00:00",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",125.65,"2026-07-12T22:00:04"], [47593,"0006686960","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [47594,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",671.99,"2026-07-12T22:00:04"], [47595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",1336.59,"2026-07-12T22:00:04"], [47596,"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","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [47597,"0006665359","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [47598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1225.22,"2026-07-12T22:00:04"], [47599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",505.32,"2026-07-12T22:00:04"], [47600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",407.01,"2026-07-12T22:00:04"], [47601,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [47602,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47603,"0006691816","2023-05-23T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",378454.47,"2026-07-12T22:00:04"], [47604,"APV6667598","2023-04-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1371.11,"2026-07-12T22:00:04"], [47605,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",395.67,"2026-07-12T22:00:04"], [47606,"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,"2026-07-12T22:00:04"], [47607,"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","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [47608,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",118.5,"2026-07-12T22:00:04"], [47609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",329.47,"2026-07-12T22:00:04"], [47610,"0006673588","2023-04-25T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3052.71,"2026-07-12T22:00:04"], [47611,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",934.18,"2026-07-12T22:00:04"], [47612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",378.7,"2026-07-12T22:00:04"], [47613,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",-9340.16,"2026-07-12T22:00:04"], [47614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER 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Entry",486.24,"2026-07-12T22:00:04"], [47621,"0006669696","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24489.24,"2026-07-12T22:00:04"], [47622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",111.39,"2026-07-12T22:00:04"], [47623,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119.98,"2026-07-12T22:00:04"], [47624,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",1432.77,"2026-07-12T22:00:04"], [47625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1637.56,"2026-07-12T22:00:04"], [47626,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.58,"2026-07-12T22:00:04"], [47627,"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,"2026-07-12T22:00:04"], [47628,"APV6661954","2023-04-05T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-07-12T22:00:04"], [47629,"0006706762","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [47630,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [47631,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [47632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1300.07,"2026-07-12T22:00:04"], [47633,"0006657715","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5806.55,"2026-07-12T22:00:04"], [47634,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",70362.88,"2026-07-12T22:00:04"], [47635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",431.16,"2026-07-12T22:00:04"], [47636,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",11610.92,"2026-07-12T22:00:04"], [47637,"0006677179","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [47638,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",25.73,"2026-07-12T22:00:04"], [47639,"APV6718517","2023-06-13T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",737.5,"2026-07-12T22:00:04"], [47640,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",68.77,"2026-07-12T22:00:04"], [47641,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [47642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",378.7,"2026-07-12T22:00:04"], [47643,"APV6688105","2023-05-17T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",562.12,"2026-07-12T22:00:04"], [47644,"0006678223","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",155.4,"2026-07-12T22:00:04"], [47645,"HCM6681196","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",273.21,"2026-07-12T22:00:04"], [47646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",2009.13,"2026-07-12T22:00:04"], [47647,"APV6693275","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",40.56,"2026-07-12T22:00:04"], [47648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",107.79,"2026-07-12T22:00:04"], [47649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",567.8,"2026-07-12T22:00:04"], [47650,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [47651,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",6611.66,"2026-07-12T22:00:04"], [47652,"EXV6683641","2023-05-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [47653,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [47654,"APV6737838","2023-06-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402166","CAROLYN S WARGEL ",20.0,"2026-07-12T22:00:04"], [47655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",538.95,"2026-07-12T22:00:04"], [47656,"0006742210","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [47657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",467.81,"2026-07-12T22:00:04"], [47658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",215.58,"2026-07-12T22:00:04"], [47659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",779.68,"2026-07-12T22:00:04"], [47660,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1083.74,"2026-07-12T22:00:04"], [47661,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [47662,"0006738505","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [47663,"APV6712847","2023-06-09T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8086.35,"2026-07-12T22:00:04"], [47664,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",2149.99,"2026-07-12T22:00:04"], [47665,"0006690606","2023-05-22T00:00:00",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",42.5,"2026-07-12T22:00:04"], [47666,"0006661667","2023-04-05T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1911.02,"2026-07-12T22:00:04"], [47667,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [47668,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [47669,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-07-12T22:00:04"], [47670,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",15915.5,"2026-07-12T22:00:04"], [47671,"0006663565","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.37,"2026-07-12T22:00:04"], [47672,"0006740901","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [47673,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [47674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1314.32,"2026-07-12T22:00:04"], [47675,"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","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-07-12T22:00:04"], [47676,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",43.3,"2026-07-12T22:00:04"], [47677,"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","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [47678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",344.93,"2026-07-12T22:00:04"], [47679,"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,"2026-07-12T22:00:04"], [47680,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",227.79,"2026-07-12T22:00:04"], [47681,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",183818.89,"2026-07-12T22:00:04"], [47682,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4620.55,"2026-07-12T22:00:04"], [47683,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",29523.5,"2026-07-12T22:00:04"], [47684,"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,"2026-07-12T22:00:04"], [47685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",388.05,"2026-07-12T22:00:04"], [47686,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",335.35,"2026-07-12T22:00:04"], [47687,"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,"2026-07-12T22:00:04"], [47688,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",251.2,"2026-07-12T22:00:04"], [47689,"APV6668329","2023-04-17T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-07-12T22:00:04"], [47690,"APV6678517","2023-05-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000309907","KELLEY BROS HARDWARE CORP ",935.0,"2026-07-12T22:00:04"], [47691,"EXV6683561","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",114.88,"2026-07-12T22:00:04"], [47692,"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,"2026-07-12T22:00:04"], [47693,"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","National and State Tobacco Control Program"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [47694,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [47695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",517.39,"2026-07-12T22:00:04"], [47696,"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,"2026-07-12T22:00:04"], [47697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",843.57,"2026-07-12T22:00:04"], [47698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",646.74,"2026-07-12T22:00:04"], [47699,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [47700,"APV6712833","2023-06-08T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",6809.36,"2026-07-12T22:00:04"], [47701,"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","0000103495","CENTRE PC THE ",14.0,"2026-07-12T22:00:04"], [47702,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",11400.6,"2026-07-12T22:00:04"], [47703,"APV6683976","2023-05-11T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",-69.41,"2026-07-12T22:00:04"], [47704,"HCM6689879","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [47705,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [47706,"0006734124","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.31,"2026-07-12T22:00:04"], [47707,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",818.22,"2026-07-12T22:00:04"], [47708,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",567.6,"2026-07-12T22:00:04"], [47709,"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,"2026-07-12T22:00:04"], [47710,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",409.61,"2026-07-12T22:00:04"], [47712,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7516.0,"2026-07-12T22:00:04"], [47713,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",7463.88,"2026-07-12T22:00:04"], [47714,"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","0000288017","DAMAR CHARTER SCHOOL INC ",7760.2,"2026-07-12T22:00:04"], [47715,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-10966.6,"2026-07-12T22:00:04"], [47716,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [47717,"0006716430","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [47718,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [47719,"0006743090","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2658.24,"2026-07-12T22:00:04"], [47720,"0006703759","2023-05-31T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9883401.31,"2026-07-12T22:00:04"], [47721,"APV6670746","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [47722,"APV6691295","2023-05-22T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",13766.4,"2026-07-12T22:00:04"], [47723,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",1831.36,"2026-07-12T22:00:04"], [47724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1732.01,"2026-07-12T22:00:04"], [47725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",809.03,"2026-07-12T22:00:04"], [47726,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [47727,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [47728,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",22522.83,"2026-07-12T22:00:04"], [47729,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1130.51,"2026-07-12T22:00:04"], [47730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",431.16,"2026-07-12T22:00:04"], [47731,"HCM6730719","2023-06-21T00:00:00",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",119.08,"2026-07-12T22:00:04"], [47732,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47733,"0006709740","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46726.99,"2026-07-12T22:00:04"], [47734,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [47735,"0006741589","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [47736,"APV6661102","2023-04-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",104.32,"2026-07-12T22:00:04"], [47737,"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,"2026-07-12T22:00:04"], [47738,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",348.81,"2026-07-12T22:00:04"], [47739,"EXV6734773","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51.42,"2026-07-12T22:00:04"], [47740,"HCM6707936","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4876.7,"2026-07-12T22:00:04"], [47741,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",28294.76,"2026-07-12T22:00:04"], [47742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1338.32,"2026-07-12T22:00:04"], [47743,"0006723713","2023-06-15T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-63.27,"2026-07-12T22:00:04"], [47744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",66.83,"2026-07-12T22:00:04"], [47745,"APV6718665","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",52700.0,"2026-07-12T22:00:04"], [47746,"APV6677668","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",55.0,"2026-07-12T22:00:04"], [47747,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",87.11,"2026-07-12T22:00:04"], [47748,"0006669699","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7203.42,"2026-07-12T22:00:04"], [47749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",668.3,"2026-07-12T22:00:04"], [47750,"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,"2026-07-12T22:00:04"], [47751,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [47752,"0006677130","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",811.81,"2026-07-12T22:00:04"], [47753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1202.94,"2026-07-12T22:00:04"], [47754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",646.74,"2026-07-12T22:00:04"], [47755,"APV6673104","2023-04-24T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1022.68,"2026-07-12T22:00:04"], [47756,"0006668844","2023-04-18T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9838.16,"2026-07-12T22:00:04"], [47757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",603.63,"2026-07-12T22:00:04"], [47758,"HCM6689919","2023-05-24T00:00:00",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",924.29,"2026-07-12T22:00:04"], [47759,"HCM6689882","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [47760,"EXV6710307","2023-05-30T00:00:00",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",46.32,"2026-07-12T22:00:04"], [47761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",668.3,"2026-07-12T22:00:04"], [47762,"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,"2026-07-12T22:00:04"], [47763,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",560.1,"2026-07-12T22:00:04"], [47764,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",810.0,"2026-07-12T22:00:04"], [47765,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [47766,"HCM6671758","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [47767,"APV6682489","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",472.41,"2026-07-12T22:00:04"], [47768,"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,"2026-07-12T22:00:04"], [47769,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",215.58,"2026-07-12T22:00:04"], [47771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",178.21,"2026-07-12T22:00:04"], [47772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",517.39,"2026-07-12T22:00:04"], [47773,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [47774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",712.85,"2026-07-12T22:00:04"], [47775,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [47776,"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","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [47777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",417.68,"2026-07-12T22:00:04"], [47778,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",125.96,"2026-07-12T22:00:04"], [47779,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-130225.19,"2026-07-12T22:00:04"], [47780,"APV6683964","2023-05-11T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407653","NATIONAL YOUNG FARMERS COALITION INC ",21816.15,"2026-07-12T22:00:04"], [47781,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [47782,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [47783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.74,"2026-07-12T22:00:04"], [47784,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",396.47,"2026-07-12T22:00:04"], [47785,"APV6677467","2023-05-01T00:00:00",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","0000055759","CITY OF HOBART ",40941.34,"2026-07-12T22:00:04"], [47786,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [47787,"0006742471","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [47788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1438.99,"2026-07-12T22:00:04"], [47789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",465.44,"2026-07-12T22:00:04"], [47790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1447.98,"2026-07-12T22:00:04"], [47791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",829.98,"2026-07-12T22:00:04"], [47792,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.39,"2026-07-12T22:00:04"], [47793,"0006707019","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [47794,"APV6668356","2023-04-17T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",0.0,"2026-07-12T22:00:04"], [47795,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [47796,"APV6718517","2023-06-13T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",733.47,"2026-07-12T22:00:04"], [47797,"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,"2026-07-12T22:00:04"], [47798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",377.27,"2026-07-12T22:00:04"], [47799,"APV6708500","2023-06-05T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",1190.0,"2026-07-12T22:00:04"], [47800,"HCM6689883","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2191.63,"2026-07-12T22:00:04"], [47801,"HCM6671823","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",682.23,"2026-07-12T22:00:04"], [47802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",189.35,"2026-07-12T22:00:04"], [47803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",417.69,"2026-07-12T22:00:04"], [47804,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",497.46,"2026-07-12T22:00:04"], [47805,"0006686941","2023-05-16T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12803.93,"2026-07-12T22:00:04"], [47806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",646.74,"2026-07-12T22:00:04"], [47807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",66.83,"2026-07-12T22:00:04"], [47808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",194.02,"2026-07-12T22:00:04"], [47809,"APV6678517","2023-05-03T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",59370.64,"2026-07-12T22:00:04"], [47810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",423.25,"2026-07-12T22:00:04"], [47811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1336.59,"2026-07-12T22:00:04"], [47812,"APV6677594","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",1076.26,"2026-07-12T22:00:04"], [47813,"APV6677617","2023-05-01T00:00:00",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,"2026-07-12T22:00:04"], [47814,"EXV6705429","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",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",129.55,"2026-07-12T22:00:04"], [47815,"0006695738","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [47816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1911.56,"2026-07-12T22:00:04"], [47817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",465.44,"2026-07-12T22:00:04"], [47818,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",2240.95,"2026-07-12T22:00:04"], [47819,"ARD6744533","2023-06-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15716.0,"2026-07-12T22:00:04"], [47820,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",402.83,"2026-07-12T22:00:04"], [47821,"APV6685293","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",9640.5,"2026-07-12T22:00:04"], [47822,"0006693836","2023-05-25T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47823,"0006687912","2023-05-17T00:00:00",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",1465.18,"2026-07-12T22:00:04"], [47824,"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,"2026-07-12T22:00:04"], [47825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",582.07,"2026-07-12T22:00:04"], [47826,"ARD6744536","2023-06-30T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-11073.49,"2026-07-12T22:00:04"], [47827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",334.15,"2026-07-12T22:00:04"], [47828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",646.74,"2026-07-12T22:00:04"], [47829,"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,"2026-07-12T22:00:04"], [47830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",222.76,"2026-07-12T22:00:04"], [47831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",646.74,"2026-07-12T22:00:04"], [47832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",835.37,"2026-07-12T22:00:04"], [47833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",215.58,"2026-07-12T22:00:04"], [47834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",388.05,"2026-07-12T22:00:04"], [47835,"HCM6671856","2023-04-26T00:00:00",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",1137.12,"2026-07-12T22:00:04"], [47836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",490.09,"2026-07-12T22:00:04"], [47837,"APV6678517","2023-05-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",910.67,"2026-07-12T22:00:04"], [47838,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4387.71,"2026-07-12T22:00:04"], [47839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1336.6,"2026-07-12T22:00:04"], [47840,"0006710683","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47841,"0006676184","2023-04-28T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-469.98,"2026-07-12T22:00:04"], [47842,"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,"2026-07-12T22:00:04"], [47843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",778.13,"2026-07-12T22:00:04"], [47844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",379.64,"2026-07-12T22:00:04"], [47845,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [47846,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [47847,"APV6666741","2023-04-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",680.0,"2026-07-12T22:00:04"], [47848,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [47849,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388978","LORNE MCNEES ",533.52,"2026-07-12T22:00:04"], [47850,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34026.79,"2026-07-12T22:00:04"], [47851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1085.09,"2026-07-12T22:00:04"], [47852,"HCM6681176","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [47853,"HCM6671784","2023-04-26T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [47854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2178.22,"2026-07-12T22:00:04"], [47855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",400.55,"2026-07-12T22:00:04"], [47856,"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","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [47857,"0006692811","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [47858,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [47859,"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,"2026-07-12T22:00:04"], [47860,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2560.07,"2026-07-12T22:00:04"], [47861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",366.49,"2026-07-12T22:00:04"], [47862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",464.69,"2026-07-12T22:00:04"], [47863,"0006682956","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1502.88,"2026-07-12T22:00:04"], [47864,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.36,"2026-07-12T22:00:04"], [47865,"APV6694342","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",194617.19,"2026-07-12T22:00:04"], [47866,"APV6680440","2023-05-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",-21.8,"2026-07-12T22:00:04"], [47867,"EXV6677935","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [47868,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",158.22,"2026-07-12T22:00:04"], [47869,"0006687857","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",0.46,"2026-07-12T22:00:04"], [47870,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [47871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",267.32,"2026-07-12T22:00:04"], [47872,"APV6673217","2023-04-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415627","L M PRODUCTS INC ",480.0,"2026-07-12T22:00:04"], [47873,"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,"2026-07-12T22:00:04"], [47874,"HCM6671822","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [47875,"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,"2026-07-12T22:00:04"], [47876,"APV6662732","2023-04-06T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",305.62,"2026-07-12T22:00:04"], [47877,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [47878,"0006740900","2023-06-26T00:00:00",2023,4,518606,"Payroll Life 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",4.03,"2026-07-12T22:00:04"], [47879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1186.55,"2026-07-12T22:00:04"], [47880,"0006687857","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",5.05,"2026-07-12T22:00:04"], [47881,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12458.59,"2026-07-12T22:00:04"], [47882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",883.87,"2026-07-12T22:00:04"], [47883,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [47884,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [47885,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-726.31,"2026-07-12T22:00:04"], [47886,"APV6660064","2023-04-03T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410967","TRENT VIRT ",56.84,"2026-07-12T22:00:04"], [47887,"0006660878","2023-04-04T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",52.03,"2026-07-12T22:00:04"], [47888,"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,"2026-07-12T22:00:04"], [47889,"0006671719","2023-04-21T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",831.0,"2026-07-12T22:00:04"], [47890,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7966.34,"2026-07-12T22:00:04"], [47891,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [47892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",329.47,"2026-07-12T22:00:04"], [47893,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1608.61,"2026-07-12T22:00:04"], [47894,"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,"2026-07-12T22:00:04"], [47895,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",528.44,"2026-07-12T22:00:04"], [47896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",261.75,"2026-07-12T22:00:04"], [47897,"EXV6706497","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [47898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",417.68,"2026-07-12T22:00:04"], [47899,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [47900,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [47901,"APV6682599","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",75520.0,"2026-07-12T22:00:04"], [47902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-07-12T22:00:04"], [47903,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [47904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",469.1,"2026-07-12T22:00:04"], [47905,"0006705917","2023-06-01T00:00:00",2023,4,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",750.72,"2026-07-12T22:00:04"], [47906,"0006658645","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [47907,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",472.0,"2026-07-12T22:00:04"], [47908,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",508.71,"2026-07-12T22:00:04"], [47909,"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",1926.76,"2026-07-12T22:00:04"], [47910,"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","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [47911,"0006679074","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [47912,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",353.91,"2026-07-12T22:00:04"], [47913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",431.16,"2026-07-12T22:00:04"], [47914,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",442.25,"2026-07-12T22:00:04"], [47915,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",245.04,"2026-07-12T22:00:04"], [47916,"APV6680440","2023-05-05T00:00:00",2023,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",2376.92,"2026-07-12T22:00:04"], [47917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",970.11,"2026-07-12T22:00:04"], [47918,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",89041.87,"2026-07-12T22:00:04"], [47919,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [47920,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [47921,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [47922,"0006669811","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",841.6,"2026-07-12T22:00:04"], [47923,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",811.44,"2026-07-12T22:00:04"], [47924,"0006680215","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",133.85,"2026-07-12T22:00:04"], [47925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [47926,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",1067.05,"2026-07-12T22:00:04"], [47927,"EXV6674314","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.96,"2026-07-12T22:00:04"], [47928,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",16442.94,"2026-07-12T22:00:04"], [47929,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [47930,"0006693846","2023-05-25T00:00:00",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",-315.81,"2026-07-12T22:00:04"], [47931,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [47932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",311.87,"2026-07-12T22:00:04"], [47933,"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,"2026-07-12T22:00:04"], [47934,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [47935,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [47936,"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","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [47937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3570.01,"2026-07-12T22:00:04"], [47938,"APV6682489","2023-05-09T00:00:00",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","0000058437","ELKHART COUNTY ",21051.68,"2026-07-12T22:00:04"], [47939,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",135.82,"2026-07-12T22:00:04"], [47940,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",111266.12,"2026-07-12T22:00:04"], [47941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",178.21,"2026-07-12T22:00:04"], [47942,"APV6683253","2023-05-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [47943,"APV6723893","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",996.28,"2026-07-12T22:00:04"], [47944,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",43.66,"2026-07-12T22:00:04"], [47945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",404.21,"2026-07-12T22:00:04"], [47946,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387057","SKYLYNN TERRELL ",1067.05,"2026-07-12T22:00:04"], [47947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",323.37,"2026-07-12T22:00:04"], [47948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",400.98,"2026-07-12T22:00:04"], [47949,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [47950,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",223.73,"2026-07-12T22:00:04"], [47951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",215.58,"2026-07-12T22:00:04"], [47952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",556.92,"2026-07-12T22:00:04"], [47953,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412158","MELISSA PERKINS ",208.0,"2026-07-12T22:00:04"], [47954,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [47955,"APV6662006","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",51493.33,"2026-07-12T22:00:04"], [47956,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [47957,"0006741616","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-57.69,"2026-07-12T22:00:04"], [47958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",404.21,"2026-07-12T22:00:04"], [47959,"APV6738820","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000394540","COMMUNITY ADVOCATES OF NORTHERN INDIANA ",18451.67,"2026-07-12T22:00:04"], [47960,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",6237.83,"2026-07-12T22:00:04"], [47961,"APV6677662","2023-05-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",2245.34,"2026-07-12T22:00:04"], [47962,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000204769","STARLIMS CORPORATION ",47707.2,"2026-07-12T22:00:04"], [47963,"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,"2026-07-12T22:00:04"], [47964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",913.34,"2026-07-12T22:00:04"], [47965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",215.58,"2026-07-12T22:00:04"], [47966,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3567.14,"2026-07-12T22:00:04"], [47967,"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,"2026-07-12T22:00:04"], [47968,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [47969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",215.58,"2026-07-12T22:00:04"], [47970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",367.56,"2026-07-12T22:00:04"], [47971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",490.09,"2026-07-12T22:00:04"], [47972,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",6.0,"2026-07-12T22:00:04"], [47973,"EXV6689431","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",552.39,"2026-07-12T22:00:04"], [47974,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47975,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",12855.51,"2026-07-12T22:00:04"], [47976,"HCM6671856","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [47977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.71,"2026-07-12T22:00:04"], [47978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",668.3,"2026-07-12T22:00:04"], [47979,"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","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [47980,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",463.12,"2026-07-12T22:00:04"], [47981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1158.38,"2026-07-12T22:00:04"], [47982,"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,"2026-07-12T22:00:04"], [47983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [47984,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [47985,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3288.85,"2026-07-12T22:00:04"], [47986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",245.04,"2026-07-12T22:00:04"], [47987,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1643.03,"2026-07-12T22:00:04"], [47988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",267.32,"2026-07-12T22:00:04"], [47989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",612.6,"2026-07-12T22:00:04"], [47990,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",1859.43,"2026-07-12T22:00:04"], [47991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",474.27,"2026-07-12T22:00:04"], [47992,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [47993,"0006742471","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [47994,"APV6692115","2023-05-23T00:00:00",2023,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",17765.26,"2026-07-12T22:00:04"], [47995,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [47996,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2297.02,"2026-07-12T22:00:04"], [47997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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[48065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",111.38,"2026-07-12T22:00:04"], [48066,"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","Cooperating Technical Partners"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [48067,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",420.13,"2026-07-12T22:00:04"], [48068,"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,"2026-07-12T22:00:04"], [48069,"APV6704699","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-12T22:00:04"], [48070,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [48071,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [48072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1400.12,"2026-07-12T22:00:04"], [48073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",334.15,"2026-07-12T22:00:04"], [48074,"0006693836","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [48075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",551.56,"2026-07-12T22:00:04"], [48076,"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,"2026-07-12T22:00:04"], [48077,"HCM6730717","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [48078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",465.44,"2026-07-12T22:00:04"], [48079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",494.99,"2026-07-12T22:00:04"], [48080,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",17919.67,"2026-07-12T22:00:04"], [48081,"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","0000015291","FERRELLGAS LP ",91.44,"2026-07-12T22:00:04"], [48082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1552.17,"2026-07-12T22:00:04"], [48083,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",118.02,"2026-07-12T22:00:04"], [48084,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",7404.39,"2026-07-12T22:00:04"], [48085,"HCM6663421","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",220.88,"2026-07-12T22:00:04"], [48086,"0006674641","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [48087,"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,"2026-07-12T22:00:04"], [48088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",378.7,"2026-07-12T22:00:04"], [48089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",445.53,"2026-07-12T22:00:04"], [48090,"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,"2026-07-12T22:00:04"], [48091,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [48092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1160.61,"2026-07-12T22:00:04"], [48093,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [48094,"0006685999","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-132.62,"2026-07-12T22:00:04"], [48095,"APV6680268","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",1109.21,"2026-07-12T22:00:04"], [48096,"0006679079","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [48097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",815.1,"2026-07-12T22:00:04"], [48098,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [48099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",334.15,"2026-07-12T22:00:04"], [48100,"0006669699","2023-04-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2477.97,"2026-07-12T22:00:04"], [48101,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-125.35,"2026-07-12T22:00:04"], [48102,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11331.38,"2026-07-12T22:00:04"], [48103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",418.8,"2026-07-12T22:00:04"], [48104,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1500.44,"2026-07-12T22:00:04"], [48105,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",1888.29,"2026-07-12T22:00:04"], [48106,"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,"2026-07-12T22:00:04"], [48107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",391.17,"2026-07-12T22:00:04"], [48108,"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,"2026-07-12T22:00:04"], [48109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1699.7,"2026-07-12T22:00:04"], [48110,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11284.0,"2026-07-12T22:00:04"], [48111,"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,"2026-07-12T22:00:04"], [48112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",334.15,"2026-07-12T22:00:04"], [48113,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [48114,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",3890.41,"2026-07-12T22:00:04"], [48115,"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,"2026-07-12T22:00:04"], [48116,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [48117,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",620.52,"2026-07-12T22:00:04"], [48118,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5565.68,"2026-07-12T22:00:04"], [48119,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",35557.95,"2026-07-12T22:00:04"], [48120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",200.49,"2026-07-12T22:00:04"], [48121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1393.18,"2026-07-12T22:00:04"], [48122,"0006669699","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.1,"2026-07-12T22:00:04"], [48123,"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,"2026-07-12T22:00:04"], [48124,"0006679161","2023-05-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26182.72,"2026-07-12T22:00:04"], [48125,"HCM6730671","2023-06-21T00:00:00",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",32.46,"2026-07-12T22:00:04"], [48126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",779.68,"2026-07-12T22:00:04"], [48127,"APV6674668","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000000293","MADISON COUNTY AUDITOR ",3500.0,"2026-07-12T22:00:04"], [48128,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [48129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",178.22,"2026-07-12T22:00:04"], [48130,"0006738556","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.93,"2026-07-12T22:00:04"], [48131,"0006739312","2023-06-22T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [48132,"EXV6689390","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",62.42,"2026-07-12T22:00:04"], [48133,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265.97,"2026-07-12T22:00:04"], [48134,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [48135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1300.06,"2026-07-12T22:00:04"], [48136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",375.58,"2026-07-12T22:00:04"], [48137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",408.33,"2026-07-12T22:00:04"], [48138,"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,"2026-07-12T22:00:04"], [48139,"APV6708208","2023-06-05T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",188.77,"2026-07-12T22:00:04"], [48140,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [48141,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",31305.76,"2026-07-12T22:00:04"], [48142,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [48143,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",284.4,"2026-07-12T22:00:04"], [48144,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",3297.26,"2026-07-12T22:00:04"], [48145,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-07-12T22:00:04"], [48146,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",15596.45,"2026-07-12T22:00:04"], [48147,"APV6695324","2023-05-26T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",28320.0,"2026-07-12T22:00:04"], [48148,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [48149,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",140844.34,"2026-07-12T22:00:04"], [48150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",668.29,"2026-07-12T22:00:04"], [48151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",446.61,"2026-07-12T22:00:04"], [48152,"EXV6692589","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [48153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",404.21,"2026-07-12T22:00:04"], [48154,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",56289.13,"2026-07-12T22:00:04"], [48155,"HCM6730698","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [48156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",467.8,"2026-07-12T22:00:04"], [48157,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [48158,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",188301.26,"2026-07-12T22:00:04"], [48159,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [48160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1821.64,"2026-07-12T22:00:04"], [48161,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",20194.37,"2026-07-12T22:00:04"], [48162,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48163,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",132.14,"2026-07-12T22:00:04"], [48164,"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,"2026-07-12T22:00:04"], [48165,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [48166,"APV6694930","2023-05-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",10585.05,"2026-07-12T22:00:04"], [48167,"0006687857","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",35.16,"2026-07-12T22:00:04"], [48168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",970.11,"2026-07-12T22:00:04"], [48169,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",235.8,"2026-07-12T22:00:04"], [48170,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [48171,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [48172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",514.59,"2026-07-12T22:00:04"], [48173,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [48174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",534.64,"2026-07-12T22:00:04"], [48175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",222.77,"2026-07-12T22:00:04"], [48176,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",419.1,"2026-07-12T22:00:04"], [48177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",334.15,"2026-07-12T22:00:04"], [48178,"APV6695225","2023-05-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",22.02,"2026-07-12T22:00:04"], [48179,"APV6689004","2023-05-18T00:00:00",2023,4,539105,"ProgOp - Radio & TV",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","0000012987","SHI INTERNATIONAL CORP ",616.51,"2026-07-12T22:00:04"], [48180,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",-30498.0,"2026-07-12T22:00:04"], [48181,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",160.0,"2026-07-12T22:00:04"], [48182,"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,"2026-07-12T22:00:04"], [48183,"HCM6663381","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10502.91,"2026-07-12T22:00:04"], [48184,"HCM6663408","2023-04-12T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [48185,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",57.74,"2026-07-12T22:00:04"], [48186,"0006739264","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [48187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",445.53,"2026-07-12T22:00:04"], [48188,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",1500.44,"2026-07-12T22:00:04"], [48189,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",739.87,"2026-07-12T22:00:04"], [48190,"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,"2026-07-12T22:00:04"], [48191,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [48192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1647.57,"2026-07-12T22:00:04"], [48193,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",50351.52,"2026-07-12T22:00:04"], [48194,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [48195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.8,"2026-07-12T22:00:04"], [48196,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [48197,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000058571","DELAWARE COUNTY SWCD ",5661.84,"2026-07-12T22:00:04"], [48198,"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,"2026-07-12T22:00:04"], [48199,"0006709686","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",556.91,"2026-07-12T22:00:04"], [48201,"APV6663824","2023-04-10T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",2224.4,"2026-07-12T22:00:04"], [48202,"APV6668453","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",145953.26,"2026-07-12T22:00:04"], [48203,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060048","CITY OF CRAWFORDSVILLE ",16628.49,"2026-07-12T22:00:04"], [48204,"0006734124","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",56.81,"2026-07-12T22:00:04"], [48205,"0006739459","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [48206,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [48207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1453.77,"2026-07-12T22:00:04"], [48208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1664.51,"2026-07-12T22:00:04"], [48209,"APV6693257","2023-05-23T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",60.41,"2026-07-12T22:00:04"], [48210,"APV6692292","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",82884.15,"2026-07-12T22:00:04"], [48211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.88,"2026-07-12T22:00:04"], [48212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",133.66,"2026-07-12T22:00:04"], [48213,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",107.82,"2026-07-12T22:00:04"], [48214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",466.94,"2026-07-12T22:00:04"], [48215,"APV6673024","2023-04-24T00:00:00",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 ",34.15,"2026-07-12T22:00:04"], [48216,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1057.32,"2026-07-12T22:00:04"], [48217,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [48218,"APV6669989","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",9980.5,"2026-07-12T22:00:04"], [48219,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1298.26,"2026-07-12T22:00:04"], [48220,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48221,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1597.94,"2026-07-12T22:00:04"], [48222,"HCM6689869","2023-05-24T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.84,"2026-07-12T22:00:04"], [48223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",445.53,"2026-07-12T22:00:04"], [48224,"EXV6706492","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",82.01,"2026-07-12T22:00:04"], [48225,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2549.87,"2026-07-12T22:00:04"], [48226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",556.92,"2026-07-12T22:00:04"], [48227,"0006741093","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",444.61,"2026-07-12T22:00:04"], [48228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",200.49,"2026-07-12T22:00:04"], [48229,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [48230,"HCM6708013","2023-06-07T00:00:00",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",11.63,"2026-07-12T22:00:04"], [48231,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.32,"2026-07-12T22:00:04"], [48232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",155.94,"2026-07-12T22:00:04"], [48233,"0006664438","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [48234,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [48235,"0006673649","2023-04-25T00:00:00",2023,4,582102,"REFUND LOCAL UNIT",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",253.87,"2026-07-12T22:00:04"], [48236,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",21.58,"2026-07-12T22:00:04"], [48237,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",706.61,"2026-07-12T22:00:04"], [48238,"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,"2026-07-12T22:00:04"], [48239,"HCM6730676","2023-06-21T00:00:00",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",2.41,"2026-07-12T22:00:04"], [48240,"EXV6692530","2023-05-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",66.62,"2026-07-12T22:00:04"], [48241,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [48242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",517.39,"2026-07-12T22:00:04"], [48243,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [48244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",1117.61,"2026-07-12T22:00:04"], [48245,"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,"2026-07-12T22:00:04"], [48246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",1439.0,"2026-07-12T22:00:04"], [48247,"APV6708500","2023-06-05T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [48248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",66.83,"2026-07-12T22:00:04"], [48249,"0006690750","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [48250,"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","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [48251,"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,"2026-07-12T22:00:04"], [48252,"HCM6730738","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.97,"2026-07-12T22:00:04"], [48253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",378.7,"2026-07-12T22:00:04"], [48254,"HCM6663420","2023-04-12T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [48255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",258.7,"2026-07-12T22:00:04"], [48256,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2104.98,"2026-07-12T22:00:04"], [48257,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [48258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1113.83,"2026-07-12T22:00:04"], [48259,"APV6688105","2023-05-17T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",261.75,"2026-07-12T22:00:04"], [48260,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [48261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",690.58,"2026-07-12T22:00:04"], [48262,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000069462","MAJOR HOSPITAL ",5018.0,"2026-07-12T22:00:04"], [48263,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",21654.14,"2026-07-12T22:00:04"], [48264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",579.19,"2026-07-12T22:00:04"], [48265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",776.09,"2026-07-12T22:00:04"], [48266,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",258.64,"2026-07-12T22:00:04"], [48267,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [48268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",434.4,"2026-07-12T22:00:04"], [48269,"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,"2026-07-12T22:00:04"], [48270,"0006739233","2023-06-22T00:00:00",2023,4,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",449.92,"2026-07-12T22:00:04"], [48272,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",7997.01,"2026-07-12T22:00:04"], [48273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",356.42,"2026-07-12T22:00:04"], [48274,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48275,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",16404.59,"2026-07-12T22:00:04"], [48276,"0006658648","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.01,"2026-07-12T22:00:04"], [48277,"0006723657","2023-06-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [48278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2479.17,"2026-07-12T22:00:04"], [48279,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [48280,"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,"2026-07-12T22:00:04"], [48281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1804.41,"2026-07-12T22:00:04"], [48282,"0006658648","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.71,"2026-07-12T22:00:04"], [48283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",274.0,"2026-07-12T22:00:04"], [48284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",222.77,"2026-07-12T22:00:04"], [48285,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",877.8,"2026-07-12T22:00:04"], [48286,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1865.7,"2026-07-12T22:00:04"], [48287,"APV6662796","2023-04-06T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",3426.55,"2026-07-12T22:00:04"], [48288,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [48289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",809.78,"2026-07-12T22:00:04"], [48290,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",578.97,"2026-07-12T22:00:04"], [48291,"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,"2026-07-12T22:00:04"], [48292,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [48293,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",231.41,"2026-07-12T22:00:04"], [48294,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [48295,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4471.77,"2026-07-12T22:00:04"], [48296,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [48297,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-795009.29,"2026-07-12T22:00:04"], [48298,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",1598.66,"2026-07-12T22:00:04"], [48299,"APV6716701","2023-06-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052753","INDIANA ASSOCIATION OF SWCD'S INC ",11857.0,"2026-07-12T22:00:04"], [48300,"APV6685297","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",-4.31,"2026-07-12T22:00:04"], [48301,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [48302,"0006669809","2023-04-19T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48303,"0006730003","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.32,"2026-07-12T22:00:04"], [48304,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [48305,"0006739299","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.49,"2026-07-12T22:00:04"], [48306,"0006670713","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [48307,"APV6675589","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 ","0000213423","MOORE CLARK USA ",1258.35,"2026-07-12T22:00:04"], [48308,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",5863.29,"2026-07-12T22:00:04"], [48309,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",170.56,"2026-07-12T22:00:04"], [48310,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",130.42,"2026-07-12T22:00:04"], [48311,"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,"2026-07-12T22:00:04"], [48312,"0006682184","2023-05-09T00:00:00",2023,4,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-5.75,"2026-07-12T22:00:04"], [48313,"HCM6671816","2023-04-26T00:00:00",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",8.07,"2026-07-12T22:00:04"], [48314,"0006686914","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [48315,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",65.1,"2026-07-12T22:00:04"], [48316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",946.31,"2026-07-12T22:00:04"], [48317,"APV6692159","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",25084.33,"2026-07-12T22:00:04"], [48318,"APV6730866","2023-06-16T00:00:00",2023,4,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7847.28,"2026-07-12T22:00:04"], [48319,"0006665462","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-153.06,"2026-07-12T22:00:04"], [48320,"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,"2026-07-12T22:00:04"], [48321,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [48322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1002.45,"2026-07-12T22:00:04"], [48323,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",191.67,"2026-07-12T22:00:04"], [48324,"APV6716637","2023-06-12T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",-767.25,"2026-07-12T22:00:04"], [48325,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",499.43,"2026-07-12T22:00:04"], [48326,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3344.1,"2026-07-12T22:00:04"], [48327,"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,"2026-07-12T22:00:04"], [48328,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [48329,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",282.25,"2026-07-12T22:00:04"], [48330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",107.79,"2026-07-12T22:00:04"], [48331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",445.53,"2026-07-12T22:00:04"], [48332,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [48333,"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","0000121704","HAMMOND CITY SCHL TREASURER ",398257.55,"2026-07-12T22:00:04"], [48334,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3079.3,"2026-07-12T22:00:04"], [48335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1447.98,"2026-07-12T22:00:04"], [48336,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1400.0,"2026-07-12T22:00:04"], [48337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",431.16,"2026-07-12T22:00:04"], [48338,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-16.41,"2026-07-12T22:00:04"], [48339,"APC6661956","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",-1273.72,"2026-07-12T22:00:04"], [48340,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",120442.04,"2026-07-12T22:00:04"], [48341,"0006674647","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-12022.56,"2026-07-12T22:00:04"], [48342,"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,"2026-07-12T22:00:04"], [48343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",579.19,"2026-07-12T22:00:04"], [48344,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",482.7,"2026-07-12T22:00:04"], [48345,"EXV6671357","2023-04-11T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [48346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",378.7,"2026-07-12T22:00:04"], [48347,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [48348,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [48349,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",156446.12,"2026-07-12T22:00:04"], [48350,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [48351,"APV6683350","2023-05-09T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.48,"2026-07-12T22:00:04"], [48352,"0006741102","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",260.48,"2026-07-12T22:00:04"], [48353,"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)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1125.0,"2026-07-12T22:00:04"], [48354,"HCM6689869","2023-05-24T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [48355,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381384","NANCY CALDWELL ",1240.14,"2026-07-12T22:00:04"], [48356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",445.53,"2026-07-12T22:00:04"], [48357,"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","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [48358,"0006687857","2023-05-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48359,"0006734124","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [48360,"APV6664734","2023-04-10T00:00:00",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 ",55294.06,"2026-07-12T22:00:04"], [48361,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9048.08,"2026-07-12T22:00:04"], [48362,"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,"2026-07-12T22:00:04"], [48363,"0006729936","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-44.65,"2026-07-12T22:00:04"], [48364,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [48365,"EXV6676887","2023-04-27T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [48366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",267.32,"2026-07-12T22:00:04"], [48367,"APV6685240","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",720.0,"2026-07-12T22:00:04"], [48368,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",179.46,"2026-07-12T22:00:04"], [48369,"0006703738","2023-05-31T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [48370,"APV6710027","2023-06-06T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [48371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",445.53,"2026-07-12T22:00:04"], [48372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",465.43,"2026-07-12T22:00:04"], [48373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",784.27,"2026-07-12T22:00:04"], [48374,"HCM6671796","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2924.22,"2026-07-12T22:00:04"], [48375,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [48376,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [48377,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [48378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",378.7,"2026-07-12T22:00:04"], [48379,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [48380,"0006706974","2023-06-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [48381,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",9271.1,"2026-07-12T22:00:04"], [48382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",445.53,"2026-07-12T22:00:04"], [48383,"APV6684085","2023-05-10T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2640.0,"2026-07-12T22:00:04"], [48384,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",18197.79,"2026-07-12T22:00:04"], [48385,"0006695668","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4531.02,"2026-07-12T22:00:04"], [48386,"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","0000077422","KOKOMO SCHOOL CORP ",230465.26,"2026-07-12T22:00:04"], [48387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1447.98,"2026-07-12T22:00:04"], [48388,"EXV6713216","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",141.02,"2026-07-12T22:00:04"], [48389,"0006679126","2023-05-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",95.31,"2026-07-12T22:00:04"], [48390,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",1002.44,"2026-07-12T22:00:04"], [48391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",366.49,"2026-07-12T22:00:04"], [48392,"APV6681657","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",481.62,"2026-07-12T22:00:04"], [48393,"APV6681546","2023-05-08T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",3123.55,"2026-07-12T22:00:04"], [48394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [48395,"EXV6724342","2023-06-08T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [48396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1292.04,"2026-07-12T22:00:04"], [48397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",245.05,"2026-07-12T22:00:04"], [48398,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",501,"Early Child Learning","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [48399,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2731.92,"2026-07-12T22:00:04"], [48400,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [48401,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [48402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.39,"2026-07-12T22:00:04"], [48403,"HCM6681172","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [48404,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [48405,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000307417","CARESTAR OF INDIANA LLC ",82313.36,"2026-07-12T22:00:04"], [48406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",819.21,"2026-07-12T22:00:04"], [48407,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",161.1,"2026-07-12T22:00:04"], [48408,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",807.17,"2026-07-12T22:00:04"], [48409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",400.98,"2026-07-12T22:00:04"], [48410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",891.07,"2026-07-12T22:00:04"], [48411,"HCM6663409","2023-04-12T00:00:00",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",161.28,"2026-07-12T22:00:04"], [48412,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [48413,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48414,"0006679128","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [48415,"EXV6685607","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",100.15,"2026-07-12T22:00:04"], [48416,"APV6708497","2023-06-05T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",50.26,"2026-07-12T22:00:04"], [48417,"APV6664752","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",-29586.77,"2026-07-12T22:00:04"], [48418,"APV6679651","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",34547.5,"2026-07-12T22:00:04"], [48419,"0006685937","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [48420,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.0,"2026-07-12T22:00:04"], [48421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",222.76,"2026-07-12T22:00:04"], [48422,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",968.39,"2026-07-12T22:00:04"], [48423,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [48424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",891.06,"2026-07-12T22:00:04"], [48425,"APV6690093","2023-05-18T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2512.5,"2026-07-12T22:00:04"], [48426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",417.68,"2026-07-12T22:00:04"], [48427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",1373.57,"2026-07-12T22:00:04"], [48428,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [48429,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [48430,"APV6681125","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",3.0,"2026-07-12T22:00:04"], [48431,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [48432,"APV6662765","2023-04-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",127.63,"2026-07-12T22:00:04"], [48433,"HCM6681212","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.46,"2026-07-12T22:00:04"], [48434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1536.73,"2026-07-12T22:00:04"], [48435,"APC6716721","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",-441.29,"2026-07-12T22:00:04"], [48436,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2705.17,"2026-07-12T22:00:04"], [48437,"0006681367","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48438,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.01,"2026-07-12T22:00:04"], [48439,"0006656942","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-117.07,"2026-07-12T22:00:04"], [48440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",215.58,"2026-07-12T22:00:04"], [48441,"0006678380","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1009.1,"2026-07-12T22:00:04"], [48442,"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,"2026-07-12T22:00:04"], [48443,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",53.65,"2026-07-12T22:00:04"], [48444,"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","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [48445,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",74.54,"2026-07-12T22:00:04"], [48446,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [48447,"0006707022","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",724.03,"2026-07-12T22:00:04"], [48448,"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,"2026-07-12T22:00:04"], [48449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-07-12T22:00:04"], [48450,"APV6695324","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",0.0,"2026-07-12T22:00:04"], [48451,"APV6665681","2023-04-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",250.0,"2026-07-12T22:00:04"], [48452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",601.47,"2026-07-12T22:00:04"], [48453,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",128462.46,"2026-07-12T22:00:04"], [48454,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",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",0.02,"2026-07-12T22:00:04"], [48455,"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,"2026-07-12T22:00:04"], [48456,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [48457,"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","0000254366","STEP N STONE LLC ",14.0,"2026-07-12T22:00:04"], [48458,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [48459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",729.56,"2026-07-12T22:00:04"], [48460,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.51,"2026-07-12T22:00:04"], [48461,"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,"2026-07-12T22:00:04"], [48462,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [48463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",445.53,"2026-07-12T22:00:04"], [48464,"HCM6681248","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [48465,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",-62.42,"2026-07-12T22:00:04"], [48466,"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,"2026-07-12T22:00:04"], [48467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",329.48,"2026-07-12T22:00:04"], [48468,"0006736657","2023-06-20T00:00:00",2023,4,531029,"Prof Serv - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [48516,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1506.12,"2026-07-12T22:00:04"], [48517,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1247.49,"2026-07-12T22:00:04"], [48519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",933.67,"2026-07-12T22:00:04"], [48520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",1121.02,"2026-07-12T22:00:04"], [48521,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397560","MARCO NAVA ",2268.02,"2026-07-12T22:00:04"], [48522,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [48523,"APV6672038","2023-04-20T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",260.22,"2026-07-12T22:00:04"], [48524,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [48525,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1683.67,"2026-07-12T22:00:04"], [48526,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",839.08,"2026-07-12T22:00:04"], [48527,"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,"2026-07-12T22:00:04"], [48528,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [48529,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [48530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",417.69,"2026-07-12T22:00:04"], [48531,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [48532,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",4455.34,"2026-07-12T22:00:04"], [48533,"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,"2026-07-12T22:00:04"], [48534,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [48535,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2402.85,"2026-07-12T22:00:04"], [48536,"0006680215","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",13.63,"2026-07-12T22:00:04"], [48537,"0006686833","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [48538,"EXV6675138","2023-04-18T00:00:00",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",17.56,"2026-07-12T22:00:04"], [48539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",725.0,"2026-07-12T22:00:04"], [48540,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [48541,"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)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3207.7,"2026-07-12T22:00:04"], [48542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",464.69,"2026-07-12T22:00:04"], [48543,"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,"2026-07-12T22:00:04"], [48544,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",449.9,"2026-07-12T22:00:04"], [48545,"0006677171","2023-04-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [48546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.35,"2026-07-12T22:00:04"], [48547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.62,"2026-07-12T22:00:04"], [48548,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",190575.22,"2026-07-12T22:00:04"], [48549,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.08,"2026-07-12T22:00:04"], [48550,"ARD6739047","2023-06-21T00:00:00",2023,4,580114,"Dir Supp - Parental Reimb",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-54.36,"2026-07-12T22:00:04"], [48551,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000012446","WARREN COUNTY ",6250.0,"2026-07-12T22:00:04"], [48552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",948.55,"2026-07-12T22:00:04"], [48553,"HCM6663406","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [48554,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [48555,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",3321.76,"2026-07-12T22:00:04"], [48556,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [48557,"0006678319","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.09,"2026-07-12T22:00:04"], [48558,"0006706984","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [48559,"0006675473","2023-04-27T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [48560,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.33,"2026-07-12T22:00:04"], [48561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",512.36,"2026-07-12T22:00:04"], [48562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",654.04,"2026-07-12T22:00:04"], [48563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",208.95,"2026-07-12T22:00:04"], [48564,"APV6676501","2023-04-28T00:00:00",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","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1600.0,"2026-07-12T22:00:04"], [48565,"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 ",2676.84,"2026-07-12T22:00:04"], [48566,"HCM6663360","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1160.73,"2026-07-12T22:00:04"], [48567,"0006661667","2023-04-05T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2713.19,"2026-07-12T22:00:04"], [48568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",341.5,"2026-07-12T22:00:04"], [48569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",378.7,"2026-07-12T22:00:04"], [48570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",778.12,"2026-07-12T22:00:04"], [48571,"APV6711036","2023-06-07T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",130.45,"2026-07-12T22:00:04"], [48572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",172.46,"2026-07-12T22:00:04"], [48573,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [48574,"APV6668388","2023-04-17T00:00:00",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","0000053361","EYE CAN SEE INC ",1765.0,"2026-07-12T22:00:04"], [48575,"0006707019","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [48576,"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,"2026-07-12T22:00:04"], [48577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.69,"2026-07-12T22:00:04"], [48578,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [48579,"EXV6708783","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [48580,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",97.42,"2026-07-12T22:00:04"], [48581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",445.54,"2026-07-12T22:00:04"], [48582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",686.79,"2026-07-12T22:00:04"], [48583,"0006688693","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [48584,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",9464.16,"2026-07-12T22:00:04"], [48585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",301.81,"2026-07-12T22:00:04"], [48586,"0006740189","2023-06-23T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",431.16,"2026-07-12T22:00:04"], [48588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",301.81,"2026-07-12T22:00:04"], [48589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",814.21,"2026-07-12T22:00:04"], [48590,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.12,"2026-07-12T22:00:04"], [48591,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.93,"2026-07-12T22:00:04"], [48592,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",10115.38,"2026-07-12T22:00:04"], [48593,"APV6710882","2023-06-07T00:00:00",2023,4,531068,"Prof Serv - Food Service",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000349431","NAMELESS PIZZA COMPANY ",7038.77,"2026-07-12T22:00:04"], [48594,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000006599","ALLEN COUNTY ",39791.22,"2026-07-12T22:00:04"], [48595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",668.3,"2026-07-12T22:00:04"], [48596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",560.51,"2026-07-12T22:00:04"], [48597,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",120000.0,"2026-07-12T22:00:04"], [48598,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",34057.0,"2026-07-12T22:00:04"], [48599,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",50338.31,"2026-07-12T22:00:04"], [48600,"0006690608","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",-25.53,"2026-07-12T22:00:04"], [48601,"0006741573","2023-06-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [48602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",462.24,"2026-07-12T22:00:04"], [48603,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48604,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [48605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",417.69,"2026-07-12T22:00:04"], [48606,"0006688727","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",336.76,"2026-07-12T22:00:04"], [48607,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [48608,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3353.32,"2026-07-12T22:00:04"], [48609,"APV6687285","2023-05-16T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",12.6,"2026-07-12T22:00:04"], [48610,"0006672749","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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",801.55,"2026-07-12T22:00:04"], [48611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",467.81,"2026-07-12T22:00:04"], [48612,"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","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [48613,"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,"2026-07-12T22:00:04"], [48614,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [48615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",404.21,"2026-07-12T22:00:04"], [48616,"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,"2026-07-12T22:00:04"], [48617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",894.66,"2026-07-12T22:00:04"], [48618,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",42.0,"2026-07-12T22:00:04"], [48619,"0006706756","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [48620,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [48621,"HCM6689919","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.09,"2026-07-12T22:00:04"], [48622,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",13023.0,"2026-07-12T22:00:04"], [48623,"APV6693392","2023-05-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",417377.48,"2026-07-12T22:00:04"], [48624,"EXV6707708","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",85.61,"2026-07-12T22:00:04"], [48625,"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,"2026-07-12T22:00:04"], [48626,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [48627,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [48628,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",99.44,"2026-07-12T22:00:04"], [48629,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",13.16,"2026-07-12T22:00:04"], [48630,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",266311.98,"2026-07-12T22:00:04"], [48631,"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,"2026-07-12T22:00:04"], [48632,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3762.7,"2026-07-12T22:00:04"], [48633,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",21235.72,"2026-07-12T22:00:04"], [48634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.75,"2026-07-12T22:00:04"], [48635,"EXV6724360","2023-06-08T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [48636,"HCM6663393","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",347.18,"2026-07-12T22:00:04"], [48637,"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","0000064964","AVON ORAL AND MAXILLOFACIAL ",14.0,"2026-07-12T22:00:04"], [48638,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",83.72,"2026-07-12T22:00:04"], [48639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.42,"2026-07-12T22:00:04"], [48640,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",23314.95,"2026-07-12T22:00:04"], [48641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",334.15,"2026-07-12T22:00:04"], [48642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",66.83,"2026-07-12T22:00:04"], [48643,"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",0.26,"2026-07-12T22:00:04"], [48644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",793.27,"2026-07-12T22:00:04"], [48645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",388.04,"2026-07-12T22:00:04"], [48646,"APV6681681","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",58.91,"2026-07-12T22:00:04"], [48647,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [48648,"0006680244","2023-05-05T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",160.35,"2026-07-12T22:00:04"], [48649,"0006741111","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [48650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",366.48,"2026-07-12T22:00:04"], [48651,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",110.63,"2026-07-12T22:00:04"], [48652,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [48653,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",526.24,"2026-07-12T22:00:04"], [48654,"APV6709960","2023-06-06T00:00:00",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 ",155.37,"2026-07-12T22:00:04"], [48655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.87,"2026-07-12T22:00:04"], [48656,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-19.73,"2026-07-12T22:00:04"], [48657,"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","0000021225","FASTENAL COMPANY ",79.02,"2026-07-12T22:00:04"], [48658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",150.91,"2026-07-12T22:00:04"], [48659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",404.21,"2026-07-12T22:00:04"], [48660,"HCM6730725","2023-06-21T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2193.63,"2026-07-12T22:00:04"], [48661,"0006717234","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [48662,"APV6706120","2023-06-01T00:00:00",2023,4,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",448.89,"2026-07-12T22:00:04"], [48663,"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","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [48664,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",3781.36,"2026-07-12T22:00:04"], [48665,"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,"2026-07-12T22:00:04"], [48666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [48667,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",673.06,"2026-07-12T22:00:04"], [48668,"HCM6681198","2023-05-10T00:00:00",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",99.47,"2026-07-12T22:00:04"], [48669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",404.21,"2026-07-12T22:00:04"], [48670,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [48671,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [48672,"0006662523","2023-04-06T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-38.12,"2026-07-12T22:00:04"], [48673,"0006717234","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.12,"2026-07-12T22:00:04"], [48674,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [48675,"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","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [48676,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-33.67,"2026-07-12T22:00:04"], [48677,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [48678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",445.53,"2026-07-12T22:00:04"], [48679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1729.11,"2026-07-12T22:00:04"], [48680,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [48681,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",546.94,"2026-07-12T22:00:04"], [48682,"APV6673739","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000178902","LAWRENCE J CARCARE II ",150.32,"2026-07-12T22:00:04"], [48683,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.87,"2026-07-12T22:00:04"], [48684,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [48685,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [48686,"0006669699","2023-04-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [48687,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",956.53,"2026-07-12T22:00:04"], [48688,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",683.82,"2026-07-12T22:00:04"], [48689,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [48690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",840.94,"2026-07-12T22:00:04"], [48691,"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,"2026-07-12T22:00:04"], [48692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1048.56,"2026-07-12T22:00:04"], [48693,"0006690606","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",-3240.63,"2026-07-12T22:00:04"], [48694,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [48695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.7,"2026-07-12T22:00:04"], [48696,"APV6671027","2023-04-19T00:00:00",2023,4,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",21100.0,"2026-07-12T22:00:04"], [48697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.08,"2026-07-12T22:00:04"], [48698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",329.47,"2026-07-12T22:00:04"], [48699,"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,"2026-07-12T22:00:04"], [48700,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [48701,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3163.89,"2026-07-12T22:00:04"], [48702,"0006741095","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [48703,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",12366.56,"2026-07-12T22:00:04"], [48704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",222.77,"2026-07-12T22:00:04"], [48705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",732.97,"2026-07-12T22:00:04"], [48706,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",2600.04,"2026-07-12T22:00:04"], [48707,"HCM6730734","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [48708,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",29.05,"2026-07-12T22:00:04"], [48709,"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,"2026-07-12T22:00:04"], [48710,"APV6669089","2023-04-18T00:00:00",2023,4,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056596","INVERIS TRAINING SOLUTIONS INC ",12073.0,"2026-07-12T22:00:04"], [48711,"APV6678183","2023-05-01T00:00:00",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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1277.17,"2026-07-12T22:00:04"], [48712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.38,"2026-07-12T22:00:04"], [48713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",776.78,"2026-07-12T22:00:04"], [48714,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [48715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",671.96,"2026-07-12T22:00:04"], [48716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",323.37,"2026-07-12T22:00:04"], [48717,"0006741094","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",971.45,"2026-07-12T22:00:04"], [48718,"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","0000066540","X RAY CONSULTANTS INC ",8.0,"2026-07-12T22:00:04"], [48719,"APV6673937","2023-04-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",23896.65,"2026-07-12T22:00:04"], [48720,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",533.52,"2026-07-12T22:00:04"], [48721,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2025.52,"2026-07-12T22:00:04"], [48722,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",4595.75,"2026-07-12T22:00:04"], [48723,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",236.0,"2026-07-12T22:00:04"], [48724,"0006678223","2023-05-01T00:00:00",2023,4,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",216.54,"2026-07-12T22:00:04"], [48725,"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)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1932.13,"2026-07-12T22:00:04"], [48726,"0006724578","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.86,"2026-07-12T22:00:04"], [48727,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",240.41,"2026-07-12T22:00:04"], [48728,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [48729,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [48730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",562.48,"2026-07-12T22:00:04"], [48731,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",165.28,"2026-07-12T22:00:04"], [48732,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416975","ANGELA HOLLEY ",729.4,"2026-07-12T22:00:04"], [48733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",524.39,"2026-07-12T22:00:04"], [48734,"APV6695195","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",24750.0,"2026-07-12T22:00:04"], [48735,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",61402.98,"2026-07-12T22:00:04"], [48736,"APV6665681","2023-04-12T00:00:00",2023,4,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",5458.0,"2026-07-12T22:00:04"], [48737,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [48738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1089.32,"2026-07-12T22:00:04"], [48739,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",495.84,"2026-07-12T22:00:04"], [48740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",668.29,"2026-07-12T22:00:04"], [48741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",445.53,"2026-07-12T22:00:04"], [48742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",266.65,"2026-07-12T22:00:04"], [48743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",835.37,"2026-07-12T22:00:04"], [48744,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [48745,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2111.6,"2026-07-12T22:00:04"], [48746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",404.21,"2026-07-12T22:00:04"], [48747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",776.09,"2026-07-12T22:00:04"], [48748,"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","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [48749,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1314.39,"2026-07-12T22:00:04"], [48750,"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,"2026-07-12T22:00:04"], [48751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",392.29,"2026-07-12T22:00:04"], [48752,"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","0000015156","W W GRAINGER, INC ",795.48,"2026-07-12T22:00:04"], [48753,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [48754,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-9.48,"2026-07-12T22:00:04"], [48755,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-07-12T22:00:04"], [48756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1570.5,"2026-07-12T22:00:04"], [48757,"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)","0000121708","SCHOOL CITY OF WHITING ",1378.72,"2026-07-12T22:00:04"], [48758,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.77,"2026-07-12T22:00:04"], [48760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",66.83,"2026-07-12T22:00:04"], [48761,"HCM6681183","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5884.66,"2026-07-12T22:00:04"], [48762,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [48763,"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","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [48764,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-8.25,"2026-07-12T22:00:04"], [48765,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48766,"APV6661089","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","Sport Fish Restoration ","0000119208","WEX BANK ",235.41,"2026-07-12T22:00:04"], [48767,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-231.79,"2026-07-12T22:00:04"], [48768,"EXV6676858","2023-04-19T00:00:00",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,"2026-07-12T22:00:04"], [48769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-07-12T22:00:04"], [48770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",366.48,"2026-07-12T22:00:04"], [48771,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-310.5,"2026-07-12T22:00:04"], [48772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",222.77,"2026-07-12T22:00:04"], [48773,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [48774,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",72063.79,"2026-07-12T22:00:04"], [48775,"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,"2026-07-12T22:00:04"], [48776,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [48777,"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,"2026-07-12T22:00:04"], [48778,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [48779,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [48780,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.8,"2026-07-12T22:00:04"], [48781,"HCM6689821","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1971.74,"2026-07-12T22:00:04"], [48782,"HCM6707963","2023-06-07T00:00:00",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",13.51,"2026-07-12T22:00:04"], [48783,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [48784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",334.15,"2026-07-12T22:00:04"], [48785,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [48786,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",379.47,"2026-07-12T22:00:04"], [48787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",417.68,"2026-07-12T22:00:04"], [48788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",445.53,"2026-07-12T22:00:04"], [48789,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291.89,"2026-07-12T22:00:04"], [48790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1024.73,"2026-07-12T22:00:04"], [48791,"APV6679586","2023-05-04T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",2.71,"2026-07-12T22:00:04"], [48792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",356.43,"2026-07-12T22:00:04"], [48793,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [48794,"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","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [48795,"APV6712720","2023-06-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",67.03,"2026-07-12T22:00:04"], [48796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",712.85,"2026-07-12T22:00:04"], [48797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",311.87,"2026-07-12T22:00:04"], [48798,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-151.67,"2026-07-12T22:00:04"], [48799,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [48800,"0006708102","2023-06-05T00:00:00",2023,4,518105,"Anthem CDHP1",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1106.1,"2026-07-12T22:00:04"], [48801,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [48802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",200.49,"2026-07-12T22:00:04"], [48803,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",410.14,"2026-07-12T22:00:04"], [48804,"APV6723741","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",52.5,"2026-07-12T22:00:04"], [48805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.77,"2026-07-12T22:00:04"], [48806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1614.69,"2026-07-12T22:00:04"], [48807,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",35599.0,"2026-07-12T22:00:04"], [48808,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",242.03,"2026-07-12T22:00:04"], [48809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",377.59,"2026-07-12T22:00:04"], [48810,"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,"2026-07-12T22:00:04"], [48811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",389.84,"2026-07-12T22:00:04"], [48812,"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","Hazard Mitigation Grant"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [48813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",280.25,"2026-07-12T22:00:04"], [48814,"0006663512","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-865109.17,"2026-07-12T22:00:04"], [48815,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5377.47,"2026-07-12T22:00:04"], [48816,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",24000.0,"2026-07-12T22:00:04"], [48817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",400.98,"2026-07-12T22:00:04"], [48818,"INV6660419","2023-04-03T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [48819,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48820,"0006671628","2023-04-21T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [48821,"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,"2026-07-12T22:00:04"], [48822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",107.79,"2026-07-12T22:00:04"], [48823,"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,"2026-07-12T22:00:04"], [48824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1870.69,"2026-07-12T22:00:04"], [48825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",579.19,"2026-07-12T22:00:04"], [48826,"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,"2026-07-12T22:00:04"], [48827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2222.1,"2026-07-12T22:00:04"], [48828,"0006677169","2023-04-30T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [48829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",43.12,"2026-07-12T22:00:04"], [48830,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [48831,"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,"2026-07-12T22:00:04"], [48832,"APV6686246","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [48833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1087.77,"2026-07-12T22:00:04"], [48834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",474.28,"2026-07-12T22:00:04"], [48835,"0006729947","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [48836,"0006713455","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [48837,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48838,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-07-12T22:00:04"], [48839,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [48840,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [48841,"APV6680678","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",33901.83,"2026-07-12T22:00:04"], [48842,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [48843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2249.93,"2026-07-12T22:00:04"], [48844,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",4777.5,"2026-07-12T22:00:04"], [48845,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2675.48,"2026-07-12T22:00:04"], [48846,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [48847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.91,"2026-07-12T22:00:04"], [48848,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",93026.09,"2026-07-12T22:00:04"], [48849,"0006678309","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-981263.69,"2026-07-12T22:00:04"], [48850,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",79245.08,"2026-07-12T22:00:04"], [48851,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [48852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",538.95,"2026-07-12T22:00:04"], [48853,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",861.64,"2026-07-12T22:00:04"], [48854,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [48855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",301.81,"2026-07-12T22:00:04"], [48856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1804.4,"2026-07-12T22:00:04"], [48857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",485.63,"2026-07-12T22:00:04"], [48858,"HCM6689863","2023-05-24T00:00:00",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",317.47,"2026-07-12T22:00:04"], [48859,"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,"2026-07-12T22:00:04"], [48860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",258.7,"2026-07-12T22:00:04"], [48861,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",365.72,"2026-07-12T22:00:04"], [48862,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.14,"2026-07-12T22:00:04"], [48863,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [48864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",400.98,"2026-07-12T22:00:04"], [48865,"APV6670028","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","0000057365","REPUBLIC SERVICES OF IN LP ",84.0,"2026-07-12T22:00:04"], [48866,"0006672630","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-470.93,"2026-07-12T22:00:04"], [48867,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",149.74,"2026-07-12T22:00:04"], [48868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",194.02,"2026-07-12T22:00:04"], [48869,"0006739264","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",77.89,"2026-07-12T22:00:04"], [48870,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",228.58,"2026-07-12T22:00:04"], [48871,"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","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-07-12T22:00:04"], [48872,"0006738373","2023-06-21T00:00:00",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",-6606.81,"2026-07-12T22:00:04"], [48873,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",425.12,"2026-07-12T22:00:04"], [48874,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9120.61,"2026-07-12T22:00:04"], [48875,"HCM6730671","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [48876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",155.94,"2026-07-12T22:00:04"], [48877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",417.68,"2026-07-12T22:00:04"], [48878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",404.21,"2026-07-12T22:00:04"], [48879,"HCM6707907","2023-06-07T00:00:00",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",61.84,"2026-07-12T22:00:04"], [48880,"0006677171","2023-04-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [48881,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",6945.83,"2026-07-12T22:00:04"], [48882,"0006740980","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",49.91,"2026-07-12T22:00:04"], [48883,"0006678319","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [48884,"0006690606","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",-13211.09,"2026-07-12T22:00:04"], [48885,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",567.95,"2026-07-12T22:00:04"], [48886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",400.98,"2026-07-12T22:00:04"], [48887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",1091.55,"2026-07-12T22:00:04"], [48888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",378.7,"2026-07-12T22:00:04"], [48889,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [48890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",334.15,"2026-07-12T22:00:04"], [48891,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2947.42,"2026-07-12T22:00:04"], [48892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",318.84,"2026-07-12T22:00:04"], [48893,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",683.82,"2026-07-12T22:00:04"], [48894,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",11260.8,"2026-07-12T22:00:04"], [48895,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",3965.28,"2026-07-12T22:00:04"], [48896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",215.58,"2026-07-12T22:00:04"], [48897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",334.15,"2026-07-12T22:00:04"], [48898,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",110.66,"2026-07-12T22:00:04"], [48899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",43.11,"2026-07-12T22:00:04"], [48900,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [48901,"ARD6739924","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1016.0,"2026-07-12T22:00:04"], [48902,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",5196.36,"2026-07-12T22:00:04"], [48903,"APV6689087","2023-05-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055237","CHILDPLACE INC ",11989.5,"2026-07-12T22:00:04"], [48904,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [48905,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",108756.63,"2026-07-12T22:00:04"], [48906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",107.79,"2026-07-12T22:00:04"], [48907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.57,"2026-07-12T22:00:04"], [48908,"HCM6707963","2023-06-07T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [48909,"0006683809","2023-05-11T00:00:00",2023,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",48392.26,"2026-07-12T22:00:04"], [48910,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5245.74,"2026-07-12T22:00:04"], [48911,"EXV6705487","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [48912,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",306.9,"2026-07-12T22:00:04"], [48913,"APV6692102","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000014136","HACH CO ",46.2,"2026-07-12T22:00:04"], [48914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",654.05,"2026-07-12T22:00:04"], [48915,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",71053.79,"2026-07-12T22:00:04"], [48916,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [48917,"0006686833","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [48918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",2004.89,"2026-07-12T22:00:04"], [48919,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",334.15,"2026-07-12T22:00:04"], [48920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",289.59,"2026-07-12T22:00:04"], [48921,"0006656942","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [48922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1596.15,"2026-07-12T22:00:04"], [48923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",556.92,"2026-07-12T22:00:04"], [48924,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.05,"2026-07-12T22:00:04"], [48925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",404.21,"2026-07-12T22:00:04"], [48926,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",19542.06,"2026-07-12T22:00:04"], [48927,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",196.33,"2026-07-12T22:00:04"], [48928,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [48929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-07-12T22:00:04"], [48930,"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,"2026-07-12T22:00:04"], [48931,"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,"2026-07-12T22:00:04"], [48932,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [48933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",253.96,"2026-07-12T22:00:04"], [48934,"0006741777","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-613.94,"2026-07-12T22:00:04"], [48935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",323.37,"2026-07-12T22:00:04"], [48936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",400.98,"2026-07-12T22:00:04"], [48937,"APV6712846","2023-06-08T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",172916.25,"2026-07-12T22:00:04"], [48938,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1564.26,"2026-07-12T22:00:04"], [48940,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000000841","PITNEY BOWES INC ",39.56,"2026-07-12T22:00:04"], [48941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",601.47,"2026-07-12T22:00:04"], [48942,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [48943,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11022.36,"2026-07-12T22:00:04"], [48944,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [48945,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [48946,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-58.85,"2026-07-12T22:00:04"], [48947,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",59983.57,"2026-07-12T22:00:04"], [48948,"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","0000194185","M.S.D. WABASH CTY TREASURER ",25237.92,"2026-07-12T22:00:04"], [48949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",222.77,"2026-07-12T22:00:04"], [48950,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2543.95,"2026-07-12T22:00:04"], [48951,"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","Charter Schools"," ","General Ledger Entry",389.58,"2026-07-12T22:00:04"], [48952,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",450.37,"2026-07-12T22:00:04"], [48953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",323.37,"2026-07-12T22:00:04"], [48954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",787.94,"2026-07-12T22:00:04"], [48955,"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,"2026-07-12T22:00:04"], [48956,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",287.1,"2026-07-12T22:00:04"], [48957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",431.16,"2026-07-12T22:00:04"], [48958,"HCM6681183","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3778.34,"2026-07-12T22:00:04"], [48959,"APV6662713","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [48960,"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,"2026-07-12T22:00:04"], [48961,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5095.82,"2026-07-12T22:00:04"], [48962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1033.41,"2026-07-12T22:00:04"], [48963,"0006741782","2023-06-27T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48964,"EXV6670386","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",303.41,"2026-07-12T22:00:04"], [48965,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",2478.94,"2026-07-12T22:00:04"], [48966,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",997.86,"2026-07-12T22:00:04"], [48967,"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,"2026-07-12T22:00:04"], [48968,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2660.31,"2026-07-12T22:00:04"], [48969,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",1776.79,"2026-07-12T22:00:04"], [48970,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",167.64,"2026-07-12T22:00:04"], [48971,"APV6716788","2023-06-12T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",30211.0,"2026-07-12T22:00:04"], [48972,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [48973,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1951.88,"2026-07-12T22:00:04"], [48974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",222.77,"2026-07-12T22:00:04"], [48975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",222.77,"2026-07-12T22:00:04"], [48976,"0006717234","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",109.99,"2026-07-12T22:00:04"], [48977,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [48978,"APV6716716","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",11925.0,"2026-07-12T22:00:04"], [48979,"0006690608","2023-05-22T00:00:00",2023,4,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-57.5,"2026-07-12T22:00:04"], [48980,"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","0000055723","GREENE COUNTY ",177.33,"2026-07-12T22:00:04"], [48981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",480.95,"2026-07-12T22:00:04"], [48982,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [48983,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-55.85,"2026-07-12T22:00:04"], [48984,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414421","ROSEMARY HALE ",20000.0,"2026-07-12T22:00:04"], [48985,"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,"2026-07-12T22:00:04"], [48986,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [48987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-07-12T22:00:04"], [48988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",323.37,"2026-07-12T22:00:04"], [48989,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [48990,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [48991,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",30000.0,"2026-07-12T22:00:04"], [48992,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",41.56,"2026-07-12T22:00:04"], [48993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",847.84,"2026-07-12T22:00:04"], [48994,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [48995,"APV6716787","2023-06-10T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",554368.0,"2026-07-12T22:00:04"], [48996,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",75000.0,"2026-07-12T22:00:04"], [48997,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",64556.38,"2026-07-12T22:00:04"], [48998,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",364.25,"2026-07-12T22:00:04"], [48999,"0006707009","2023-06-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [49000,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",590.0,"2026-07-12T22:00:04"], [49001,"APV6693327","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",538820.61,"2026-07-12T22:00:04"], [49002,"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","0000273295","OLUSEGUN APATA M.D. ",14.0,"2026-07-12T22:00:04"], [49003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1693.17,"2026-07-12T22:00:04"], [49004,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49005,"0006674661","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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [49006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [49007,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.07,"2026-07-12T22:00:04"], [49008,"APV6710735","2023-06-07T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000073213","CITY OF LAWRENCEBURG ",1703.09,"2026-07-12T22:00:04"], [49009,"0006739321","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",263.19,"2026-07-12T22:00:04"], [49010,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.69,"2026-07-12T22:00:04"], [49011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",779.68,"2026-07-12T22:00:04"], [49012,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9441.66,"2026-07-12T22:00:04"], [49013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",675.93,"2026-07-12T22:00:04"], [49014,"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,"2026-07-12T22:00:04"], [49015,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",445.53,"2026-07-12T22:00:04"], [49016,"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,"2026-07-12T22:00:04"], [49017,"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,"2026-07-12T22:00:04"], [49018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",929.15,"2026-07-12T22:00:04"], [49019,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [49020,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2422.53,"2026-07-12T22:00:04"], [49021,"APV6661986","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.87,"2026-07-12T22:00:04"], [49022,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",28928.88,"2026-07-12T22:00:04"], [49023,"0006660606","2023-04-04T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-106.95,"2026-07-12T22:00:04"], [49024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",838.5,"2026-07-12T22:00:04"], [49025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2308.86,"2026-07-12T22:00:04"], [49026,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [49027,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",19111.37,"2026-07-12T22:00:04"], [49028,"APV6723895","2023-06-15T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",8012.36,"2026-07-12T22:00:04"], [49029,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [49030,"0006668949","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [49031,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.44,"2026-07-12T22:00:04"], [49032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",668.3,"2026-07-12T22:00:04"], [49033,"0006740885","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.64,"2026-07-12T22:00:04"], [49034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",646.02,"2026-07-12T22:00:04"], [49035,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.12,"2026-07-12T22:00:04"], [49036,"0006667190","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.71,"2026-07-12T22:00:04"], [49037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",538.95,"2026-07-12T22:00:04"], [49038,"HCM6689863","2023-05-24T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1912.54,"2026-07-12T22:00:04"], [49039,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",298.62,"2026-07-12T22:00:04"], [49040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1389.85,"2026-07-12T22:00:04"], [49041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",129.35,"2026-07-12T22:00:04"], [49042,"0006674538","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1246.35,"2026-07-12T22:00:04"], [49043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1284.69,"2026-07-12T22:00:04"], [49044,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.29,"2026-07-12T22:00:04"], [49045,"0006740860","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1328.58,"2026-07-12T22:00:04"], [49046,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",719.14,"2026-07-12T22:00:04"], [49047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",222.77,"2026-07-12T22:00:04"], [49048,"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",0.19,"2026-07-12T22:00:04"], [49049,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16074.73,"2026-07-12T22:00:04"], [49050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",164.84,"2026-07-12T22:00:04"], [49051,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",200.49,"2026-07-12T22:00:04"], [49052,"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,"2026-07-12T22:00:04"], [49053,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",1894.17,"2026-07-12T22:00:04"], [49054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",891.07,"2026-07-12T22:00:04"], [49055,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",132.9,"2026-07-12T22:00:04"], [49056,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",260.24,"2026-07-12T22:00:04"], [49057,"ARD6710206","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2652.36,"2026-07-12T22:00:04"], [49058,"HCM6707982","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.5,"2026-07-12T22:00:04"], [49059,"0006692984","2023-05-24T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [49060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",553.82,"2026-07-12T22:00:04"], [49061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",222.77,"2026-07-12T22:00:04"], [49062,"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,"2026-07-12T22:00:04"], [49063,"0006723577","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [49064,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1723.32,"2026-07-12T22:00:04"], [49065,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [49066,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",342.99,"2026-07-12T22:00:04"], [49067,"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","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [49068,"HCM6689889","2023-05-24T00:00:00",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",301.4,"2026-07-12T22:00:04"], [49069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",902.42,"2026-07-12T22:00:04"], [49070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1401.27,"2026-07-12T22:00:04"], [49071,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",262557.69,"2026-07-12T22:00:04"], [49072,"0006680215","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2461.36,"2026-07-12T22:00:04"], [49073,"APV6673937","2023-04-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",100.0,"2026-07-12T22:00:04"], [49074,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1183.27,"2026-07-12T22:00:04"], [49075,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [49076,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [49077,"APV6718602","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [49078,"APV6666560","2023-04-13T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1652.38,"2026-07-12T22:00:04"], [49079,"EXV6665135","2023-04-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",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",680.14,"2026-07-12T22:00:04"], [49080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",768.54,"2026-07-12T22:00:04"], [49081,"HCM6663410","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [49082,"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","Charter Schools"," ","General Ledger Entry",8745.95,"2026-07-12T22:00:04"], [49083,"0006740999","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [49084,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1170.72,"2026-07-12T22:00:04"], [49085,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [49086,"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,"2026-07-12T22:00:04"], [49087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",900.87,"2026-07-12T22:00:04"], [49088,"0006692920","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",323.37,"2026-07-12T22:00:04"], [49090,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [49091,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",533.52,"2026-07-12T22:00:04"], [49092,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [49093,"HCM6730710","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [49094,"0006741095","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",184.24,"2026-07-12T22:00:04"], [49095,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.58,"2026-07-12T22:00:04"], [49096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1819.28,"2026-07-12T22:00:04"], [49097,"0006669699","2023-04-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3028.02,"2026-07-12T22:00:04"], [49098,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [49099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",808.43,"2026-07-12T22:00:04"], [49100,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [49101,"0006678353","2023-05-03T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",703.99,"2026-07-12T22:00:04"], [49102,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [49103,"APV6675589","2023-04-27T00:00:00",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 ",105.0,"2026-07-12T22:00:04"], [49104,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49105,"APV6660215","2023-04-03T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",702000.0,"2026-07-12T22:00:04"], [49106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",334.15,"2026-07-12T22:00:04"], [49107,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000068039","EAST CHICAGO, CITY OF ",25000.0,"2026-07-12T22:00:04"], [49108,"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","0000121632","LAKELAND SCHOOL CORP TREASURER ",4666.0,"2026-07-12T22:00:04"], [49109,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",752071.09,"2026-07-12T22:00:04"], [49110,"HCM6663402","2023-04-12T00:00:00",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",5.68,"2026-07-12T22:00:04"], [49111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",549.73,"2026-07-12T22:00:04"], [49112,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",1116.21,"2026-07-12T22:00:04"], [49113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",150.91,"2026-07-12T22:00:04"], [49114,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [49115,"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,"2026-07-12T22:00:04"], [49116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",215.58,"2026-07-12T22:00:04"], [49117,"0006659855","2023-04-03T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49118,"APV6662796","2023-04-06T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",10408.43,"2026-07-12T22:00:04"], [49119,"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,"2026-07-12T22:00:04"], [49120,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6463.17,"2026-07-12T22:00:04"], [49121,"APV6686354","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000254147","SURVEYMONKEY INC ",1560.0,"2026-07-12T22:00:04"], [49122,"HCM6671791","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",821.52,"2026-07-12T22:00:04"], [49123,"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,"2026-07-12T22:00:04"], [49124,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",596.39,"2026-07-12T22:00:04"], [49125,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",6907.54,"2026-07-12T22:00:04"], [49126,"0006675473","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3641.91,"2026-07-12T22:00:04"], [49127,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2065.79,"2026-07-12T22:00:04"], [49128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",256.18,"2026-07-12T22:00:04"], [49129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",222.77,"2026-07-12T22:00:04"], [49130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",735.13,"2026-07-12T22:00:04"], [49131,"0006739264","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-303.75,"2026-07-12T22:00:04"], [49132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1146.45,"2026-07-12T22:00:04"], [49133,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [49134,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-288551.07,"2026-07-12T22:00:04"], [49135,"0006707024","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",221.64,"2026-07-12T22:00:04"], [49136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",480.95,"2026-07-12T22:00:04"], [49137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1206.72,"2026-07-12T22:00:04"], [49138,"0006687918","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2231.65,"2026-07-12T22:00:04"], [49139,"0006724578","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1747.6,"2026-07-12T22:00:04"], [49140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",512.37,"2026-07-12T22:00:04"], [49141,"EXV6691538","2023-05-09T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [49142,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [49143,"HCM6663383","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [49144,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.2,"2026-07-12T22:00:04"], [49145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",668.3,"2026-07-12T22:00:04"], [49146,"0006689660","2023-05-19T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",407.02,"2026-07-12T22:00:04"], [49148,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [49149,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",69819.07,"2026-07-12T22:00:04"], [49150,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",8352.17,"2026-07-12T22:00:04"], [49151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",779.68,"2026-07-12T22:00:04"], [49152,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2304.09,"2026-07-12T22:00:04"], [49153,"APV6737775","2023-06-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",22496.74,"2026-07-12T22:00:04"], [49154,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2755.17,"2026-07-12T22:00:04"], [49155,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1509.06,"2026-07-12T22:00:04"], [49156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.76,"2026-07-12T22:00:04"], [49157,"APV6691079","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [49158,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [49159,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49160,"0006707009","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",376.0,"2026-07-12T22:00:04"], [49161,"APV6664807","2023-04-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6013.12,"2026-07-12T22:00:04"], [49162,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3027.11,"2026-07-12T22:00:04"], [49163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",556.91,"2026-07-12T22:00:04"], [49164,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.8,"2026-07-12T22:00:04"], [49165,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",39256.56,"2026-07-12T22:00:04"], [49166,"0006687857","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",33.02,"2026-07-12T22:00:04"], [49167,"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","0000072953","MEDSTAT LLC ",802.0,"2026-07-12T22:00:04"], [49168,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [49169,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216983","LITTLE LAMBS DAYCARE, INC ",2319.48,"2026-07-12T22:00:04"], [49170,"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,"2026-07-12T22:00:04"], [49171,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",121550.0,"2026-07-12T22:00:04"], [49172,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4030.0,"2026-07-12T22:00:04"], [49173,"0006741093","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [49174,"0006680244","2023-05-05T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.41,"2026-07-12T22:00:04"], [49175,"APV6678598","2023-05-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [49176,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [49177,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [49178,"HCM6663393","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.5,"2026-07-12T22:00:04"], [49179,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",137.68,"2026-07-12T22:00:04"], [49180,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",22.28,"2026-07-12T22:00:04"], [49182,"APV6670923","2023-04-20T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",28348.32,"2026-07-12T22:00:04"], [49183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",311.88,"2026-07-12T22:00:04"], [49184,"HCM6707953","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [49185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",1388.73,"2026-07-12T22:00:04"], [49186,"APV6683296","2023-05-04T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2279.93,"2026-07-12T22:00:04"], [49187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1113.83,"2026-07-12T22:00:04"], [49188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",887.95,"2026-07-12T22:00:04"], [49189,"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,"2026-07-12T22:00:04"], [49190,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-8.09,"2026-07-12T22:00:04"], [49191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1530.62,"2026-07-12T22:00:04"], [49192,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29100.53,"2026-07-12T22:00:04"], [49193,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [49194,"0006741050","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [49195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",404.21,"2026-07-12T22:00:04"], [49196,"EXV6680939","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [49197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",579.19,"2026-07-12T22:00:04"], [49198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",490.09,"2026-07-12T22:00:04"], [49199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",178.21,"2026-07-12T22:00:04"], [49200,"0006707017","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [49201,"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","0000121210","MARION COMM SCHOOL TREASURER ",2321.26,"2026-07-12T22:00:04"], [49202,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [49203,"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",948.2,"2026-07-12T22:00:04"], [49204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",527.06,"2026-07-12T22:00:04"], [49205,"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,"2026-07-12T22:00:04"], [49206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",431.16,"2026-07-12T22:00:04"], [49207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",579.19,"2026-07-12T22:00:04"], [49208,"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,"2026-07-12T22:00:04"], [49209,"APV6662068","2023-04-05T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4421.67,"2026-07-12T22:00:04"], [49210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-07-12T22:00:04"], [49211,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [49212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",172.46,"2026-07-12T22:00:04"], [49213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",779.68,"2026-07-12T22:00:04"], [49214,"APV6665780","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405032","WORKLIFE SYSTEMS INC ",12050.0,"2026-07-12T22:00:04"], [49215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",417.69,"2026-07-12T22:00:04"], [49216,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1517.24,"2026-07-12T22:00:04"], [49217,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",1550.45,"2026-07-12T22:00:04"], [49218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",303.11,"2026-07-12T22:00:04"], [49219,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [49220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",383.95,"2026-07-12T22:00:04"], [49221,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-140.25,"2026-07-12T22:00:04"], [49222,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-30.15,"2026-07-12T22:00:04"], [49223,"EXV6688463","2023-05-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [49224,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",67.88,"2026-07-12T22:00:04"], [49225,"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,"2026-07-12T22:00:04"], [49226,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [49227,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [49228,"0006674538","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",561.16,"2026-07-12T22:00:04"], [49229,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",245.04,"2026-07-12T22:00:04"], [49231,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [49232,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",38768.29,"2026-07-12T22:00:04"], [49233,"APV6687277","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",60.0,"2026-07-12T22:00:04"], [49234,"APV6695156","2023-05-26T00:00:00",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","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",2419.28,"2026-07-12T22:00:04"], [49235,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3154.14,"2026-07-12T22:00:04"], [49236,"APV6684162","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",12397.39,"2026-07-12T22:00:04"], [49237,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [49238,"0006678391","2023-05-03T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49239,"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","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [49240,"APV6692205","2023-05-23T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2758.09,"2026-07-12T22:00:04"], [49241,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [49242,"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,"2026-07-12T22:00:04"], [49243,"0006686960","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",46898.2,"2026-07-12T22:00:04"], [49244,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",242.24,"2026-07-12T22:00:04"], [49245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",819.2,"2026-07-12T22:00:04"], [49246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1767.76,"2026-07-12T22:00:04"], [49247,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-901.15,"2026-07-12T22:00:04"], [49248,"0006741106","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",216.96,"2026-07-12T22:00:04"], [49249,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [49250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",512.37,"2026-07-12T22:00:04"], [49251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",404.21,"2026-07-12T22:00:04"], [49252,"EXV6705523","2023-05-19T00:00:00",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",398.36,"2026-07-12T22:00:04"], [49253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",712.85,"2026-07-12T22:00:04"], [49254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",484.74,"2026-07-12T22:00:04"], [49255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",969.89,"2026-07-12T22:00:04"], [49256,"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","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [49257,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",59.31,"2026-07-12T22:00:04"], [49258,"APV6662840","2023-04-05T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050271","US DEPARTMENT OF AGRICULTURE ",28320.02,"2026-07-12T22:00:04"], [49259,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",20056.27,"2026-07-12T22:00:04"], [49260,"0006707022","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.71,"2026-07-12T22:00:04"], [49261,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [49262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1807.52,"2026-07-12T22:00:04"], [49263,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",594370.66,"2026-07-12T22:00:04"], [49264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1216.52,"2026-07-12T22:00:04"], [49265,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [49266,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",176.21,"2026-07-12T22:00:04"], [49267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",445.53,"2026-07-12T22:00:04"], [49268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",656.01,"2026-07-12T22:00:04"], [49269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",846.52,"2026-07-12T22:00:04"], [49270,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",4974.0,"2026-07-12T22:00:04"], [49271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",344.93,"2026-07-12T22:00:04"], [49272,"APV6681432","2023-05-08T00:00:00",2023,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",27.73,"2026-07-12T22:00:04"], [49273,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.43,"2026-07-12T22:00:04"], [49274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",495.83,"2026-07-12T22:00:04"], [49275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",334.15,"2026-07-12T22:00:04"], [49276,"0006729939","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24251.0,"2026-07-12T22:00:04"], [49277,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-12.11,"2026-07-12T22:00:04"], [49278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",274.0,"2026-07-12T22:00:04"], [49279,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",750.95,"2026-07-12T22:00:04"], [49280,"0006677273","2023-05-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49281,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",31483.49,"2026-07-12T22:00:04"], [49282,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [49283,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [49284,"APV6687260","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",85.69,"2026-07-12T22:00:04"], [49285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",417.69,"2026-07-12T22:00:04"], [49286,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",919.6,"2026-07-12T22:00:04"], [49287,"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,"2026-07-12T22:00:04"], [49288,"APV6673023","2023-04-22T00:00:00",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 ",134.99,"2026-07-12T22:00:04"], [49289,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",891.07,"2026-07-12T22:00:04"], [49290,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",229282.82,"2026-07-12T22:00:04"], [49291,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",1692.43,"2026-07-12T22:00:04"], [49292,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-12T22:00:04"], [49293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",404.21,"2026-07-12T22:00:04"], [49294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",694.36,"2026-07-12T22:00:04"], [49295,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [49296,"0006703687","2023-05-31T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49297,"0006668104","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7105.21,"2026-07-12T22:00:04"], [49298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",323.37,"2026-07-12T22:00:04"], [49299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1247.49,"2026-07-12T22:00:04"], [49300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",474.49,"2026-07-12T22:00:04"], [49301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3566.13,"2026-07-12T22:00:04"], [49302,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [49303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1004.38,"2026-07-12T22:00:04"], [49304,"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,"2026-07-12T22:00:04"], [49305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",215.58,"2026-07-12T22:00:04"], [49306,"EXV6687576","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",439.21,"2026-07-12T22:00:04"], [49307,"0006659874","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.5,"2026-07-12T22:00:04"], [49308,"0006670615","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33253.0,"2026-07-12T22:00:04"], [49309,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [49310,"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,"2026-07-12T22:00:04"], [49311,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.44,"2026-07-12T22:00:04"], [49312,"HCM6707941","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [49313,"0006738475","2023-06-21T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1778.4,"2026-07-12T22:00:04"], [49314,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",164543.58,"2026-07-12T22:00:04"], [49315,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",462.0,"2026-07-12T22:00:04"], [49316,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49317,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",579.19,"2026-07-12T22:00:04"], [49318,"0006672627","2023-04-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.32,"2026-07-12T22:00:04"], [49319,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413681","SHONRECKIA CREWS ",1976.87,"2026-07-12T22:00:04"], [49320,"0006669699","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",739.8,"2026-07-12T22:00:04"], [49321,"0006679113","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [49322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1514.81,"2026-07-12T22:00:04"], [49323,"0006740859","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3351.41,"2026-07-12T22:00:04"], [49324,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",185000.0,"2026-07-12T22:00:04"], [49325,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [49326,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",1588.99,"2026-07-12T22:00:04"], [49327,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4875.88,"2026-07-12T22:00:04"], [49328,"HCM6730671","2023-06-21T00:00:00",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",0.58,"2026-07-12T22:00:04"], [49329,"0006679171","2023-05-08T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [49330,"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,"2026-07-12T22:00:04"], [49331,"0006674538","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [49332,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [49333,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",60.94,"2026-07-12T22:00:04"], [49334,"APV6661088","2023-04-03T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",15.78,"2026-07-12T22:00:04"], [49335,"0006686827","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",53.09,"2026-07-12T22:00:04"], [49336,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [49337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",334.15,"2026-07-12T22:00:04"], [49338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1336.59,"2026-07-12T22:00:04"], [49339,"0006723713","2023-06-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4753.45,"2026-07-12T22:00:04"], [49340,"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","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [49341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",540.75,"2026-07-12T22:00:04"], [49342,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",442.5,"2026-07-12T22:00:04"], [49343,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [49344,"APV6708367","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000416504","SAMUEL THOMAS WATERHOUSE ",155.8,"2026-07-12T22:00:04"], [49345,"HCM6671800","2023-04-26T00:00:00",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",292.56,"2026-07-12T22:00:04"], [49346,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14712.81,"2026-07-12T22:00:04"], [49347,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",230.05,"2026-07-12T22:00:04"], [49348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",969.48,"2026-07-12T22:00:04"], [49349,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [49350,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [49351,"0006674640","2023-04-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [49352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",868.79,"2026-07-12T22:00:04"], [49353,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [49354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",150.91,"2026-07-12T22:00:04"], [49355,"EXV6667849","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [49356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",194.03,"2026-07-12T22:00:04"], [49357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1781.63,"2026-07-12T22:00:04"], [49358,"0006721155","2023-06-14T00:00:00",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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-828.67,"2026-07-12T22:00:04"], [49359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",334.15,"2026-07-12T22:00:04"], [49360,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [49361,"APV6706268","2023-06-01T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",513219.78,"2026-07-12T22:00:04"], [49362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",529.08,"2026-07-12T22:00:04"], [49363,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49364,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [49365,"0006666287","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",649066.21,"2026-07-12T22:00:04"], [49366,"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,"2026-07-12T22:00:04"], [49367,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [49368,"APV6687024","2023-05-16T00:00:00",2023,4,599113,"AdmOp-Advert-Print",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",17068.81,"2026-07-12T22:00:04"], [49369,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [49370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1113.83,"2026-07-12T22:00:04"], [49371,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",443.14,"2026-07-12T22:00:04"], [49372,"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","State Wildlife Grants"," ","General Ledger Entry",85.15,"2026-07-12T22:00:04"], [49373,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",10000.0,"2026-07-12T22:00:04"], [49374,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [49375,"APV6665733","2023-04-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",6479.56,"2026-07-12T22:00:04"], [49376,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.99,"2026-07-12T22:00:04"], [49377,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",887.59,"2026-07-12T22:00:04"], [49378,"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,"2026-07-12T22:00:04"], [49379,"HCM6663425","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",426.06,"2026-07-12T22:00:04"], [49380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",215.58,"2026-07-12T22:00:04"], [49381,"0006713464","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [49382,"0006666228","2023-04-13T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-74.59,"2026-07-12T22:00:04"], [49383,"0006661667","2023-04-05T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",74487.6,"2026-07-12T22:00:04"], [49384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",431.16,"2026-07-12T22:00:04"], [49385,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [49386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1200.26,"2026-07-12T22:00:04"], [49387,"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,"2026-07-12T22:00:04"], [49388,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [49389,"0006686939","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-176.2,"2026-07-12T22:00:04"], [49390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",114.5,"2026-07-12T22:00:04"], [49391,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",2482.8,"2026-07-12T22:00:04"], [49392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",417.69,"2026-07-12T22:00:04"], [49393,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",9860.3,"2026-07-12T22:00:04"], [49394,"EXV6705490","2023-05-22T00:00:00",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",70.89,"2026-07-12T22:00:04"], [49395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",237.14,"2026-07-12T22:00:04"], [49396,"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","0000096870","JOHN C ROBERTS DO INC ",14.0,"2026-07-12T22:00:04"], [49397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2494.98,"2026-07-12T22:00:04"], [49398,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [49399,"0006706992","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [49400,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [49401,"0006690670","2023-05-22T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49402,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",12276.14,"2026-07-12T22:00:04"], [49403,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [49404,"0006693882","2023-05-25T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-1500.0,"2026-07-12T22:00:04"], [49405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2136.77,"2026-07-12T22:00:04"], [49406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",215.58,"2026-07-12T22:00:04"], [49407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265438","APRIL JOHNSON-DAVIS ",417.69,"2026-07-12T22:00:04"], [49408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",267.32,"2026-07-12T22:00:04"], [49409,"0006679126","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [49410,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [49411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",469.97,"2026-07-12T22:00:04"], [49412,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1894.02,"2026-07-12T22:00:04"], [49413,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",497.99,"2026-07-12T22:00:04"], [49414,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [49415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",111.38,"2026-07-12T22:00:04"], [49416,"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","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [49417,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",75923.0,"2026-07-12T22:00:04"], [49418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",107.79,"2026-07-12T22:00:04"], [49419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-07-12T22:00:04"], [49420,"APV6694278","2023-05-25T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",4688.44,"2026-07-12T22:00:04"], [49421,"0006741110","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1142.66,"2026-07-12T22:00:04"], [49422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",64.68,"2026-07-12T22:00:04"], [49423,"APV6685216","2023-05-12T00:00:00",2023,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000233183","CONTINENTAL LANGUAGES LLC ",240.0,"2026-07-12T22:00:04"], [49424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",267.32,"2026-07-12T22:00:04"], [49425,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [49426,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",401491.4,"2026-07-12T22:00:04"], [49427,"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","Sport Fish Restoration "," ","General Ledger Entry",22780.28,"2026-07-12T22:00:04"], [49428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",378.71,"2026-07-12T22:00:04"], [49429,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [49430,"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","Homeland Security Grant Program","0000064089","CRAWFORD COUNTY ",31952.0,"2026-07-12T22:00:04"], [49431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",378.7,"2026-07-12T22:00:04"], [49432,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1457.56,"2026-07-12T22:00:04"], [49433,"APV6687202","2023-05-16T00:00:00",2023,4,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",800.0,"2026-07-12T22:00:04"], [49434,"HCM6707977","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3574.43,"2026-07-12T22:00:04"], [49435,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-12T22:00:04"], [49436,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",14992.97,"2026-07-12T22:00:04"], [49437,"0006675370","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [49438,"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,"2026-07-12T22:00:04"], [49439,"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,"2026-07-12T22:00:04"], [49440,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",105.39,"2026-07-12T22:00:04"], [49441,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",514.8,"2026-07-12T22:00:04"], [49442,"APV6684120","2023-05-11T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",4531.15,"2026-07-12T22:00:04"], [49443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",323.37,"2026-07-12T22:00:04"], [49444,"0006739273","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-105.0,"2026-07-12T22:00:04"], [49445,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",197.13,"2026-07-12T22:00:04"], [49446,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20750.52,"2026-07-12T22:00:04"], [49447,"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,"2026-07-12T22:00:04"], [49448,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",59139.14,"2026-07-12T22:00:04"], [49449,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [49450,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-07-12T22:00:04"], [49451,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",10410.85,"2026-07-12T22:00:04"], [49452,"0006662331","2023-04-06T00:00:00",2023,4,539027,"Prog Op-Shredding Service",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [49453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1113.83,"2026-07-12T22:00:04"], [49454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1207.25,"2026-07-12T22:00:04"], [49455,"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,"2026-07-12T22:00:04"], [49456,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [49457,"APV6693392","2023-05-24T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [49458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [49459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",400.98,"2026-07-12T22:00:04"], [49460,"EXV6734783","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [49461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",242.82,"2026-07-12T22:00:04"], [49462,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.33,"2026-07-12T22:00:04"], [49463,"APV6671120","2023-04-20T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",11506.6,"2026-07-12T22:00:04"], [49464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",560.51,"2026-07-12T22:00:04"], [49465,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",135.0,"2026-07-12T22:00:04"], [49466,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [49467,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",665.62,"2026-07-12T22:00:04"], [49468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",883.88,"2026-07-12T22:00:04"], [49469,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51872.28,"2026-07-12T22:00:04"], [49470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",200.49,"2026-07-12T22:00:04"], [49471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.68,"2026-07-12T22:00:04"], [49472,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",47350.12,"2026-07-12T22:00:04"], [49473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",155.94,"2026-07-12T22:00:04"], [49474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",445.53,"2026-07-12T22:00:04"], [49475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",522.17,"2026-07-12T22:00:04"], [49476,"HCM6671856","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [49477,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49478,"0006690604","2023-05-22T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28593.71,"2026-07-12T22:00:04"], [49479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",378.7,"2026-07-12T22:00:04"], [49480,"APV6685297","2023-05-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",279.44,"2026-07-12T22:00:04"], [49481,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",167224.78,"2026-07-12T22:00:04"], [49482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",400.97,"2026-07-12T22:00:04"], [49483,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [49484,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-72688.2,"2026-07-12T22:00:04"], [49485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1514.81,"2026-07-12T22:00:04"], [49486,"0006673645","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1247.49,"2026-07-12T22:00:04"], [49488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",356.43,"2026-07-12T22:00:04"], [49489,"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,"2026-07-12T22:00:04"], [49490,"0006675370","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",418.09,"2026-07-12T22:00:04"], [49491,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.97,"2026-07-12T22:00:04"], [49492,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063954","BARTHOLOMEW COUNTY ",28.75,"2026-07-12T22:00:04"], [49493,"0006669781","2023-04-19T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",694.36,"2026-07-12T22:00:04"], [49495,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49496,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",347204.6,"2026-07-12T22:00:04"], [49497,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",837.9,"2026-07-12T22:00:04"], [49498,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",14136.41,"2026-07-12T22:00:04"], [49499,"EXV6713148","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1425.41,"2026-07-12T22:00:04"], [49500,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012446","WARREN COUNTY ",10175.0,"2026-07-12T22:00:04"], [49501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1202.94,"2026-07-12T22:00:04"], [49502,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [49503,"0006708072","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1671856.21,"2026-07-12T22:00:04"], [49504,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [49505,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [49506,"APV6668350","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050022","CITY OF TERRE HAUTE ",61421.0,"2026-07-12T22:00:04"], [49507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",445.53,"2026-07-12T22:00:04"], [49508,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",3709.5,"2026-07-12T22:00:04"], [49509,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",53.22,"2026-07-12T22:00:04"], [49510,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-29.63,"2026-07-12T22:00:04"], [49511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",2027.17,"2026-07-12T22:00:04"], [49512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",664.63,"2026-07-12T22:00:04"], [49513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",155.93,"2026-07-12T22:00:04"], [49514,"HCM6689919","2023-05-24T00:00:00",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",702.07,"2026-07-12T22:00:04"], [49515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",267.32,"2026-07-12T22:00:04"], [49516,"APV6711859","2023-06-08T00:00:00",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 ","0000083977","DAVIESS COUNTY TIRE INC ",82.15,"2026-07-12T22:00:04"], [49517,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2454.4,"2026-07-12T22:00:04"], [49518,"APV6677662","2023-05-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",23617.17,"2026-07-12T22:00:04"], [49519,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",121.06,"2026-07-12T22:00:04"], [49520,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",467.96,"2026-07-12T22:00:04"], [49521,"0006680215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2456.11,"2026-07-12T22:00:04"], [49522,"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","0000320101","MELISSA HUNTER LMHC LLC ",14.0,"2026-07-12T22:00:04"], [49523,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",421.5,"2026-07-12T22:00:04"], [49524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",245.05,"2026-07-12T22:00:04"], [49525,"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,"2026-07-12T22:00:04"], [49526,"HCM6730725","2023-06-21T00:00:00",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",9088.77,"2026-07-12T22:00:04"], [49527,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [49528,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",37.32,"2026-07-12T22:00:04"], [49529,"HCM6671777","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9317.02,"2026-07-12T22:00:04"], [49530,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",516.31,"2026-07-12T22:00:04"], [49531,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [49532,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [49533,"HCM6681176","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [49534,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",120.48,"2026-07-12T22:00:04"], [49535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",846.51,"2026-07-12T22:00:04"], [49536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",222.76,"2026-07-12T22:00:04"], [49537,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3757.0,"2026-07-12T22:00:04"], [49538,"APV6689941","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4156.96,"2026-07-12T22:00:04"], [49539,"EXV6679867","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.24,"2026-07-12T22:00:04"], [49540,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [49541,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3225.85,"2026-07-12T22:00:04"], [49542,"APC6661956","2023-04-05T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",-430.92,"2026-07-12T22:00:04"], [49543,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [49544,"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,"2026-07-12T22:00:04"], [49545,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",349.94,"2026-07-12T22:00:04"], [49546,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5878.67,"2026-07-12T22:00:04"], [49547,"0006669699","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [49548,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [49549,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [49550,"HCM6707961","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [49551,"HCM6689869","2023-05-24T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [49552,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [49553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",366.48,"2026-07-12T22:00:04"], [49554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",334.14,"2026-07-12T22:00:04"], [49555,"APV6671036","2023-04-20T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",15.05,"2026-07-12T22:00:04"], [49556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",150.9,"2026-07-12T22:00:04"], [49557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.57,"2026-07-12T22:00:04"], [49558,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [49559,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",161.92,"2026-07-12T22:00:04"], [49560,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",3274.0,"2026-07-12T22:00:04"], [49561,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3341.49,"2026-07-12T22:00:04"], [49562,"APV6730866","2023-06-16T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-07-12T22:00:04"], [49563,"0006729949","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [49564,"0006740940","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.55,"2026-07-12T22:00:04"], [49565,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",709.09,"2026-07-12T22:00:04"], [49566,"0006741056","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [49567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",474.27,"2026-07-12T22:00:04"], [49568,"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","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [49569,"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,"2026-07-12T22:00:04"], [49570,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [49571,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [49572,"APV6683339","2023-05-10T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",83829.67,"2026-07-12T22:00:04"], [49573,"ARD6694466","2023-05-25T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [49574,"HCM6681150","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.52,"2026-07-12T22:00:04"], [49575,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [49576,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26328.0,"2026-07-12T22:00:04"], [49577,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1025.61,"2026-07-12T22:00:04"], [49578,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-5420.1,"2026-07-12T22:00:04"], [49579,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8906.43,"2026-07-12T22:00:04"], [49580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",859.3,"2026-07-12T22:00:04"], [49581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",388.05,"2026-07-12T22:00:04"], [49582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-07-12T22:00:04"], [49583,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3528.4,"2026-07-12T22:00:04"], [49584,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",602.91,"2026-07-12T22:00:04"], [49585,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [49586,"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","0000397409","SBH - KINGSPORT ",14.0,"2026-07-12T22:00:04"], [49587,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",619.58,"2026-07-12T22:00:04"], [49588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",417.68,"2026-07-12T22:00:04"], [49589,"EXV6713193","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.27,"2026-07-12T22:00:04"], [49590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",423.25,"2026-07-12T22:00:04"], [49591,"APV6688109","2023-05-17T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.49,"2026-07-12T22:00:04"], [49592,"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,"2026-07-12T22:00:04"], [49593,"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,"2026-07-12T22:00:04"], [49594,"0006668900","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - 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,"2026-07-12T22:00:04"], [49595,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [49596,"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","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [49597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",222.77,"2026-07-12T22:00:04"], [49598,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",383.64,"2026-07-12T22:00:04"], [49599,"APV6671865","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000136330","VICKIE CARMICHAEL ",72.52,"2026-07-12T22:00:04"], [49600,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [49601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",676.49,"2026-07-12T22:00:04"], [49602,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4222.28,"2026-07-12T22:00:04"], [49603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",445.53,"2026-07-12T22:00:04"], [49604,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [49605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",808.43,"2026-07-12T22:00:04"], [49606,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",7030.13,"2026-07-12T22:00:04"], [49607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",497.99,"2026-07-12T22:00:04"], [49608,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-7.26,"2026-07-12T22:00:04"], [49609,"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,"2026-07-12T22:00:04"], [49610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",405.94,"2026-07-12T22:00:04"], [49611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",267.32,"2026-07-12T22:00:04"], [49612,"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,"2026-07-12T22:00:04"], [49613,"0006659874","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [49614,"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,"2026-07-12T22:00:04"], [49615,"0006752316","2023-06-23T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49616,"APV6711025","2023-06-07T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20954.12,"2026-07-12T22:00:04"], [49617,"APV6708478","2023-06-05T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",4888.72,"2026-07-12T22:00:04"], [49618,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000336551","MICHAEL MISNER ",4080.0,"2026-07-12T22:00:04"], [49619,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.34,"2026-07-12T22:00:04"], [49620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",646.02,"2026-07-12T22:00:04"], [49621,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.74,"2026-07-12T22:00:04"], [49622,"0006717724","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3200088.24,"2026-07-12T22:00:04"], [49623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",323.01,"2026-07-12T22:00:04"], [49624,"0006668884","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.46,"2026-07-12T22:00:04"], [49625,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [49626,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",623.75,"2026-07-12T22:00:04"], [49627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",155.93,"2026-07-12T22:00:04"], [49628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",404.22,"2026-07-12T22:00:04"], [49629,"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,"2026-07-12T22:00:04"], [49630,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [49631,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.8,"2026-07-12T22:00:04"], [49632,"0006692850","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49633,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",32.04,"2026-07-12T22:00:04"], [49634,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",50.0,"2026-07-12T22:00:04"], [49635,"HCM6707963","2023-06-07T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [49636,"0006732810","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [49637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",344.93,"2026-07-12T22:00:04"], [49638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",334.14,"2026-07-12T22:00:04"], [49639,"APV6695138","2023-05-26T00:00:00",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","0000361255","INSECT SHIELD INTERNATINAL LLC ",93.38,"2026-07-12T22:00:04"], [49640,"APV6709974","2023-06-06T00:00:00",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","The National Cardiovascular Health Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",7333.0,"2026-07-12T22:00:04"], [49641,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [49642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1055.33,"2026-07-12T22:00:04"], [49643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",311.87,"2026-07-12T22:00:04"], [49644,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11315.46,"2026-07-12T22:00:04"], [49645,"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,"2026-07-12T22:00:04"], [49646,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [49647,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",516.31,"2026-07-12T22:00:04"], [49648,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",155.63,"2026-07-12T22:00:04"], [49649,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [49650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",334.15,"2026-07-12T22:00:04"], [49651,"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","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [49652,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",122030.53,"2026-07-12T22:00:04"], [49653,"APV6660140","2023-04-03T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.47,"2026-07-12T22:00:04"], [49654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",222.77,"2026-07-12T22:00:04"], [49655,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",147.87,"2026-07-12T22:00:04"], [49656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",378.7,"2026-07-12T22:00:04"], [49657,"APV6708500","2023-06-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000087019","JP MORGAN CHASE BANK ",1159.19,"2026-07-12T22:00:04"], [49658,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [49659,"0006710585","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",144.73,"2026-07-12T22:00:04"], [49660,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.61,"2026-07-12T22:00:04"], [49661,"0006684769","2023-05-12T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [49662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",107.79,"2026-07-12T22:00:04"], [49663,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [49664,"0006729979","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.28,"2026-07-12T22:00:04"], [49665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",222.76,"2026-07-12T22:00:04"], [49666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [49667,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [49668,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",9834.64,"2026-07-12T22:00:04"], [49669,"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,"2026-07-12T22:00:04"], [49670,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49671,"APV6660142","2023-04-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",518.75,"2026-07-12T22:00:04"], [49672,"APV6680492","2023-05-04T00:00:00",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 ",72.1,"2026-07-12T22:00:04"], [49673,"APV6682487","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",7813.64,"2026-07-12T22:00:04"], [49674,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49675,"APV6712720","2023-06-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",96.14,"2026-07-12T22:00:04"], [49676,"APV6667486","2023-04-14T00:00:00",2023,4,533027,"Main - HOSP-EQUIP REPAIR",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",120.0,"2026-07-12T22:00:04"], [49677,"HCM6671779","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10445.06,"2026-07-12T22:00:04"], [49678,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [49679,"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,"2026-07-12T22:00:04"], [49680,"HCM6707980","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.78,"2026-07-12T22:00:04"], [49681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",334.15,"2026-07-12T22:00:04"], [49682,"0006729929","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49683,"APV6679593","2023-05-04T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",47.16,"2026-07-12T22:00:04"], [49684,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",20.7,"2026-07-12T22:00:04"], [49685,"APV6685195","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",9875.29,"2026-07-12T22:00:04"], [49686,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [49687,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",70497.39,"2026-07-12T22:00:04"], [49688,"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,"2026-07-12T22:00:04"], [49689,"APV6711036","2023-06-07T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",1960.06,"2026-07-12T22:00:04"], [49690,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [49691,"HCM6681150","2023-05-10T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [49692,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [49693,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",27135.41,"2026-07-12T22:00:04"], [49694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",431.16,"2026-07-12T22:00:04"], [49695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.6,"2026-07-12T22:00:04"], [49696,"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,"2026-07-12T22:00:04"], [49697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",490.09,"2026-07-12T22:00:04"], [49698,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",30156.39,"2026-07-12T22:00:04"], [49699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.56,"2026-07-12T22:00:04"], [49700,"0006739163","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-54.0,"2026-07-12T22:00:04"], [49701,"APV6672048","2023-04-21T00:00:00",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","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",2984.01,"2026-07-12T22:00:04"], [49702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.94,"2026-07-12T22:00:04"], [49703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1175.32,"2026-07-12T22:00:04"], [49704,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [49705,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [49706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",431.16,"2026-07-12T22:00:04"], [49707,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [49708,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",10000.0,"2026-07-12T22:00:04"], [49709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",534.64,"2026-07-12T22:00:04"], [49710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1056.34,"2026-07-12T22:00:04"], [49711,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1737.66,"2026-07-12T22:00:04"], [49712,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",935.38,"2026-07-12T22:00:04"], [49713,"0006707022","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1191.4,"2026-07-12T22:00:04"], [49714,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",658.87,"2026-07-12T22:00:04"], [49715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",412.12,"2026-07-12T22:00:04"], [49716,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",173213.17,"2026-07-12T22:00:04"], [49717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",699.04,"2026-07-12T22:00:04"], [49718,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2779.77,"2026-07-12T22:00:04"], [49719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",323.37,"2026-07-12T22:00:04"], [49720,"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","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",25.0,"2026-07-12T22:00:04"], [49721,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [49722,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.08,"2026-07-12T22:00:04"], [49723,"0006741628","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49724,"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","0000077981","CULVER COMMUNITY SCHOOLS CORP ",14.0,"2026-07-12T22:00:04"], [49725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",711.42,"2026-07-12T22:00:04"], [49726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",417.68,"2026-07-12T22:00:04"], [49727,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",27322.95,"2026-07-12T22:00:04"], [49728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",222.76,"2026-07-12T22:00:04"], [49729,"0006686827","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",9.32,"2026-07-12T22:00:04"], [49730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",699.04,"2026-07-12T22:00:04"], [49731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1113.83,"2026-07-12T22:00:04"], [49732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",248.78,"2026-07-12T22:00:04"], [49733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1108.26,"2026-07-12T22:00:04"], [49734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",267.31,"2026-07-12T22:00:04"], [49735,"APV6709933","2023-06-06T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",408.97,"2026-07-12T22:00:04"], [49736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",445.53,"2026-07-12T22:00:04"], [49737,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [49738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",384.38,"2026-07-12T22:00:04"], [49739,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.55,"2026-07-12T22:00:04"], [49740,"APV6710004","2023-06-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000087019","JP MORGAN CHASE BANK ",337.86,"2026-07-12T22:00:04"], [49741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.38,"2026-07-12T22:00:04"], [49742,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",309.33,"2026-07-12T22:00:04"], [49743,"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","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [49744,"0006664550","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1171.35,"2026-07-12T22:00:04"], [49745,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",245.04,"2026-07-12T22:00:04"], [49746,"0006707019","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [49747,"0006710674","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4434.48,"2026-07-12T22:00:04"], [49748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",215.58,"2026-07-12T22:00:04"], [49749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",754.53,"2026-07-12T22:00:04"], [49750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",593.67,"2026-07-12T22:00:04"], [49751,"APV6707335","2023-06-02T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416284","ALEX TULKOP ",54.0,"2026-07-12T22:00:04"], [49752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",734.05,"2026-07-12T22:00:04"], [49753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2405.88,"2026-07-12T22:00:04"], [49754,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-07-12T22:00:04"], [49755,"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","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-12T22:00:04"], [49756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [49757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",64.67,"2026-07-12T22:00:04"], [49758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",400.98,"2026-07-12T22:00:04"], [49759,"0006687857","2023-05-01T00:00:00",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",0.04,"2026-07-12T22:00:04"], [49760,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1655.25,"2026-07-12T22:00:04"], [49761,"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,"2026-07-12T22:00:04"], [49762,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [49763,"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,"2026-07-12T22:00:04"], [49764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",334.15,"2026-07-12T22:00:04"], [49765,"0006717245","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [49766,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10363.17,"2026-07-12T22:00:04"], [49767,"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,"2026-07-12T22:00:04"], [49768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",267.32,"2026-07-12T22:00:04"], [49769,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",181763.27,"2026-07-12T22:00:04"], [49770,"0006693882","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",30.66,"2026-07-12T22:00:04"], [49771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",835.37,"2026-07-12T22:00:04"], [49772,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",722.65,"2026-07-12T22:00:04"], [49774,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19090.07,"2026-07-12T22:00:04"], [49775,"APV6687337","2023-05-16T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",5503.68,"2026-07-12T22:00:04"], [49776,"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,"2026-07-12T22:00:04"], [49777,"EXV6721937","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","Public Health Emergency Preparedness"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [49778,"0006679077","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",967.11,"2026-07-12T22:00:04"], [49779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",172.46,"2026-07-12T22:00:04"], [49780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",334.15,"2026-07-12T22:00:04"], [49781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-07-12T22:00:04"], [49782,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [49783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",242.82,"2026-07-12T22:00:04"], [49784,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [49785,"HCM6707936","2023-06-07T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.54,"2026-07-12T22:00:04"], [49786,"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","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",256.14,"2026-07-12T22:00:04"], [49787,"APV6718566","2023-06-13T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",2865.7,"2026-07-12T22:00:04"], [49788,"EXV6721945","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [49789,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",106.0,"2026-07-12T22:00:04"], [49790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [49791,"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","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [49792,"EXV6708909","2023-05-30T00:00:00",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,"2026-07-12T22:00:04"], [49793,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",9111.62,"2026-07-12T22:00:04"], [49794,"0006688686","2023-05-18T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.62,"2026-07-12T22:00:04"], [49795,"0006664438","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7830.89,"2026-07-12T22:00:04"], [49796,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",374.95,"2026-07-12T22:00:04"], [49797,"APV6669179","2023-04-18T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",399.98,"2026-07-12T22:00:04"], [49798,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",787.18,"2026-07-12T22:00:04"], [49799,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30887.33,"2026-07-12T22:00:04"], [49800,"0006716438","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [49801,"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,"2026-07-12T22:00:04"], [49802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",431.16,"2026-07-12T22:00:04"], [49803,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1512.03,"2026-07-12T22:00:04"], [49804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1358.87,"2026-07-12T22:00:04"], [49805,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",13165.37,"2026-07-12T22:00:04"], [49806,"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","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [49807,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",285.3,"2026-07-12T22:00:04"], [49808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",178.22,"2026-07-12T22:00:04"], [49809,"0006682133","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49810,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",414.95,"2026-07-12T22:00:04"], [49811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",178.21,"2026-07-12T22:00:04"], [49812,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [49813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",400.98,"2026-07-12T22:00:04"], [49814,"EXV6677898","2023-04-19T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [49815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",400.98,"2026-07-12T22:00:04"], [49816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",25.82,"2026-07-12T22:00:04"], [49817,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",109.71,"2026-07-12T22:00:04"], [49818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",111.38,"2026-07-12T22:00:04"], [49819,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14577.71,"2026-07-12T22:00:04"], [49820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",178.22,"2026-07-12T22:00:04"], [49821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",556.92,"2026-07-12T22:00:04"], [49822,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",333.63,"2026-07-12T22:00:04"], [49823,"HCM6689886","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32159.13,"2026-07-12T22:00:04"], [49824,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [49825,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-167.42,"2026-07-12T22:00:04"], [49826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",490.09,"2026-07-12T22:00:04"], [49827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",107.79,"2026-07-12T22:00:04"], [49828,"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,"2026-07-12T22:00:04"], [49829,"0006670664","2023-04-20T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",116.49,"2026-07-12T22:00:04"], [49830,"0006668014","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-15.04,"2026-07-12T22:00:04"], [49831,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",270.2,"2026-07-12T22:00:04"], [49832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",334.15,"2026-07-12T22:00:04"], [49833,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [49834,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",111.96,"2026-07-12T22:00:04"], [49835,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",1083.06,"2026-07-12T22:00:04"], [49836,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109621.31,"2026-07-12T22:00:04"], [49837,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",10666.0,"2026-07-12T22:00:04"], [49838,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [49839,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [49840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.25,"2026-07-12T22:00:04"], [49841,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [49842,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [49843,"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","0000087111","SOUTH BEND CLINIC LLC ",247.0,"2026-07-12T22:00:04"], [49844,"EXV6721946","2023-06-07T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [49845,"0006741616","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1354.71,"2026-07-12T22:00:04"], [49846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",957.89,"2026-07-12T22:00:04"], [49847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",334.15,"2026-07-12T22:00:04"], [49848,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1371.1,"2026-07-12T22:00:04"], [49849,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [49850,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.57,"2026-07-12T22:00:04"], [49851,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",384.0,"2026-07-12T22:00:04"], [49852,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",146.88,"2026-07-12T22:00:04"], [49853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",294.49,"2026-07-12T22:00:04"], [49854,"0006669696","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for 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Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31312.51,"2026-07-12T22:00:04"], [49919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",538.95,"2026-07-12T22:00:04"], [49920,"0006741078","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [49921,"0006673644","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7648.74,"2026-07-12T22:00:04"], [49922,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [49923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",445.53,"2026-07-12T22:00:04"], [49924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",957.9,"2026-07-12T22:00:04"], [49925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1173.31,"2026-07-12T22:00:04"], [49926,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8216.71,"2026-07-12T22:00:04"], [49927,"0006740860","2023-06-25T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [49928,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",800.0,"2026-07-12T22:00:04"], [49929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-07-12T22:00:04"], [49930,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",459.54,"2026-07-12T22:00:04"], [49931,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409443","ANGELA ZEIDER ",373.53,"2026-07-12T22:00:04"], [49932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",445.53,"2026-07-12T22:00:04"], [49933,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",111.59,"2026-07-12T22:00:04"], [49934,"APV6695138","2023-05-26T00:00:00",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","0000206288","JASON LARSON ",22.5,"2026-07-12T22:00:04"], [49935,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",6047.05,"2026-07-12T22:00:04"], [49936,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",1088.46,"2026-07-12T22:00:04"], [49937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1251.73,"2026-07-12T22:00:04"], [49938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",267.32,"2026-07-12T22:00:04"], [49939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",338.24,"2026-07-12T22:00:04"], [49940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",191.43,"2026-07-12T22:00:04"], [49941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",323.37,"2026-07-12T22:00:04"], [49942,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10351.27,"2026-07-12T22:00:04"], [49943,"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","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [49944,"APV6691294","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",341639.58,"2026-07-12T22:00:04"], [49945,"HCM6730725","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [49946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",530.33,"2026-07-12T22:00:04"], [49947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",625.18,"2026-07-12T22:00:04"], [49948,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",81.82,"2026-07-12T22:00:04"], [49949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1113.83,"2026-07-12T22:00:04"], [49950,"0006658645","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [49951,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",334.15,"2026-07-12T22:00:04"], [49953,"APV6684086","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",-150.0,"2026-07-12T22:00:04"], [49954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",417.68,"2026-07-12T22:00:04"], [49955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",280.25,"2026-07-12T22:00:04"], [49956,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.74,"2026-07-12T22:00:04"], [49957,"0006683948","2023-05-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.58,"2026-07-12T22:00:04"], [49958,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [49959,"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,"2026-07-12T22:00:04"], [49960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",723.99,"2026-07-12T22:00:04"], [49961,"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","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [49962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",1002.45,"2026-07-12T22:00:04"], [49963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",161.69,"2026-07-12T22:00:04"], [49964,"APV6703296","2023-05-30T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",148.41,"2026-07-12T22:00:04"], [49965,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",491.17,"2026-07-12T22:00:04"], [49966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",349.52,"2026-07-12T22:00:04"], [49967,"0006658653","2023-04-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [49968,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",607.46,"2026-07-12T22:00:04"], [49969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",267.32,"2026-07-12T22:00:04"], [49970,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",698.4,"2026-07-12T22:00:04"], [49971,"APV6660064","2023-04-03T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",67267.14,"2026-07-12T22:00:04"], [49972,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3411.33,"2026-07-12T22:00:04"], [49973,"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,"2026-07-12T22:00:04"], [49974,"HCM6671800","2023-04-26T00:00:00",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",199.15,"2026-07-12T22:00:04"], [49975,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [49976,"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 ",14.0,"2026-07-12T22:00:04"], [49977,"APV6682443","2023-05-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",176.46,"2026-07-12T22:00:04"], [49978,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [49979,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [49980,"0006688722","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [49981,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [49982,"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,"2026-07-12T22:00:04"], [49983,"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,"2026-07-12T22:00:04"], [49984,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2687.79,"2026-07-12T22:00:04"], [49985,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",618462.79,"2026-07-12T22:00:04"], [49986,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [49987,"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,"2026-07-12T22:00:04"], [49988,"HCM6671777","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [49989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",237.14,"2026-07-12T22:00:04"], [49990,"APV6669132","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",96.57,"2026-07-12T22:00:04"], [49991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",323.37,"2026-07-12T22:00:04"], [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","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-12T22:00:04"], [49993,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",6826.01,"2026-07-12T22:00:04"], [49994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",522.16,"2026-07-12T22:00:04"], [49995,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-07-12T22:00:04"], [49996,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2336.13,"2026-07-12T22:00:04"], [49997,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",62481.38,"2026-07-12T22:00:04"], [49998,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [49999,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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[50011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",129.35,"2026-07-12T22:00:04"], [50012,"0006690737","2023-05-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [50013,"HCM6671752","2023-04-26T00:00:00",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",0.16,"2026-07-12T22:00:04"], [50014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2183.11,"2026-07-12T22:00:04"], [50015,"0006675373","2023-04-27T00:00:00",2023,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3647.45,"2026-07-12T22:00:04"], [50016,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1813.68,"2026-07-12T22:00:04"], [50017,"0006674640","2023-04-26T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-258.0,"2026-07-12T22:00:04"], [50018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",485.63,"2026-07-12T22:00:04"], [50019,"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 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FAUDREE ",474.28,"2026-07-12T22:00:04"], [50023,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",14.31,"2026-07-12T22:00:04"], [50024,"HCM6681192","2023-05-10T00:00:00",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",478.54,"2026-07-12T22:00:04"], [50025,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [50026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",404.21,"2026-07-12T22:00:04"], [50027,"0006722143","2023-06-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5677.92,"2026-07-12T22:00:04"], [50028,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",8925.96,"2026-07-12T22:00:04"], [50029,"0006692984","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [50030,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.44,"2026-07-12T22:00:04"], [50031,"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,"2026-07-12T22:00:04"], [50032,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",295.0,"2026-07-12T22:00:04"], [50033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1142.57,"2026-07-12T22:00:04"], [50034,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50035,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75341.77,"2026-07-12T22:00:04"], [50036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",344.93,"2026-07-12T22:00:04"], [50037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",258.69,"2026-07-12T22:00:04"], [50038,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [50039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",301.81,"2026-07-12T22:00:04"], [50040,"0006682145","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126763274.79,"2026-07-12T22:00:04"], [50041,"0006711681","2023-06-08T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50042,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [50043,"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,"2026-07-12T22:00:04"], [50044,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [50045,"APV6690125","2023-05-19T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.66,"2026-07-12T22:00:04"], [50046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",900.27,"2026-07-12T22:00:04"], [50047,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",37000.0,"2026-07-12T22:00:04"], [50048,"0006686827","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",0.36,"2026-07-12T22:00:04"], [50049,"0006707009","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1190.1,"2026-07-12T22:00:04"], [50050,"APV6708375","2023-06-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1395.34,"2026-07-12T22:00:04"], [50051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",776.09,"2026-07-12T22:00:04"], [50052,"APV6687022","2023-05-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",356.07,"2026-07-12T22:00:04"], [50053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",948.55,"2026-07-12T22:00:04"], [50054,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1586.11,"2026-07-12T22:00:04"], [50055,"0006678353","2023-05-03T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [50056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",388.05,"2026-07-12T22:00:04"], [50057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",538.95,"2026-07-12T22:00:04"], [50058,"0006678223","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [50059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",178.21,"2026-07-12T22:00:04"], [50060,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",158541.17,"2026-07-12T22:00:04"], [50061,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1278.13,"2026-07-12T22:00:04"], [50062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.71,"2026-07-12T22:00:04"], [50063,"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,"2026-07-12T22:00:04"], [50064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",289.6,"2026-07-12T22:00:04"], [50065,"0006668014","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [50066,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [50067,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [50068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",445.53,"2026-07-12T22:00:04"], [50069,"HCM6730727","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1708.86,"2026-07-12T22:00:04"], [50070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",445.53,"2026-07-12T22:00:04"], [50071,"APV6737704","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000222521","LUKE WAIKEL ",216.0,"2026-07-12T22:00:04"], [50072,"HCM6663393","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [50073,"0006678385","2023-05-03T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-39.51,"2026-07-12T22:00:04"], [50074,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",150162.9,"2026-07-12T22:00:04"], [50075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",400.98,"2026-07-12T22:00:04"], [50076,"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","0000121705","SCHOOL TOWN OF HIGHLAND ",47740.88,"2026-07-12T22:00:04"], [50077,"0006677129","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59818.59,"2026-07-12T22:00:04"], [50078,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098141","WHITLEY CO COUNCIL ON AGING ",175.0,"2026-07-12T22:00:04"], [50079,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",1466.68,"2026-07-12T22:00:04"], [50080,"APV6708478","2023-06-05T00:00:00",2023,4,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",219.49,"2026-07-12T22:00:04"], [50081,"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,"2026-07-12T22:00:04"], [50082,"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,"2026-07-12T22:00:04"], [50083,"HCM6681149","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",103.01,"2026-07-12T22:00:04"], [50084,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3233.7,"2026-07-12T22:00:04"], [50085,"0006663607","2023-04-10T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-5.58,"2026-07-12T22:00:04"], [50086,"0006695666","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [50087,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [50088,"0006682971","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1128948.56,"2026-07-12T22:00:04"], [50089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",356.42,"2026-07-12T22:00:04"], [50090,"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,"2026-07-12T22:00:04"], [50091,"0006664507","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",225765.58,"2026-07-12T22:00:04"], [50092,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [50093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",334.14,"2026-07-12T22:00:04"], [50094,"HCM6730725","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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",138.06,"2026-07-12T22:00:04"], [50095,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [50096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",490.08,"2026-07-12T22:00:04"], [50097,"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","0000193777","N. PUTNAM COMM SCHOOL TREAS ",12880.29,"2026-07-12T22:00:04"], [50098,"0006710683","2023-06-07T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50099,"0006695672","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2761.13,"2026-07-12T22:00:04"], [50100,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1693.69,"2026-07-12T22:00:04"], [50101,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",1410.54,"2026-07-12T22:00:04"], [50102,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [50103,"0006667190","2023-04-14T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [50104,"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,"2026-07-12T22:00:04"], [50105,"APV6693237","2023-05-23T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.09,"2026-07-12T22:00:04"], [50106,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",32647.67,"2026-07-12T22:00:04"], [50107,"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,"2026-07-12T22:00:04"], [50108,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-99.88,"2026-07-12T22:00:04"], [50109,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [50110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",970.11,"2026-07-12T22:00:04"], [50111,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",712.85,"2026-07-12T22:00:04"], [50113,"0006662341","2023-04-06T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8984.05,"2026-07-12T22:00:04"], [50114,"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,"2026-07-12T22:00:04"], [50115,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076233","INDIANA IMMUNIZATION COALITION INC ",10242.75,"2026-07-12T22:00:04"], [50116,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",72054.91,"2026-07-12T22:00:04"], [50117,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6598.37,"2026-07-12T22:00:04"], [50118,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [50119,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.33,"2026-07-12T22:00:04"], [50120,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",550.78,"2026-07-12T22:00:04"], [50121,"0006692800","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-20855.51,"2026-07-12T22:00:04"], [50122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",947.65,"2026-07-12T22:00:04"], [50123,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1353.0,"2026-07-12T22:00:04"], [50124,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [50125,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.3,"2026-07-12T22:00:04"], [50126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",417.69,"2026-07-12T22:00:04"], [50127,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18133.3,"2026-07-12T22:00:04"], [50128,"EXV6670371","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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [50129,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",750.94,"2026-07-12T22:00:04"], [50130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",388.04,"2026-07-12T22:00:04"], [50131,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",70103.88,"2026-07-12T22:00:04"], [50132,"0006734124","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [50133,"APH6688522","2023-05-18T00:00:00",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",1581.48,"2026-07-12T22:00:04"], [50134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",356.43,"2026-07-12T22:00:04"], [50135,"HCM6708013","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",391.13,"2026-07-12T22:00:04"], [50136,"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","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [50137,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [50138,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [50139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",334.15,"2026-07-12T22:00:04"], [50140,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",956.53,"2026-07-12T22:00:04"], [50141,"0006710585","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [50142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",222.77,"2026-07-12T22:00:04"], [50143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",409.6,"2026-07-12T22:00:04"], [50144,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",533.53,"2026-07-12T22:00:04"], [50145,"EXV6669473","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",70.04,"2026-07-12T22:00:04"], [50146,"APV6670157","2023-04-19T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1863474.13,"2026-07-12T22:00:04"], [50147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.86,"2026-07-12T22:00:04"], [50148,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [50149,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",404.21,"2026-07-12T22:00:04"], [50151,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [50152,"0006713464","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1678.83,"2026-07-12T22:00:04"], [50153,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [50154,"0006662348","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.86,"2026-07-12T22:00:04"], [50155,"APV6676501","2023-04-28T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [50156,"0006661667","2023-04-05T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118581.41,"2026-07-12T22:00:04"], [50157,"0006687857","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [50158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1422.83,"2026-07-12T22:00:04"], [50159,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6741.5,"2026-07-12T22:00:04"], [50160,"EXV6692571","2023-05-17T00:00:00",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",81.34,"2026-07-12T22:00:04"], [50161,"EXV6680920","2023-05-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [50162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",267.32,"2026-07-12T22:00:04"], [50163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",222.77,"2026-07-12T22:00:04"], [50164,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",217.88,"2026-07-12T22:00:04"], [50165,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",10.29,"2026-07-12T22:00:04"], [50166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",323.37,"2026-07-12T22:00:04"], [50167,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [50168,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",181.35,"2026-07-12T22:00:04"], [50169,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [50170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",334.15,"2026-07-12T22:00:04"], [50171,"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,"2026-07-12T22:00:04"], [50172,"APV6723938","2023-06-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",920.0,"2026-07-12T22:00:04"], [50173,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3807.06,"2026-07-12T22:00:04"], [50174,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6723.57,"2026-07-12T22:00:04"], [50175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",467.81,"2026-07-12T22:00:04"], [50176,"0006673649","2023-04-25T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [50177,"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,"2026-07-12T22:00:04"], [50178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.39,"2026-07-12T22:00:04"], [50179,"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,"2026-07-12T22:00:04"], [50180,"APV6689017","2023-05-18T00:00:00",2023,4,538154,"Cnslt Planning",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000360939","BLANK PAGE MARKETING LLC ",120000.0,"2026-07-12T22:00:04"], [50181,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",219809.21,"2026-07-12T22:00:04"], [50182,"EXV6680899","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [50183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",334.15,"2026-07-12T22:00:04"], [50184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",400.98,"2026-07-12T22:00:04"], [50185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",449.92,"2026-07-12T22:00:04"], [50186,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [50187,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",134807.07,"2026-07-12T22:00:04"], [50188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1641.56,"2026-07-12T22:00:04"], [50189,"0006660878","2023-04-04T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.26,"2026-07-12T22:00:04"], [50190,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [50191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",417.68,"2026-07-12T22:00:04"], [50192,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2564.19,"2026-07-12T22:00:04"], [50193,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",598.59,"2026-07-12T22:00:04"], [50194,"0006679110","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [50195,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50196,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1792.45,"2026-07-12T22:00:04"], [50197,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",35.39,"2026-07-12T22:00:04"], [50198,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",835.37,"2026-07-12T22:00:04"], [50199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [50200,"0006686827","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",24056.62,"2026-07-12T22:00:04"], [50201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",222.76,"2026-07-12T22:00:04"], [50202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",323.37,"2026-07-12T22:00:04"], [50203,"APV6709974","2023-06-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [50204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",787.95,"2026-07-12T22:00:04"], [50205,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50206,"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,"2026-07-12T22:00:04"], [50207,"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","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [50208,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [50209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",417.69,"2026-07-12T22:00:04"], [50210,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",506.1,"2026-07-12T22:00:04"], [50211,"HCM6707982","2023-06-07T00:00:00",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",232.87,"2026-07-12T22:00:04"], [50212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1216.53,"2026-07-12T22:00:04"], [50213,"APV6675664","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",242.9,"2026-07-12T22:00:04"], [50214,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",121607.05,"2026-07-12T22:00:04"], [50215,"APV6671036","2023-04-20T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",23.05,"2026-07-12T22:00:04"], [50216,"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,"2026-07-12T22:00:04"], [50217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",44.55,"2026-07-12T22:00:04"], [50218,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [50219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",445.53,"2026-07-12T22:00:04"], [50220,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [50221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1804.41,"2026-07-12T22:00:04"], [50222,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",479.63,"2026-07-12T22:00:04"], [50223,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2009627.93,"2026-07-12T22:00:04"], [50224,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [50225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",603.63,"2026-07-12T22:00:04"], [50226,"0006679161","2023-05-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1206.73,"2026-07-12T22:00:04"], [50227,"0006693841","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",512.36,"2026-07-12T22:00:04"], [50229,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.77,"2026-07-12T22:00:04"], [50230,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",10910.43,"2026-07-12T22:00:04"], [50231,"0006665359","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8341.4,"2026-07-12T22:00:04"], [50232,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",518.24,"2026-07-12T22:00:04"], [50233,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6795.97,"2026-07-12T22:00:04"], [50234,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2951.55,"2026-07-12T22:00:04"], [50235,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",93043.7,"2026-07-12T22:00:04"], [50236,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",216.26,"2026-07-12T22:00:04"], [50237,"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,"2026-07-12T22:00:04"], [50238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",409.6,"2026-07-12T22:00:04"], [50239,"APV6708367","2023-06-05T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000343083","SCOTT HELM ",106.0,"2026-07-12T22:00:04"], [50240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",534.64,"2026-07-12T22:00:04"], [50241,"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","Performance Partnership Grants"," ","General Ledger Entry",1386.53,"2026-07-12T22:00:04"], [50242,"EXV6705441","2023-05-23T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",72.02,"2026-07-12T22:00:04"], [50243,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [50244,"0006677179","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [50245,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",343.84,"2026-07-12T22:00:04"], [50246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",267.31,"2026-07-12T22:00:04"], [50247,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",73.3,"2026-07-12T22:00:04"], [50248,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",134.06,"2026-07-12T22:00:04"], [50249,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12192.19,"2026-07-12T22:00:04"], [50250,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [50251,"0006741781","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",267.32,"2026-07-12T22:00:04"], [50253,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",2408.59,"2026-07-12T22:00:04"], [50254,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [50255,"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,"2026-07-12T22:00:04"], [50256,"APV6706172","2023-06-01T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",405.41,"2026-07-12T22:00:04"], [50257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",862.32,"2026-07-12T22:00:04"], [50258,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",172.46,"2026-07-12T22:00:04"], [50259,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",4695.38,"2026-07-12T22:00:04"], [50260,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",215.61,"2026-07-12T22:00:04"], [50261,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",41767.68,"2026-07-12T22:00:04"], [50262,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.21,"2026-07-12T22:00:04"], [50263,"APV6671120","2023-04-20T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",6480.0,"2026-07-12T22:00:04"], [50264,"EXV6692552","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",82.44,"2026-07-12T22:00:04"], [50265,"APV6677653","2023-05-01T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",7.81,"2026-07-12T22:00:04"], [50266,"0006717923","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72786.0,"2026-07-12T22:00:04"], [50267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [50268,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6047.49,"2026-07-12T22:00:04"], [50269,"APV6721467","2023-06-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",361.74,"2026-07-12T22:00:04"], [50270,"HCM6707963","2023-06-07T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [50271,"APV6680678","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8934.67,"2026-07-12T22:00:04"], [50272,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [50273,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1476.56,"2026-07-12T22:00:04"], [50274,"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)","0000120751","BENTON COMM SCHL CORP TREAS ",5995.21,"2026-07-12T22:00:04"], [50275,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [50276,"APV6688132","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",8516.92,"2026-07-12T22:00:04"], [50277,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [50278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",366.48,"2026-07-12T22:00:04"], [50279,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",640943.71,"2026-07-12T22:00:04"], [50280,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [50281,"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,"2026-07-12T22:00:04"], [50282,"APV6695155","2023-05-25T00:00:00",2023,4,659521,"Amusement Entertainment Permit",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Permits & Licensing","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",32.8,"2026-07-12T22:00:04"], [50283,"APV6708497","2023-06-05T00:00:00",2023,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119844","CHILD CARE AWARE OF AMERICA ",800.0,"2026-07-12T22:00:04"], [50284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",215.58,"2026-07-12T22:00:04"], [50285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",304.3,"2026-07-12T22:00:04"], [50286,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",23541.64,"2026-07-12T22:00:04"], [50287,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [50288,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",820.0,"2026-07-12T22:00:04"], [50289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",801.95,"2026-07-12T22:00:04"], [50290,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [50291,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.84,"2026-07-12T22:00:04"], [50292,"0006734124","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [50293,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3236.97,"2026-07-12T22:00:04"], [50294,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [50295,"APV6680432","2023-05-04T00:00:00",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 ",666.87,"2026-07-12T22:00:04"], [50296,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",281.68,"2026-07-12T22:00:04"], [50297,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",236.47,"2026-07-12T22:00:04"], [50298,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4288.19,"2026-07-12T22:00:04"], [50299,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",131.97,"2026-07-12T22:00:04"], [50300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [50301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1618.84,"2026-07-12T22:00:04"], [50302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",215.58,"2026-07-12T22:00:04"], [50303,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",32164.47,"2026-07-12T22:00:04"], [50304,"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,"2026-07-12T22:00:04"], [50305,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",9760.14,"2026-07-12T22:00:04"], [50306,"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,"2026-07-12T22:00:04"], [50307,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1111637.75,"2026-07-12T22:00:04"], [50308,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [50309,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",5987.74,"2026-07-12T22:00:04"], [50310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",891.07,"2026-07-12T22:00:04"], [50311,"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","0000054897","HENRY COUNTY ",0.0,"2026-07-12T22:00:04"], [50312,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50313,"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,"2026-07-12T22:00:04"], [50314,"0006741110","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",177.33,"2026-07-12T22:00:04"], [50315,"APV6670029","2023-04-19T00:00:00",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 ",6784.42,"2026-07-12T22:00:04"], [50316,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [50317,"0006686960","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",34.81,"2026-07-12T22:00:04"], [50318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",538.95,"2026-07-12T22:00:04"], [50319,"APV6674904","2023-04-26T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",79.8,"2026-07-12T22:00:04"], [50320,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [50321,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50322,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",3503.13,"2026-07-12T22:00:04"], [50323,"HCM6730734","2023-06-21T00:00:00",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",10.13,"2026-07-12T22:00:04"], [50324,"0006676197","2023-04-28T00:00:00",2023,4,592020,"AdmOp-Cash Over/Short",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-58992.44,"2026-07-12T22:00:04"], [50325,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [50326,"0006664550","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2158.07,"2026-07-12T22:00:04"], [50327,"0006708151","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50328,"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,"2026-07-12T22:00:04"], [50329,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",405.9,"2026-07-12T22:00:04"], [50330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",473.82,"2026-07-12T22:00:04"], [50331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",473.82,"2026-07-12T22:00:04"], [50332,"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,"2026-07-12T22:00:04"], [50333,"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,"2026-07-12T22:00:04"], [50334,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [50335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",527.06,"2026-07-12T22:00:04"], [50336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.56,"2026-07-12T22:00:04"], [50337,"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,"2026-07-12T22:00:04"], [50338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",150.9,"2026-07-12T22:00:04"], [50339,"0006703738","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [50340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",215.58,"2026-07-12T22:00:04"], [50341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",222.77,"2026-07-12T22:00:04"], [50342,"0006730003","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [50343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",400.98,"2026-07-12T22:00:04"], [50344,"0006674548","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [50345,"APV6683263","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3200.0,"2026-07-12T22:00:04"], [50346,"0006673589","2023-04-25T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3997.51,"2026-07-12T22:00:04"], [50347,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",57197.62,"2026-07-12T22:00:04"], [50348,"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","0000055475","ST MARYS HEALTH INC ",59.0,"2026-07-12T22:00:04"], [50349,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",80373.26,"2026-07-12T22:00:04"], [50350,"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,"2026-07-12T22:00:04"], [50351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.69,"2026-07-12T22:00:04"], [50352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",485.63,"2026-07-12T22:00:04"], [50353,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",536.36,"2026-07-12T22:00:04"], [50354,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",53.71,"2026-07-12T22:00:04"], [50355,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",7366.84,"2026-07-12T22:00:04"], [50356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",417.69,"2026-07-12T22:00:04"], [50357,"HCM6730775","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8718.02,"2026-07-12T22:00:04"], [50358,"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","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [50359,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1252.61,"2026-07-12T22:00:04"], [50360,"0006695672","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",242.01,"2026-07-12T22:00:04"], [50361,"APV6676508","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-07-12T22:00:04"], [50362,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.12,"2026-07-12T22:00:04"], [50363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",417.68,"2026-07-12T22:00:04"], [50364,"0006741110","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 - Basic Grants to States"," ","General Ledger Entry",26.11,"2026-07-12T22:00:04"], [50365,"0006741103","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.97,"2026-07-12T22:00:04"], [50366,"APV6687174","2023-05-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",774.49,"2026-07-12T22:00:04"], [50367,"0006678334","2023-05-03T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1984.14,"2026-07-12T22:00:04"], [50368,"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","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [50369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",222.76,"2026-07-12T22:00:04"], [50370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",417.69,"2026-07-12T22:00:04"], [50371,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",140.01,"2026-07-12T22:00:04"], [50372,"0006739246","2023-06-22T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1169.52,"2026-07-12T22:00:04"], [50374,"HCM6730703","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [50375,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50376,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000410960","BRIAN JOHN ROWDA ",51.74,"2026-07-12T22:00:04"], [50377,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3010.25,"2026-07-12T22:00:04"], [50378,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",1584.73,"2026-07-12T22:00:04"], [50379,"0006683101","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",225507.0,"2026-07-12T22:00:04"], [50380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",356.42,"2026-07-12T22:00:04"], [50381,"0006674607","2023-04-26T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",197.47,"2026-07-12T22:00:04"], [50382,"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,"2026-07-12T22:00:04"], [50383,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",593.1,"2026-07-12T22:00:04"], [50384,"EXV6692561","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",317.5,"2026-07-12T22:00:04"], [50385,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",560.29,"2026-07-12T22:00:04"], [50386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",495.83,"2026-07-12T22:00:04"], [50387,"EXV6694608","2023-05-23T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.75,"2026-07-12T22:00:04"], [50388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1113.83,"2026-07-12T22:00:04"], [50389,"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,"2026-07-12T22:00:04"], [50390,"APV6686326","2023-05-12T00:00:00",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","0000119208","WEX BANK ",449.35,"2026-07-12T22:00:04"], [50391,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [50392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",178.21,"2026-07-12T22:00:04"], [50393,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [50394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",931.16,"2026-07-12T22:00:04"], [50395,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",444.36,"2026-07-12T22:00:04"], [50396,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50397,"APV6707294","2023-06-02T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052459","LETTS HARDWARE AND EQUIPMENT INC ",29.22,"2026-07-12T22:00:04"], [50398,"EXV6663040","2023-04-03T00:00:00",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",51.25,"2026-07-12T22:00:04"], [50399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",242.81,"2026-07-12T22:00:04"], [50400,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.2,"2026-07-12T22:00:04"], [50401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.25,"2026-07-12T22:00:04"], [50402,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",573.52,"2026-07-12T22:00:04"], [50403,"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,"2026-07-12T22:00:04"], [50404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",652.7,"2026-07-12T22:00:04"], [50405,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.39,"2026-07-12T22:00:04"], [50406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",323.37,"2026-07-12T22:00:04"], [50407,"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,"2026-07-12T22:00:04"], [50408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",495.83,"2026-07-12T22:00:04"], [50409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",378.7,"2026-07-12T22:00:04"], [50410,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",33022.68,"2026-07-12T22:00:04"], [50411,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8839.64,"2026-07-12T22:00:04"], [50412,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",133.66,"2026-07-12T22:00:04"], [50413,"EXV6705241","2023-05-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [50414,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [50415,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",27079.2,"2026-07-12T22:00:04"], [50416,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [50417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1326.47,"2026-07-12T22:00:04"], [50418,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",34000.0,"2026-07-12T22:00:04"], [50419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",469.96,"2026-07-12T22:00:04"], [50420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-07-12T22:00:04"], [50421,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",41.39,"2026-07-12T22:00:04"], [50422,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",103.26,"2026-07-12T22:00:04"], [50423,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1500.04,"2026-07-12T22:00:04"], [50424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",267.32,"2026-07-12T22:00:04"], [50425,"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,"2026-07-12T22:00:04"], [50426,"0006664539","2023-04-11T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-66.08,"2026-07-12T22:00:04"], [50427,"0006658645","2023-04-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27628.88,"2026-07-12T22:00:04"], [50428,"0006742471","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",19.75,"2026-07-12T22:00:04"], [50429,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",176.24,"2026-07-12T22:00:04"], [50430,"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,"2026-07-12T22:00:04"], [50431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",891.07,"2026-07-12T22:00:04"], [50432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",378.7,"2026-07-12T22:00:04"], [50433,"APV6706172","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",53.55,"2026-07-12T22:00:04"], [50434,"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,"2026-07-12T22:00:04"], [50435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",556.91,"2026-07-12T22:00:04"], [50436,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",717.83,"2026-07-12T22:00:04"], [50437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",690.57,"2026-07-12T22:00:04"], [50438,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [50439,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24931.0,"2026-07-12T22:00:04"], [50440,"APV6680440","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",139.27,"2026-07-12T22:00:04"], [50441,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",224.31,"2026-07-12T22:00:04"], [50442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-07-12T22:00:04"], [50443,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",10560.0,"2026-07-12T22:00:04"], [50444,"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,"2026-07-12T22:00:04"], [50445,"APV6694930","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1227.27,"2026-07-12T22:00:04"], [50446,"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","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-12T22:00:04"], [50447,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [50448,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",4392.47,"2026-07-12T22:00:04"], [50449,"APV6675603","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000402870","KAREN SHORE ",17500.0,"2026-07-12T22:00:04"], [50450,"0006740854","2023-06-25T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",130.57,"2026-07-12T22:00:04"], [50451,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [50452,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.51,"2026-07-12T22:00:04"], [50453,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",1954.0,"2026-07-12T22:00:04"], [50454,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",118159.95,"2026-07-12T22:00:04"], [50455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",420.58,"2026-07-12T22:00:04"], [50456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",490.09,"2026-07-12T22:00:04"], [50457,"EXV6717041","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.9,"2026-07-12T22:00:04"], [50458,"ARD6685498","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-277.92,"2026-07-12T22:00:04"], [50459,"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","State Wildlife Grants"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [50460,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [50461,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [50462,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",356.43,"2026-07-12T22:00:04"], [50464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",3386.04,"2026-07-12T22:00:04"], [50465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",194.03,"2026-07-12T22:00:04"], [50466,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064724","SHELBY COUNTY ",1000.0,"2026-07-12T22:00:04"], [50467,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",142.74,"2026-07-12T22:00:04"], [50468,"APV6685209","2023-05-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",280.0,"2026-07-12T22:00:04"], [50469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",267.32,"2026-07-12T22:00:04"], [50470,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.07,"2026-07-12T22:00:04"], [50471,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",12541.07,"2026-07-12T22:00:04"], [50472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",440.86,"2026-07-12T22:00:04"], [50473,"0006740993","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1046.62,"2026-07-12T22:00:04"], [50474,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50475,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068714","EVANSVILLE RADIOLOGY PC ",1181.38,"2026-07-12T22:00:04"], [50476,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2727.28,"2026-07-12T22:00:04"], [50477,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [50478,"APV6675603","2023-04-27T00:00:00",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","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-07-12T22:00:04"], [50479,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [50480,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [50481,"0006740189","2023-06-23T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50482,"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,"2026-07-12T22:00:04"], [50483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2315.54,"2026-07-12T22:00:04"], [50484,"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","0000377172","SHAZE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [50485,"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,"2026-07-12T22:00:04"], [50486,"0006669699","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.39,"2026-07-12T22:00:04"], [50487,"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,"2026-07-12T22:00:04"], [50488,"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","0000394683","KEYSTONE COOPERATIVE INC ",316.88,"2026-07-12T22:00:04"], [50489,"EXV6678896","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",107.09,"2026-07-12T22:00:04"], [50490,"0006693834","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [50491,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",18353.27,"2026-07-12T22:00:04"], [50492,"APV6679494","2023-05-04T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",38.88,"2026-07-12T22:00:04"], [50493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-07-12T22:00:04"], [50494,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",15578.14,"2026-07-12T22:00:04"], [50495,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",183600.0,"2026-07-12T22:00:04"], [50496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",215.58,"2026-07-12T22:00:04"], [50497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",133.66,"2026-07-12T22:00:04"], [50498,"EXV6666934","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.95,"2026-07-12T22:00:04"], [50499,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [50500,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [50501,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [50502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",155.94,"2026-07-12T22:00:04"], [50503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",111.39,"2026-07-12T22:00:04"], [50504,"0006657683","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [50505,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [50506,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [50507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",311.87,"2026-07-12T22:00:04"], [50508,"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,"2026-07-12T22:00:04"], [50509,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",378.7,"2026-07-12T22:00:04"], [50511,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10950.28,"2026-07-12T22:00:04"], [50512,"0006690737","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",481.8,"2026-07-12T22:00:04"], [50513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",522.17,"2026-07-12T22:00:04"], [50514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",323.37,"2026-07-12T22:00:04"], [50515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",417.68,"2026-07-12T22:00:04"], [50516,"EXV6706473","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [50517,"APV6704755","2023-05-31T00:00:00",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 ",2977.7,"2026-07-12T22:00:04"], [50518,"APV6707507","2023-06-02T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",3381.8,"2026-07-12T22:00:04"], [50519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",689.85,"2026-07-12T22:00:04"], [50520,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",457.94,"2026-07-12T22:00:04"], [50521,"EXV6663055","2023-04-03T00:00:00",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",59.77,"2026-07-12T22:00:04"], [50522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",242.82,"2026-07-12T22:00:04"], [50523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",793.34,"2026-07-12T22:00:04"], [50524,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",378.04,"2026-07-12T22:00:04"], [50525,"APV6668151","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",12500.0,"2026-07-12T22:00:04"], [50526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",298.37,"2026-07-12T22:00:04"], [50527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",485.63,"2026-07-12T22:00:04"], [50528,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000109828","INDIANAPOLIS INTERPRETERS INC ",12.42,"2026-07-12T22:00:04"], [50529,"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,"2026-07-12T22:00:04"], [50530,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [50531,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",118034.3,"2026-07-12T22:00:04"], [50532,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",9410.02,"2026-07-12T22:00:04"], [50533,"0006706756","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",165.91,"2026-07-12T22:00:04"], [50534,"0006685937","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [50535,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1646.02,"2026-07-12T22:00:04"], [50536,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-20.88,"2026-07-12T22:00:04"], [50537,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",469.96,"2026-07-12T22:00:04"], [50538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1654.57,"2026-07-12T22:00:04"], [50539,"0006711681","2023-06-08T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",116.71,"2026-07-12T22:00:04"], [50540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",480.95,"2026-07-12T22:00:04"], [50541,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [50542,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",212.0,"2026-07-12T22:00:04"], [50543,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [50544,"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","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [50545,"APV6709974","2023-06-06T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [50546,"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,"2026-07-12T22:00:04"], [50547,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [50548,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",388.0,"2026-07-12T22:00:04"], [50549,"0006741093","2023-06-26T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",853.33,"2026-07-12T22:00:04"], [50550,"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,"2026-07-12T22:00:04"], [50551,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",108.0,"2026-07-12T22:00:04"], [50552,"EXV6706475","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",224.75,"2026-07-12T22:00:04"], [50553,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [50554,"EXV6716934","2023-06-12T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-143.69,"2026-07-12T22:00:04"], [50555,"0006695669","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [50556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",935.61,"2026-07-12T22:00:04"], [50557,"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,"2026-07-12T22:00:04"], [50558,"0006668044","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2113.84,"2026-07-12T22:00:04"], [50559,"HCM6671796","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [50560,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",516.31,"2026-07-12T22:00:04"], [50561,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [50562,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",307072.24,"2026-07-12T22:00:04"], [50563,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",176.96,"2026-07-12T22:00:04"], [50564,"0006687857","2023-05-01T00:00:00",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",0.91,"2026-07-12T22:00:04"], [50565,"0006681363","2023-05-08T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",48.73,"2026-07-12T22:00:04"], [50566,"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","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [50567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",473.82,"2026-07-12T22:00:04"], [50568,"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","0000003607","GLASCOCK EQUIPMENT and SALES ",171.55,"2026-07-12T22:00:04"], [50569,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",7698.38,"2026-07-12T22:00:04"], [50570,"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,"2026-07-12T22:00:04"], [50571,"APV6681613","2023-05-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5218.32,"2026-07-12T22:00:04"], [50572,"APV6710751","2023-06-07T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",34.7,"2026-07-12T22:00:04"], [50573,"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,"2026-07-12T22:00:04"], [50574,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",1758.52,"2026-07-12T22:00:04"], [50575,"APV6738784","2023-06-21T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",643.5,"2026-07-12T22:00:04"], [50576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",445.53,"2026-07-12T22:00:04"], [50577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",229.9,"2026-07-12T22:00:04"], [50578,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",996.0,"2026-07-12T22:00:04"], [50579,"0006674607","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",101.69,"2026-07-12T22:00:04"], [50580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",521.72,"2026-07-12T22:00:04"], [50581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",222.77,"2026-07-12T22:00:04"], [50582,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",740.5,"2026-07-12T22:00:04"], [50583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1348.24,"2026-07-12T22:00:04"], [50584,"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","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [50585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",835.37,"2026-07-12T22:00:04"], [50586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",222.76,"2026-07-12T22:00:04"], [50587,"0006693878","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [50588,"0006716440","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [50589,"HCM6707978","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",179.12,"2026-07-12T22:00:04"], [50590,"APV6689057","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-07-12T22:00:04"], [50591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",334.15,"2026-07-12T22:00:04"], [50592,"EXV6666951","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [50593,"HCM6689868","2023-05-24T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [50594,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [50595,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1456.38,"2026-07-12T22:00:04"], [50596,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [50597,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",8333.28,"2026-07-12T22:00:04"], [50598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",301.82,"2026-07-12T22:00:04"], [50599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",338.25,"2026-07-12T22:00:04"], [50600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",948.32,"2026-07-12T22:00:04"], [50601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",694.36,"2026-07-12T22:00:04"], [50602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",349.52,"2026-07-12T22:00:04"], [50603,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [50604,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",23163.13,"2026-07-12T22:00:04"], [50605,"0006742471","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2437.01,"2026-07-12T22:00:04"], [50606,"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,"2026-07-12T22:00:04"], [50607,"EXV6710343","2023-05-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [50608,"HCM6707978","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.08,"2026-07-12T22:00:04"], [50609,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [50610,"0006680159","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2245.5,"2026-07-12T22:00:04"], [50611,"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)","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",50860.32,"2026-07-12T22:00:04"], [50612,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396599","DIANA SCHUTTE ",750.95,"2026-07-12T22:00:04"], [50613,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3805.96,"2026-07-12T22:00:04"], [50614,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [50615,"EXV6671338","2023-04-18T00:00:00",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,"2026-07-12T22:00:04"], [50616,"0006690606","2023-05-22T00:00:00",2023,4,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-296.48,"2026-07-12T22:00:04"], [50617,"0006661667","2023-04-05T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9538.06,"2026-07-12T22:00:04"], [50618,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1737.17,"2026-07-12T22:00:04"], [50619,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",1049.84,"2026-07-12T22:00:04"], [50620,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [50621,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [50622,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",603.63,"2026-07-12T22:00:04"], [50623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1024.73,"2026-07-12T22:00:04"], [50624,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",43891.76,"2026-07-12T22:00:04"], [50625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",779.68,"2026-07-12T22:00:04"], [50626,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",7092.63,"2026-07-12T22:00:04"], [50627,"0006740144","2023-06-23T00:00:00",2023,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50628,"APV6730912","2023-06-09T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",1067.14,"2026-07-12T22:00:04"], [50629,"APV6673885","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7813.26,"2026-07-12T22:00:04"], [50630,"APV6667583","2023-04-14T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",53.19,"2026-07-12T22:00:04"], [50631,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [50632,"0006707019","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3929.9,"2026-07-12T22:00:04"], [50633,"HCM6730725","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","Public Health Emergency Preparedness"," ","General Ledger Entry",851.09,"2026-07-12T22:00:04"], [50634,"APV6660215","2023-04-03T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",430.54,"2026-07-12T22:00:04"], [50635,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",453.66,"2026-07-12T22:00:04"], [50636,"0006685999","2023-05-15T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.62,"2026-07-12T22:00:04"], [50637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.59,"2026-07-12T22:00:04"], [50638,"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,"2026-07-12T22:00:04"], [50639,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",6766.03,"2026-07-12T22:00:04"], [50640,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [50641,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [50642,"APV6672056","2023-04-20T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1441.41,"2026-07-12T22:00:04"], [50643,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",6067.0,"2026-07-12T22:00:04"], [50644,"APV6692226","2023-05-23T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.41,"2026-07-12T22:00:04"], [50645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",417.68,"2026-07-12T22:00:04"], [50646,"APV6709819","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",64.97,"2026-07-12T22:00:04"], [50647,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [50648,"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,"2026-07-12T22:00:04"], [50649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",280.25,"2026-07-12T22:00:04"], [50650,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [50651,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [50652,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",29637.3,"2026-07-12T22:00:04"], [50653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",1002.44,"2026-07-12T22:00:04"], [50654,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.78,"2026-07-12T22:00:04"], [50655,"APV6662844","2023-04-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",818739.49,"2026-07-12T22:00:04"], [50656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",538.95,"2026-07-12T22:00:04"], [50657,"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,"2026-07-12T22:00:04"], [50658,"0006703738","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",416.98,"2026-07-12T22:00:04"], [50659,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [50660,"0006679157","2023-05-08T00:00:00",2023,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [50661,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",2012.08,"2026-07-12T22:00:04"], [50662,"EXV6713179","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [50663,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",445.53,"2026-07-12T22:00:04"], [50664,"0006690782","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [50665,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [50666,"APV6687174","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",30095.92,"2026-07-12T22:00:04"], [50667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",819.21,"2026-07-12T22:00:04"], [50668,"0006669699","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50669,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.33,"2026-07-12T22:00:04"], [50670,"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","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [50671,"APV6661108","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-310863.58,"2026-07-12T22:00:04"], [50672,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",53943.0,"2026-07-12T22:00:04"], [50673,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.48,"2026-07-12T22:00:04"], [50674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",469.96,"2026-07-12T22:00:04"], [50675,"0006712453","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-394.16,"2026-07-12T22:00:04"], [50676,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",316.09,"2026-07-12T22:00:04"], [50677,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",48.17,"2026-07-12T22:00:04"], [50678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-07-12T22:00:04"], [50679,"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","0000060350","MARION GENERAL HOSPITAL ",158.0,"2026-07-12T22:00:04"], [50680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",458.54,"2026-07-12T22:00:04"], [50681,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",137.77,"2026-07-12T22:00:04"], [50682,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [50683,"0006729949","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [50684,"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,"2026-07-12T22:00:04"], [50685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",431.16,"2026-07-12T22:00:04"], [50686,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [50687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.98,"2026-07-12T22:00:04"], [50688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1069.28,"2026-07-12T22:00:04"], [50689,"0006679171","2023-05-08T00:00:00",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",30.23,"2026-07-12T22:00:04"], [50690,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",1067.05,"2026-07-12T22:00:04"], [50691,"HCM6689869","2023-05-24T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",6071.56,"2026-07-12T22:00:04"], [50692,"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,"2026-07-12T22:00:04"], [50693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",891.07,"2026-07-12T22:00:04"], [50694,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408588","CATHERINE GRIMM ",850.25,"2026-07-12T22:00:04"], [50695,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",2045.51,"2026-07-12T22:00:04"], [50696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",334.15,"2026-07-12T22:00:04"], [50697,"0006703781","2023-05-31T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-13.2,"2026-07-12T22:00:04"], [50698,"APH6673437","2023-04-25T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5000.0,"2026-07-12T22:00:04"], [50699,"0006677228","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15747.72,"2026-07-12T22:00:04"], [50700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",431.16,"2026-07-12T22:00:04"], [50701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240710","FREDA SWINEHART ",811.13,"2026-07-12T22:00:04"], [50702,"0006658641","2023-04-08T00:00:00",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",11.11,"2026-07-12T22:00:04"], [50703,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-07-12T22:00:04"], [50704,"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,"2026-07-12T22:00:04"], [50705,"APV6674900","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",29136.22,"2026-07-12T22:00:04"], [50706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",646.74,"2026-07-12T22:00:04"], [50707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",318.85,"2026-07-12T22:00:04"], [50708,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [50709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",473.83,"2026-07-12T22:00:04"], [50710,"EXV6684547","2023-05-09T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [50711,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1453.38,"2026-07-12T22:00:04"], [50712,"0006706754","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",370.39,"2026-07-12T22:00:04"], [50713,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4736.14,"2026-07-12T22:00:04"], [50714,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.33,"2026-07-12T22:00:04"], [50715,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2425.19,"2026-07-12T22:00:04"], [50716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",344.93,"2026-07-12T22:00:04"], [50717,"HCM6663458","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.79,"2026-07-12T22:00:04"], [50718,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",133.53,"2026-07-12T22:00:04"], [50719,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-8668.69,"2026-07-12T22:00:04"], [50720,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",86.79,"2026-07-12T22:00:04"], [50721,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2017.28,"2026-07-12T22:00:04"], [50722,"0006707011","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [50723,"0006677139","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",156.04,"2026-07-12T22:00:04"], [50724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",490.01,"2026-07-12T22:00:04"], [50725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",445.54,"2026-07-12T22:00:04"], [50726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.77,"2026-07-12T22:00:04"], [50727,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [50728,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2030.61,"2026-07-12T22:00:04"], [50729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",215.58,"2026-07-12T22:00:04"], [50730,"0006679110","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",442.95,"2026-07-12T22:00:04"], [50731,"0006668859","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.52,"2026-07-12T22:00:04"], [50732,"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,"2026-07-12T22:00:04"], [50733,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414230","CAROL F LUTZ ",250.0,"2026-07-12T22:00:04"], [50734,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3680.99,"2026-07-12T22:00:04"], [50735,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [50736,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.7,"2026-07-12T22:00:04"], [50737,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",21401.0,"2026-07-12T22:00:04"], [50738,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [50739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.76,"2026-07-12T22:00:04"], [50740,"0006679237","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [50741,"APV6704755","2023-05-31T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",42.08,"2026-07-12T22:00:04"], [50742,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",265.92,"2026-07-12T22:00:04"], [50743,"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,"2026-07-12T22:00:04"], [50744,"0006675473","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [50745,"0006711700","2023-06-08T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [50746,"0006741782","2023-06-27T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50747,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-15.75,"2026-07-12T22:00:04"], [50748,"HCM6707941","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [50749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1782.13,"2026-07-12T22:00:04"], [50750,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",459661.37,"2026-07-12T22:00:04"], [50751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",222.76,"2026-07-12T22:00:04"], [50752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",366.48,"2026-07-12T22:00:04"], [50753,"APV6737712","2023-06-20T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1535.07,"2026-07-12T22:00:04"], [50754,"0006658645","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20357.08,"2026-07-12T22:00:04"], [50755,"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,"2026-07-12T22:00:04"], [50756,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [50757,"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,"2026-07-12T22:00:04"], [50758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",215.58,"2026-07-12T22:00:04"], [50759,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [50760,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",1.2,"2026-07-12T22:00:04"], [50761,"APV6664819","2023-04-11T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000361673","TECTA AMERICA CORP ",1850.0,"2026-07-12T22:00:04"], [50762,"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","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",339.23,"2026-07-12T22:00:04"], [50763,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [50764,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [50765,"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","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [50766,"0006706806","2023-06-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [50767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",388.04,"2026-07-12T22:00:04"], [50768,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",659.78,"2026-07-12T22:00:04"], [50769,"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","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [50770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",215.58,"2026-07-12T22:00:04"], [50771,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3160.68,"2026-07-12T22:00:04"], [50772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.57,"2026-07-12T22:00:04"], [50773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.07,"2026-07-12T22:00:04"], [50774,"0006677206","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-159.03,"2026-07-12T22:00:04"], [50775,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [50776,"APV6686324","2023-05-15T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082717","MARSHALL COUNTY SWCD ",9999.99,"2026-07-12T22:00:04"], [50777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",129.35,"2026-07-12T22:00:04"], [50778,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",144.31,"2026-07-12T22:00:04"], [50779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",445.53,"2026-07-12T22:00:04"], [50780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",267.32,"2026-07-12T22:00:04"], [50781,"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,"2026-07-12T22:00:04"], [50782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",129.34,"2026-07-12T22:00:04"], [50783,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",68.96,"2026-07-12T22:00:04"], [50784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.32,"2026-07-12T22:00:04"], [50785,"APV6704755","2023-05-31T00:00:00",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 ",54.99,"2026-07-12T22:00:04"], [50786,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-07-12T22:00:04"], [50787,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [50788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",388.04,"2026-07-12T22:00:04"], [50789,"0006693969","2023-06-01T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3962.92,"2026-07-12T22:00:04"], [50790,"0006727647","2023-06-16T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50791,"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,"2026-07-12T22:00:04"], [50792,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.13,"2026-07-12T22:00:04"], [50793,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5622.82,"2026-07-12T22:00:04"], [50794,"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,"2026-07-12T22:00:04"], [50795,"0006669699","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78660.25,"2026-07-12T22:00:04"], [50796,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",16783.32,"2026-07-12T22:00:04"], [50797,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",646.18,"2026-07-12T22:00:04"], [50798,"0006741628","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50799,"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,"2026-07-12T22:00:04"], [50800,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",458.1,"2026-07-12T22:00:04"], [50801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",334.15,"2026-07-12T22:00:04"], [50802,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [50803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",819.21,"2026-07-12T22:00:04"], [50804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",245.04,"2026-07-12T22:00:04"], [50805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.69,"2026-07-12T22:00:04"], [50806,"0006690606","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",-214.97,"2026-07-12T22:00:04"], [50807,"0006685937","2023-05-15T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [50808,"APV6704699","2023-05-31T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384878","PARTS TOWN LLC ",194.93,"2026-07-12T22:00:04"], [50809,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [50810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",400.98,"2026-07-12T22:00:04"], [50811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",47.67,"2026-07-12T22:00:04"], [50812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",222.77,"2026-07-12T22:00:04"], [50813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1358.15,"2026-07-12T22:00:04"], [50814,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",740.8,"2026-07-12T22:00:04"], [50815,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [50816,"0006679161","2023-05-08T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",74965.55,"2026-07-12T22:00:04"], [50817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",467.81,"2026-07-12T22:00:04"], [50818,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5748.66,"2026-07-12T22:00:04"], [50819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",891.06,"2026-07-12T22:00:04"], [50820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",389.84,"2026-07-12T22:00:04"], [50821,"HCM6663381","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5044.44,"2026-07-12T22:00:04"], [50822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",445.53,"2026-07-12T22:00:04"], [50823,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",421.41,"2026-07-12T22:00:04"], [50824,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50825,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [50826,"0006688722","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [50827,"0006677184","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",88.85,"2026-07-12T22:00:04"], [50828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",431.16,"2026-07-12T22:00:04"], [50829,"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,"2026-07-12T22:00:04"], [50830,"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,"2026-07-12T22:00:04"], [50831,"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,"2026-07-12T22:00:04"], [50832,"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,"2026-07-12T22:00:04"], [50833,"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,"2026-07-12T22:00:04"], [50834,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",16404.24,"2026-07-12T22:00:04"], [50835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",671.97,"2026-07-12T22:00:04"], [50836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",757.4,"2026-07-12T22:00:04"], [50837,"0006710633","2023-06-07T00:00:00",2023,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [50838,"APV6704784","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",6523.5,"2026-07-12T22:00:04"], [50839,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [50840,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.91,"2026-07-12T22:00:04"], [50841,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",576.39,"2026-07-12T22:00:04"], [50842,"APV6667703","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",112768.0,"2026-07-12T22:00:04"], [50843,"0006669699","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1234.87,"2026-07-12T22:00:04"], [50844,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [50845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",431.16,"2026-07-12T22:00:04"], [50846,"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","0000325615","CARMEL SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [50847,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1327.01,"2026-07-12T22:00:04"], [50848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",445.53,"2026-07-12T22:00:04"], [50849,"0006741006","2023-06-26T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [50850,"APV6660058","2023-04-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000412739","JEREMY M ARROWOOD ",155.8,"2026-07-12T22:00:04"], [50851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",334.15,"2026-07-12T22:00:04"], [50852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1452.21,"2026-07-12T22:00:04"], [50853,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [50854,"HCM6730724","2023-06-21T00:00:00",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","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [50855,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",40000.0,"2026-07-12T22:00:04"], [50856,"0006707022","2023-06-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [50857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",150.91,"2026-07-12T22:00:04"], [50858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",943.16,"2026-07-12T22:00:04"], [50859,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",22000.0,"2026-07-12T22:00:04"], [50860,"HCM6707964","2023-06-07T00:00:00",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",52912.96,"2026-07-12T22:00:04"], [50861,"0006669699","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50862,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",229.8,"2026-07-12T22:00:04"], [50863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",417.69,"2026-07-12T22:00:04"], [50864,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-07-12T22:00:04"], [50865,"APV6664739","2023-04-11T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [50866,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9420.98,"2026-07-12T22:00:04"], [50867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",311.87,"2026-07-12T22:00:04"], [50868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",894.66,"2026-07-12T22:00:04"], [50869,"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,"2026-07-12T22:00:04"], [50870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",215.58,"2026-07-12T22:00:04"], [50871,"0006658698","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [50872,"APV6683962","2023-05-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",595.49,"2026-07-12T22:00:04"], [50873,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [50874,"HCM6671784","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [50875,"0006680237","2023-05-05T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [50876,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [50877,"0006693814","2023-05-25T00:00:00",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",0.34,"2026-07-12T22:00:04"], [50878,"APV6690094","2023-05-19T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",3527.5,"2026-07-12T22:00:04"], [50879,"0006656942","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-19.69,"2026-07-12T22:00:04"], [50880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1034.78,"2026-07-12T22:00:04"], [50881,"APV6737775","2023-06-20T00:00:00",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","0000360939","BLANK PAGE MARKETING LLC ",500.0,"2026-07-12T22:00:04"], [50882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",301.82,"2026-07-12T22:00:04"], [50883,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",2832.57,"2026-07-12T22:00:04"], [50884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.77,"2026-07-12T22:00:04"], [50885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",668.3,"2026-07-12T22:00:04"], [50886,"0006679161","2023-05-08T00:00:00",2023,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26525.74,"2026-07-12T22:00:04"], [50887,"0006705808","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.07,"2026-07-12T22:00:04"], [50888,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",602.03,"2026-07-12T22:00:04"], [50889,"0006679164","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",221.64,"2026-07-12T22:00:04"], [50890,"APV6673217","2023-04-24T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415627","L M PRODUCTS INC ",6320.0,"2026-07-12T22:00:04"], [50891,"APV6692292","2023-05-23T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2302.22,"2026-07-12T22:00:04"], [50892,"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,"2026-07-12T22:00:04"], [50893,"0006661667","2023-04-05T00:00:00",2023,4,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23208.24,"2026-07-12T22:00:04"], [50894,"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,"2026-07-12T22:00:04"], [50895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",818.89,"2026-07-12T22:00:04"], [50896,"0006695662","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.34,"2026-07-12T22:00:04"], [50897,"HCM6681248","2023-05-10T00:00:00",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",5012.49,"2026-07-12T22:00:04"], [50898,"0006669769","2023-04-19T00:00:00",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",-22.1,"2026-07-12T22:00:04"], [50899,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",86.05,"2026-07-12T22:00:04"], [50900,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",166.74,"2026-07-12T22:00:04"], [50901,"0006743122","2023-06-29T00:00:00",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",57.81,"2026-07-12T22:00:04"], [50902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",267.32,"2026-07-12T22:00:04"], [50903,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.58,"2026-07-12T22:00:04"], [50904,"0006658702","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",971.77,"2026-07-12T22:00:04"], [50905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",517.39,"2026-07-12T22:00:04"], [50906,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",101.76,"2026-07-12T22:00:04"], [50907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1903.14,"2026-07-12T22:00:04"], [50908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",891.07,"2026-07-12T22:00:04"], [50909,"0006687857","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",0.02,"2026-07-12T22:00:04"], [50910,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43.97,"2026-07-12T22:00:04"], [50911,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [50912,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [50913,"0006658641","2023-04-08T00:00:00",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",1973.09,"2026-07-12T22:00:04"], [50914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1034.78,"2026-07-12T22:00:04"], [50915,"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 ",75934.96,"2026-07-12T22:00:04"], [50916,"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,"2026-07-12T22:00:04"], [50917,"0006695667","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",129.77,"2026-07-12T22:00:04"], [50918,"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","0000309741","CRAIG CABEZAS ",862.0,"2026-07-12T22:00:04"], [50919,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",313.53,"2026-07-12T22:00:04"], [50920,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [50921,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",6319.04,"2026-07-12T22:00:04"], [50922,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",731.36,"2026-07-12T22:00:04"], [50923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",334.15,"2026-07-12T22:00:04"], [50924,"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","State Wildlife Grants"," ","General Ledger Entry",15518.32,"2026-07-12T22:00:04"], [50925,"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,"2026-07-12T22:00:04"], [50926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",689.86,"2026-07-12T22:00:04"], [50927,"APV6684120","2023-05-11T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",925.31,"2026-07-12T22:00:04"], [50928,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",469.11,"2026-07-12T22:00:04"], [50930,"EXV6710359","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [50931,"0006685828","2023-05-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9551.5,"2026-07-12T22:00:04"], [50932,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",40807.9,"2026-07-12T22:00:04"], [50933,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",351036.95,"2026-07-12T22:00:04"], [50934,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [50935,"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,"2026-07-12T22:00:04"], [50936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",222.77,"2026-07-12T22:00:04"], [50937,"0006695673","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [50938,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [50939,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",6099.82,"2026-07-12T22:00:04"], [50940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",1073.29,"2026-07-12T22:00:04"], [50941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",512.36,"2026-07-12T22:00:04"], [50942,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [50943,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",3490.34,"2026-07-12T22:00:04"], [50944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1539.76,"2026-07-12T22:00:04"], [50945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1171.97,"2026-07-12T22:00:04"], [50946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",133.66,"2026-07-12T22:00:04"], [50947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1306.3,"2026-07-12T22:00:04"], [50948,"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","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [50949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-07-12T22:00:04"], [50950,"0006741093","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",371.92,"2026-07-12T22:00:04"], [50951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1228.81,"2026-07-12T22:00:04"], [50952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",222.76,"2026-07-12T22:00:04"], [50953,"APV6669089","2023-04-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",941.0,"2026-07-12T22:00:04"], [50954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",538.95,"2026-07-12T22:00:04"], [50955,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [50956,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",49389.65,"2026-07-12T22:00:04"], [50957,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",106.27,"2026-07-12T22:00:04"], [50958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",445.53,"2026-07-12T22:00:04"], [50959,"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,"2026-07-12T22:00:04"], [50960,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340706","LISA MARIE DAMIANI ",405.51,"2026-07-12T22:00:04"], [50961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",2027.17,"2026-07-12T22:00:04"], [50962,"0006717239","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [50963,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",835.37,"2026-07-12T22:00:04"], [50964,"0006664438","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",299.3,"2026-07-12T22:00:04"], [50965,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.61,"2026-07-12T22:00:04"], [50966,"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,"2026-07-12T22:00:04"], [50967,"0006740900","2023-06-26T00:00:00",2023,4,659101,"Agency Bill Back",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1274.65,"2026-07-12T22:00:04"], [50968,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28983.01,"2026-07-12T22:00:04"], [50969,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",775.25,"2026-07-12T22:00:04"], [50970,"0006686914","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [50971,"0006738473","2023-06-21T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [50972,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [50973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",334.15,"2026-07-12T22:00:04"], [50974,"APV6671120","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45600.0,"2026-07-12T22:00:04"], [50975,"APV6678553","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",120.72,"2026-07-12T22:00:04"], [50976,"APV6664832","2023-04-11T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3990.0,"2026-07-12T22:00:04"], [50977,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",98.76,"2026-07-12T22:00:04"], [50978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",625.18,"2026-07-12T22:00:04"], [50979,"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,"2026-07-12T22:00:04"], [50980,"APV6670923","2023-04-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.05,"2026-07-12T22:00:04"], [50981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",445.54,"2026-07-12T22:00:04"], [50982,"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,"2026-07-12T22:00:04"], [50983,"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,"2026-07-12T22:00:04"], [50984,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1.6,"2026-07-12T22:00:04"], [50985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",1042.76,"2026-07-12T22:00:04"], [50986,"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","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [50987,"0006740189","2023-06-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50988,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225177","GK NORTH CHILD CARE CORP ",626.4,"2026-07-12T22:00:04"], [50989,"APV6718549","2023-06-13T00:00:00",2023,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",40.77,"2026-07-12T22:00:04"], [50990,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [50991,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [50992,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1580.85,"2026-07-12T22:00:04"], [50993,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [50994,"HCM6681212","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",216.48,"2026-07-12T22:00:04"], [50995,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [50996,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5021.51,"2026-07-12T22:00:04"], [50997,"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,"2026-07-12T22:00:04"], [50998,"0006713563","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [50999,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",294.14,"2026-07-12T22:00:04"], [51000,"0006718354","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81733041.08,"2026-07-12T22:00:04"], [51001,"HCM6689867","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",115.08,"2026-07-12T22:00:04"], [51002,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",686.29,"2026-07-12T22:00:04"], [51003,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",840.44,"2026-07-12T22:00:04"], [51004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",404.21,"2026-07-12T22:00:04"], [51005,"HCM6671807","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4765.47,"2026-07-12T22:00:04"], [51006,"0006658648","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [51007,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1879.45,"2026-07-12T22:00:04"], [51008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401399","ANDRE JIMPSON ",400.97,"2026-07-12T22:00:04"], [51009,"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,"2026-07-12T22:00:04"], [51010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",222.76,"2026-07-12T22:00:04"], [51011,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",87300.0,"2026-07-12T22:00:04"], [51012,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [51013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",267.32,"2026-07-12T22:00:04"], [51014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-07-12T22:00:04"], [51015,"0006695671","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.44,"2026-07-12T22:00:04"], [51016,"0006669696","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [51017,"0006656942","2023-04-03T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-0.94,"2026-07-12T22:00:04"], [51018,"HCM6730723","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9545.35,"2026-07-12T22:00:04"], [51019,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [51020,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4680.37,"2026-07-12T22:00:04"], [51021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",538.95,"2026-07-12T22:00:04"], [51022,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",701.44,"2026-07-12T22:00:04"], [51023,"APV6739724","2023-06-22T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [51024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",712.85,"2026-07-12T22:00:04"], [51025,"EXV6689429","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.99,"2026-07-12T22:00:04"], [51026,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072285","TOWN OF ATLANTA ",14325.0,"2026-07-12T22:00:04"], [51027,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [51028,"0006669776","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.52,"2026-07-12T22:00:04"], [51029,"0006712499","2023-06-09T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [51030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",423.25,"2026-07-12T22:00:04"], [51031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",2002.45,"2026-07-12T22:00:04"], [51032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",556.92,"2026-07-12T22:00:04"], [51033,"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,"2026-07-12T22:00:04"], [51034,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [51035,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [51036,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1623.64,"2026-07-12T22:00:04"], [51037,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [51038,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23678.32,"2026-07-12T22:00:04"], [51039,"0006679164","2023-05-08T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [51040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1343.93,"2026-07-12T22:00:04"], [51041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",442.15,"2026-07-12T22:00:04"], [51042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",538.95,"2026-07-12T22:00:04"], [51043,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [51044,"0006657752","2023-04-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [51045,"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",0.02,"2026-07-12T22:00:04"], [51046,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",12637.26,"2026-07-12T22:00:04"], [51047,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",117923.78,"2026-07-12T22:00:04"], [51048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1135.44,"2026-07-12T22:00:04"], [51049,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.22,"2026-07-12T22:00:04"], [51050,"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","State Wildlife Grants"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [51051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",840.76,"2026-07-12T22:00:04"], [51052,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [51053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2098.01,"2026-07-12T22:00:04"], [51054,"APV6670960","2023-04-20T00:00:00",2023,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",18.99,"2026-07-12T22:00:04"], [51055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",111.39,"2026-07-12T22:00:04"], [51056,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [51057,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",96.71,"2026-07-12T22:00:04"], [51058,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [51059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",294.48,"2026-07-12T22:00:04"], [51060,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [51061,"0006708152","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.01,"2026-07-12T22:00:04"], [51062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",959.76,"2026-07-12T22:00:04"], [51063,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [51064,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [51065,"APV6694189","2023-05-25T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",374.01,"2026-07-12T22:00:04"], [51066,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [51067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",485.63,"2026-07-12T22:00:04"], [51068,"APV6737838","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.9,"2026-07-12T22:00:04"], [51069,"EXV6724360","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [51070,"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,"2026-07-12T22:00:04"], [51071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",556.92,"2026-07-12T22:00:04"], [51072,"0006741775","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.26,"2026-07-12T22:00:04"], [51073,"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,"2026-07-12T22:00:04"], [51074,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",27960.76,"2026-07-12T22:00:04"], [51075,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [51076,"0006709692","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [51077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",222.77,"2026-07-12T22:00:04"], [51078,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",88.42,"2026-07-12T22:00:04"], [51079,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",533.52,"2026-07-12T22:00:04"], [51080,"0006741750","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [51081,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [51082,"APV6712852","2023-06-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",32000.0,"2026-07-12T22:00:04"], [51083,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51084,"0006689671","2023-05-19T00:00:00",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",20.66,"2026-07-12T22:00:04"], [51085,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [51086,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51087,"0006662507","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51088,"EXV6674284","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [51089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",601.8,"2026-07-12T22:00:04"], [51090,"0006658644","2023-04-08T00:00:00",2023,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [51091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",388.05,"2026-07-12T22:00:04"], [51092,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",516.32,"2026-07-12T22:00:04"], [51093,"0006705829","2023-05-31T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [51094,"APV6709974","2023-06-06T00:00:00",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [51100,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [51101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",738.36,"2026-07-12T22:00:04"], [51102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",107.79,"2026-07-12T22:00:04"], [51103,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [51104,"0006660644","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19265938.6,"2026-07-12T22:00:04"], [51105,"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,"2026-07-12T22:00:04"], [51106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",445.53,"2026-07-12T22:00:04"], [51107,"0006664438","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [51108,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [51109,"0006661717","2023-04-05T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.89,"2026-07-12T22:00:04"], [51110,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.87,"2026-07-12T22:00:04"], [51111,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",2361.53,"2026-07-12T22:00:04"], [51112,"0006664502","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-384.0,"2026-07-12T22:00:04"], [51113,"0006693878","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.13,"2026-07-12T22:00:04"], [51114,"APV6683414","2023-05-10T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407074","JEFF WILEY ",3200.0,"2026-07-12T22:00:04"], [51115,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",152.97,"2026-07-12T22:00:04"], [51116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1592.78,"2026-07-12T22:00:04"], [51117,"0006669696","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [51118,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.24,"2026-07-12T22:00:04"], [51119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",215.58,"2026-07-12T22:00:04"], [51120,"APV6734481","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",72173.98,"2026-07-12T22:00:04"], [51121,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",17300.4,"2026-07-12T22:00:04"], [51122,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",578.97,"2026-07-12T22:00:04"], [51123,"0006678393","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [51124,"APV6685197","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",192.11,"2026-07-12T22:00:04"], [51125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",935.62,"2026-07-12T22:00:04"], [51126,"APV6730897","2023-06-16T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",417.25,"2026-07-12T22:00:04"], [51127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",237.13,"2026-07-12T22:00:04"], [51128,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [51129,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [51130,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [51131,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119.03,"2026-07-12T22:00:04"], [51132,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51133,"0006741101","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [51134,"ARD6703503","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"," ","General Ledger Entry",-130.0,"2026-07-12T22:00:04"], [51135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",512.36,"2026-07-12T22:00:04"], [51136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.58,"2026-07-12T22:00:04"], [51137,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [51138,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1875.05,"2026-07-12T22:00:04"], [51139,"0006720893","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9418.49,"2026-07-12T22:00:04"], [51140,"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,"2026-07-12T22:00:04"], [51141,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.06,"2026-07-12T22:00:04"], [51142,"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","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [51143,"APV6663936","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-149922.11,"2026-07-12T22:00:04"], [51144,"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,"2026-07-12T22:00:04"], [51145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",334.15,"2026-07-12T22:00:04"], [51146,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-42976.74,"2026-07-12T22:00:04"], [51147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",431.16,"2026-07-12T22:00:04"], [51148,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51149,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",885.6,"2026-07-12T22:00:04"], [51150,"0006739294","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [51151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",111.38,"2026-07-12T22:00:04"], [51152,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",394.51,"2026-07-12T22:00:04"], [51153,"APV6707507","2023-06-02T00:00:00",2023,4,544034,"Inf Main-Guardrails posts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000324040","AUXILIUM INC ",412.0,"2026-07-12T22:00:04"], [51154,"APV6668400","2023-04-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [51155,"APV6694271","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",13864.5,"2026-07-12T22:00:04"], [51156,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [51157,"APV6688969","2023-05-18T00:00:00",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","0000088264","STACEY GOSNELL-DAY ",208.0,"2026-07-12T22:00:04"], [51158,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",423.05,"2026-07-12T22:00:04"], [51159,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",42987.8,"2026-07-12T22:00:04"], [51160,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [51161,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",463.98,"2026-07-12T22:00:04"], [51162,"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,"2026-07-12T22:00:04"], [51163,"0006683948","2023-05-11T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [51164,"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,"2026-07-12T22:00:04"], [51165,"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,"2026-07-12T22:00:04"], [51166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",929.83,"2026-07-12T22:00:04"], [51167,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-07-12T22:00:04"], [51168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",222.77,"2026-07-12T22:00:04"], [51169,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [51170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",538.95,"2026-07-12T22:00:04"], [51171,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",11790.93,"2026-07-12T22:00:04"], [51172,"APV6683300","2023-05-10T00:00:00",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","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7692.9,"2026-07-12T22:00:04"], [51173,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",556.92,"2026-07-12T22:00:04"], [51175,"0006741573","2023-06-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [51176,"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,"2026-07-12T22:00:04"], [51177,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [51178,"APV6680512","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [51179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",267.32,"2026-07-12T22:00:04"], [51180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",538.95,"2026-07-12T22:00:04"], [51181,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51182,"0006691758","2023-05-23T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.34,"2026-07-12T22:00:04"], [51183,"0006674636","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.02,"2026-07-12T22:00:04"], [51184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",222.77,"2026-07-12T22:00:04"], [51185,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5069.98,"2026-07-12T22:00:04"], [51186,"0006738384","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-3639.03,"2026-07-12T22:00:04"], [51187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",66.83,"2026-07-12T22:00:04"], [51188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",690.57,"2026-07-12T22:00:04"], [51189,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [51190,"APV6672999","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",433.3,"2026-07-12T22:00:04"], [51191,"0006712487","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51192,"0006694808","2023-05-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",862.5,"2026-07-12T22:00:04"], [51193,"EXV6674317","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",27.58,"2026-07-12T22:00:04"], [51194,"HCM6681171","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7584.55,"2026-07-12T22:00:04"], [51195,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",654.76,"2026-07-12T22:00:04"], [51196,"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)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",31699.44,"2026-07-12T22:00:04"], [51197,"0006668859","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",221.87,"2026-07-12T22:00:04"], [51198,"EXV6731113","2023-06-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [51199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",344.93,"2026-07-12T22:00:04"], [51200,"0006657753","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [51201,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [51202,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1637.55,"2026-07-12T22:00:04"], [51203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",517.39,"2026-07-12T22:00:04"], [51204,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",15000.0,"2026-07-12T22:00:04"], [51205,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",69.32,"2026-07-12T22:00:04"], [51206,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [51207,"APV6711871","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",1205.45,"2026-07-12T22:00:04"], [51208,"HCM6730738","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [51209,"APV6712916","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",244715.94,"2026-07-12T22:00:04"], [51210,"0006690658","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [51211,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2750.74,"2026-07-12T22:00:04"], [51212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",948.55,"2026-07-12T22:00:04"], [51213,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [51214,"0006686914","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [51215,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",17777.81,"2026-07-12T22:00:04"], [51216,"0006678156","2023-05-02T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-710.19,"2026-07-12T22:00:04"], [51217,"0006687819","2023-05-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [51218,"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","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2069.31,"2026-07-12T22:00:04"], [51219,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.88,"2026-07-12T22:00:04"], [51221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",417.69,"2026-07-12T22:00:04"], [51222,"HCM6671804","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",588.0,"2026-07-12T22:00:04"], [51223,"APV6716788","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059238","CITY OF BRAZIL ",218937.6,"2026-07-12T22:00:04"], [51224,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [51225,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.36,"2026-07-12T22:00:04"], [51226,"ARD6674227","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1680651.3,"2026-07-12T22:00:04"], [51227,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [51228,"APV6730866","2023-06-16T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",859.95,"2026-07-12T22:00:04"], [51229,"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","0000320803","INDIANA VEIN SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [51230,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [51231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",623.75,"2026-07-12T22:00:04"], [51232,"APV6692226","2023-05-23T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.62,"2026-07-12T22:00:04"], [51233,"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,"2026-07-12T22:00:04"], [51234,"0006741778","2023-06-27T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51235,"0006678223","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [51236,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",21000.0,"2026-07-12T22:00:04"], [51237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",417.68,"2026-07-12T22:00:04"], [51238,"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,"2026-07-12T22:00:04"], [51239,"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,"2026-07-12T22:00:04"], [51240,"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","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [51241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",782.99,"2026-07-12T22:00:04"], [51242,"HCM6730738","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",406.42,"2026-07-12T22:00:04"], [51243,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17649.45,"2026-07-12T22:00:04"], [51244,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1195.07,"2026-07-12T22:00:04"], [51245,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",668.29,"2026-07-12T22:00:04"], [51246,"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,"2026-07-12T22:00:04"], [51247,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",400.98,"2026-07-12T22:00:04"], [51249,"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,"2026-07-12T22:00:04"], [51250,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [51251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",891.07,"2026-07-12T22:00:04"], [51252,"0006690606","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",-6.31,"2026-07-12T22:00:04"], [51253,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",53.98,"2026-07-12T22:00:04"], [51254,"HCM6730725","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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [51255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",490.09,"2026-07-12T22:00:04"], [51256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",311.88,"2026-07-12T22:00:04"], [51257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",926.99,"2026-07-12T22:00:04"], [51258,"0006739266","2023-06-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51259,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",25202.77,"2026-07-12T22:00:04"], [51260,"0006716438","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [51261,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",26676.33,"2026-07-12T22:00:04"], [51262,"HCM6671820","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.22,"2026-07-12T22:00:04"], [51263,"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,"2026-07-12T22:00:04"], [51264,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",24999.72,"2026-07-12T22:00:04"], [51265,"0006691793","2023-05-23T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.13,"2026-07-12T22:00:04"], [51266,"0006687857","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51267,"0006668070","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51268,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51269,"0006741775","2023-06-27T00:00:00",2023,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3271.3,"2026-07-12T22:00:04"], [51270,"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,"2026-07-12T22:00:04"], [51271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",686.78,"2026-07-12T22:00:04"], [51272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",846.52,"2026-07-12T22:00:04"], [51273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",367.57,"2026-07-12T22:00:04"], [51274,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2297.45,"2026-07-12T22:00:04"], [51275,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1394.33,"2026-07-12T22:00:04"], [51276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1644.01,"2026-07-12T22:00:04"], [51277,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [51278,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",6.09,"2026-07-12T22:00:04"], [51279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",323.37,"2026-07-12T22:00:04"], [51280,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235314","HECTOR GALLO ",39.0,"2026-07-12T22:00:04"], [51281,"0006712460","2023-06-09T00:00:00",2023,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.76,"2026-07-12T22:00:04"], [51283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",323.37,"2026-07-12T22:00:04"], [51284,"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,"2026-07-12T22:00:04"], [51285,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",471.65,"2026-07-12T22:00:04"], [51286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",819.21,"2026-07-12T22:00:04"], [51287,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [51288,"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,"2026-07-12T22:00:04"], [51289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",172.46,"2026-07-12T22:00:04"], [51290,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [51291,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",47.02,"2026-07-12T22:00:04"], [51292,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",420.0,"2026-07-12T22:00:04"], [51293,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [51294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1572.95,"2026-07-12T22:00:04"], [51295,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",11306.46,"2026-07-12T22:00:04"], [51296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",417.68,"2026-07-12T22:00:04"], [51297,"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,"2026-07-12T22:00:04"], [51298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [51299,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",784.5,"2026-07-12T22:00:04"], [51300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",991.67,"2026-07-12T22:00:04"], [51301,"0006741781","2023-06-27T00:00:00",2023,4,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51302,"HCM6663408","2023-04-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [51303,"0006662348","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [51304,"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,"2026-07-12T22:00:04"], [51305,"APC6743203","2023-06-28T00:00:00",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","0000004796","INDIANA UNIV ",-4625.0,"2026-07-12T22:00:04"], [51306,"APV6695680","2023-05-26T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000312444","AMERIPLEX HOTEL LLC ",381.0,"2026-07-12T22:00:04"], [51307,"0006695672","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [51308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",556.91,"2026-07-12T22:00:04"], [51309,"0006740129","2023-06-23T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51310,"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,"2026-07-12T22:00:04"], [51311,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",42593.55,"2026-07-12T22:00:04"], [51312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",2009.13,"2026-07-12T22:00:04"], [51313,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",257562.72,"2026-07-12T22:00:04"], [51314,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",3092.38,"2026-07-12T22:00:04"], [51315,"EXV6677976","2023-04-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [51316,"0006690658","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",89.9,"2026-07-12T22:00:04"], [51317,"APV6669109","2023-04-18T00:00:00",2023,4,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-07-12T22:00:04"], [51318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",417.69,"2026-07-12T22:00:04"], [51319,"ARD6710210","2023-06-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-109873.67,"2026-07-12T22:00:04"], [51320,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",143.34,"2026-07-12T22:00:04"], [51321,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [51322,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.59,"2026-07-12T22:00:04"], [51323,"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,"2026-07-12T22:00:04"], [51324,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.08,"2026-07-12T22:00:04"], [51325,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",1863.44,"2026-07-12T22:00:04"], [51326,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.5,"2026-07-12T22:00:04"], [51327,"0006671626","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-19.05,"2026-07-12T22:00:04"], [51328,"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,"2026-07-12T22:00:04"], [51329,"0006690748","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-353.85,"2026-07-12T22:00:04"], [51330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-07-12T22:00:04"], [51331,"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,"2026-07-12T22:00:04"], [51332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",329.7,"2026-07-12T22:00:04"], [51333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3876.13,"2026-07-12T22:00:04"], [51334,"APV6691144","2023-05-19T00:00:00",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 ",109.4,"2026-07-12T22:00:04"], [51335,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",837.15,"2026-07-12T22:00:04"], [51336,"0006712499","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.45,"2026-07-12T22:00:04"], [51337,"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","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [51338,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.77,"2026-07-12T22:00:04"], [51339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1221.43,"2026-07-12T22:00:04"], [51340,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1593.71,"2026-07-12T22:00:04"], [51341,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [51342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",378.7,"2026-07-12T22:00:04"], [51343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [51344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",150.91,"2026-07-12T22:00:04"], [51345,"APH6690426","2023-05-22T00:00:00",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",1394.64,"2026-07-12T22:00:04"], [51346,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",135.62,"2026-07-12T22:00:04"], [51347,"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,"2026-07-12T22:00:04"], [51348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",467.8,"2026-07-12T22:00:04"], [51349,"0006673699","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [51350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",824.24,"2026-07-12T22:00:04"], [51351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",417.69,"2026-07-12T22:00:04"], [51352,"APV6666582","2023-04-13T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",115.7,"2026-07-12T22:00:04"], [51353,"APV6739770","2023-06-22T00:00:00",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 ",173.08,"2026-07-12T22:00:04"], [51354,"0006739246","2023-06-22T00:00:00",2023,4,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51355,"APV6708478","2023-06-05T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-07-12T22:00:04"], [51356,"ARD6688393","2023-05-17T00:00:00",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",-15.0,"2026-07-12T22:00:04"], [51357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",445.53,"2026-07-12T22:00:04"], [51358,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [51359,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [51360,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",56970.65,"2026-07-12T22:00:04"], [51361,"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","0000062282","BLACKJACK UNIFORMS ",168.0,"2026-07-12T22:00:04"], [51362,"APV6679491","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","","","0000088874","MCBRIDE, PHILIP A ",156.0,"2026-07-12T22:00:04"], [51363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",538.95,"2026-07-12T22:00:04"], [51364,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",845.75,"2026-07-12T22:00:04"], [51365,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11283.68,"2026-07-12T22:00:04"], [51366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",389.84,"2026-07-12T22:00:04"], [51367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",178.21,"2026-07-12T22:00:04"], [51368,"0006660618","2023-04-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",312.0,"2026-07-12T22:00:04"], [51369,"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,"2026-07-12T22:00:04"], [51370,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [51371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",431.16,"2026-07-12T22:00:04"], [51372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",278.46,"2026-07-12T22:00:04"], [51373,"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","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [51374,"0006672623","2023-04-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-18.56,"2026-07-12T22:00:04"], [51375,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4923.3,"2026-07-12T22:00:04"], [51376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",334.15,"2026-07-12T22:00:04"], [51377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",215.58,"2026-07-12T22:00:04"], [51378,"HCM6689854","2023-05-24T00:00:00",2023,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.66,"2026-07-12T22:00:04"], [51379,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15660.43,"2026-07-12T22:00:04"], [51380,"APV6694281","2023-05-25T00:00:00",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","0000121606","WHITKO COMM SCHL CORP TREAS ",20538.0,"2026-07-12T22:00:04"], [51381,"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,"2026-07-12T22:00:04"], [51382,"APV6670084","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-07-12T22:00:04"], [51383,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [51384,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",517.39,"2026-07-12T22:00:04"], [51386,"APV6687282","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",130225.18,"2026-07-12T22:00:04"], [51387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",935.61,"2026-07-12T22:00:04"], [51388,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [51389,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",217.39,"2026-07-12T22:00:04"], [51390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",215.58,"2026-07-12T22:00:04"], [51391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",349.52,"2026-07-12T22:00:04"], [51392,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [51393,"HCM6681171","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3648.6,"2026-07-12T22:00:04"], [51394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",797.65,"2026-07-12T22:00:04"], [51395,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",138.0,"2026-07-12T22:00:04"], [51396,"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,"2026-07-12T22:00:04"], [51397,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35866.57,"2026-07-12T22:00:04"], [51398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",107.79,"2026-07-12T22:00:04"], [51399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",226.36,"2026-07-12T22:00:04"], [51400,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2336.61,"2026-07-12T22:00:04"], [51401,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051259","BALL STATE UNIVERSITY ",77.39,"2026-07-12T22:00:04"], [51402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",891.07,"2026-07-12T22:00:04"], [51403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",835.37,"2026-07-12T22:00:04"], [51404,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",783.6,"2026-07-12T22:00:04"], [51405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",215.58,"2026-07-12T22:00:04"], [51406,"0006732810","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.02,"2026-07-12T22:00:04"], [51407,"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,"2026-07-12T22:00:04"], [51408,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",346.35,"2026-07-12T22:00:04"], [51409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",150.91,"2026-07-12T22:00:04"], [51410,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6796.53,"2026-07-12T22:00:04"], [51411,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",11620.65,"2026-07-12T22:00:04"], [51412,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [51413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",194.02,"2026-07-12T22:00:04"], [51414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",1032.96,"2026-07-12T22:00:04"], [51415,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [51416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",378.7,"2026-07-12T22:00:04"], [51417,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",671.96,"2026-07-12T22:00:04"], [51418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1500.33,"2026-07-12T22:00:04"], [51419,"APV6723938","2023-06-15T00:00:00",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 ",2357.08,"2026-07-12T22:00:04"], [51420,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",3719.65,"2026-07-12T22:00:04"], [51421,"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,"2026-07-12T22:00:04"], [51422,"APV6712587","2023-06-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000235228","MAUREEN M DEVLIN ",37.5,"2026-07-12T22:00:04"], [51423,"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,"2026-07-12T22:00:04"], [51424,"HCM6681188","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11636.28,"2026-07-12T22:00:04"], [51425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",490.09,"2026-07-12T22:00:04"], [51426,"0006668912","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [51427,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",472.12,"2026-07-12T22:00:04"], [51428,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [51429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",431.16,"2026-07-12T22:00:04"], [51430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",656.01,"2026-07-12T22:00:04"], [51431,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [51432,"APV6693275","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",4705.28,"2026-07-12T22:00:04"], [51433,"APV6690109","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000294436","DAVIESS MARTIN JOINT COUNTY PARKS and REC ",8497.43,"2026-07-12T22:00:04"], [51434,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2351.1,"2026-07-12T22:00:04"], [51435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2529.95,"2026-07-12T22:00:04"], [51436,"ACC00I0002","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-11.66,"2026-07-12T22:00:04"], [51437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1056.34,"2026-07-12T22:00:04"], [51438,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",157199.65,"2026-07-12T22:00:04"], [51439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.82,"2026-07-12T22:00:04"], [51440,"EXV6670362","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",76.09,"2026-07-12T22:00:04"], [51441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON 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Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",324130.83,"2026-07-12T22:00:04"], [51445,"ARD6693528","2023-05-24T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [51446,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",21446.04,"2026-07-12T22:00:04"], [51447,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.23,"2026-07-12T22:00:04"], [51448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",668.3,"2026-07-12T22:00:04"], [51449,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.75,"2026-07-12T22:00:04"], [51450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",404.21,"2026-07-12T22:00:04"], [51451,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1891.07,"2026-07-12T22:00:04"], [51452,"0006717228","2023-06-13T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [51453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN 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Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",5261.22,"2026-07-12T22:00:04"], [51461,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [51462,"APV6674838","2023-04-25T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",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 ",88.34,"2026-07-12T22:00:04"], [51463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",445.53,"2026-07-12T22:00:04"], [51464,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [51465,"APV6668388","2023-04-17T00:00:00",2023,4,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.16,"2026-07-12T22:00:04"], [51466,"HCM6671800","2023-04-26T00:00:00",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",41.6,"2026-07-12T22:00:04"], [51467,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [51468,"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,"2026-07-12T22:00:04"], [51469,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [51470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",431.16,"2026-07-12T22:00:04"], [51471,"0006741775","2023-06-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55060.48,"2026-07-12T22:00:04"], [51472,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.09,"2026-07-12T22:00:04"], [51473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",819.21,"2026-07-12T22:00:04"], [51474,"APV6687283","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC 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[51478,"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","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [51479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",757.41,"2026-07-12T22:00:04"], [51480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",958.43,"2026-07-12T22:00:04"], [51481,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",13.83,"2026-07-12T22:00:04"], [51482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",237.14,"2026-07-12T22:00:04"], [51483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",420.59,"2026-07-12T22:00:04"], [51484,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5567.78,"2026-07-12T22:00:04"], [51485,"APV6723971","2023-06-15T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3961.42,"2026-07-12T22:00:04"], [51486,"0006707011","2023-06-08T00:00:00",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",788.48,"2026-07-12T22:00:04"], [51487,"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)","0000121983","CHRISTEL HOUSE ACADEMY INC ",1598.44,"2026-07-12T22:00:04"], [51488,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [51489,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41031.57,"2026-07-12T22:00:04"], [51490,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [51491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",431.16,"2026-07-12T22:00:04"], [51492,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",431.03,"2026-07-12T22:00:04"], [51493,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",18111.11,"2026-07-12T22:00:04"], [51494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",417.68,"2026-07-12T22:00:04"], [51495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [51496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",237.14,"2026-07-12T22:00:04"], [51497,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",246978.69,"2026-07-12T22:00:04"], [51498,"APV6691098","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",1013.87,"2026-07-12T22:00:04"], [51499,"APV6687031","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000178902","LAWRENCE J CARCARE II ",33.54,"2026-07-12T22:00:04"], [51500,"0006657678","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [51501,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",246.25,"2026-07-12T22:00:04"], [51502,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5997.97,"2026-07-12T22:00:04"], [51503,"APV6704851","2023-05-31T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213320","NATIONAL CHILD SUPPORT ",1980.0,"2026-07-12T22:00:04"], [51504,"0006687857","2023-05-01T00:00:00",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"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [51505,"0006687870","2023-05-17T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-17.56,"2026-07-12T22:00:04"], [51506,"APV6682599","2023-05-09T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",91912.43,"2026-07-12T22:00:04"], [51507,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",175000.0,"2026-07-12T22:00:04"], [51508,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",448.88,"2026-07-12T22:00:04"], [51509,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.72,"2026-07-12T22:00:04"], [51510,"0006703709","2023-06-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [51511,"0006658641","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [51512,"0006713454","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [51513,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [51514,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.89,"2026-07-12T22:00:04"], [51515,"APV6679352","2023-05-04T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",69.42,"2026-07-12T22:00:04"], [51516,"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. SW ALLEN CTY TREAS ",729.58,"2026-07-12T22:00:04"], [51517,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.92,"2026-07-12T22:00:04"], [51518,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [51519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",111.38,"2026-07-12T22:00:04"], [51520,"APV6661132","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",750.0,"2026-07-12T22:00:04"], [51521,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",754.98,"2026-07-12T22:00:04"], [51522,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-604.71,"2026-07-12T22:00:04"], [51523,"0006669699","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [51524,"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",1965.41,"2026-07-12T22:00:04"], [51525,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [51526,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [51527,"0006678251","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [51528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",334.15,"2026-07-12T22:00:04"], [51529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",787.94,"2026-07-12T22:00:04"], [51530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",445.53,"2026-07-12T22:00:04"], [51531,"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","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [51532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",334.15,"2026-07-12T22:00:04"], [51533,"APV6668158","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",5847.11,"2026-07-12T22:00:04"], [51534,"0006695674","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [51535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",862.32,"2026-07-12T22:00:04"], [51536,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [51537,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1175.92,"2026-07-12T22:00:04"], [51538,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [51539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",400.98,"2026-07-12T22:00:04"], [51540,"0006679231","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [51541,"APV6683350","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.76,"2026-07-12T22:00:04"], [51542,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",857.58,"2026-07-12T22:00:04"], [51543,"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,"2026-07-12T22:00:04"], [51544,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",1067.05,"2026-07-12T22:00:04"], [51545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",311.87,"2026-07-12T22:00:04"], [51546,"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","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",42.0,"2026-07-12T22:00:04"], [51547,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",54845.56,"2026-07-12T22:00:04"], [51548,"APV6687169","2023-05-16T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.24,"2026-07-12T22:00:04"], [51549,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3328.8,"2026-07-12T22:00:04"], [51550,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [51551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2361.32,"2026-07-12T22:00:04"], [51552,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-07-12T22:00:04"], [51553,"HCM6730738","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.9,"2026-07-12T22:00:04"], [51554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",215.58,"2026-07-12T22:00:04"], [51555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",334.15,"2026-07-12T22:00:04"], [51556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",258.69,"2026-07-12T22:00:04"], [51557,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5131.98,"2026-07-12T22:00:04"], [51558,"APV6670922","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1269.75,"2026-07-12T22:00:04"], [51559,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [51560,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1114.77,"2026-07-12T22:00:04"], [51561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",538.95,"2026-07-12T22:00:04"], [51562,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [51563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",371.35,"2026-07-12T22:00:04"], [51564,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.18,"2026-07-12T22:00:04"], [51565,"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,"2026-07-12T22:00:04"], [51566,"HCM6681192","2023-05-10T00:00:00",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",2.3,"2026-07-12T22:00:04"], [51567,"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","0000121964","M.S.D. PIKE TWP TREASURER ",727244.68,"2026-07-12T22:00:04"], [51568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",404.22,"2026-07-12T22:00:04"], [51569,"0006665359","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1243.51,"2026-07-12T22:00:04"], [51570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",215.58,"2026-07-12T22:00:04"], [51571,"APV6664892","2023-04-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",16490.42,"2026-07-12T22:00:04"], [51572,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51573,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",4461.53,"2026-07-12T22:00:04"], [51574,"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,"2026-07-12T22:00:04"], [51575,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-07-12T22:00:04"], [51576,"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,"2026-07-12T22:00:04"], [51577,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385248","KEVIN M PAGE ",1976.87,"2026-07-12T22:00:04"], [51578,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",45.75,"2026-07-12T22:00:04"], [51579,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [51580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",150.9,"2026-07-12T22:00:04"], [51581,"APV6676556","2023-04-28T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",343.37,"2026-07-12T22:00:04"], [51582,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",986.66,"2026-07-12T22:00:04"], [51583,"0006742211","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",89.95,"2026-07-12T22:00:04"], [51584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",3007.34,"2026-07-12T22:00:04"], [51585,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",22732.64,"2026-07-12T22:00:04"], [51586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",267.31,"2026-07-12T22:00:04"], [51587,"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,"2026-07-12T22:00:04"], [51588,"0006667265","2023-04-14T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [51589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1113.83,"2026-07-12T22:00:04"], [51590,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.13,"2026-07-12T22:00:04"], [51591,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [51592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",431.16,"2026-07-12T22:00:04"], [51593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",215.58,"2026-07-12T22:00:04"], [51594,"0006669699","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2465.83,"2026-07-12T22:00:04"], [51595,"0006665488","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3734.36,"2026-07-12T22:00:04"], [51596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",107.79,"2026-07-12T22:00:04"], [51597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",988.41,"2026-07-12T22:00:04"], [51598,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [51599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",754.53,"2026-07-12T22:00:04"], [51600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",280.25,"2026-07-12T22:00:04"], [51601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1320.21,"2026-07-12T22:00:04"], [51602,"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,"2026-07-12T22:00:04"], [51603,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",18.89,"2026-07-12T22:00:04"], [51604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3239.52,"2026-07-12T22:00:04"], [51605,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [51606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-07-12T22:00:04"], [51607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-07-12T22:00:04"], [51608,"0006679171","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.52,"2026-07-12T22:00:04"], [51609,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [51610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",222.77,"2026-07-12T22:00:04"], [51611,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",222946.3,"2026-07-12T22:00:04"], [51612,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",63809.16,"2026-07-12T22:00:04"], [51613,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1583.94,"2026-07-12T22:00:04"], [51614,"0006709143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-3260.01,"2026-07-12T22:00:04"], [51615,"EXV6685615","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",16.23,"2026-07-12T22:00:04"], [51616,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3061.33,"2026-07-12T22:00:04"], [51617,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-07-12T22:00:04"], [51618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1164.13,"2026-07-12T22:00:04"], [51619,"0006682178","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-4.89,"2026-07-12T22:00:04"], [51620,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",68.39,"2026-07-12T22:00:04"], [51621,"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,"2026-07-12T22:00:04"], [51622,"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",1.32,"2026-07-12T22:00:04"], [51623,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [51624,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.34,"2026-07-12T22:00:04"], [51625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",676.49,"2026-07-12T22:00:04"], [51626,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",94.69,"2026-07-12T22:00:04"], [51627,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [51628,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",307.0,"2026-07-12T22:00:04"], [51629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",490.09,"2026-07-12T22:00:04"], [51630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",234.98,"2026-07-12T22:00:04"], [51631,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",831.56,"2026-07-12T22:00:04"], [51632,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",137556.79,"2026-07-12T22:00:04"], [51633,"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,"2026-07-12T22:00:04"], [51634,"0006739233","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51635,"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,"2026-07-12T22:00:04"], [51636,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [51637,"HCM6707976","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [51638,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [51639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",334.15,"2026-07-12T22:00:04"], [51640,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [51641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",155.93,"2026-07-12T22:00:04"], [51642,"0006683909","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-2207.93,"2026-07-12T22:00:04"], [51643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",749.39,"2026-07-12T22:00:04"], [51644,"APV6711899","2023-06-07T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",47502.04,"2026-07-12T22:00:04"], [51645,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091406","GROWING KIDS WEST CHILD CARE ",2405.88,"2026-07-12T22:00:04"], [51646,"HCM6681196","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1227.75,"2026-07-12T22:00:04"], [51647,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [51648,"HCM6663408","2023-04-12T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [51649,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",450.26,"2026-07-12T22:00:04"], [51650,"0006713480","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",335.76,"2026-07-12T22:00:04"], [51651,"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","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",28305.81,"2026-07-12T22:00:04"], [51652,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000117403","FAMILY FOCUS, INC. ",875.0,"2026-07-12T22:00:04"], [51653,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",4134.88,"2026-07-12T22:00:04"], [51654,"APV6661102","2023-04-04T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-07-12T22:00:04"], [51655,"APV6712766","2023-06-08T00:00:00",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 ",7.44,"2026-07-12T22:00:04"], [51656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",572.63,"2026-07-12T22:00:04"], [51657,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51658,"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,"2026-07-12T22:00:04"], [51659,"HCM6671796","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [51660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",404.21,"2026-07-12T22:00:04"], [51661,"0006679106","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.43,"2026-07-12T22:00:04"], [51662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",66.83,"2026-07-12T22:00:04"], [51663,"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","0000015156","W W GRAINGER, INC ",74.85,"2026-07-12T22:00:04"], [51664,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365316","STEPHANY JUSTICE ",630.36,"2026-07-12T22:00:04"], [51665,"APV6712851","2023-06-08T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022519","GLENROY CONST CO INC ",106257.28,"2026-07-12T22:00:04"], [51666,"APV6684172","2023-05-11T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2344.8,"2026-07-12T22:00:04"], [51667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",301.81,"2026-07-12T22:00:04"], [51668,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [51669,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",1889.47,"2026-07-12T22:00:04"], [51670,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.52,"2026-07-12T22:00:04"], [51671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",388.05,"2026-07-12T22:00:04"], [51672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",556.92,"2026-07-12T22:00:04"], [51673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",668.29,"2026-07-12T22:00:04"], [51674,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [51675,"APV6676641","2023-04-27T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",124621.39,"2026-07-12T22:00:04"], [51676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1292.05,"2026-07-12T22:00:04"], [51677,"HCM6663458","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [51678,"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,"2026-07-12T22:00:04"], [51679,"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,"2026-07-12T22:00:04"], [51680,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51681,"APV6708422","2023-06-02T00:00:00",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 ",191.58,"2026-07-12T22:00:04"], [51682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",242.82,"2026-07-12T22:00:04"], [51683,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [51684,"APV6680565","2023-05-05T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [51685,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3754.67,"2026-07-12T22:00:04"], [51686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",1098.9,"2026-07-12T22:00:04"], [51687,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [51688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",637.47,"2026-07-12T22:00:04"], [51689,"0006706781","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-40.23,"2026-07-12T22:00:04"], [51690,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",323.37,"2026-07-12T22:00:04"], [51692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",400.98,"2026-07-12T22:00:04"], [51693,"0006736625","2023-06-20T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [51694,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6867.51,"2026-07-12T22:00:04"], [51695,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.52,"2026-07-12T22:00:04"], [51696,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",49.97,"2026-07-12T22:00:04"], [51697,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",6353.1,"2026-07-12T22:00:04"], [51707,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3122.08,"2026-07-12T22:00:04"], [51708,"0006661667","2023-04-05T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2398159.53,"2026-07-12T22:00:04"], [51709,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [51710,"0006681367","2023-05-08T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51711,"0006740855","2023-06-25T00:00:00",2023,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",68.18,"2026-07-12T22:00:04"], [51712,"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","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51713,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",37671.22,"2026-07-12T22:00:04"], [51714,"APV6694278","2023-05-25T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [51715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",267.32,"2026-07-12T22:00:04"], [51716,"HCM6663423","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [51717,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.2,"2026-07-12T22:00:04"], [51718,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [51719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414510","MECHELLE A HAMEL ",376.62,"2026-07-12T22:00:04"], [51720,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",2617.5,"2026-07-12T22:00:04"], [51721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",517.39,"2026-07-12T22:00:04"], [51722,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [51723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",514.59,"2026-07-12T22:00:04"], [51724,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51725,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [51726,"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","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",308.11,"2026-07-12T22:00:04"], [51727,"0006669811","2023-04-19T00:00:00",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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",74.38,"2026-07-12T22:00:04"], [51728,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",1021.38,"2026-07-12T22:00:04"], [51729,"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,"2026-07-12T22:00:04"], [51730,"APV6669984","2023-04-19T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000315155","SPECTRA SERVICES INC ",4600.0,"2026-07-12T22:00:04"], [51731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",267.32,"2026-07-12T22:00:04"], [51732,"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","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [51733,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",533.53,"2026-07-12T22:00:04"], [51734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",1486.96,"2026-07-12T22:00:04"], [51735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",400.98,"2026-07-12T22:00:04"], [51736,"HCM6689859","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",481.75,"2026-07-12T22:00:04"], [51737,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51738,"APV6674001","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",35560.69,"2026-07-12T22:00:04"], [51739,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",16571.01,"2026-07-12T22:00:04"], [51740,"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,"2026-07-12T22:00:04"], [51741,"HCM6689863","2023-05-24T00:00:00",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",1580.27,"2026-07-12T22:00:04"], [51742,"0006667164","2023-04-14T00:00:00",2023,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153783.94,"2026-07-12T22:00:04"], [51743,"HCM6663352","2023-04-12T00:00:00",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",3.66,"2026-07-12T22:00:04"], [51744,"APV6676635","2023-04-28T00:00:00",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 ",2870.0,"2026-07-12T22:00:04"], [51745,"0006684894","2023-05-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-3.34,"2026-07-12T22:00:04"], [51746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",356.43,"2026-07-12T22:00:04"], [51747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",222.76,"2026-07-12T22:00:04"], [51748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",250938.66,"2026-07-12T22:00:04"], [51749,"APV6709933","2023-06-06T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",655.44,"2026-07-12T22:00:04"], [51750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",957.89,"2026-07-12T22:00:04"], [51751,"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,"2026-07-12T22:00:04"], [51752,"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","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [51753,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",100000.0,"2026-07-12T22:00:04"], [51754,"0006690749","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [51755,"0006709686","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",891.07,"2026-07-12T22:00:04"], [51757,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",23110.27,"2026-07-12T22:00:04"], [51758,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",304.28,"2026-07-12T22:00:04"], [51759,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [51760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",323.37,"2026-07-12T22:00:04"], [51761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",329.47,"2026-07-12T22:00:04"], [51762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",334.15,"2026-07-12T22:00:04"], [51763,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [51764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",467.81,"2026-07-12T22:00:04"], [51765,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [51766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1381.15,"2026-07-12T22:00:04"], [51767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",222.76,"2026-07-12T22:00:04"], [51768,"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","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [51769,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [51770,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",210.39,"2026-07-12T22:00:04"], [51771,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [51772,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-07-12T22:00:04"], [51773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",194.02,"2026-07-12T22:00:04"], [51774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1247.49,"2026-07-12T22:00:04"], [51775,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",113.19,"2026-07-12T22:00:04"], [51776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",431.16,"2026-07-12T22:00:04"], [51777,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",302197.94,"2026-07-12T22:00:04"], [51778,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-07-12T22:00:04"], [51779,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [51780,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [51781,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1856.76,"2026-07-12T22:00:04"], [51782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2513.88,"2026-07-12T22:00:04"], [51783,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [51784,"0006721155","2023-06-14T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-291.84,"2026-07-12T22:00:04"], [51785,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2709.91,"2026-07-12T22:00:04"], [51786,"0006663565","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.51,"2026-07-12T22:00:04"], [51787,"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","0000319080","GENESIS REHAB SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [51788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",484.74,"2026-07-12T22:00:04"], [51789,"APV6661102","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [51790,"0006679119","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [51791,"APV6718527","2023-06-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",30.0,"2026-07-12T22:00:04"], [51792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",618.17,"2026-07-12T22:00:04"], [51793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",485.63,"2026-07-12T22:00:04"], [51794,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",2923.44,"2026-07-12T22:00:04"], [51795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",431.16,"2026-07-12T22:00:04"], [51796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",754.53,"2026-07-12T22:00:04"], [51797,"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,"2026-07-12T22:00:04"], [51798,"0006690748","2023-05-22T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-675.0,"2026-07-12T22:00:04"], [51799,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",686.87,"2026-07-12T22:00:04"], [51800,"0006718291","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22079.25,"2026-07-12T22:00:04"], [51801,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",64000.0,"2026-07-12T22:00:04"], [51802,"APV6662803","2023-04-06T00:00:00",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 ",32371.52,"2026-07-12T22:00:04"], [51803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",215.58,"2026-07-12T22:00:04"], [51804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",215.58,"2026-07-12T22:00:04"], [51805,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",23189.26,"2026-07-12T22:00:04"], [51806,"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,"2026-07-12T22:00:04"], [51807,"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","0000358054","ROBERT KURZHALS ",882.0,"2026-07-12T22:00:04"], [51808,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [51809,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",78704.56,"2026-07-12T22:00:04"], [51810,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [51811,"0006741775","2023-06-27T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.17,"2026-07-12T22:00:04"], [51812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",862.32,"2026-07-12T22:00:04"], [51813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",445.53,"2026-07-12T22:00:04"], [51814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",445.53,"2026-07-12T22:00:04"], [51815,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",150.36,"2026-07-12T22:00:04"], [51816,"APV6711721","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",36517.51,"2026-07-12T22:00:04"], [51817,"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,"2026-07-12T22:00:04"], [51818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",155.94,"2026-07-12T22:00:04"], [51819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1670.74,"2026-07-12T22:00:04"], [51820,"0006706806","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [51821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",341.91,"2026-07-12T22:00:04"], [51822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270081","MELISSA CLINE ",417.69,"2026-07-12T22:00:04"], [51823,"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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [51824,"HCM6681198","2023-05-10T00:00:00",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",1094.26,"2026-07-12T22:00:04"], [51825,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",567.63,"2026-07-12T22:00:04"], [51826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1099.45,"2026-07-12T22:00:04"], [51827,"EXV6724298","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.34,"2026-07-12T22:00:04"], [51828,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2578.84,"2026-07-12T22:00:04"], [51829,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [51830,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51831,"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,"2026-07-12T22:00:04"], [51832,"APV6723971","2023-06-15T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-07-12T22:00:04"], [51833,"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)","0000091122","GOODWILL EDUCATION INITIATIVES ",2001.95,"2026-07-12T22:00:04"], [51834,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [51835,"0006658653","2023-04-08T00:00:00",2023,4,659255,"Server Hardware Extended Maint",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1696.73,"2026-07-12T22:00:04"], [51836,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",533.52,"2026-07-12T22:00:04"], [51837,"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","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [51838,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330985","BUSY BEES DAYCARE LLC ",341.1,"2026-07-12T22:00:04"], [51839,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [51840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",258.69,"2026-07-12T22:00:04"], [51841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1293.48,"2026-07-12T22:00:04"], [51842,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.74,"2026-07-12T22:00:04"], [51843,"APV6689087","2023-05-18T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3318.0,"2026-07-12T22:00:04"], [51844,"HCM6707953","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [51845,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [51846,"0006658648","2023-04-08T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [51847,"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,"2026-07-12T22:00:04"], [51848,"0006685828","2023-05-13T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2450.33,"2026-07-12T22:00:04"], [51849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",267.32,"2026-07-12T22:00:04"], [51850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",107.79,"2026-07-12T22:00:04"], [51851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",66.83,"2026-07-12T22:00:04"], [51852,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [51853,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [51854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",378.71,"2026-07-12T22:00:04"], [51855,"APV6671020","2023-04-20T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-07-12T22:00:04"], [51856,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",222732.14,"2026-07-12T22:00:04"], [51857,"0006693807","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51858,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",500.0,"2026-07-12T22:00:04"], [51859,"0006740880","2023-06-26T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [51860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",349.52,"2026-07-12T22:00:04"], [51861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",814.21,"2026-07-12T22:00:04"], [51862,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",26412.49,"2026-07-12T22:00:04"], [51863,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [51864,"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,"2026-07-12T22:00:04"], [51865,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51866,"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)","0000121534","CENTER GROVE COMM SCHL TREAS ",6249.81,"2026-07-12T22:00:04"], [51867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",66.83,"2026-07-12T22:00:04"], [51868,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [51869,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1707.29,"2026-07-12T22:00:04"], [51870,"0006689671","2023-05-19T00:00:00",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",10.76,"2026-07-12T22:00:04"], [51871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",417.68,"2026-07-12T22:00:04"], [51872,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51873,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7079.87,"2026-07-12T22:00:04"], [51874,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",184.76,"2026-07-12T22:00:04"], [51875,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [51876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2116.27,"2026-07-12T22:00:04"], [51877,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [51878,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [51879,"HCM6671820","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6351.69,"2026-07-12T22:00:04"], [51880,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [51881,"EXV6671358","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [51882,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",132796.91,"2026-07-12T22:00:04"], [51883,"APV6671106","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [51884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",445.53,"2026-07-12T22:00:04"], [51885,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51886,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [51887,"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,"2026-07-12T22:00:04"], [51888,"HCM6689869","2023-05-24T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",890.11,"2026-07-12T22:00:04"], [51889,"EXV6718907","2023-06-06T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [51890,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [51891,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",37466.92,"2026-07-12T22:00:04"], [51892,"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,"2026-07-12T22:00:04"], [51893,"0006741011","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [51894,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",49632.85,"2026-07-12T22:00:04"], [51895,"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,"2026-07-12T22:00:04"], [51896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",423.25,"2026-07-12T22:00:04"], [51897,"EXV6710353","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",628.31,"2026-07-12T22:00:04"], [51898,"APV6686328","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",86209.76,"2026-07-12T22:00:04"], [51899,"HCM6681171","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4994.55,"2026-07-12T22:00:04"], [51900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",2294.49,"2026-07-12T22:00:04"], [51901,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",123.46,"2026-07-12T22:00:04"], [51902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",222.76,"2026-07-12T22:00:04"], [51903,"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","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-12T22:00:04"], [51904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",757.41,"2026-07-12T22:00:04"], [51905,"APV6710027","2023-06-06T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065505","LEXIS NEXIS RISK DATA MANAGEMENT INC ",2354.4,"2026-07-12T22:00:04"], [51906,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [51907,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",2344.12,"2026-07-12T22:00:04"], [51908,"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,"2026-07-12T22:00:04"], [51909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",805.19,"2026-07-12T22:00:04"], [51910,"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","0000053256","ST MARY MEDICAL CENTER ",58.0,"2026-07-12T22:00:04"], [51911,"APV6683332","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",23621.84,"2026-07-12T22:00:04"], [51912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",2086.43,"2026-07-12T22:00:04"], [51913,"APV6686351","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",590733.09,"2026-07-12T22:00:04"], [51914,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",3232.17,"2026-07-12T22:00:04"], [51915,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410661","ASHLEY SANDERS ",533.53,"2026-07-12T22:00:04"], [51916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",740.7,"2026-07-12T22:00:04"], [51917,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [51918,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331000.27,"2026-07-12T22:00:04"], [51919,"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,"2026-07-12T22:00:04"], [51920,"0006682232","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1006000.89,"2026-07-12T22:00:04"], [51921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",464.69,"2026-07-12T22:00:04"], [51922,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51923,"0006708167","2023-06-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-880.16,"2026-07-12T22:00:04"], [51924,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51925,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [51926,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [51927,"APV6693057","2023-05-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",15.83,"2026-07-12T22:00:04"], [51928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",625.18,"2026-07-12T22:00:04"], [51929,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",575.7,"2026-07-12T22:00:04"], [51930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",579.19,"2026-07-12T22:00:04"], [51931,"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,"2026-07-12T22:00:04"], [51932,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",86788.95,"2026-07-12T22:00:04"], [51933,"APV6730866","2023-06-16T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",999.95,"2026-07-12T22:00:04"], [51934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",431.16,"2026-07-12T22:00:04"], [51935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",334.15,"2026-07-12T22:00:04"], [51936,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",118.32,"2026-07-12T22:00:04"], [51937,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [51938,"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","0000105871","TIEMAN TIRE CO. ",18.75,"2026-07-12T22:00:04"], [51939,"APV6673919","2023-04-25T00:00:00",2023,4,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000251414","RONSON EQUIPMENT CO LLC ",55106.25,"2026-07-12T22:00:04"], [51940,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1856.76,"2026-07-12T22:00:04"], [51941,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",560.3,"2026-07-12T22:00:04"], [51942,"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","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [51943,"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,"2026-07-12T22:00:04"], [51944,"0006713520","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [51945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",417.69,"2026-07-12T22:00:04"], [51946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",129.35,"2026-07-12T22:00:04"], [51947,"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,"2026-07-12T22:00:04"], [51948,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [51949,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [51950,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-101.34,"2026-07-12T22:00:04"], [51951,"APV6661986","2023-04-03T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",444.03,"2026-07-12T22:00:04"], [51952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1897.1,"2026-07-12T22:00:04"], [51953,"APV6684149","2023-05-01T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000328251","BEST DOSIMETRY SERVICES INC ",102.0,"2026-07-12T22:00:04"], [51954,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [51955,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [51956,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [51957,"0006682275","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [51958,"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)","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",7137.13,"2026-07-12T22:00:04"], [51959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",323.37,"2026-07-12T22:00:04"], [51960,"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,"2026-07-12T22:00:04"], [51961,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51962,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [51963,"HCM6689871","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",218.08,"2026-07-12T22:00:04"], [51964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",574.74,"2026-07-12T22:00:04"], [51965,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",509.41,"2026-07-12T22:00:04"], [51966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.91,"2026-07-12T22:00:04"], [51967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",404.21,"2026-07-12T22:00:04"], [51968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1077.9,"2026-07-12T22:00:04"], [51969,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51970,"APV6684120","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",15.9,"2026-07-12T22:00:04"], [51971,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",715.03,"2026-07-12T22:00:04"], [51972,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [51973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",334.15,"2026-07-12T22:00:04"], [51974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",711.41,"2026-07-12T22:00:04"], [51975,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383624.57,"2026-07-12T22:00:04"], [51976,"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,"2026-07-12T22:00:04"], [51977,"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,"2026-07-12T22:00:04"], [51978,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [51979,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [51980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.56,"2026-07-12T22:00:04"], [51981,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [51982,"HCM6663406","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51983,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27392.19,"2026-07-12T22:00:04"], [51984,"HCM6681183","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [51985,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1099.79,"2026-07-12T22:00:04"], [51986,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060052","TOWN OF ODON ",11233.27,"2026-07-12T22:00:04"], [51987,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [51988,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",2793.6,"2026-07-12T22:00:04"], [51989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",323.37,"2026-07-12T22:00:04"], [51990,"APV6716483","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",102069.03,"2026-07-12T22:00:04"], [51991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",485.63,"2026-07-12T22:00:04"], [51992,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24427.38,"2026-07-12T22:00:04"], [51993,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",1683.67,"2026-07-12T22:00:04"], [51994,"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,"2026-07-12T22:00:04"], [51995,"HCM6689859","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",223.54,"2026-07-12T22:00:04"], [51996,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.3,"2026-07-12T22:00:04"], [51997,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [51998,"0006707019","2023-06-08T00:00:00",2023,4,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4387.5,"2026-07-12T22:00:04"], [51999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",658.72,"2026-07-12T22:00:04"], [52000,"APV6663936","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",32012.25,"2026-07-12T22:00:04"], [52001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",1044.33,"2026-07-12T22:00:04"], [52002,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [52003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",178.21,"2026-07-12T22:00:04"], [52004,"HCM6689859","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",785.05,"2026-07-12T22:00:04"], [52005,"APV6737771","2023-06-20T00:00:00",2023,4,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6327.0,"2026-07-12T22:00:04"], [52006,"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","0000387028","ADELANTE SCHOOLS INC ",72656.37,"2026-07-12T22:00:04"], [52007,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",9401.08,"2026-07-12T22:00:04"], [52008,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",683.82,"2026-07-12T22:00:04"], [52009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",517.39,"2026-07-12T22:00:04"], [52010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",388.04,"2026-07-12T22:00:04"], [52011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",222.77,"2026-07-12T22:00:04"], [52012,"0006687886","2023-05-17T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2150.0,"2026-07-12T22:00:04"], [52013,"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,"2026-07-12T22:00:04"], [52014,"APV6675568","2023-04-27T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",5323.44,"2026-07-12T22:00:04"], [52015,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [52016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",464.92,"2026-07-12T22:00:04"], [52017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",267.32,"2026-07-12T22:00:04"], [52018,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",21365.61,"2026-07-12T22:00:04"], [52019,"0006712479","2023-06-09T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",346898.25,"2026-07-12T22:00:04"], [52020,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",222.77,"2026-07-12T22:00:04"], [52021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",901.53,"2026-07-12T22:00:04"], [52022,"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,"2026-07-12T22:00:04"], [52023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",311.87,"2026-07-12T22:00:04"], [52024,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90436.0,"2026-07-12T22:00:04"], [52025,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2548.57,"2026-07-12T22:00:04"], [52026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",417.68,"2026-07-12T22:00:04"], [52027,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1010.0,"2026-07-12T22:00:04"], [52028,"APV6692073","2023-05-23T00:00:00",2023,4,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",365267.78,"2026-07-12T22:00:04"], [52029,"APV6687276","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",586.08,"2026-07-12T22:00:04"], [52030,"0006689775","2023-05-19T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2493.32,"2026-07-12T22:00:04"], [52031,"APV6665681","2023-04-12T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",479.98,"2026-07-12T22:00:04"], [52032,"0006744140","2023-06-30T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52033,"EXV6688493","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",67.25,"2026-07-12T22:00:04"], [52034,"APV6661765","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",12487.07,"2026-07-12T22:00:04"], [52035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",323.37,"2026-07-12T22:00:04"], [52036,"0006678319","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",290.13,"2026-07-12T22:00:04"], [52037,"HCM6689885","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [52038,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",11917.37,"2026-07-12T22:00:04"], [52039,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",6307.18,"2026-07-12T22:00:04"], [52040,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",786.0,"2026-07-12T22:00:04"], [52041,"0006675473","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",860.67,"2026-07-12T22:00:04"], [52042,"0006739324","2023-06-22T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.55,"2026-07-12T22:00:04"], [52043,"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","0000091507","HOPEBRIDGE LLC ",28.0,"2026-07-12T22:00:04"], [52044,"0006668859","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",756.81,"2026-07-12T22:00:04"], [52045,"HCM6671796","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [52046,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4040.0,"2026-07-12T22:00:04"], [52047,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3034.08,"2026-07-12T22:00:04"], [52048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",556.91,"2026-07-12T22:00:04"], [52049,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",28201.0,"2026-07-12T22:00:04"], [52050,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [52051,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [52052,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [52053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1013.23,"2026-07-12T22:00:04"], [52054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1514.45,"2026-07-12T22:00:04"], [52055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",215.58,"2026-07-12T22:00:04"], [52056,"0006708151","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [52057,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1011.89,"2026-07-12T22:00:04"], [52058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",533.52,"2026-07-12T22:00:04"], [52059,"0006690606","2023-05-22T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [52060,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [52061,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52062,"APV6678517","2023-05-03T00:00:00",2023,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",230.73,"2026-07-12T22:00:04"], [52063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",366.48,"2026-07-12T22:00:04"], [52064,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",412.91,"2026-07-12T22:00:04"], [52065,"APV6711895","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 ",803.4,"2026-07-12T22:00:04"], [52066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",301.81,"2026-07-12T22:00:04"], [52067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",222.76,"2026-07-12T22:00:04"], [52068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",222.77,"2026-07-12T22:00:04"], [52069,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",334.15,"2026-07-12T22:00:04"], [52070,"APV6661940","2023-04-04T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-07-12T22:00:04"], [52071,"APV6664700","2023-04-11T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",127.09,"2026-07-12T22:00:04"], [52072,"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","0000194186","WABASH CITY SCHOOL TREASURER ",17312.28,"2026-07-12T22:00:04"], [52073,"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)","0000121055","BAUGO COMM SCHL TREASURER ",745.0,"2026-07-12T22:00:04"], [52074,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [52075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",289.59,"2026-07-12T22:00:04"], [52076,"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,"2026-07-12T22:00:04"], [52077,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2631.61,"2026-07-12T22:00:04"], [52078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",445.53,"2026-07-12T22:00:04"], [52079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",445.53,"2026-07-12T22:00:04"], [52080,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",10163.62,"2026-07-12T22:00:04"], [52081,"APV6672149","2023-04-21T00:00:00",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 ",119.15,"2026-07-12T22:00:04"], [52082,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [52083,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [52084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",517.39,"2026-07-12T22:00:04"], [52085,"APV6669132","2023-04-18T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. 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","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [52089,"APV6685290","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-20408.37,"2026-07-12T22:00:04"], [52090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",389.84,"2026-07-12T22:00:04"], [52091,"0006739301","2023-06-21T00:00:00",2023,4,518105,"Anthem CDHP1",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52092,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1100.96,"2026-07-12T22:00:04"], [52093,"EXV6705522","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [52094,"HCM6730710","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [52095,"APV6694208","2023-05-25T00:00:00",2023,4,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000012987","SHI INTERNATIONAL CORP ",1541.1,"2026-07-12T22:00:04"], [52096,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",118.07,"2026-07-12T22:00:04"], [52097,"0006668859","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.48,"2026-07-12T22:00:04"], [52098,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",266.24,"2026-07-12T22:00:04"], [52099,"0006662348","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [52100,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",696.86,"2026-07-12T22:00:04"], [52101,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1218.02,"2026-07-12T22:00:04"], [52102,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",18796.52,"2026-07-12T22:00:04"], [52103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",389.84,"2026-07-12T22:00:04"], [52104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",445.53,"2026-07-12T22:00:04"], [52105,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",6370.19,"2026-07-12T22:00:04"], [52106,"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","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [52107,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",706.61,"2026-07-12T22:00:04"], [52108,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [52109,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",825.6,"2026-07-12T22:00:04"], [52110,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [52111,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",45.9,"2026-07-12T22:00:04"], [52112,"0006738452","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",445.53,"2026-07-12T22:00:04"], [52114,"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,"2026-07-12T22:00:04"], [52115,"APV6671871","2023-04-21T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",1009.32,"2026-07-12T22:00:04"], [52116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",522.16,"2026-07-12T22:00:04"], [52117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",400.98,"2026-07-12T22:00:04"], [52118,"HCM6730723","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2027.97,"2026-07-12T22:00:04"], [52119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",579.19,"2026-07-12T22:00:04"], [52120,"0006660606","2023-04-04T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1881.38,"2026-07-12T22:00:04"], [52121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.69,"2026-07-12T22:00:04"], [52122,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.84,"2026-07-12T22:00:04"], [52123,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [52124,"APV6739772","2023-06-21T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",6622.23,"2026-07-12T22:00:04"], [52125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",301.81,"2026-07-12T22:00:04"], [52126,"0006732767","2023-06-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",636.61,"2026-07-12T22:00:04"], [52127,"0006687844","2023-05-17T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52128,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [52129,"HCM6689886","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",608.97,"2026-07-12T22:00:04"], [52130,"0006669696","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19089.43,"2026-07-12T22:00:04"], [52131,"APV6669989","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",160.79,"2026-07-12T22:00:04"], [52132,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",10474.24,"2026-07-12T22:00:04"], [52133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",349.52,"2026-07-12T22:00:04"], [52134,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",924.48,"2026-07-12T22:00:04"], [52136,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",165.0,"2026-07-12T22:00:04"], [52137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1113.83,"2026-07-12T22:00:04"], [52138,"0006677131","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",150.28,"2026-07-12T22:00:04"], [52139,"APV6711954","2023-06-08T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1872.17,"2026-07-12T22:00:04"], [52140,"HCM6730676","2023-06-21T00:00:00",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",54.79,"2026-07-12T22:00:04"], [52141,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",227.95,"2026-07-12T22:00:04"], [52142,"HCM6689821","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1141.13,"2026-07-12T22:00:04"], [52143,"EXV6731106","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",174.17,"2026-07-12T22:00:04"], [52144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",323.37,"2026-07-12T22:00:04"], [52145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",321.43,"2026-07-12T22:00:04"], [52146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",226.79,"2026-07-12T22:00:04"], [52147,"APV6675574","2023-04-27T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.83,"2026-07-12T22:00:04"], [52148,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",946.76,"2026-07-12T22:00:04"], [52150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",779.68,"2026-07-12T22:00:04"], [52151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",155.93,"2026-07-12T22:00:04"], [52152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",378.7,"2026-07-12T22:00:04"], [52153,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [52154,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [52155,"APV6664818","2023-04-10T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [52156,"HCM6689882","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [52157,"0006678223","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [52158,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [52159,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.23,"2026-07-12T22:00:04"], [52160,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",1110.3,"2026-07-12T22:00:04"], [52161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1425.7,"2026-07-12T22:00:04"], [52162,"0006666376","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",113.65,"2026-07-12T22:00:04"], [52163,"APC6741881","2023-06-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",-2022.33,"2026-07-12T22:00:04"], [52164,"HCM6663408","2023-04-12T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",977.2,"2026-07-12T22:00:04"], [52165,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",822658.82,"2026-07-12T22:00:04"], [52166,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [52167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",155.94,"2026-07-12T22:00:04"], [52168,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30067.15,"2026-07-12T22:00:04"], [52169,"APV6678553","2023-05-03T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2386.08,"2026-07-12T22:00:04"], [52170,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",266.63,"2026-07-12T22:00:04"], [52171,"0006679081","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",637.96,"2026-07-12T22:00:04"], [52172,"EXV6664281","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",241.57,"2026-07-12T22:00:04"], [52173,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [52174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.83,"2026-07-12T22:00:04"], [52175,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [52176,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",222.77,"2026-07-12T22:00:04"], [52177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1123.18,"2026-07-12T22:00:04"], [52178,"APV6675603","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",32428.37,"2026-07-12T22:00:04"], [52179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",595.44,"2026-07-12T22:00:04"], [52180,"APV6709942","2023-06-06T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",225.0,"2026-07-12T22:00:04"], [52181,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",888.0,"2026-07-12T22:00:04"], [52182,"0006741628","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",431.16,"2026-07-12T22:00:04"], [52184,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",25037.12,"2026-07-12T22:00:04"], [52185,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",42479.61,"2026-07-12T22:00:04"], [52186,"0006665473","2023-04-12T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-14326.01,"2026-07-12T22:00:04"], [52187,"0006741102","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47691.18,"2026-07-12T22:00:04"], [52188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",490.09,"2026-07-12T22:00:04"], [52189,"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,"2026-07-12T22:00:04"], [52190,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.96,"2026-07-12T22:00:04"], [52191,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",72.0,"2026-07-12T22:00:04"], [52192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2183.11,"2026-07-12T22:00:04"], [52193,"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,"2026-07-12T22:00:04"], [52194,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",293566.93,"2026-07-12T22:00:04"], [52195,"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,"2026-07-12T22:00:04"], [52196,"EXV6665128","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.3,"2026-07-12T22:00:04"], [52197,"0006685972","2023-05-15T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52198,"HCM6707977","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2305.04,"2026-07-12T22:00:04"], [52199,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",804.69,"2026-07-12T22:00:04"], [52200,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1054.13,"2026-07-12T22:00:04"], [52201,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-07-12T22:00:04"], [52202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.77,"2026-07-12T22:00:04"], [52203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",409.6,"2026-07-12T22:00:04"], [52204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.37,"2026-07-12T22:00:04"], [52205,"0006706974","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [52206,"APV6678639","2023-05-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [52207,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",677.56,"2026-07-12T22:00:04"], [52208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",505.31,"2026-07-12T22:00:04"], [52209,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",542435.05,"2026-07-12T22:00:04"], [52210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",64.68,"2026-07-12T22:00:04"], [52211,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10212.13,"2026-07-12T22:00:04"], [52212,"APV6692143","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000072543","TOWN OF FARMLAND ",4855.65,"2026-07-12T22:00:04"], [52213,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",988.43,"2026-07-12T22:00:04"], [52214,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [52215,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [52216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",417.69,"2026-07-12T22:00:04"], [52217,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",104773.51,"2026-07-12T22:00:04"], [52218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",280.25,"2026-07-12T22:00:04"], [52219,"EXV6689424","2023-05-17T00:00:00",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",339.57,"2026-07-12T22:00:04"], [52220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",217.19,"2026-07-12T22:00:04"], [52221,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",226.73,"2026-07-12T22:00:04"], [52222,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [52223,"0006664502","2023-04-11T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52224,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",6988.21,"2026-07-12T22:00:04"], [52225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",245.04,"2026-07-12T22:00:04"], [52226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",267.32,"2026-07-12T22:00:04"], [52227,"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","0000053256","ST MARY MEDICAL CENTER ",28.0,"2026-07-12T22:00:04"], [52228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",905.44,"2026-07-12T22:00:04"], [52229,"APV6737712","2023-06-20T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",237.96,"2026-07-12T22:00:04"], [52230,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",323.37,"2026-07-12T22:00:04"], [52232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",484.74,"2026-07-12T22:00:04"], [52233,"0006713422","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [52234,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",167.29,"2026-07-12T22:00:04"], [52235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",222.76,"2026-07-12T22:00:04"], [52236,"0006678358","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",592837.88,"2026-07-12T22:00:04"], [52237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",465.44,"2026-07-12T22:00:04"], [52238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",222.77,"2026-07-12T22:00:04"], [52239,"0006673649","2023-04-25T00:00:00",2023,4,659255,"Server Hardware Extended Maint",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",106.38,"2026-07-12T22:00:04"], [52240,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [52241,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",424.13,"2026-07-12T22:00:04"], [52242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.8,"2026-07-12T22:00:04"], [52243,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",246.33,"2026-07-12T22:00:04"], [52244,"APV6695198","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",170205.31,"2026-07-12T22:00:04"], [52245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",222.77,"2026-07-12T22:00:04"], [52246,"HCM6663427","2023-04-12T00:00:00",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",26.52,"2026-07-12T22:00:04"], [52247,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52248,"APV6718611","2023-06-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",0.0,"2026-07-12T22:00:04"], [52249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",458.54,"2026-07-12T22:00:04"], [52250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1522.21,"2026-07-12T22:00:04"], [52251,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.28,"2026-07-12T22:00:04"], [52255,"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,"2026-07-12T22:00:04"], [52256,"0006705830","2023-05-31T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [52257,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52258,"0006672707","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52259,"HCM6663458","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [52260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",431.16,"2026-07-12T22:00:04"], [52261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1069.28,"2026-07-12T22:00:04"], [52262,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [52263,"APV6673048","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [52264,"APV6664047","2023-04-10T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1300.0,"2026-07-12T22:00:04"], [52265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",245.04,"2026-07-12T22:00:04"], [52266,"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,"2026-07-12T22:00:04"], [52267,"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,"2026-07-12T22:00:04"], [52268,"0006679161","2023-05-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",370.65,"2026-07-12T22:00:04"], [52269,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [52270,"EXV6677921","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [52271,"0006711681","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",66.33,"2026-07-12T22:00:04"], [52272,"0006741573","2023-06-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.39,"2026-07-12T22:00:04"], [52273,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",102.19,"2026-07-12T22:00:04"], [52274,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",183.98,"2026-07-12T22:00:04"], [52275,"0006678319","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [52276,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",459.08,"2026-07-12T22:00:04"], [52277,"0006658702","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [52278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",490.09,"2026-07-12T22:00:04"], [52279,"0006740880","2023-06-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5819.31,"2026-07-12T22:00:04"], [52280,"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,"2026-07-12T22:00:04"], [52281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",556.91,"2026-07-12T22:00:04"], [52282,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [52283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",267.32,"2026-07-12T22:00:04"], [52284,"0006707022","2023-06-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",506.06,"2026-07-12T22:00:04"], [52285,"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","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-07-12T22:00:04"], [52286,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4722.92,"2026-07-12T22:00:04"], [52287,"APV6670092","2023-04-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.53,"2026-07-12T22:00:04"], [52288,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [52289,"ARD6688407","2023-05-17T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [52290,"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,"2026-07-12T22:00:04"], [52291,"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,"2026-07-12T22:00:04"], [52292,"HCM6681144","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [52293,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",32.04,"2026-07-12T22:00:04"], [52294,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",15700.8,"2026-07-12T22:00:04"], [52295,"0006741056","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",117.83,"2026-07-12T22:00:04"], [52296,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1436.95,"2026-07-12T22:00:04"], [52297,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064877","VERMILLION COUNTY ",3.0,"2026-07-12T22:00:04"], [52298,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",764.42,"2026-07-12T22:00:04"], [52299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",484.74,"2026-07-12T22:00:04"], [52300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",400.98,"2026-07-12T22:00:04"], [52301,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [52302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",779.68,"2026-07-12T22:00:04"], [52303,"APV6660103","2023-04-03T00:00:00",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","0000012987","SHI INTERNATIONAL CORP ",208.8,"2026-07-12T22:00:04"], [52304,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000109828","INDIANAPOLIS INTERPRETERS INC ",11.85,"2026-07-12T22:00:04"], [52305,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",6387.22,"2026-07-12T22:00:04"], [52306,"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","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [52307,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [52308,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",848.06,"2026-07-12T22:00:04"], [52309,"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)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2333.2,"2026-07-12T22:00:04"], [52310,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [52311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",22.27,"2026-07-12T22:00:04"], [52312,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",8541.98,"2026-07-12T22:00:04"], [52313,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",76194.55,"2026-07-12T22:00:04"], [52314,"HCM6671820","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2084.94,"2026-07-12T22:00:04"], [52315,"HCM6689863","2023-05-24T00:00:00",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",2051.85,"2026-07-12T22:00:04"], [52316,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.11,"2026-07-12T22:00:04"], [52317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",222.76,"2026-07-12T22:00:04"], [52318,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",12445.73,"2026-07-12T22:00:04"], [52319,"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,"2026-07-12T22:00:04"], [52320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",222.77,"2026-07-12T22:00:04"], [52321,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [52322,"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,"2026-07-12T22:00:04"], [52323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",178.21,"2026-07-12T22:00:04"], [52324,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",533.52,"2026-07-12T22:00:04"], [52339,"0006665346","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [52340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",267.32,"2026-07-12T22:00:04"], [52341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1337.49,"2026-07-12T22:00:04"], [52342,"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","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [52343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",801.96,"2026-07-12T22:00:04"], [52344,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",209429.74,"2026-07-12T22:00:04"], [52368,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",1009.61,"2026-07-12T22:00:04"], [52369,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",391.84,"2026-07-12T22:00:04"], [52370,"ARD6664162","2023-04-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72196127.92,"2026-07-12T22:00:04"], [52371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",323.37,"2026-07-12T22:00:04"], [52372,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [52373,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7088.02,"2026-07-12T22:00:04"], [52374,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",110711.98,"2026-07-12T22:00:04"], [52375,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",445.53,"2026-07-12T22:00:04"], [52377,"0006739246","2023-06-22T00:00:00",2023,4,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52378,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [52379,"EXV6689432","2023-05-16T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [52380,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",516.31,"2026-07-12T22:00:04"], [52381,"HCM6730738","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",13.45,"2026-07-12T22:00:04"], [52382,"EXV6706473","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",104.08,"2026-07-12T22:00:04"], [52383,"HCM6730723","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",89.55,"2026-07-12T22:00:04"], [52384,"0006659855","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",267.32,"2026-07-12T22:00:04"], [52386,"0006688693","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [52387,"APV6678408","2023-05-03T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",1795.76,"2026-07-12T22:00:04"], [52388,"HCM6671820","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [52389,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [52390,"HCM6689889","2023-05-24T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [52391,"HCM6671784","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6417.43,"2026-07-12T22:00:04"], [52392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [52393,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [52394,"HCM6730698","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [52395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",167.07,"2026-07-12T22:00:04"], [52396,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",750.94,"2026-07-12T22:00:04"], [52397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",883.88,"2026-07-12T22:00:04"], [52398,"0006740900","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",42.22,"2026-07-12T22:00:04"], [52399,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",-503253.63,"2026-07-12T22:00:04"], [52400,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",157.93,"2026-07-12T22:00:04"], [52401,"APV6718372","2023-06-13T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",8340.21,"2026-07-12T22:00:04"], [52402,"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","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-12T22:00:04"], [52403,"EXV6672389","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [52404,"0006678223","2023-05-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [52405,"HCM6681199","2023-05-10T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [52406,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [52407,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",392.1,"2026-07-12T22:00:04"], [52408,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",17786.32,"2026-07-12T22:00:04"], [52409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",375.59,"2026-07-12T22:00:04"], [52410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",464.69,"2026-07-12T22:00:04"], [52411,"0006682133","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52412,"0006656942","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-17.29,"2026-07-12T22:00:04"], [52413,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",162.72,"2026-07-12T22:00:04"], [52414,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",533.52,"2026-07-12T22:00:04"], [52415,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [52416,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.45,"2026-07-12T22:00:04"], [52417,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [52418,"0006692800","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-786.16,"2026-07-12T22:00:04"], [52419,"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","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-07-12T22:00:04"], [52420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [52421,"0006688722","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",519.76,"2026-07-12T22:00:04"], [52422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",222.77,"2026-07-12T22:00:04"], [52423,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [52424,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [52425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",417.69,"2026-07-12T22:00:04"], [52426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",111.38,"2026-07-12T22:00:04"], [52427,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.56,"2026-07-12T22:00:04"], [52428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",150.91,"2026-07-12T22:00:04"], [52429,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [52430,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [52431,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063978","BOONE COUNTY ",1724.15,"2026-07-12T22:00:04"], [52432,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [52433,"APV6680492","2023-05-04T00:00:00",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,"2026-07-12T22:00:04"], [52434,"APV6669172","2023-04-18T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",394.32,"2026-07-12T22:00:04"], [52435,"0006739301","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [52436,"APV6679494","2023-05-04T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",620.08,"2026-07-12T22:00:04"], [52437,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [52438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",991.67,"2026-07-12T22:00:04"], [52439,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",641.79,"2026-07-12T22:00:04"], [52440,"APV6683414","2023-05-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",144797.11,"2026-07-12T22:00:04"], [52441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-07-12T22:00:04"], [52442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",121.66,"2026-07-12T22:00:04"], [52443,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7722.84,"2026-07-12T22:00:04"], [52444,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [52445,"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,"2026-07-12T22:00:04"], [52446,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",56.0,"2026-07-12T22:00:04"], [52447,"0006734124","2023-06-19T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",107.78,"2026-07-12T22:00:04"], [52448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",400.97,"2026-07-12T22:00:04"], [52449,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [52450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",658.72,"2026-07-12T22:00:04"], [52451,"0006678156","2023-05-02T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-156.83,"2026-07-12T22:00:04"], [52452,"APV6673739","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000235228","MAUREEN M DEVLIN ",107.1,"2026-07-12T22:00:04"], [52453,"0006667180","2023-04-14T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52454,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [52455,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16411.29,"2026-07-12T22:00:04"], [52456,"0006687857","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Cleaning Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52457,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",5967.59,"2026-07-12T22:00:04"], [52458,"APV6667607","2023-04-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409951","SOULMEDIC MEDIA GROUP INC ",677236.07,"2026-07-12T22:00:04"], [52459,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",668.3,"2026-07-12T22:00:04"], [52460,"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,"2026-07-12T22:00:04"], [52461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-07-12T22:00:04"], [52462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",267.32,"2026-07-12T22:00:04"], [52463,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",750.0,"2026-07-12T22:00:04"], [52464,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",2625.0,"2026-07-12T22:00:04"], [52465,"HCM6663424","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",277.02,"2026-07-12T22:00:04"], [52466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",349.52,"2026-07-12T22:00:04"], [52467,"APV6675660","2023-04-27T00:00:00",2023,4,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",1302.93,"2026-07-12T22:00:04"], [52468,"0006705830","2023-05-31T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [52469,"0006741085","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",47.62,"2026-07-12T22:00:04"], [52470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",601.48,"2026-07-12T22:00:04"], [52471,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",192.5,"2026-07-12T22:00:04"], [52472,"APV6683300","2023-05-10T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",1294.98,"2026-07-12T22:00:04"], [52473,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",29.96,"2026-07-12T22:00:04"], [52474,"EXV6684515","2023-05-02T00:00:00",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",18.81,"2026-07-12T22:00:04"], [52475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",417.69,"2026-07-12T22:00:04"], [52476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",404.21,"2026-07-12T22:00:04"], [52477,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [52478,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",34706.69,"2026-07-12T22:00:04"], [52479,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",10.86,"2026-07-12T22:00:04"], [52480,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",52.83,"2026-07-12T22:00:04"], [52481,"0006707017","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [52482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",431.16,"2026-07-12T22:00:04"], [52483,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1773.66,"2026-07-12T22:00:04"], [52484,"0006670578","2023-04-20T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.63,"2026-07-12T22:00:04"], [52485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",534.63,"2026-07-12T22:00:04"], [52486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1158.38,"2026-07-12T22:00:04"], [52487,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",21279.24,"2026-07-12T22:00:04"], [52488,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [52489,"APV6682489","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064201","FAYETTE COUNTY ",4662.6,"2026-07-12T22:00:04"], [52490,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [52491,"0006743120","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",176.89,"2026-07-12T22:00:04"], [52492,"0006657730","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1001.23,"2026-07-12T22:00:04"], [52493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",222.77,"2026-07-12T22:00:04"], [52494,"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,"2026-07-12T22:00:04"], [52495,"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","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [52496,"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,"2026-07-12T22:00:04"], [52497,"HCM6681146","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",889.12,"2026-07-12T22:00:04"], [52498,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4267.97,"2026-07-12T22:00:04"], [52499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",155.93,"2026-07-12T22:00:04"], [52500,"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","0000294208","STEVE MARLOW PC ",668.0,"2026-07-12T22:00:04"], [52501,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.4,"2026-07-12T22:00:04"], [52502,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [52503,"APV6680440","2023-05-05T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",554.03,"2026-07-12T22:00:04"], [52504,"0006713478","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [52505,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",643930.3,"2026-07-12T22:00:04"], [52506,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398645","MICHAEL SWEENEY ",808.9,"2026-07-12T22:00:04"], [52507,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",57769.77,"2026-07-12T22:00:04"], [52508,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1419.03,"2026-07-12T22:00:04"], [52509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",378.7,"2026-07-12T22:00:04"], [52510,"0006672701","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46838.99,"2026-07-12T22:00:04"], [52511,"EXV6689362","2023-05-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [52512,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",533.53,"2026-07-12T22:00:04"], [52513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",445.53,"2026-07-12T22:00:04"], [52514,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",695854.58,"2026-07-12T22:00:04"], [52515,"APV6694227","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095216","BOYS CLUB OF SEYMOUR ",451.86,"2026-07-12T22:00:04"], [52516,"0006710607","2023-06-07T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",351783.24,"2026-07-12T22:00:04"], [52517,"HCM6730710","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [52518,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [52519,"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","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [52520,"0006693806","2023-05-25T00:00:00",2023,4,654740,"Tables - Folding",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5061.5,"2026-07-12T22:00:04"], [52521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",638.0,"2026-07-12T22:00:04"], [52522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",490.09,"2026-07-12T22:00:04"], [52523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",409.6,"2026-07-12T22:00:04"], [52524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",505.32,"2026-07-12T22:00:04"], [52525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",897.68,"2026-07-12T22:00:04"], [52526,"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,"2026-07-12T22:00:04"], [52527,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [52528,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52529,"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,"2026-07-12T22:00:04"], [52530,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [52531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",980.17,"2026-07-12T22:00:04"], [52532,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",74.84,"2026-07-12T22:00:04"], [52533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1225.21,"2026-07-12T22:00:04"], [52534,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",721.67,"2026-07-12T22:00:04"], [52535,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [52536,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [52537,"HCM6708013","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [52538,"0006678223","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.3,"2026-07-12T22:00:04"], [52539,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [52540,"0006660878","2023-04-04T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",101.35,"2026-07-12T22:00:04"], [52541,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [52542,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [52543,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [52544,"APV6734317","2023-06-19T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",27.44,"2026-07-12T22:00:04"], [52545,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",533.52,"2026-07-12T22:00:04"], [52546,"0006717239","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [52547,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",842.27,"2026-07-12T22:00:04"], [52548,"APV6712917","2023-06-09T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",144869.19,"2026-07-12T22:00:04"], [52549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",301.82,"2026-07-12T22:00:04"], [52550,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [52551,"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,"2026-07-12T22:00:04"], [52552,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [52553,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",41294.0,"2026-07-12T22:00:04"], [52554,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409496","CHRISTOPHER C BOLIN ",1049.83,"2026-07-12T22:00:04"], [52555,"0006658644","2023-04-08T00:00:00",2023,4,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5265.0,"2026-07-12T22:00:04"], [52556,"APV6688262","2023-05-17T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1056361.02,"2026-07-12T22:00:04"], [52557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",445.53,"2026-07-12T22:00:04"], [52558,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",15588.14,"2026-07-12T22:00:04"], [52559,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",215.58,"2026-07-12T22:00:04"], [52560,"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,"2026-07-12T22:00:04"], [52561,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [52562,"0006673699","2023-04-25T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",290.75,"2026-07-12T22:00:04"], [52563,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [52564,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.93,"2026-07-12T22:00:04"], [52565,"0006668071","2023-04-17T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1996.28,"2026-07-12T22:00:04"], [52566,"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,"2026-07-12T22:00:04"], [52567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.02,"2026-07-12T22:00:04"], [52568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1012.15,"2026-07-12T22:00:04"], [52569,"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,"2026-07-12T22:00:04"], [52570,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-07-12T22:00:04"], [52571,"0006677130","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.36,"2026-07-12T22:00:04"], [52572,"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,"2026-07-12T22:00:04"], [52573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-07-12T22:00:04"], [52574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",932.73,"2026-07-12T22:00:04"], [52575,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [52576,"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. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [52577,"APV6684120","2023-05-11T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",4088.96,"2026-07-12T22:00:04"], [52578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",107.79,"2026-07-12T22:00:04"], [52579,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",91.14,"2026-07-12T22:00:04"], [52580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",732.97,"2026-07-12T22:00:04"], [52581,"0006678320","2023-05-01T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [52582,"0006690737","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",136.22,"2026-07-12T22:00:04"], [52583,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077451","INTERLOCAL ASSOCIATION ",29685.0,"2026-07-12T22:00:04"], [52584,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",92921.52,"2026-07-12T22:00:04"], [52585,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000004796","INDIANA UNIV ",-14930.33,"2026-07-12T22:00:04"], [52586,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1788.65,"2026-07-12T22:00:04"], [52587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",267.32,"2026-07-12T22:00:04"], [52588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",245.04,"2026-07-12T22:00:04"], [52589,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",106737.24,"2026-07-12T22:00:04"], [52590,"APV6674084","2023-04-25T00:00:00",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 ",119.15,"2026-07-12T22:00:04"], [52591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",258.7,"2026-07-12T22:00:04"], [52592,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10000.0,"2026-07-12T22:00:04"], [52593,"EXV6711381","2023-06-01T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",121.89,"2026-07-12T22:00:04"], [52594,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",230.3,"2026-07-12T22:00:04"], [52595,"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,"2026-07-12T22:00:04"], [52596,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [52597,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",66.83,"2026-07-12T22:00:04"], [52598,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [52599,"0006678279","2023-05-03T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52600,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",11865.35,"2026-07-12T22:00:04"], [52601,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [52602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.76,"2026-07-12T22:00:04"], [52603,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [52604,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",32718.79,"2026-07-12T22:00:04"], [52605,"HCM6681171","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9948.15,"2026-07-12T22:00:04"], [52606,"EXV6724348","2023-06-14T00:00:00",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",119.94,"2026-07-12T22:00:04"], [52607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",111.38,"2026-07-12T22:00:04"], [52608,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",244.53,"2026-07-12T22:00:04"], [52609,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27917.92,"2026-07-12T22:00:04"], [52610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",329.47,"2026-07-12T22:00:04"], [52611,"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,"2026-07-12T22:00:04"], [52612,"0006738431","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [52613,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",20970.52,"2026-07-12T22:00:04"], [52614,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",750.0,"2026-07-12T22:00:04"], [52615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",215.58,"2026-07-12T22:00:04"], [52616,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",85.16,"2026-07-12T22:00:04"], [52617,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13108.15,"2026-07-12T22:00:04"], [52618,"APV6694188","2023-05-24T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.9,"2026-07-12T22:00:04"], [52619,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",2000.0,"2026-07-12T22:00:04"], [52620,"APV6665741","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",0.0,"2026-07-12T22:00:04"], [52621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",400.98,"2026-07-12T22:00:04"], [52622,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",55.49,"2026-07-12T22:00:04"], [52623,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3367.07,"2026-07-12T22:00:04"], [52624,"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,"2026-07-12T22:00:04"], [52625,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",1644.92,"2026-07-12T22:00:04"], [52626,"0006663554","2023-04-10T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52627,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",577.86,"2026-07-12T22:00:04"], [52628,"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,"2026-07-12T22:00:04"], [52629,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",114135.13,"2026-07-12T22:00:04"], [52630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",445.53,"2026-07-12T22:00:04"], [52631,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-07-12T22:00:04"], [52632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",66.83,"2026-07-12T22:00:04"], [52633,"0006669696","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.73,"2026-07-12T22:00:04"], [52634,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [52635,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [52636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.75,"2026-07-12T22:00:04"], [52637,"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","0000348656","NEUROHOPE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [52638,"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,"2026-07-12T22:00:04"], [52639,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5286.2,"2026-07-12T22:00:04"], [52640,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.25,"2026-07-12T22:00:04"], [52641,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",221.0,"2026-07-12T22:00:04"], [52642,"EXV6691512","2023-05-17T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [52643,"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,"2026-07-12T22:00:04"], [52644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1087.81,"2026-07-12T22:00:04"], [52645,"APV6692143","2023-05-23T00:00:00",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,"2026-07-12T22:00:04"], [52646,"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,"2026-07-12T22:00:04"], [52647,"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,"2026-07-12T22:00:04"], [52648,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",7163.12,"2026-07-12T22:00:04"], [52649,"0006681363","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.23,"2026-07-12T22:00:04"], [52650,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24245.7,"2026-07-12T22:00:04"], [52651,"0006703709","2023-06-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.99,"2026-07-12T22:00:04"], [52652,"APV6661102","2023-04-04T00:00:00",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,"2026-07-12T22:00:04"], [52653,"0006741616","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",414.06,"2026-07-12T22:00:04"], [52654,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [52655,"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,"2026-07-12T22:00:04"], [52656,"APV6709972","2023-06-05T00:00:00",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","0000372639","CONFERENCE TECHNOLOGIES ",56632.05,"2026-07-12T22:00:04"], [52657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",494.98,"2026-07-12T22:00:04"], [52658,"0006674548","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [52659,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [52660,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [52661,"HCM6689883","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.27,"2026-07-12T22:00:04"], [52662,"APV6695217","2023-05-26T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-27041.62,"2026-07-12T22:00:04"], [52663,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",8912.85,"2026-07-12T22:00:04"], [52664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",445.53,"2026-07-12T22:00:04"], [52665,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [52666,"0006742471","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",236.33,"2026-07-12T22:00:04"], [52667,"0006678319","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.09,"2026-07-12T22:00:04"], [52668,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",275.49,"2026-07-12T22:00:04"], [52669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",510.06,"2026-07-12T22:00:04"], [52670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [52671,"0006739280","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-14.75,"2026-07-12T22:00:04"], [52672,"APV6673023","2023-04-22T00:00:00",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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",13182.36,"2026-07-12T22:00:04"], [52673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",474.27,"2026-07-12T22:00:04"], [52674,"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,"2026-07-12T22:00:04"], [52675,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",176490.88,"2026-07-12T22:00:04"], [52676,"APV6691098","2023-05-22T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1510.56,"2026-07-12T22:00:04"], [52677,"0006668859","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.8,"2026-07-12T22:00:04"], [52678,"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,"2026-07-12T22:00:04"], [52679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",671.97,"2026-07-12T22:00:04"], [52680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",417.69,"2026-07-12T22:00:04"], [52681,"APV6677594","2023-05-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",143.16,"2026-07-12T22:00:04"], [52682,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",533.53,"2026-07-12T22:00:04"], [52683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",222.76,"2026-07-12T22:00:04"], [52684,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [52685,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",20284.74,"2026-07-12T22:00:04"], [52686,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1338.75,"2026-07-12T22:00:04"], [52687,"0006679074","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2114.28,"2026-07-12T22:00:04"], [52688,"HCM6689869","2023-05-24T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",490.08,"2026-07-12T22:00:04"], [52689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",66.83,"2026-07-12T22:00:04"], [52690,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",111.39,"2026-07-12T22:00:04"], [52691,"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,"2026-07-12T22:00:04"], [52692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",150.9,"2026-07-12T22:00:04"], [52693,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22457.13,"2026-07-12T22:00:04"], [52694,"HCM6689869","2023-05-24T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [52695,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.82,"2026-07-12T22:00:04"], [52696,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",208.33,"2026-07-12T22:00:04"], [52697,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [52698,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [52699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",445.54,"2026-07-12T22:00:04"], [52700,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52701,"0006688693","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52702,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [52703,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",27109.52,"2026-07-12T22:00:04"], [52704,"APV6669989","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",13101.6,"2026-07-12T22:00:04"], [52705,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",90959.9,"2026-07-12T22:00:04"], [52706,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",607.8,"2026-07-12T22:00:04"], [52707,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [52708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",237.13,"2026-07-12T22:00:04"], [52709,"APV6664695","2023-04-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",44.42,"2026-07-12T22:00:04"], [52710,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [52711,"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","0000194202","M.S.D. WARREN CTY TREASURER ",2564.11,"2026-07-12T22:00:04"], [52712,"APV6690216","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416946","THOMAS M HOMAN ",3280.0,"2026-07-12T22:00:04"], [52713,"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",0.75,"2026-07-12T22:00:04"], [52714,"APV6664792","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000237077","IKASO CONSULTING ",5526.74,"2026-07-12T22:00:04"], [52715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",150.91,"2026-07-12T22:00:04"], [52716,"EXV6675862","2023-04-13T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [52717,"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","Emergency Management Performance Grants"," ","General Ledger Entry",10054.62,"2026-07-12T22:00:04"], [52718,"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,"2026-07-12T22:00:04"], [52719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",980.17,"2026-07-12T22:00:04"], [52720,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4182.83,"2026-07-12T22:00:04"], [52721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",200.49,"2026-07-12T22:00:04"], [52722,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",297391.38,"2026-07-12T22:00:04"], [52723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",349.52,"2026-07-12T22:00:04"], [52724,"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,"2026-07-12T22:00:04"], [52725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.15,"2026-07-12T22:00:04"], [52726,"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","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [52727,"APV6662068","2023-04-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",14007.97,"2026-07-12T22:00:04"], [52728,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",22079.64,"2026-07-12T22:00:04"], [52729,"HCM6707983","2023-06-07T00:00:00",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",1901.5,"2026-07-12T22:00:04"], [52730,"0006741056","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [52731,"0006693846","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",534.89,"2026-07-12T22:00:04"], [52732,"0006738487","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9826.5,"2026-07-12T22:00:04"], [52733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",222.77,"2026-07-12T22:00:04"], [52734,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410902","SARAH CHRISTINE SMITH ",1680.34,"2026-07-12T22:00:04"], [52735,"0006705830","2023-05-31T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",306.78,"2026-07-12T22:00:04"], [52736,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65468.36,"2026-07-12T22:00:04"], [52737,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [52738,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-590.49,"2026-07-12T22:00:04"], [52739,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",533.53,"2026-07-12T22:00:04"], [52740,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [52741,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2334.73,"2026-07-12T22:00:04"], [52742,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",95538.0,"2026-07-12T22:00:04"], [52743,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [52744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",178.21,"2026-07-12T22:00:04"], [52745,"0006709152","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",980.17,"2026-07-12T22:00:04"], [52747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",334.15,"2026-07-12T22:00:04"], [52748,"APV6681693","2023-05-08T00:00:00",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 ",1363.76,"2026-07-12T22:00:04"], [52749,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",260.22,"2026-07-12T22:00:04"], [52750,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [52751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",668.29,"2026-07-12T22:00:04"], [52752,"0006669677","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.12,"2026-07-12T22:00:04"], [52753,"EXV6734733","2023-06-16T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [52754,"APV6675513","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",9554.21,"2026-07-12T22:00:04"], [52755,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [52756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.25,"2026-07-12T22:00:04"], [52757,"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","0000331726","ACE PREPARATORY INC ",14483.64,"2026-07-12T22:00:04"], [52758,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1945.01,"2026-07-12T22:00:04"], [52759,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",181.2,"2026-07-12T22:00:04"], [52760,"0006664502","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52761,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [52762,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",1015.42,"2026-07-12T22:00:04"], [52763,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [52764,"APV6660092","2023-04-03T00:00:00",2023,4,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",846.75,"2026-07-12T22:00:04"], [52765,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.76,"2026-07-12T22:00:04"], [52766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",560.51,"2026-07-12T22:00:04"], [52767,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-12T22:00:04"], [52768,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",77170.68,"2026-07-12T22:00:04"], [52769,"APV6712580","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064781","PORTER COUNTY ",19305.0,"2026-07-12T22:00:04"], [52770,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [52771,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5591.55,"2026-07-12T22:00:04"], [52772,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",14184.3,"2026-07-12T22:00:04"], [52773,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.32,"2026-07-12T22:00:04"], [52774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-07-12T22:00:04"], [52775,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52776,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",114.08,"2026-07-12T22:00:04"], [52777,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",16458.37,"2026-07-12T22:00:04"], [52778,"0006674548","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",454.18,"2026-07-12T22:00:04"], [52779,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [52780,"0006710683","2023-06-07T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52781,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [52782,"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","0000103704","LYONS, PERRY DC ",14.0,"2026-07-12T22:00:04"], [52783,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355192","JAREN DECKER ",1699.56,"2026-07-12T22:00:04"], [52784,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",454.2,"2026-07-12T22:00:04"], [52785,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [52786,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",65.21,"2026-07-12T22:00:04"], [52787,"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,"2026-07-12T22:00:04"], [52788,"APV6661987","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",17.68,"2026-07-12T22:00:04"], [52789,"0006740188","2023-06-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",969.48,"2026-07-12T22:00:04"], [52791,"APV6661055","2023-04-03T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",61.07,"2026-07-12T22:00:04"], [52792,"0006678223","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.07,"2026-07-12T22:00:04"], [52793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1336.6,"2026-07-12T22:00:04"], [52794,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",440663.4,"2026-07-12T22:00:04"], [52795,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.19,"2026-07-12T22:00:04"], [52796,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",579.5,"2026-07-12T22:00:04"], [52797,"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,"2026-07-12T22:00:04"], [52798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.6,"2026-07-12T22:00:04"], [52799,"APV6668159","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",15630.24,"2026-07-12T22:00:04"], [52800,"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,"2026-07-12T22:00:04"], [52801,"0006741782","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52802,"APV6677662","2023-05-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",1773.58,"2026-07-12T22:00:04"], [52803,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",157.85,"2026-07-12T22:00:04"], [52804,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404469.76,"2026-07-12T22:00:04"], [52805,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [52806,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [52807,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [52808,"0006738551","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",-222.04,"2026-07-12T22:00:04"], [52809,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13796.44,"2026-07-12T22:00:04"], [52810,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [52811,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",8775.01,"2026-07-12T22:00:04"], [52812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",215.58,"2026-07-12T22:00:04"], [52813,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064089","CRAWFORD COUNTY ",40000.0,"2026-07-12T22:00:04"], [52814,"0006667190","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [52815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",373.13,"2026-07-12T22:00:04"], [52816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",969.03,"2026-07-12T22:00:04"], [52817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",749.39,"2026-07-12T22:00:04"], [52818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",323.37,"2026-07-12T22:00:04"], [52819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",801.95,"2026-07-12T22:00:04"], [52820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.56,"2026-07-12T22:00:04"], [52821,"HCM6730715","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",209.69,"2026-07-12T22:00:04"], [52822,"APV6670922","2023-04-19T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",2074.0,"2026-07-12T22:00:04"], [52823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",323.37,"2026-07-12T22:00:04"], [52824,"EXV6677988","2023-04-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [52825,"EXV6708863","2023-05-19T00:00:00",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","State Wildlife Grants"," ","General Ledger Entry",48.23,"2026-07-12T22:00:04"], [52826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-07-12T22:00:04"], [52827,"HCM6663407","2023-04-12T00:00:00",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","Homeland Security Grant Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [52828,"APV6674079","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000412014","HANNAH COE ",72.0,"2026-07-12T22:00:04"], [52829,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",16810.3,"2026-07-12T22:00:04"], [52830,"0006740078","2023-06-23T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9221.57,"2026-07-12T22:00:04"], [52831,"APV6738820","2023-06-21T00:00:00",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 ",4416.85,"2026-07-12T22:00:04"], [52832,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",286.5,"2026-07-12T22:00:04"], [52833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",329.47,"2026-07-12T22:00:04"], [52834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.95,"2026-07-12T22:00:04"], [52835,"APV6663259","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",87859.1,"2026-07-12T22:00:04"], [52836,"0006682275","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-8.92,"2026-07-12T22:00:04"], [52837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",107.79,"2026-07-12T22:00:04"], [52838,"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","0000058437","ELKHART COUNTY ",51.28,"2026-07-12T22:00:04"], [52839,"APV6730932","2023-06-16T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",0.0,"2026-07-12T22:00:04"], [52840,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7588.45,"2026-07-12T22:00:04"], [52841,"APV6734329","2023-06-17T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",390.0,"2026-07-12T22:00:04"], [52842,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [52843,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [52844,"0006675501","2023-04-27T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [52845,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-69.61,"2026-07-12T22:00:04"], [52846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1077.9,"2026-07-12T22:00:04"], [52847,"HCM6707963","2023-06-07T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1324.66,"2026-07-12T22:00:04"], [52848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",289.6,"2026-07-12T22:00:04"], [52849,"0006669699","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.1,"2026-07-12T22:00:04"], [52850,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1125.79,"2026-07-12T22:00:04"], [52851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.74,"2026-07-12T22:00:04"], [52852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",485.62,"2026-07-12T22:00:04"], [52853,"APV6693222","2023-05-24T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6244.35,"2026-07-12T22:00:04"], [52854,"HCM6671819","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [52855,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [52856,"APV6672039","2023-04-21T00:00:00",2023,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053413","ATC GROUP SERVICES LLC ",64093.9,"2026-07-12T22:00:04"], [52857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",445.53,"2026-07-12T22:00:04"], [52858,"0006661667","2023-04-05T00:00:00",2023,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [52859,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1623.36,"2026-07-12T22:00:04"], [52861,"HCM6730723","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.56,"2026-07-12T22:00:04"], [52862,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.36,"2026-07-12T22:00:04"], [52863,"APV6690162","2023-05-19T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",301.69,"2026-07-12T22:00:04"], [52864,"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,"2026-07-12T22:00:04"], [52865,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",54086.7,"2026-07-12T22:00:04"], [52866,"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,"2026-07-12T22:00:04"], [52867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",215.58,"2026-07-12T22:00:04"], [52868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1000.08,"2026-07-12T22:00:04"], [52869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.87,"2026-07-12T22:00:04"], [52870,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",453.93,"2026-07-12T22:00:04"], [52871,"0006687857","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",9.09,"2026-07-12T22:00:04"], [52872,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [52873,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",841.39,"2026-07-12T22:00:04"], [52874,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",602.94,"2026-07-12T22:00:04"], [52875,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [52876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.91,"2026-07-12T22:00:04"], [52877,"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,"2026-07-12T22:00:04"], [52878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",334.15,"2026-07-12T22:00:04"], [52879,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2248.0,"2026-07-12T22:00:04"], [52880,"0006711681","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52881,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [52882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",44.56,"2026-07-12T22:00:04"], [52883,"APV6711954","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5920.22,"2026-07-12T22:00:04"], [52884,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",2684.51,"2026-07-12T22:00:04"], [52885,"0006686880","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1044209.52,"2026-07-12T22:00:04"], [52886,"0006738551","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",-17.86,"2026-07-12T22:00:04"], [52887,"0006741106","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.38,"2026-07-12T22:00:04"], [52888,"APV6704738","2023-05-30T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",748.6,"2026-07-12T22:00:04"], [52889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",172.47,"2026-07-12T22:00:04"], [52890,"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","Cooperating Technical Partners"," ","General Ledger Entry",28.62,"2026-07-12T22:00:04"], [52891,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",29588.3,"2026-07-12T22:00:04"], [52892,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",2213.49,"2026-07-12T22:00:04"], [52893,"APV6661067","2023-04-04T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415802","PATRICK J O'CONNOR ",10.0,"2026-07-12T22:00:04"], [52894,"0006676120","2023-04-28T00:00:00",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)"," ","General Ledger Entry",-5035.6,"2026-07-12T22:00:04"], [52895,"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,"2026-07-12T22:00:04"], [52896,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [52897,"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","Sport Fish Restoration "," ","General Ledger Entry",551.06,"2026-07-12T22:00:04"], [52898,"APV6694206","2023-05-23T00:00:00",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 ",29.66,"2026-07-12T22:00:04"], [52899,"0006716438","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [52900,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7255.07,"2026-07-12T22:00:04"], [52901,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24959.78,"2026-07-12T22:00:04"], [52902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",376.62,"2026-07-12T22:00:04"], [52903,"HCM6689863","2023-05-24T00:00:00",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",2276.64,"2026-07-12T22:00:04"], [52904,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [52905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",1158.38,"2026-07-12T22:00:04"], [52906,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [52907,"0006712460","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [52908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2597.67,"2026-07-12T22:00:04"], [52909,"0006707017","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",555.43,"2026-07-12T22:00:04"], [52910,"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)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",8316.22,"2026-07-12T22:00:04"], [52911,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",403.5,"2026-07-12T22:00:04"], [52912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",215.58,"2026-07-12T22:00:04"], [52913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",280.26,"2026-07-12T22:00:04"], [52914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",456.0,"2026-07-12T22:00:04"], [52915,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",4548.02,"2026-07-12T22:00:04"], [52916,"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","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",8.0,"2026-07-12T22:00:04"], [52917,"0006742446","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52918,"APV6703380","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",706102.38,"2026-07-12T22:00:04"], [52919,"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","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [52920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",445.53,"2026-07-12T22:00:04"], [52921,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [52922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",980.17,"2026-07-12T22:00:04"], [52923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",378.7,"2026-07-12T22:00:04"], [52924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",289.6,"2026-07-12T22:00:04"], [52925,"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)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",10821.98,"2026-07-12T22:00:04"], [52926,"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,"2026-07-12T22:00:04"], [52927,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1322.4,"2026-07-12T22:00:04"], [52928,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [52929,"HCM6681196","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2792.27,"2026-07-12T22:00:04"], [52930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1158.38,"2026-07-12T22:00:04"], [52931,"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,"2026-07-12T22:00:04"], [52932,"APV6669132","2023-04-18T00:00:00",2023,4,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000328421","MILES INVESTIGATIONS INC ",5200.0,"2026-07-12T22:00:04"], [52933,"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,"2026-07-12T22:00:04"], [52934,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [52935,"0006707022","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",356.81,"2026-07-12T22:00:04"], [52936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [52937,"0006677131","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [52938,"0006666384","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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6372.12,"2026-07-12T22:00:04"], [52939,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",7994.88,"2026-07-12T22:00:04"], [52940,"EXV6705242","2023-05-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",58.89,"2026-07-12T22:00:04"], [52941,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52942,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",578.97,"2026-07-12T22:00:04"], [52943,"EXV6718908","2023-06-07T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [52944,"APV6670736","2023-04-20T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1945.0,"2026-07-12T22:00:04"], [52945,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404654","BOYS and GIRLS CLUB OF RUSH CO., IN, INC ",3500.0,"2026-07-12T22:00:04"], [52946,"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,"2026-07-12T22:00:04"], [52947,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",81.0,"2026-07-12T22:00:04"], [52948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",668.29,"2026-07-12T22:00:04"], [52949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.74,"2026-07-12T22:00:04"], [52950,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [52951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",215.58,"2026-07-12T22:00:04"], [52952,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52953,"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,"2026-07-12T22:00:04"], [52954,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [52955,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [52956,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [52957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",1493.87,"2026-07-12T22:00:04"], [52958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.15,"2026-07-12T22:00:04"], [52959,"EXV6705459","2023-05-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.45,"2026-07-12T22:00:04"], [52960,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",752.04,"2026-07-12T22:00:04"], [52961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",748.27,"2026-07-12T22:00:04"], [52962,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",501.67,"2026-07-12T22:00:04"], [52963,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",770.57,"2026-07-12T22:00:04"], [52964,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",151.63,"2026-07-12T22:00:04"], [52965,"0006657674","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [52966,"HCM6730745","2023-06-21T00:00:00",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",194.11,"2026-07-12T22:00:04"], [52967,"APV6688105","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [52968,"EXV6705430","2023-05-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [52969,"0006669699","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5942.77,"2026-07-12T22:00:04"], [52970,"0006679109","2023-05-08T00:00:00",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",91.22,"2026-07-12T22:00:04"], [52971,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",9142.29,"2026-07-12T22:00:04"], [52972,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [52973,"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","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5492.3,"2026-07-12T22:00:04"], [52974,"0006740860","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",737.57,"2026-07-12T22:00:04"], [52975,"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,"2026-07-12T22:00:04"], [52976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [52977,"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,"2026-07-12T22:00:04"], [52978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",344.93,"2026-07-12T22:00:04"], [52979,"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,"2026-07-12T22:00:04"], [52980,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",21722.11,"2026-07-12T22:00:04"], [52981,"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,"2026-07-12T22:00:04"], [52982,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",52683.36,"2026-07-12T22:00:04"], [52983,"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","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [52984,"0006720897","2023-06-14T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",389.84,"2026-07-12T22:00:04"], [52986,"APV6689080","2023-05-18T00:00:00",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,"2026-07-12T22:00:04"], [52987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",517.39,"2026-07-12T22:00:04"], [52988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.12,"2026-07-12T22:00:04"], [52989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2833.13,"2026-07-12T22:00:04"], [52990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3966.57,"2026-07-12T22:00:04"], [52991,"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,"2026-07-12T22:00:04"], [52992,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",56.59,"2026-07-12T22:00:04"], [52993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",722.19,"2026-07-12T22:00:04"], [52994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.4,"2026-07-12T22:00:04"], [52995,"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","0000077422","KOKOMO SCHOOL CORP ",106252.47,"2026-07-12T22:00:04"], [52996,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2919.01,"2026-07-12T22:00:04"], [52997,"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,"2026-07-12T22:00:04"], [52998,"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,"2026-07-12T22:00:04"], [52999,"0006673649","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4656.21,"2026-07-12T22:00:04"], [53000,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",676.57,"2026-07-12T22:00:04"], [53001,"HCM6689889","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [53002,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",121662.85,"2026-07-12T22:00:04"], [53003,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",2578.36,"2026-07-12T22:00:04"], [53004,"0006657678","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",637.96,"2026-07-12T22:00:04"], [53005,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [53006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",267.32,"2026-07-12T22:00:04"], [53007,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",509.24,"2026-07-12T22:00:04"], [53008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",549.73,"2026-07-12T22:00:04"], [53009,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",30719.23,"2026-07-12T22:00:04"], [53010,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",57227.61,"2026-07-12T22:00:04"], [53011,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",21072.39,"2026-07-12T22:00:04"], [53012,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",1343.98,"2026-07-12T22:00:04"], [53013,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",424.71,"2026-07-12T22:00:04"], [53014,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",3159.27,"2026-07-12T22:00:04"], [53015,"0006674548","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [53016,"0006688744","2023-05-18T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",12041.78,"2026-07-12T22:00:04"], [53017,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",561.41,"2026-07-12T22:00:04"], [53018,"APV6678553","2023-05-03T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",5743.11,"2026-07-12T22:00:04"], [53019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1091.56,"2026-07-12T22:00:04"], [53020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1708.4,"2026-07-12T22:00:04"], [53021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2479.17,"2026-07-12T22:00:04"], [53022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",404.21,"2026-07-12T22:00:04"], [53023,"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,"2026-07-12T22:00:04"], [53024,"0006663588","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",163334.0,"2026-07-12T22:00:04"], [53025,"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,"2026-07-12T22:00:04"], [53026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1618.84,"2026-07-12T22:00:04"], [53027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",107.79,"2026-07-12T22:00:04"], [53028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",344.93,"2026-07-12T22:00:04"], [53029,"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,"2026-07-12T22:00:04"], [53030,"APV6707334","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000401817","VIENNA TWP VOL FIRE DEPT INC ",4850.37,"2026-07-12T22:00:04"], [53031,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [53032,"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,"2026-07-12T22:00:04"], [53033,"APV6706161","2023-06-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.84,"2026-07-12T22:00:04"], [53034,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.56,"2026-07-12T22:00:04"], [53035,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3034.08,"2026-07-12T22:00:04"], [53036,"APV6675573","2023-04-26T00:00:00",2023,4,547052,"SpOp-Computer",225,"Labor","Supplies, Parts and Materials","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",323.38,"2026-07-12T22:00:04"], [53037,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",15102.71,"2026-07-12T22:00:04"], [53038,"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","0000344767","DOUGLAS STREICH ",668.0,"2026-07-12T22:00:04"], [53039,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [53040,"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,"2026-07-12T22:00:04"], [53041,"APV6673216","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",748.8,"2026-07-12T22:00:04"], [53042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",323.37,"2026-07-12T22:00:04"], [53043,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [53044,"APV6685197","2023-05-12T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",88.8,"2026-07-12T22:00:04"], [53045,"HCM6707936","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5330.1,"2026-07-12T22:00:04"], [53046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",215.58,"2026-07-12T22:00:04"], [53047,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [53048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",778.12,"2026-07-12T22:00:04"], [53049,"0006706835","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",186.0,"2026-07-12T22:00:04"], [53050,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [53051,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [53052,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [53053,"0006690782","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",325.03,"2026-07-12T22:00:04"], [53054,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",222.88,"2026-07-12T22:00:04"], [53055,"EXV6663072","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",157.0,"2026-07-12T22:00:04"], [53056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",111.38,"2026-07-12T22:00:04"], [53057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1782.12,"2026-07-12T22:00:04"], [53058,"0006679161","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1599.6,"2026-07-12T22:00:04"], [53059,"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,"2026-07-12T22:00:04"], [53060,"0006710645","2023-06-07T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [53061,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [53062,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",5633.37,"2026-07-12T22:00:04"], [53063,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [53064,"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","0000072953","MEDSTAT LLC ",419.0,"2026-07-12T22:00:04"], [53065,"HCM6689883","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",462.34,"2026-07-12T22:00:04"], [53066,"0006683861","2023-05-11T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [53067,"0006741103","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [53068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",522.16,"2026-07-12T22:00:04"], [53069,"0006677139","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [53070,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-12T22:00:04"], [53071,"0006690608","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",-2591.16,"2026-07-12T22:00:04"], [53072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",712.85,"2026-07-12T22:00:04"], [53073,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [53074,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",10481.84,"2026-07-12T22:00:04"], [53075,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",9624.75,"2026-07-12T22:00:04"], [53076,"0006713517","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [53077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",668.3,"2026-07-12T22:00:04"], [53078,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",394.64,"2026-07-12T22:00:04"], [53079,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059525","CITY OF LAPORTE, INDIANA ",4400.0,"2026-07-12T22:00:04"], [53080,"0006668949","2023-04-12T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [53081,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [53082,"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","0000079274","ELKHART COMMUNITY SCHOOLS ",69397.49,"2026-07-12T22:00:04"], [53083,"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,"2026-07-12T22:00:04"], [53084,"APV6659927","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",112.5,"2026-07-12T22:00:04"], [53085,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",12031.51,"2026-07-12T22:00:04"], [53086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",445.54,"2026-07-12T22:00:04"], [53087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",465.44,"2026-07-12T22:00:04"], [53088,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",104.0,"2026-07-12T22:00:04"], [53089,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",209.76,"2026-07-12T22:00:04"], [53090,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",214.5,"2026-07-12T22:00:04"], [53091,"APV6691177","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [53092,"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","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [53093,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [53094,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",43276.81,"2026-07-12T22:00:04"], [53095,"HCM6689884","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [53096,"APV6737774","2023-06-19T00:00:00",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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",79.99,"2026-07-12T22:00:04"], [53097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",215.58,"2026-07-12T22:00:04"], [53098,"EXV6705487","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.34,"2026-07-12T22:00:04"], [53099,"0006695666","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [53100,"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,"2026-07-12T22:00:04"], [53101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1273.72,"2026-07-12T22:00:04"], [53102,"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,"2026-07-12T22:00:04"], [53103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",75.45,"2026-07-12T22:00:04"], [53104,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [53105,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [53106,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.06,"2026-07-12T22:00:04"], [53107,"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,"2026-07-12T22:00:04"], [53108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1514.81,"2026-07-12T22:00:04"], [53109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",222.76,"2026-07-12T22:00:04"], [53110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",323.37,"2026-07-12T22:00:04"], [53111,"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,"2026-07-12T22:00:04"], [53112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",222.77,"2026-07-12T22:00:04"], [53113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",334.15,"2026-07-12T22:00:04"], [53114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",267.32,"2026-07-12T22:00:04"], [53115,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.85,"2026-07-12T22:00:04"], [53116,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [53117,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",310.0,"2026-07-12T22:00:04"], [53118,"0006742446","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53119,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [53120,"HCM6730710","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4053.09,"2026-07-12T22:00:04"], [53121,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",67399.35,"2026-07-12T22:00:04"], [53122,"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,"2026-07-12T22:00:04"], [53123,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [53124,"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","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [53125,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12587.14,"2026-07-12T22:00:04"], [53126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1113.83,"2026-07-12T22:00:04"], [53127,"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,"2026-07-12T22:00:04"], [53128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",899.53,"2026-07-12T22:00:04"], [53129,"0006686026","2023-05-15T00:00:00",2023,4,659266,"Database Hosting",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [53130,"HCM6671781","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",148.77,"2026-07-12T22:00:04"], [53131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1047.0,"2026-07-12T22:00:04"], [53132,"APV6680584","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",144.0,"2026-07-12T22:00:04"], [53133,"0006677130","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [53134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",200.49,"2026-07-12T22:00:04"], [53135,"0006685999","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-410.16,"2026-07-12T22:00:04"], [53136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",289.6,"2026-07-12T22:00:04"], [53137,"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,"2026-07-12T22:00:04"], [53138,"HCM6707938","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11499.97,"2026-07-12T22:00:04"], [53139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",301.81,"2026-07-12T22:00:04"], [53140,"0006686827","2023-05-01T00:00:00",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",-3.98,"2026-07-12T22:00:04"], [53141,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66.98,"2026-07-12T22:00:04"], [53142,"APV6704984","2023-05-31T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",38.51,"2026-07-12T22:00:04"], [53143,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [53144,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [53145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1202.93,"2026-07-12T22:00:04"], [53146,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",94338.64,"2026-07-12T22:00:04"], [53147,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1587.37,"2026-07-12T22:00:04"], [53148,"0006695759","2023-05-30T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [53149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",445.53,"2026-07-12T22:00:04"], [53150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.56,"2026-07-12T22:00:04"], [53151,"0006674548","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [53152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",334.15,"2026-07-12T22:00:04"], [53153,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [53154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",215.58,"2026-07-12T22:00:04"], [53155,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",5376.02,"2026-07-12T22:00:04"], [53156,"EXV6668691","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.02,"2026-07-12T22:00:04"], [53157,"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,"2026-07-12T22:00:04"], [53158,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [53159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",556.92,"2026-07-12T22:00:04"], [53160,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53161,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",11110.87,"2026-07-12T22:00:04"], [53162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",255.03,"2026-07-12T22:00:04"], [53163,"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,"2026-07-12T22:00:04"], [53164,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [53165,"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,"2026-07-12T22:00:04"], [53166,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7385.0,"2026-07-12T22:00:04"], [53167,"EXV6724346","2023-06-12T00:00:00",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","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [53168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",654.05,"2026-07-12T22:00:04"], [53169,"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","0000088613","JENNIFER C HOLT ",45.77,"2026-07-12T22:00:04"], [53170,"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,"2026-07-12T22:00:04"], [53171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",944.96,"2026-07-12T22:00:04"], [53172,"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","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [53173,"APV6693257","2023-05-23T00:00:00",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 ",647.19,"2026-07-12T22:00:04"], [53174,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [53175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.76,"2026-07-12T22:00:04"], [53176,"0006682267","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal 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",492.0,"2026-07-12T22:00:04"], [53177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",89.1,"2026-07-12T22:00:04"], [53178,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",211.2,"2026-07-12T22:00:04"], [53179,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",109.68,"2026-07-12T22:00:04"], [53180,"0006664550","2023-04-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",160.02,"2026-07-12T22:00:04"], [53181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1644.01,"2026-07-12T22:00:04"], [53182,"0006683101","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-225507.0,"2026-07-12T22:00:04"], [53183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",423.25,"2026-07-12T22:00:04"], [53184,"APV6704755","2023-05-31T00:00:00",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 ",76.5,"2026-07-12T22:00:04"], [53185,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1308.8,"2026-07-12T22:00:04"], [53186,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46.18,"2026-07-12T22:00:04"], [53187,"0006741778","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",431.16,"2026-07-12T22:00:04"], [53189,"APV6682471","2023-05-04T00:00:00",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 ",802.57,"2026-07-12T22:00:04"], [53190,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",-4405.64,"2026-07-12T22:00:04"], [53191,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [53192,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.39,"2026-07-12T22:00:04"], [53193,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",13053.05,"2026-07-12T22:00:04"], [53194,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",64.87,"2026-07-12T22:00:04"], [53195,"HCM6707977","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",766.22,"2026-07-12T22:00:04"], [53196,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",51941.7,"2026-07-12T22:00:04"], [53197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1113.83,"2026-07-12T22:00:04"], [53198,"0006695674","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [53199,"0006679171","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [53200,"APV6692226","2023-05-23T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.33,"2026-07-12T22:00:04"], [53201,"0006719142","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31059.0,"2026-07-12T22:00:04"], [53202,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",85899.16,"2026-07-12T22:00:04"], [53203,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",1559.56,"2026-07-12T22:00:04"], [53204,"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,"2026-07-12T22:00:04"], [53205,"0006680215","2023-05-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [53206,"0006738546","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53207,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",2299.52,"2026-07-12T22:00:04"], [53208,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",810.0,"2026-07-12T22:00:04"], [53209,"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","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [53210,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",50852.5,"2026-07-12T22:00:04"], [53211,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [53212,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [53213,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",66.83,"2026-07-12T22:00:04"], [53215,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",122.63,"2026-07-12T22:00:04"], [53216,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-12T22:00:04"], [53217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",404.21,"2026-07-12T22:00:04"], [53218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.91,"2026-07-12T22:00:04"], [53219,"0006680215","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.95,"2026-07-12T22:00:04"], [53220,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1266.07,"2026-07-12T22:00:04"], [53221,"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,"2026-07-12T22:00:04"], [53222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",757.41,"2026-07-12T22:00:04"], [53223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",801.96,"2026-07-12T22:00:04"], [53224,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [53225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",133.66,"2026-07-12T22:00:04"], [53226,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1318.92,"2026-07-12T22:00:04"], [53227,"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,"2026-07-12T22:00:04"], [53228,"EXV6691547","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [53229,"APV6707507","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3091.2,"2026-07-12T22:00:04"], [53230,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076404","CITY OF AURORA ",214478.0,"2026-07-12T22:00:04"], [53231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.69,"2026-07-12T22:00:04"], [53232,"HCM6671821","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [53233,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",1511.77,"2026-07-12T22:00:04"], [53234,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [53235,"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,"2026-07-12T22:00:04"], [53236,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.35,"2026-07-12T22:00:04"], [53237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1329.24,"2026-07-12T22:00:04"], [53238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",445.53,"2026-07-12T22:00:04"], [53239,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",445.53,"2026-07-12T22:00:04"], [53241,"0006694864","2023-05-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44641.93,"2026-07-12T22:00:04"], [53242,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.33,"2026-07-12T22:00:04"], [53243,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [53244,"0006675404","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [53245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.75,"2026-07-12T22:00:04"], [53246,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",12833.54,"2026-07-12T22:00:04"], [53247,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [53248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",388.05,"2026-07-12T22:00:04"], [53249,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9520.83,"2026-07-12T22:00:04"], [53250,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [53251,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.33,"2026-07-12T22:00:04"], [53252,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",19385.33,"2026-07-12T22:00:04"], [53253,"0006667136","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",637192.24,"2026-07-12T22:00:04"], [53254,"APV6680493","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",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 ",362.4,"2026-07-12T22:00:04"], [53255,"APV6670002","2023-04-18T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",102.93,"2026-07-12T22:00:04"], [53256,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [53257,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [53258,"0006661624","2023-04-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8901693.1,"2026-07-12T22:00:04"], [53259,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",1954.11,"2026-07-12T22:00:04"], [53260,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [53261,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",15588.0,"2026-07-12T22:00:04"], [53262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",964.8,"2026-07-12T22:00:04"], [53263,"0006689781","2023-05-19T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",431.16,"2026-07-12T22:00:04"], [53265,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53266,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3512.97,"2026-07-12T22:00:04"], [53267,"0006690610","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",-13.5,"2026-07-12T22:00:04"], [53268,"APV6689068","2023-05-16T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000197720","SMARTCOMMS LLC ",132000.0,"2026-07-12T22:00:04"], [53269,"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","0000194225","SALEM COMM SCHOOL TREASURER ",4677.6,"2026-07-12T22:00:04"], [53270,"HCM6730671","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [53271,"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,"2026-07-12T22:00:04"], [53272,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",152335.11,"2026-07-12T22:00:04"], [53273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",830.69,"2026-07-12T22:00:04"], [53274,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [53275,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4526.65,"2026-07-12T22:00:04"], [53276,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",35902.56,"2026-07-12T22:00:04"], [53277,"0006657752","2023-04-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.53,"2026-07-12T22:00:04"], [53278,"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","0000319545","180 MEDICAL IMAGING LLC ",58.0,"2026-07-12T22:00:04"], [53279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",222.77,"2026-07-12T22:00:04"], [53280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",1090.83,"2026-07-12T22:00:04"], [53281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",334.15,"2026-07-12T22:00:04"], [53282,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1692.72,"2026-07-12T22:00:04"], [53283,"APV6709974","2023-06-06T00:00:00",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","Public Health Emergency Preparedness","0000053841","ST JOSEPH COUNTY ",2222.16,"2026-07-12T22:00:04"], [53284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",311.87,"2026-07-12T22:00:04"], [53285,"0006686827","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",-0.01,"2026-07-12T22:00:04"], [53286,"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,"2026-07-12T22:00:04"], [53287,"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,"2026-07-12T22:00:04"], [53288,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",118076.88,"2026-07-12T22:00:04"], [53289,"APV6683304","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",54642.67,"2026-07-12T22:00:04"], [53290,"HCM6707934","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [53291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",111.38,"2026-07-12T22:00:04"], [53292,"HCM6730775","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4782.82,"2026-07-12T22:00:04"], [53293,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [53294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",378.7,"2026-07-12T22:00:04"], [53295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.91,"2026-07-12T22:00:04"], [53296,"APV6661765","2023-04-05T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",467.55,"2026-07-12T22:00:04"], [53297,"0006742298","2023-06-28T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33750.0,"2026-07-12T22:00:04"], [53298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",356.43,"2026-07-12T22:00:04"], [53299,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1235.71,"2026-07-12T22:00:04"], [53300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",1038.31,"2026-07-12T22:00:04"], [53301,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",174405.61,"2026-07-12T22:00:04"], [53302,"0006661667","2023-04-05T00:00:00",2023,4,516004,"FICA - Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53303,"EXV6685584","2023-05-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [53304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",529.07,"2026-07-12T22:00:04"], [53305,"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,"2026-07-12T22:00:04"], [53306,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",99177.99,"2026-07-12T22:00:04"], [53307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1559.71,"2026-07-12T22:00:04"], [53308,"APV6683252","2023-05-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [53309,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-07-12T22:00:04"], [53310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.25,"2026-07-12T22:00:04"], [53311,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",-6147.35,"2026-07-12T22:00:04"], [53312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",366.48,"2026-07-12T22:00:04"], [53313,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",71996.51,"2026-07-12T22:00:04"], [53314,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",5568.93,"2026-07-12T22:00:04"], [53315,"HCM6671791","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",743.07,"2026-07-12T22:00:04"], [53316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",378.7,"2026-07-12T22:00:04"], [53317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",258.69,"2026-07-12T22:00:04"], [53318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",510.13,"2026-07-12T22:00:04"], [53319,"APV6739708","2023-06-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",-14.0,"2026-07-12T22:00:04"], [53320,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1072.56,"2026-07-12T22:00:04"], [53321,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414166","MELINDA K CAPPS ",533.52,"2026-07-12T22:00:04"], [53322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",278.46,"2026-07-12T22:00:04"], [53323,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.47,"2026-07-12T22:00:04"], [53324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",699.04,"2026-07-12T22:00:04"], [53325,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [53326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",579.19,"2026-07-12T22:00:04"], [53327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",556.91,"2026-07-12T22:00:04"], [53328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",323.37,"2026-07-12T22:00:04"], [53329,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",831.24,"2026-07-12T22:00:04"], [53330,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [53331,"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,"2026-07-12T22:00:04"], [53332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",111.38,"2026-07-12T22:00:04"], [53333,"APV6687287","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","0000121966","M.S.D. WASHINGTON TWP TREAS ",140388.49,"2026-07-12T22:00:04"], [53334,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [53335,"0006707022","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2640.77,"2026-07-12T22:00:04"], [53336,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [53337,"0006691758","2023-05-23T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",246.24,"2026-07-12T22:00:04"], [53338,"APV6682471","2023-05-04T00:00:00",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 ",230.75,"2026-07-12T22:00:04"], [53339,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",601.47,"2026-07-12T22:00:04"], [53341,"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,"2026-07-12T22:00:04"], [53342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",215.58,"2026-07-12T22:00:04"], [53343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1616.85,"2026-07-12T22:00:04"], [53344,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [53345,"0006742471","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [53346,"APV6679540","2023-05-01T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6458.4,"2026-07-12T22:00:04"], [53347,"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)","0000077418","ELKHART COMM SCHL TREASURER ",482902.09,"2026-07-12T22:00:04"], [53348,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",366.49,"2026-07-12T22:00:04"], [53350,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",668.3,"2026-07-12T22:00:04"], [53351,"EXV6713170","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [53352,"0006690606","2023-05-22T00:00:00",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",-9972.71,"2026-07-12T22:00:04"], [53353,"0006737341","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2730.12,"2026-07-12T22:00:04"], [53354,"APV6684105","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10292.5,"2026-07-12T22:00:04"], [53355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",739.71,"2026-07-12T22:00:04"], [53356,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",35.38,"2026-07-12T22:00:04"], [53357,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",598.8,"2026-07-12T22:00:04"], [53358,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [53359,"HCM6730738","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23823.64,"2026-07-12T22:00:04"], [53360,"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","0000121061","GOSHEN COMM SCHL TREASURER ",18411.61,"2026-07-12T22:00:04"], [53361,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [53362,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1044.69,"2026-07-12T22:00:04"], [53363,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [53364,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",7629.38,"2026-07-12T22:00:04"], [53365,"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,"2026-07-12T22:00:04"], [53366,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [53367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",981.29,"2026-07-12T22:00:04"], [53368,"APV6693257","2023-05-23T00:00:00",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 ",1437.37,"2026-07-12T22:00:04"], [53369,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",473.01,"2026-07-12T22:00:04"], [53370,"0006707028","2023-06-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [53371,"APV6663279","2023-04-06T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",19.33,"2026-07-12T22:00:04"], [53372,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [53373,"0006667190","2023-04-14T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",110.98,"2026-07-12T22:00:04"], [53374,"0006740855","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1297.61,"2026-07-12T22:00:04"], [53375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",323.37,"2026-07-12T22:00:04"], [53376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",215.58,"2026-07-12T22:00:04"], [53377,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [53378,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.69,"2026-07-12T22:00:04"], [53380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.77,"2026-07-12T22:00:04"], [53381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",297.62,"2026-07-12T22:00:04"], [53382,"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,"2026-07-12T22:00:04"], [53383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",215.58,"2026-07-12T22:00:04"], [53384,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-44.18,"2026-07-12T22:00:04"], [53385,"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,"2026-07-12T22:00:04"], [53386,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [53387,"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,"2026-07-12T22:00:04"], [53388,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4737.72,"2026-07-12T22:00:04"], [53389,"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,"2026-07-12T22:00:04"], [53390,"APV6665681","2023-04-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2866.6,"2026-07-12T22:00:04"], [53391,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [53392,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",448.18,"2026-07-12T22:00:04"], [53393,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [53394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",824.23,"2026-07-12T22:00:04"], [53395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",267.32,"2026-07-12T22:00:04"], [53396,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3716.72,"2026-07-12T22:00:04"], [53397,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1308.99,"2026-07-12T22:00:04"], [53398,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4104.0,"2026-07-12T22:00:04"], [53399,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",77.18,"2026-07-12T22:00:04"], [53400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",334.15,"2026-07-12T22:00:04"], [53401,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [53402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",129.35,"2026-07-12T22:00:04"], [53403,"0006741571","2023-06-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [53404,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.8,"2026-07-12T22:00:04"], [53405,"0006739264","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [53406,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [53407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",298.94,"2026-07-12T22:00:04"], [53408,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",243.14,"2026-07-12T22:00:04"], [53409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",723.99,"2026-07-12T22:00:04"], [53410,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",132.26,"2026-07-12T22:00:04"], [53411,"0006657746","2023-04-08T00:00:00",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",93.72,"2026-07-12T22:00:04"], [53412,"APV6718517","2023-06-13T00:00:00",2023,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [53413,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [53414,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53415,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",670.0,"2026-07-12T22:00:04"], [53416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",574.74,"2026-07-12T22:00:04"], [53417,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",913.84,"2026-07-12T22:00:04"], [53418,"HCM6730719","2023-06-21T00:00:00",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",260.34,"2026-07-12T22:00:04"], [53419,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",12000.0,"2026-07-12T22:00:04"], [53420,"APV6686324","2023-05-15T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334373","JAMNET SUPPLIERS LLC ",4775.0,"2026-07-12T22:00:04"], [53421,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6363.35,"2026-07-12T22:00:04"], [53422,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [53423,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [53424,"APV6661954","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",391.51,"2026-07-12T22:00:04"], [53425,"APV6678583","2023-05-03T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",39897.0,"2026-07-12T22:00:04"], [53426,"APV6684101","2023-05-11T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",1167.55,"2026-07-12T22:00:04"], [53427,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",14424.65,"2026-07-12T22:00:04"], [53428,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [53429,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2198.88,"2026-07-12T22:00:04"], [53430,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",674.98,"2026-07-12T22:00:04"], [53432,"0006669699","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3929.89,"2026-07-12T22:00:04"], [53433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",864.9,"2026-07-12T22:00:04"], [53434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.78,"2026-07-12T22:00:04"], [53435,"0006674422","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5.96,"2026-07-12T22:00:04"], [53436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",497.99,"2026-07-12T22:00:04"], [53437,"HCM6663422","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3637.86,"2026-07-12T22:00:04"], [53438,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414265","MARTHA E RAE ",250.0,"2026-07-12T22:00:04"], [53439,"APV6687337","2023-05-16T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",172362.99,"2026-07-12T22:00:04"], [53440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1247.49,"2026-07-12T22:00:04"], [53441,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1393.43,"2026-07-12T22:00:04"], [53442,"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,"2026-07-12T22:00:04"], [53443,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",13557.0,"2026-07-12T22:00:04"], [53444,"0006673700","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [53445,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2481.36,"2026-07-12T22:00:04"], [53446,"APV6704738","2023-05-30T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",1019.0,"2026-07-12T22:00:04"], [53447,"0006669699","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2146.26,"2026-07-12T22:00:04"], [53448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.04,"2026-07-12T22:00:04"], [53449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",431.16,"2026-07-12T22:00:04"], [53450,"0006679110","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [53451,"0006677264","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [53452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",732.97,"2026-07-12T22:00:04"], [53453,"0006675473","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [53454,"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","0000106252","WEST MAIN STREET MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [53455,"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,"2026-07-12T22:00:04"], [53456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",676.49,"2026-07-12T22:00:04"], [53457,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",9237.14,"2026-07-12T22:00:04"], [53458,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [53459,"0006677247","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225.38,"2026-07-12T22:00:04"], [53460,"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,"2026-07-12T22:00:04"], [53461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",785.25,"2026-07-12T22:00:04"], [53462,"0006674545","2023-04-26T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [53463,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",13305.07,"2026-07-12T22:00:04"], [53464,"APV6676501","2023-04-28T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",1400.7,"2026-07-12T22:00:04"], [53465,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",921.38,"2026-07-12T22:00:04"], [53466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",846.51,"2026-07-12T22:00:04"], [53467,"APV6663824","2023-04-10T00:00:00",2023,4,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000401266","TIMOTHY M RICHARDSON ",525.0,"2026-07-12T22:00:04"], [53468,"HCM6730725","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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [53469,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.05,"2026-07-12T22:00:04"], [53470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",646.02,"2026-07-12T22:00:04"], [53471,"APV6670923","2023-04-20T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",236494.03,"2026-07-12T22:00:04"], [53472,"0006740993","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",88.53,"2026-07-12T22:00:04"], [53473,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [53474,"APV6689004","2023-05-18T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-07-12T22:00:04"], [53475,"APV6669989","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",68.35,"2026-07-12T22:00:04"], [53476,"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",0.01,"2026-07-12T22:00:04"], [53477,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-07-12T22:00:04"], [53478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",267.32,"2026-07-12T22:00:04"], [53479,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1195.18,"2026-07-12T22:00:04"], [53480,"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,"2026-07-12T22:00:04"], [53481,"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,"2026-07-12T22:00:04"], [53482,"HCM6681196","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39378.14,"2026-07-12T22:00:04"], [53483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",107.79,"2026-07-12T22:00:04"], [53484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",111.39,"2026-07-12T22:00:04"], [53485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-07-12T22:00:04"], [53486,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [53487,"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,"2026-07-12T22:00:04"], [53488,"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","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [53489,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [53490,"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,"2026-07-12T22:00:04"], [53491,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",592.19,"2026-07-12T22:00:04"], [53492,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [53493,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [53494,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [53495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",64.68,"2026-07-12T22:00:04"], [53496,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [53497,"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","0000053562","CITY OF GARY ",6939.2,"2026-07-12T22:00:04"], [53498,"0006741103","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",69.51,"2026-07-12T22:00:04"], [53499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",538.95,"2026-07-12T22:00:04"], [53500,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",8248.69,"2026-07-12T22:00:04"], [53501,"0006706754","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [53502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.87,"2026-07-12T22:00:04"], [53503,"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","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [53504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",178.21,"2026-07-12T22:00:04"], [53505,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [53506,"APV6673738","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",91.65,"2026-07-12T22:00:04"], [53507,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",8701.77,"2026-07-12T22:00:04"], [53508,"HCM6689843","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [53509,"0006687800","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5087204.63,"2026-07-12T22:00:04"], [53510,"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,"2026-07-12T22:00:04"], [53511,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.74,"2026-07-12T22:00:04"], [53512,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",138.0,"2026-07-12T22:00:04"], [53513,"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,"2026-07-12T22:00:04"], [53514,"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,"2026-07-12T22:00:04"], [53515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",556.91,"2026-07-12T22:00:04"], [53516,"0006703674","2023-05-31T00:00:00",2023,4,555553,"Computer software",400,"Indiana Dept of Health","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53517,"APV6675595","2023-04-24T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.35,"2026-07-12T22:00:04"], [53518,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.52,"2026-07-12T22:00:04"], [53519,"0006716426","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-708.6,"2026-07-12T22:00:04"], [53520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",779.68,"2026-07-12T22:00:04"], [53521,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",97.05,"2026-07-12T22:00:04"], [53522,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404004","VINCE COCHRAN ",955.49,"2026-07-12T22:00:04"], [53523,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",27617.49,"2026-07-12T22:00:04"], [53524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",383.83,"2026-07-12T22:00:04"], [53525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",222.77,"2026-07-12T22:00:04"], [53526,"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,"2026-07-12T22:00:04"], [53527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",1013.59,"2026-07-12T22:00:04"], [53528,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",19564.1,"2026-07-12T22:00:04"], [53529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",334.15,"2026-07-12T22:00:04"], [53530,"0006713422","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [53531,"0006669811","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [53532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",480.31,"2026-07-12T22:00:04"], [53533,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [53534,"APV6738581","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000416926","SUMMIT PLANNERS INC ",3242.0,"2026-07-12T22:00:04"], [53535,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [53536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",107.79,"2026-07-12T22:00:04"], [53537,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",200.49,"2026-07-12T22:00:04"], [53538,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.61,"2026-07-12T22:00:04"], 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Entry",51.32,"2026-07-12T22:00:04"], [53542,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000114161","DIVERSITY ROUND TABLE OF ",31.18,"2026-07-12T22:00:04"], [53543,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",105980.29,"2026-07-12T22:00:04"], [53544,"0006679077","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [53545,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",64177.75,"2026-07-12T22:00:04"], [53546,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [53547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY 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",135.0,"2026-07-12T22:00:04"], [53551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",378.7,"2026-07-12T22:00:04"], [53552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",167.07,"2026-07-12T22:00:04"], [53553,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53554,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [53555,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",52776.08,"2026-07-12T22:00:04"], [53556,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [53557,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7182.0,"2026-07-12T22:00:04"], [53558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",668.3,"2026-07-12T22:00:04"], [53559,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [53560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",245.04,"2026-07-12T22:00:04"], [53561,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1631.82,"2026-07-12T22:00:04"], [53562,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [53563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",712.85,"2026-07-12T22:00:04"], [53564,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1120.93,"2026-07-12T22:00:04"], [53565,"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,"2026-07-12T22:00:04"], [53566,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",791.3,"2026-07-12T22:00:04"], [53567,"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,"2026-07-12T22:00:04"], [53568,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2791.76,"2026-07-12T22:00:04"], [53569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",808.43,"2026-07-12T22:00:04"], [53570,"0006734158","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53571,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [53572,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",533.53,"2026-07-12T22:00:04"], [53573,"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,"2026-07-12T22:00:04"], [53574,"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,"2026-07-12T22:00:04"], [53575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",291.03,"2026-07-12T22:00:04"], [53576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",467.81,"2026-07-12T22:00:04"], [53577,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [53578,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.44,"2026-07-12T22:00:04"], [53579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",623.75,"2026-07-12T22:00:04"], [53580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",222.77,"2026-07-12T22:00:04"], [53581,"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","0000399207","CLARITY HEALTH SERVICES LLC ",1242.0,"2026-07-12T22:00:04"], [53582,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1364.54,"2026-07-12T22:00:04"], [53583,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [53584,"APV6680493","2023-05-05T00:00:00",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 ",66.34,"2026-07-12T22:00:04"], [53585,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1457.68,"2026-07-12T22:00:04"], [53586,"0006711681","2023-06-08T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [53587,"APV6709933","2023-06-06T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",767.25,"2026-07-12T22:00:04"], [53588,"0006708154","2023-06-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53589,"HCM6689871","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.1,"2026-07-12T22:00:04"], [53590,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",23608.5,"2026-07-12T22:00:04"], [53591,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [53592,"APV6661954","2023-04-05T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-07-12T22:00:04"], [53593,"0006673649","2023-04-25T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24394.27,"2026-07-12T22:00:04"], [53594,"0006679161","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [53595,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [53596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",400.98,"2026-07-12T22:00:04"], [53597,"0006741102","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8961.68,"2026-07-12T22:00:04"], [53598,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-575.71,"2026-07-12T22:00:04"], [53599,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",50274.0,"2026-07-12T22:00:04"], [53600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",323.37,"2026-07-12T22:00:04"], [53601,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-153.65,"2026-07-12T22:00:04"], [53602,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",247.97,"2026-07-12T22:00:04"], [53603,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [53604,"0006678381","2023-05-08T00:00:00",2023,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [53605,"0006741778","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",323.37,"2026-07-12T22:00:04"], [53607,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [53608,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",592.42,"2026-07-12T22:00:04"], [53609,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.61,"2026-07-12T22:00:04"], [53610,"EXV6692519","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [53611,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",172.63,"2026-07-12T22:00:04"], [53612,"0006689660","2023-05-19T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53613,"HCM6730726","2023-06-21T00:00:00",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",3927.96,"2026-07-12T22:00:04"], [53614,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",13588.0,"2026-07-12T22:00:04"], [53615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",178.21,"2026-07-12T22:00:04"], [53616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",1044.33,"2026-07-12T22:00:04"], [53617,"APV6683350","2023-05-09T00:00:00",2023,4,555401,"Structures other than building",510,"Dept of Workforce Development","Capital Costs","Buildings & Infrastructure","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.1,"2026-07-12T22:00:04"], [53618,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",10973.69,"2026-07-12T22:00:04"], [53619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",431.16,"2026-07-12T22:00:04"], [53620,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [53621,"HCM6671779","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5008.32,"2026-07-12T22:00:04"], [53622,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",16051.23,"2026-07-12T22:00:04"], [53623,"0006716444","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [53624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",107.79,"2026-07-12T22:00:04"], [53625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",417.69,"2026-07-12T22:00:04"], [53626,"0006657742","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.48,"2026-07-12T22:00:04"], [53627,"APV6663981","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",2943.0,"2026-07-12T22:00:04"], [53628,"0006659874","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [53629,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",750.94,"2026-07-12T22:00:04"], [53630,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",741.53,"2026-07-12T22:00:04"], [53631,"HCM6707977","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [53632,"APV6692212","2023-05-23T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",14411.25,"2026-07-12T22:00:04"], [53633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",167.07,"2026-07-12T22:00:04"], [53634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",658.72,"2026-07-12T22:00:04"], [53635,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",226.73,"2026-07-12T22:00:04"], [53636,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6750.62,"2026-07-12T22:00:04"], [53637,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",78259.02,"2026-07-12T22:00:04"], [53638,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-74512.78,"2026-07-12T22:00:04"], [53639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",194.02,"2026-07-12T22:00:04"], [53640,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [53641,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",104.97,"2026-07-12T22:00:04"], [53642,"APV6691015","2023-05-22T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000080576","BARNES, JENNIFER E ",11.18,"2026-07-12T22:00:04"], [53643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",107.79,"2026-07-12T22:00:04"], [53644,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [53645,"HCM6689919","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2880.48,"2026-07-12T22:00:04"], [53646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1071.51,"2026-07-12T22:00:04"], [53647,"0006723713","2023-06-15T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1327.89,"2026-07-12T22:00:04"], [53648,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [53649,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.81,"2026-07-12T22:00:04"], [53650,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.36,"2026-07-12T22:00:04"], [53651,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [53652,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",1260.72,"2026-07-12T22:00:04"], [53653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",534.63,"2026-07-12T22:00:04"], [53654,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1368.18,"2026-07-12T22:00:04"], [53655,"HCM6671822","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38364.94,"2026-07-12T22:00:04"], [53656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",519.72,"2026-07-12T22:00:04"], [53657,"HCM6671856","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [53658,"0006737447","2023-06-20T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [53659,"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)","0000077418","ELKHART COMM SCHL TREASURER ",50705.05,"2026-07-12T22:00:04"], [53660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",965.24,"2026-07-12T22:00:04"], [53661,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-64377.35,"2026-07-12T22:00:04"], [53662,"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","0000402801","ECTOTONE LLC ",66543.75,"2026-07-12T22:00:04"], [53663,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [53664,"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","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [53665,"HCM6707953","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [53666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",538.95,"2026-07-12T22:00:04"], [53667,"0006717245","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3084.19,"2026-07-12T22:00:04"], [53668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",400.98,"2026-07-12T22:00:04"], [53669,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [53670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367643","DAVID HIPSKIND ",579.19,"2026-07-12T22:00:04"], [53671,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",3895.67,"2026-07-12T22:00:04"], [53672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",825.57,"2026-07-12T22:00:04"], [53673,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",14.84,"2026-07-12T22:00:04"], [53674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1164.13,"2026-07-12T22:00:04"], [53675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",366.49,"2026-07-12T22:00:04"], [53676,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",516.31,"2026-07-12T22:00:04"], [53677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",334.15,"2026-07-12T22:00:04"], [53678,"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,"2026-07-12T22:00:04"], [53679,"APV6676440","2023-04-27T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",156.75,"2026-07-12T22:00:04"], [53680,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53681,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",52100.47,"2026-07-12T22:00:04"], [53682,"HCM6707973","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [53683,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [53684,"APV6711025","2023-06-07T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2165.5,"2026-07-12T22:00:04"], [53685,"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","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-07-12T22:00:04"], [53686,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",387.18,"2026-07-12T22:00:04"], [53687,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [53688,"HCM6730719","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3680.0,"2026-07-12T22:00:04"], [53689,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [53690,"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","0000320803","INDIANA VEIN SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [53691,"HCM6689867","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1817.9,"2026-07-12T22:00:04"], [53692,"HCM6663407","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [53693,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [53694,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1494.5,"2026-07-12T22:00:04"], [53695,"0006663554","2023-04-10T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53696,"0006690782","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.3,"2026-07-12T22:00:04"], [53697,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",51425.41,"2026-07-12T22:00:04"], [53698,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [53699,"EXV6689400","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",56.32,"2026-07-12T22:00:04"], [53700,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [53701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250100","MARK SIBRAY ",23.72,"2026-07-12T22:00:04"], [53702,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",160628.78,"2026-07-12T22:00:04"], [53703,"APV6718517","2023-06-13T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2608.25,"2026-07-12T22:00:04"], [53704,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",5489.56,"2026-07-12T22:00:04"], [53705,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [53706,"APV6669132","2023-04-18T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",5356.26,"2026-07-12T22:00:04"], [53707,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [53708,"HCM6730740","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [53709,"0006729979","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [53710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",485.63,"2026-07-12T22:00:04"], [53711,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",82.02,"2026-07-12T22:00:04"], [53712,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [53713,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9036.03,"2026-07-12T22:00:04"], [53714,"0006740901","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",65.71,"2026-07-12T22:00:04"], [53715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",304.83,"2026-07-12T22:00:04"], [53716,"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,"2026-07-12T22:00:04"], [53717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1444.38,"2026-07-12T22:00:04"], [53718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1184.67,"2026-07-12T22:00:04"], [53719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",670.75,"2026-07-12T22:00:04"], [53720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",431.16,"2026-07-12T22:00:04"], [53721,"0006705829","2023-05-31T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [53722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.93,"2026-07-12T22:00:04"], [53723,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",85.03,"2026-07-12T22:00:04"], [53724,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",38600.99,"2026-07-12T22:00:04"], [53725,"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,"2026-07-12T22:00:04"], [53726,"0006705830","2023-05-31T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [53727,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [53728,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [53729,"HCM6689863","2023-05-24T00:00:00",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",42.32,"2026-07-12T22:00:04"], [53730,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [53731,"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,"2026-07-12T22:00:04"], [53732,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [53733,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",679.96,"2026-07-12T22:00:04"], [53734,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [53735,"APV6734431","2023-06-19T00:00:00",2023,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",357.5,"2026-07-12T22:00:04"], [53736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",215.58,"2026-07-12T22:00:04"], [53737,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [53738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",971.25,"2026-07-12T22:00:04"], [53739,"0006678223","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160.35,"2026-07-12T22:00:04"], [53740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",334.15,"2026-07-12T22:00:04"], [53741,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [53742,"0006739214","2023-06-22T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10153.96,"2026-07-12T22:00:04"], [53743,"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,"2026-07-12T22:00:04"], [53744,"0006684775","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.48,"2026-07-12T22:00:04"], [53745,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [53746,"APV6693044","2023-05-24T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",12675.12,"2026-07-12T22:00:04"], [53747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",514.59,"2026-07-12T22:00:04"], [53748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",445.53,"2026-07-12T22:00:04"], [53749,"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,"2026-07-12T22:00:04"], [53750,"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,"2026-07-12T22:00:04"], [53751,"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,"2026-07-12T22:00:04"], [53752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",445.53,"2026-07-12T22:00:04"], [53753,"0006678309","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1331572.49,"2026-07-12T22:00:04"], [53754,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53755,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",684.63,"2026-07-12T22:00:04"], [53756,"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,"2026-07-12T22:00:04"], [53757,"HCM6663425","2023-04-12T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [53758,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",488.13,"2026-07-12T22:00:04"], [53759,"ARD6684354","2023-05-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12895.14,"2026-07-12T22:00:04"], [53760,"HCM6671822","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [53761,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.79,"2026-07-12T22:00:04"], [53762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",215.58,"2026-07-12T22:00:04"], [53763,"APV6671020","2023-04-20T00:00:00",2023,4,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",708.0,"2026-07-12T22:00:04"], [53764,"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,"2026-07-12T22:00:04"], [53765,"0006658698","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [53766,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [53767,"APV6661101","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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",11214.45,"2026-07-12T22:00:04"], [53768,"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,"2026-07-12T22:00:04"], [53769,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [53770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",556.92,"2026-07-12T22:00:04"], [53771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",505.32,"2026-07-12T22:00:04"], [53772,"0006695666","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.24,"2026-07-12T22:00:04"], [53773,"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,"2026-07-12T22:00:04"], [53774,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",34513.6,"2026-07-12T22:00:04"], [53775,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [53776,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",218202.39,"2026-07-12T22:00:04"], [53777,"0006741573","2023-06-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [53778,"0006741782","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",111.38,"2026-07-12T22:00:04"], [53780,"0006742446","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53781,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [53782,"0006690750","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [53783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",301.82,"2026-07-12T22:00:04"], [53784,"APV6683414","2023-05-10T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407074","JEFF WILEY ",12000.0,"2026-07-12T22:00:04"], [53785,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [53786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",111.38,"2026-07-12T22:00:04"], [53787,"APV6677703","2023-05-01T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",458969.25,"2026-07-12T22:00:04"], [53788,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000084562","MONROE TOWNSHIP VOLUNTEER FIRE DEP. ",5000.0,"2026-07-12T22:00:04"], [53789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",613.06,"2026-07-12T22:00:04"], [53790,"0006680151","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22200.0,"2026-07-12T22:00:04"], [53791,"HCM6681196","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",292.07,"2026-07-12T22:00:04"], [53792,"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,"2026-07-12T22:00:04"], [53793,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1488.07,"2026-07-12T22:00:04"], [53794,"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,"2026-07-12T22:00:04"], [53795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",311.87,"2026-07-12T22:00:04"], [53796,"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,"2026-07-12T22:00:04"], [53797,"APV6723741","2023-06-15T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000401227","FALLON ELIZABETH LILLY ",15.72,"2026-07-12T22:00:04"], [53798,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",891.07,"2026-07-12T22:00:04"], [53800,"0006678320","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [53801,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",98740.6,"2026-07-12T22:00:04"], [53802,"0006707097","2023-06-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",592.32,"2026-07-12T22:00:04"], [53803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",404.21,"2026-07-12T22:00:04"], [53804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",407.21,"2026-07-12T22:00:04"], [53805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-07-12T22:00:04"], [53806,"APV6691021","2023-05-22T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [53807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.53,"2026-07-12T22:00:04"], [53808,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-07-12T22:00:04"], [53809,"APV6668312","2023-04-17T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000276639","GREENMARK EQUIPMENT INC ",5.02,"2026-07-12T22:00:04"], [53810,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",262.5,"2026-07-12T22:00:04"], [53811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",66.83,"2026-07-12T22:00:04"], [53812,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [53813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",389.84,"2026-07-12T22:00:04"], [53814,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",5111.28,"2026-07-12T22:00:04"], [53815,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",330.0,"2026-07-12T22:00:04"], [53816,"EXV6705342","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [53817,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [53818,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [53819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",334.15,"2026-07-12T22:00:04"], [53820,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",184.13,"2026-07-12T22:00:04"], [53821,"0006707024","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",348.2,"2026-07-12T22:00:04"], [53822,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411500","SARA J TREVINO ",84946.02,"2026-07-12T22:00:04"], [53823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",334.15,"2026-07-12T22:00:04"], [53824,"0006678223","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1770.81,"2026-07-12T22:00:04"], [53825,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.96,"2026-07-12T22:00:04"], [53826,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [53827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",267.32,"2026-07-12T22:00:04"], [53828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",835.37,"2026-07-12T22:00:04"], [53829,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.35,"2026-07-12T22:00:04"], [53830,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [53831,"0006658642","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [53832,"0006723713","2023-06-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",294.33,"2026-07-12T22:00:04"], [53833,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",840.76,"2026-07-12T22:00:04"], [53835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",583.79,"2026-07-12T22:00:04"], [53836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",133.88,"2026-07-12T22:00:04"], [53837,"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","0000172512","RUSSELL G PH.D. 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WAYNE COMM SCHL TREASURER ",83074.34,"2026-07-12T22:00:04"], [53846,"APV6723741","2023-06-15T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",150.0,"2026-07-12T22:00:04"], [53847,"APV6684086","2023-05-11T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2540.72,"2026-07-12T22:00:04"], [53848,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [53849,"0006674636","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [53850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1207.25,"2026-07-12T22:00:04"], [53851,"0006677130","2023-04-30T00:00:00",2023,4,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",13984.54,"2026-07-12T22:00:04"], [53859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",485.63,"2026-07-12T22:00:04"], [53860,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [53861,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2219.11,"2026-07-12T22:00:04"], [53862,"APV6663824","2023-04-10T00:00:00",2023,4,532010,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",201783.3,"2026-07-12T22:00:04"], [53873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",668.3,"2026-07-12T22:00:04"], [53874,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [53875,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53876,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [53877,"APV6663824","2023-04-10T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",134.48,"2026-07-12T22:00:04"], [53878,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",5597.09,"2026-07-12T22:00:04"], [53879,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360530","MITCHELL TAYLOR ",706.62,"2026-07-12T22:00:04"], [53880,"EXV6680924","2023-05-01T00:00:00",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",193.0,"2026-07-12T22:00:04"], [53881,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [53882,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415061","WILLIAM R JARVIS ",14175.0,"2026-07-12T22:00:04"], [53883,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",242.24,"2026-07-12T22:00:04"], [53884,"0006664550","2023-04-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.93,"2026-07-12T22:00:04"], [53885,"APV6710925","2023-06-07T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",1476.3,"2026-07-12T22:00:04"], [53886,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [53887,"APV6675513","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",23279.53,"2026-07-12T22:00:04"], [53888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",404.22,"2026-07-12T22:00:04"], [53889,"0006683861","2023-05-11T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",538.36,"2026-07-12T22:00:04"], [53890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",178.22,"2026-07-12T22:00:04"], [53891,"0006717234","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [53892,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",243.66,"2026-07-12T22:00:04"], [53893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",255.03,"2026-07-12T22:00:04"], [53894,"0006660854","2023-04-04T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.84,"2026-07-12T22:00:04"], [53895,"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,"2026-07-12T22:00:04"], [53896,"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,"2026-07-12T22:00:04"], [53897,"APV6672149","2023-04-21T00:00:00",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 ",1943.56,"2026-07-12T22:00:04"], [53898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",779.68,"2026-07-12T22:00:04"], [53899,"0006674570","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-329.23,"2026-07-12T22:00:04"], [53900,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [53901,"APV6688151","2023-05-17T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",23768.01,"2026-07-12T22:00:04"], [53902,"0006741775","2023-06-27T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17.62,"2026-07-12T22:00:04"], [53903,"APV6683253","2023-05-10T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",171.58,"2026-07-12T22:00:04"], [53904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",779.68,"2026-07-12T22:00:04"], [53905,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [53906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",468.7,"2026-07-12T22:00:04"], [53907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",623.74,"2026-07-12T22:00:04"], [53908,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2050.85,"2026-07-12T22:00:04"], [53909,"0006710683","2023-06-07T00:00:00",2023,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",712.85,"2026-07-12T22:00:04"], [53911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",431.16,"2026-07-12T22:00:04"], [53912,"0006668859","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1709.59,"2026-07-12T22:00:04"], [53913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",334.14,"2026-07-12T22:00:04"], [53914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.56,"2026-07-12T22:00:04"], [53915,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",498,"FSSA Aging","Internal Service Funds - Expenses","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [53916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",368.9,"2026-07-12T22:00:04"], [53917,"APV6670959","2023-04-19T00:00:00",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 ",8.93,"2026-07-12T22:00:04"], [53918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2976.6,"2026-07-12T22:00:04"], [53919,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [53920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",211.63,"2026-07-12T22:00:04"], [53921,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",673.11,"2026-07-12T22:00:04"], [53922,"0006658648","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [53923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",445.53,"2026-07-12T22:00:04"], [53924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",222.77,"2026-07-12T22:00:04"], [53925,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53926,"0006739233","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27.14,"2026-07-12T22:00:04"], [53927,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1810.7,"2026-07-12T22:00:04"], [53928,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6043.11,"2026-07-12T22:00:04"], [53929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",926.99,"2026-07-12T22:00:04"], [53930,"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","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [53931,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",73906.29,"2026-07-12T22:00:04"], [53932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",215.58,"2026-07-12T22:00:04"], [53933,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392650","WILMA RAPP ",51.63,"2026-07-12T22:00:04"], [53934,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",4541.66,"2026-07-12T22:00:04"], [53935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",111.38,"2026-07-12T22:00:04"], [53936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273288","JEANNE FOSTER ",309.89,"2026-07-12T22:00:04"], [53937,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",61283.16,"2026-07-12T22:00:04"], [53938,"0006678391","2023-05-03T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53939,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [53940,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [53941,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [53942,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.98,"2026-07-12T22:00:04"], [53943,"0006716430","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [53944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",412.12,"2026-07-12T22:00:04"], [53945,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [53946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",267.32,"2026-07-12T22:00:04"], [53947,"0006677247","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-742.21,"2026-07-12T22:00:04"], [53948,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.61,"2026-07-12T22:00:04"], [53949,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2132.15,"2026-07-12T22:00:04"], [53950,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",56.74,"2026-07-12T22:00:04"], [53951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1063.88,"2026-07-12T22:00:04"], [53952,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [53953,"APV6679540","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",37034.28,"2026-07-12T22:00:04"], [53954,"EXV6692586","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.14,"2026-07-12T22:00:04"], [53955,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [53956,"HCM6730703","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [53957,"0006689765","2023-05-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [53958,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-07-12T22:00:04"], [53959,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",201.43,"2026-07-12T22:00:04"], [53960,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [53961,"0006712460","2023-06-09T00:00:00",2023,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [53962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",215.58,"2026-07-12T22:00:04"], [53963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.76,"2026-07-12T22:00:04"], [53964,"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,"2026-07-12T22:00:04"], [53965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",601.47,"2026-07-12T22:00:04"], [53966,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",9534.62,"2026-07-12T22:00:04"], [53967,"0006679164","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [53968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",222.77,"2026-07-12T22:00:04"], [53969,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [53970,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",333.5,"2026-07-12T22:00:04"], [53971,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2349.91,"2026-07-12T22:00:04"], [53972,"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","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [53973,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4584.0,"2026-07-12T22:00:04"], [53974,"HCM6689821","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",348.86,"2026-07-12T22:00:04"], [53975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",404.22,"2026-07-12T22:00:04"], [53976,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [53977,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23139.0,"2026-07-12T22:00:04"], [53978,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53979,"APV6686321","2023-05-08T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",135.38,"2026-07-12T22:00:04"], [53980,"0006741094","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189.0,"2026-07-12T22:00:04"], [53981,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [53982,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.75,"2026-07-12T22:00:04"], [53983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",556.92,"2026-07-12T22:00:04"], [53984,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",4257.47,"2026-07-12T22:00:04"], [53985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",121.26,"2026-07-12T22:00:04"], [53986,"0006683124","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.29,"2026-07-12T22:00:04"], [53987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",417.69,"2026-07-12T22:00:04"], [53988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1077.9,"2026-07-12T22:00:04"], [53989,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1110.48,"2026-07-12T22:00:04"], [53990,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",30000.0,"2026-07-12T22:00:04"], [53991,"0006703709","2023-06-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77618.42,"2026-07-12T22:00:04"], [53992,"0006692995","2023-05-24T00:00:00",2023,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",844.29,"2026-07-12T22:00:04"], [53993,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",346.93,"2026-07-12T22:00:04"], [53994,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",714.92,"2026-07-12T22:00:04"], [53995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2403.64,"2026-07-12T22:00:04"], [53996,"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,"2026-07-12T22:00:04"], [53997,"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,"2026-07-12T22:00:04"], [53998,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53999,"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 - Aquatic Invasive Species"," ","General Ledger Entry",183.66,"2026-07-12T22:00:04"], [54000,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",10737.6,"2026-07-12T22:00:04"], [54001,"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,"2026-07-12T22:00:04"], [54002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",646.02,"2026-07-12T22:00:04"], [54003,"0006678320","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",93.57,"2026-07-12T22:00:04"], [54004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",222.76,"2026-07-12T22:00:04"], [54005,"APV6694188","2023-05-24T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.5,"2026-07-12T22:00:04"], [54006,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",673.34,"2026-07-12T22:00:04"], [54007,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",137588.62,"2026-07-12T22:00:04"], [54008,"APV6685281","2023-05-12T00:00:00",2023,4,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387258","GURU AMARDAS JI HOSPITALITY LLC ",336.99,"2026-07-12T22:00:04"], [54009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",311.87,"2026-07-12T22:00:04"], [54010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",215.58,"2026-07-12T22:00:04"], [54011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",404.21,"2026-07-12T22:00:04"], [54012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",703.49,"2026-07-12T22:00:04"], [54013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",417.69,"2026-07-12T22:00:04"], [54014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.94,"2026-07-12T22:00:04"], [54015,"APV6660092","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-213.24,"2026-07-12T22:00:04"], [54016,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1067.27,"2026-07-12T22:00:04"], [54017,"0006741778","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54018,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [54019,"APV6670157","2023-04-19T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000367508","BPREX CLOSURES LLC ",315.0,"2026-07-12T22:00:04"], [54020,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",6580.65,"2026-07-12T22:00:04"], [54021,"APV6694262","2023-05-25T00:00:00",2023,4,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",145.47,"2026-07-12T22:00:04"], [54022,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12779.79,"2026-07-12T22:00:04"], [54023,"APV6666607","2023-04-13T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",1740.38,"2026-07-12T22:00:04"], [54024,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",341411.48,"2026-07-12T22:00:04"], [54025,"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,"2026-07-12T22:00:04"], [54026,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15023.68,"2026-07-12T22:00:04"], [54027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",723.99,"2026-07-12T22:00:04"], [54028,"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,"2026-07-12T22:00:04"], [54029,"EXV6716995","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [54030,"0006668859","2023-04-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2736.67,"2026-07-12T22:00:04"], [54031,"0006741705","2023-06-27T00:00:00",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",192.61,"2026-07-12T22:00:04"], [54032,"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,"2026-07-12T22:00:04"], [54033,"0006682275","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-55.23,"2026-07-12T22:00:04"], [54034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",724.14,"2026-07-12T22:00:04"], [54035,"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,"2026-07-12T22:00:04"], [54036,"APV6667594","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",18683.39,"2026-07-12T22:00:04"], [54037,"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,"2026-07-12T22:00:04"], [54038,"APV6682599","2023-05-09T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",29670.0,"2026-07-12T22:00:04"], [54039,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",49415.63,"2026-07-12T22:00:04"], [54040,"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,"2026-07-12T22:00:04"], [54041,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",2422.44,"2026-07-12T22:00:04"], [54042,"0006676206","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [54043,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [54044,"HCM6681183","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2037.87,"2026-07-12T22:00:04"], [54045,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",549.25,"2026-07-12T22:00:04"], [54046,"0006678223","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.82,"2026-07-12T22:00:04"], [54047,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",542.23,"2026-07-12T22:00:04"], [54048,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1329.9,"2026-07-12T22:00:04"], [54049,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.85,"2026-07-12T22:00:04"], [54050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1519.83,"2026-07-12T22:00:04"], [54051,"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,"2026-07-12T22:00:04"], [54052,"APV6683156","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",17093.47,"2026-07-12T22:00:04"], [54053,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15381.13,"2026-07-12T22:00:04"], [54054,"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","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-07-12T22:00:04"], [54055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",334.15,"2026-07-12T22:00:04"], [54056,"HCM6663402","2023-04-12T00:00:00",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",148.36,"2026-07-12T22:00:04"], [54057,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",3528.4,"2026-07-12T22:00:04"], [54058,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1766.15,"2026-07-12T22:00:04"], [54059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1639.78,"2026-07-12T22:00:04"], [54060,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",442.9,"2026-07-12T22:00:04"], [54061,"APV6680440","2023-05-05T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",720.0,"2026-07-12T22:00:04"], [54062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",538.95,"2026-07-12T22:00:04"], [54063,"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","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [54064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",452.72,"2026-07-12T22:00:04"], [54065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320888","RITA HUTTE ",660.76,"2026-07-12T22:00:04"], [54066,"APV6669989","2023-04-19T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",35.0,"2026-07-12T22:00:04"], [54067,"APV6673044","2023-04-20T00:00:00",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","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4556.35,"2026-07-12T22:00:04"], [54068,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [54069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243056","CAROL ANN ZEEB ",960.4,"2026-07-12T22:00:04"], [54070,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",416.1,"2026-07-12T22:00:04"], [54071,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8120.48,"2026-07-12T22:00:04"], [54072,"APV6662714","2023-04-06T00:00:00",2023,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248210","LYKINS CONTRACTING LLC ",82389.25,"2026-07-12T22:00:04"], [54073,"HCM6671777","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2125.71,"2026-07-12T22:00:04"], [54074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",603.25,"2026-07-12T22:00:04"], [54075,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",726.72,"2026-07-12T22:00:04"], [54076,"0006730656","2023-06-16T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",578.97,"2026-07-12T22:00:04"], [54078,"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","Food and Drug Administration Research"," ","General Ledger Entry",10273.54,"2026-07-12T22:00:04"], [54079,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",22061.97,"2026-07-12T22:00:04"], [54080,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [54081,"0006677179","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",511.94,"2026-07-12T22:00:04"], [54082,"0006739298","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [54083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",512.36,"2026-07-12T22:00:04"], [54084,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",689.85,"2026-07-12T22:00:04"], [54085,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",99.79,"2026-07-12T22:00:04"], [54086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",933.68,"2026-07-12T22:00:04"], [54087,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1292.14,"2026-07-12T22:00:04"], [54088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",378.7,"2026-07-12T22:00:04"], [54089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",404.21,"2026-07-12T22:00:04"], [54090,"EXV6675862","2023-04-13T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [54091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",21.56,"2026-07-12T22:00:04"], [54092,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [54093,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",871.69,"2026-07-12T22:00:04"], [54094,"0006741103","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [54095,"0006741056","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [54096,"HCM6663383","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [54097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",467.81,"2026-07-12T22:00:04"], [54098,"APV6692226","2023-05-23T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10074.09,"2026-07-12T22:00:04"], [54099,"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,"2026-07-12T22:00:04"], [54100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [54107,"APV6674950","2023-04-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",26513.06,"2026-07-12T22:00:04"], [54108,"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,"2026-07-12T22:00:04"], [54109,"HCM6707978","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",382.15,"2026-07-12T22:00:04"], [54110,"0006665462","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [54111,"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,"2026-07-12T22:00:04"], [54112,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [54113,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-226283.55,"2026-07-12T22:00:04"], [54114,"APV6695252","2023-05-26T00:00:00",2023,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000416262","CORRECTIONAL PEACE OFFICERS FOUNDATION ",887.48,"2026-07-12T22:00:04"], [54115,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26271.57,"2026-07-12T22:00:04"], [54116,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",587.74,"2026-07-12T22:00:04"], [54129,"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","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [54130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",668.29,"2026-07-12T22:00:04"], [54131,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [54132,"0006687778","2023-05-17T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-722.08,"2026-07-12T22:00:04"], [54133,"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,"2026-07-12T22:00:04"], [54134,"HCM6663352","2023-04-12T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",67.2,"2026-07-12T22:00:04"], [54135,"APV6668400","2023-04-17T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",9209.1,"2026-07-12T22:00:04"], [54140,"0006686914","2023-05-16T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",167.91,"2026-07-12T22:00:04"], [54141,"0006741778","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54142,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",209839.13,"2026-07-12T22:00:04"], [54143,"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","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [54144,"HCM6671752","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [54145,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.3,"2026-07-12T22:00:04"], [54146,"APV6676567","2023-04-28T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",257.28,"2026-07-12T22:00:04"], [54147,"APV6706172","2023-06-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",424.59,"2026-07-12T22:00:04"], [54148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",420.38,"2026-07-12T22:00:04"], [54149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",155.94,"2026-07-12T22:00:04"], [54150,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",91892.0,"2026-07-12T22:00:04"], [54151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.13,"2026-07-12T22:00:04"], [54152,"0006684774","2023-05-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-375.18,"2026-07-12T22:00:04"], [54153,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [54154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",356.43,"2026-07-12T22:00:04"], [54155,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [54156,"APV6673217","2023-04-24T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1479706.98,"2026-07-12T22:00:04"], [54157,"APV6712788","2023-06-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",9217.95,"2026-07-12T22:00:04"], [54158,"0006672707","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.14,"2026-07-12T22:00:04"], [54160,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-16543.74,"2026-07-12T22:00:04"], [54161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",222.77,"2026-07-12T22:00:04"], [54162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",267.32,"2026-07-12T22:00:04"], [54163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",840.76,"2026-07-12T22:00:04"], [54164,"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,"2026-07-12T22:00:04"], [54165,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077418","ELKHART COMM SCHL TREASURER ",46916.9,"2026-07-12T22:00:04"], [54166,"0006737341","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [54167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",1002.44,"2026-07-12T22:00:04"], [54168,"0006742211","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.2,"2026-07-12T22:00:04"], [54169,"0006677194","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16032.5,"2026-07-12T22:00:04"], [54170,"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,"2026-07-12T22:00:04"], [54171,"0006665401","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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",556.91,"2026-07-12T22:00:04"], [54173,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",683.82,"2026-07-12T22:00:04"], [54174,"0006669699","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",627.95,"2026-07-12T22:00:04"], [54175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.77,"2026-07-12T22:00:04"], [54176,"0006686833","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [54177,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [54178,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2884.82,"2026-07-12T22:00:04"], [54179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.68,"2026-07-12T22:00:04"], [54180,"0006679150","2023-05-08T00:00:00",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",74.49,"2026-07-12T22:00:04"], [54181,"EXV6672398","2023-04-03T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [54182,"0006663580","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6249.03,"2026-07-12T22:00:04"], [54183,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",47290.0,"2026-07-12T22:00:04"], [54184,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10921.35,"2026-07-12T22:00:04"], [54185,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [54186,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",0.0,"2026-07-12T22:00:04"], [54187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",838.27,"2026-07-12T22:00:04"], [54188,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064089","CRAWFORD COUNTY ",7500.0,"2026-07-12T22:00:04"], [54189,"APV6692226","2023-05-23T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.02,"2026-07-12T22:00:04"], [54190,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",382.54,"2026-07-12T22:00:04"], [54191,"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,"2026-07-12T22:00:04"], [54192,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",66.57,"2026-07-12T22:00:04"], [54193,"0006706771","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [54194,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [54195,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",75.14,"2026-07-12T22:00:04"], [54196,"APV6674848","2023-04-26T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",5348.44,"2026-07-12T22:00:04"], [54197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",505.32,"2026-07-12T22:00:04"], [54198,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [54199,"APV6684222","2023-05-11T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416321","KENNETH J HEMMELGARN ",278.14,"2026-07-12T22:00:04"], [54200,"0006666202","2023-04-13T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",585165.19,"2026-07-12T22:00:04"], [54201,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [54202,"HCM6663356","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",160.82,"2026-07-12T22:00:04"], [54203,"0006682947","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4388.66,"2026-07-12T22:00:04"], [54204,"0006739430","2023-06-22T00:00:00",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",-72.62,"2026-07-12T22:00:04"], [54205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",732.97,"2026-07-12T22:00:04"], [54206,"0006683933","2023-05-11T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",620.62,"2026-07-12T22:00:04"], [54207,"0006732768","2023-06-18T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",120.72,"2026-07-12T22:00:04"], [54208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",172.46,"2026-07-12T22:00:04"], [54209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",311.87,"2026-07-12T22:00:04"], [54210,"0006669699","2023-04-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.69,"2026-07-12T22:00:04"], [54211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1158.38,"2026-07-12T22:00:04"], [54212,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",208.8,"2026-07-12T22:00:04"], [54213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",689.85,"2026-07-12T22:00:04"], [54214,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",840.76,"2026-07-12T22:00:04"], [54215,"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,"2026-07-12T22:00:04"], [54216,"EXV6665128","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",434.66,"2026-07-12T22:00:04"], [54217,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [54218,"APV6716681","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8868.88,"2026-07-12T22:00:04"], [54219,"APV6681546","2023-05-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [54220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",172.46,"2026-07-12T22:00:04"], [54221,"0006669699","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [54222,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54223,"HCM6671777","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",127132.04,"2026-07-12T22:00:04"], [54224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",178.21,"2026-07-12T22:00:04"], [54225,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2606.36,"2026-07-12T22:00:04"], [54226,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54227,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",848.4,"2026-07-12T22:00:04"], [54228,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",173.88,"2026-07-12T22:00:04"], [54229,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",26.0,"2026-07-12T22:00:04"], [54230,"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","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [54231,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",55958.43,"2026-07-12T22:00:04"], [54232,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [54233,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",654.32,"2026-07-12T22:00:04"], [54234,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",278.08,"2026-07-12T22:00:04"], [54235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",107.79,"2026-07-12T22:00:04"], [54236,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [54237,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",1265.06,"2026-07-12T22:00:04"], [54238,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2865.12,"2026-07-12T22:00:04"], [54239,"APV6674848","2023-04-26T00:00:00",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","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [54240,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [54241,"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","Great Lakes Restoration"," ","General Ledger Entry",14.52,"2026-07-12T22:00:04"], [54242,"0006668014","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-5.01,"2026-07-12T22:00:04"], [54243,"HCM6730699","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2383.78,"2026-07-12T22:00:04"], [54244,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",339.52,"2026-07-12T22:00:04"], [54245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2071.72,"2026-07-12T22:00:04"], [54246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",867.01,"2026-07-12T22:00:04"], [54247,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",62124.22,"2026-07-12T22:00:04"], [54248,"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","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [54249,"APV6660151","2023-04-03T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",1318.25,"2026-07-12T22:00:04"], [54250,"0006678223","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [54251,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.67,"2026-07-12T22:00:04"], [54252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1648.47,"2026-07-12T22:00:04"], [54253,"HCM6681196","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",542.73,"2026-07-12T22:00:04"], [54254,"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","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [54255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",686.79,"2026-07-12T22:00:04"], [54256,"HCM6730673","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [54257,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",465.01,"2026-07-12T22:00:04"], [54258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",556.91,"2026-07-12T22:00:04"], [54259,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",17844.44,"2026-07-12T22:00:04"], [54260,"0006695759","2023-05-30T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [54261,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [54262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",388.05,"2026-07-12T22:00:04"], [54263,"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,"2026-07-12T22:00:04"], [54264,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",140.54,"2026-07-12T22:00:04"], [54265,"0006739276","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [54266,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [54267,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [54268,"0006671719","2023-04-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",532.0,"2026-07-12T22:00:04"], [54269,"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,"2026-07-12T22:00:04"], [54270,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.58,"2026-07-12T22:00:04"], [54271,"0006723666","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [54272,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",867.15,"2026-07-12T22:00:04"], [54273,"APV6674685","2023-04-26T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000359960","SARAH SHOUP ",168.75,"2026-07-12T22:00:04"], [54274,"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,"2026-07-12T22:00:04"], [54275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",935.62,"2026-07-12T22:00:04"], [54276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",349.52,"2026-07-12T22:00:04"], [54277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",107.79,"2026-07-12T22:00:04"], [54278,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",16471.18,"2026-07-12T22:00:04"], [54279,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",833.41,"2026-07-12T22:00:04"], [54280,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [54281,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",7868.97,"2026-07-12T22:00:04"], [54282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",356.43,"2026-07-12T22:00:04"], [54283,"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,"2026-07-12T22:00:04"], [54284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",2517.25,"2026-07-12T22:00:04"], [54285,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [54286,"0006669699","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1718.22,"2026-07-12T22:00:04"], [54287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",242.81,"2026-07-12T22:00:04"], [54288,"EXV6713166","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",28.4,"2026-07-12T22:00:04"], [54289,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [54290,"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,"2026-07-12T22:00:04"], [54291,"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,"2026-07-12T22:00:04"], [54292,"0006664539","2023-04-11T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-165.0,"2026-07-12T22:00:04"], [54293,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",111485.34,"2026-07-12T22:00:04"], [54294,"APV6682471","2023-05-04T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000012987","SHI INTERNATIONAL CORP ",1249.43,"2026-07-12T22:00:04"], [54295,"0006664438","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.01,"2026-07-12T22:00:04"], [54296,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",196.1,"2026-07-12T22:00:04"], [54297,"0006667290","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",427.77,"2026-07-12T22:00:04"], [54298,"0006695669","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.57,"2026-07-12T22:00:04"], [54299,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",4950.05,"2026-07-12T22:00:04"], [54300,"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,"2026-07-12T22:00:04"], [54301,"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,"2026-07-12T22:00:04"], [54302,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54303,"0006659874","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [54304,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [54305,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2089.1,"2026-07-12T22:00:04"], [54306,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.53,"2026-07-12T22:00:04"], [54308,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",10721.36,"2026-07-12T22:00:04"], [54309,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407900","JOY TIEFEL ",578.97,"2026-07-12T22:00:04"], [54310,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",76.73,"2026-07-12T22:00:04"], [54311,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",177356.78,"2026-07-12T22:00:04"], [54312,"HCM6730724","2023-06-21T00:00:00",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",360.0,"2026-07-12T22:00:04"], [54313,"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,"2026-07-12T22:00:04"], [54314,"0006674641","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2592.09,"2026-07-12T22:00:04"], [54315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",846.51,"2026-07-12T22:00:04"], [54316,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",3525.06,"2026-07-12T22:00:04"], [54317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.58,"2026-07-12T22:00:04"], [54318,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.1,"2026-07-12T22:00:04"], [54319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",64.67,"2026-07-12T22:00:04"], [54320,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [54321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",400.98,"2026-07-12T22:00:04"], [54322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.54,"2026-07-12T22:00:04"], [54323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",215.58,"2026-07-12T22:00:04"], [54324,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [54325,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",46600.86,"2026-07-12T22:00:04"], [54326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",222.77,"2026-07-12T22:00:04"], [54327,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [54328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.09,"2026-07-12T22:00:04"], [54329,"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,"2026-07-12T22:00:04"], [54330,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [54331,"APV6677617","2023-05-01T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",26.39,"2026-07-12T22:00:04"], [54332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",929.16,"2026-07-12T22:00:04"], [54333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",167.08,"2026-07-12T22:00:04"], [54334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",155.94,"2026-07-12T22:00:04"], [54335,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40785.92,"2026-07-12T22:00:04"], [54336,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger 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Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",108.0,"2026-07-12T22:00:04"], [54343,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1375.25,"2026-07-12T22:00:04"], [54344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",267.32,"2026-07-12T22:00:04"], [54345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",846.51,"2026-07-12T22:00:04"], [54346,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.14,"2026-07-12T22:00:04"], [54347,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-144.81,"2026-07-12T22:00:04"], [54348,"0006723664","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [54349,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",29246.7,"2026-07-12T22:00:04"], [54350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",111.39,"2026-07-12T22:00:04"], [54351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3561.8,"2026-07-12T22:00:04"], [54352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",556.91,"2026-07-12T22:00:04"], [54353,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",-512.36,"2026-07-12T22:00:04"], [54354,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [54355,"0006740860","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.59,"2026-07-12T22:00:04"], [54356,"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,"2026-07-12T22:00:04"], [54357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",603.62,"2026-07-12T22:00:04"], [54358,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1113.83,"2026-07-12T22:00:04"], [54359,"0006687778","2023-05-17T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [54360,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54361,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",273.57,"2026-07-12T22:00:04"], [54362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",676.49,"2026-07-12T22:00:04"], [54363,"0006682275","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [54364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",280.26,"2026-07-12T22:00:04"], [54365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",86.23,"2026-07-12T22:00:04"], [54366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",323.37,"2026-07-12T22:00:04"], [54367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",484.73,"2026-07-12T22:00:04"], [54368,"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","0000170810","ROBERT PHD BLAKE ",194.0,"2026-07-12T22:00:04"], [54369,"APV6680569","2023-05-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY 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[54373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",472.26,"2026-07-12T22:00:04"], [54374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",778.12,"2026-07-12T22:00:04"], [54375,"0006738484","2023-06-21T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1842.34,"2026-07-12T22:00:04"], [54376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",344.93,"2026-07-12T22:00:04"], [54377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",400.98,"2026-07-12T22:00:04"], [54378,"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,"2026-07-12T22:00:04"], [54379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1670.75,"2026-07-12T22:00:04"], [54380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",1113.83,"2026-07-12T22:00:04"], [54381,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [54382,"APV6738574","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",0.0,"2026-07-12T22:00:04"], [54383,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409188","BRANDI LEE SMITH ",1287.01,"2026-07-12T22:00:04"], [54384,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409328","CLEO PADGETT ",232.66,"2026-07-12T22:00:04"], [54385,"0006736688","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",603.62,"2026-07-12T22:00:04"], [54387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",334.15,"2026-07-12T22:00:04"], [54388,"EXV6706469","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",256.12,"2026-07-12T22:00:04"], [54389,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [54390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",485.63,"2026-07-12T22:00:04"], [54391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",323.37,"2026-07-12T22:00:04"], [54392,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3333.33,"2026-07-12T22:00:04"], [54393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.56,"2026-07-12T22:00:04"], [54394,"APV6712917","2023-06-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",7678.39,"2026-07-12T22:00:04"], [54395,"0006709146","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.39,"2026-07-12T22:00:04"], [54396,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [54397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",754.53,"2026-07-12T22:00:04"], [54398,"0006741103","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.86,"2026-07-12T22:00:04"], [54399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1521.71,"2026-07-12T22:00:04"], [54400,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [54401,"APV6670974","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",19324.0,"2026-07-12T22:00:04"], [54402,"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,"2026-07-12T22:00:04"], [54403,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [54404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.56,"2026-07-12T22:00:04"], [54405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",404.21,"2026-07-12T22:00:04"], [54406,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",49111.7,"2026-07-12T22:00:04"], [54407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",980.17,"2026-07-12T22:00:04"], [54408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",66.83,"2026-07-12T22:00:04"], [54409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1113.83,"2026-07-12T22:00:04"], [54410,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [54411,"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,"2026-07-12T22:00:04"], [54412,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.03,"2026-07-12T22:00:04"], [54413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1013.22,"2026-07-12T22:00:04"], [54414,"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 ","0000062282","BLACKJACK UNIFORMS ",82.87,"2026-07-12T22:00:04"], [54415,"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,"2026-07-12T22:00:04"], [54416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",779.68,"2026-07-12T22:00:04"], [54417,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [54418,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [54419,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1696.24,"2026-07-12T22:00:04"], [54420,"0006689775","2023-05-19T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3844.44,"2026-07-12T22:00:04"], [54421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",949.63,"2026-07-12T22:00:04"], [54422,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [54423,"0006708151","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [54424,"APV6678646","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",98379.98,"2026-07-12T22:00:04"], [54425,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",668.0,"2026-07-12T22:00:04"], [54426,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54427,"0006685937","2023-05-15T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",138.08,"2026-07-12T22:00:04"], [54428,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14408.95,"2026-07-12T22:00:04"], [54429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",329.48,"2026-07-12T22:00:04"], [54430,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",10484.0,"2026-07-12T22:00:04"], [54431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",234.98,"2026-07-12T22:00:04"], [54432,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",16325.84,"2026-07-12T22:00:04"], [54433,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [54434,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",500.4,"2026-07-12T22:00:04"], [54435,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",42044.72,"2026-07-12T22:00:04"], [54436,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3636.37,"2026-07-12T22:00:04"], [54437,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [54438,"0006668014","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [54439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.9,"2026-07-12T22:00:04"], [54440,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [54441,"HCM6689842","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3614.7,"2026-07-12T22:00:04"], [54442,"0006674588","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3692.99,"2026-07-12T22:00:04"], [54443,"0006661667","2023-04-05T00:00:00",2023,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3204.3,"2026-07-12T22:00:04"], [54444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",150.9,"2026-07-12T22:00:04"], [54445,"0006706991","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",406.77,"2026-07-12T22:00:04"], [54447,"0006679161","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5127.61,"2026-07-12T22:00:04"], [54448,"APV6692100","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000413357","EMERGENCY MANAGEMENT SERVICES OF INDIANA ",3333.0,"2026-07-12T22:00:04"], [54449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",400.98,"2026-07-12T22:00:04"], [54450,"0006693834","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2654.15,"2026-07-12T22:00:04"], [54451,"APV6688974","2023-05-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.18,"2026-07-12T22:00:04"], [54452,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [54453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",517.39,"2026-07-12T22:00:04"], [54454,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [54455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",400.98,"2026-07-12T22:00:04"], [54456,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [54457,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",560.29,"2026-07-12T22:00:04"], [54458,"0006685937","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [54459,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [54460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",287.8,"2026-07-12T22:00:04"], [54461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",150.91,"2026-07-12T22:00:04"], [54462,"0006688693","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [54463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",344.93,"2026-07-12T22:00:04"], [54464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",111.38,"2026-07-12T22:00:04"], [54465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",490.09,"2026-07-12T22:00:04"], [54466,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [54467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",530.33,"2026-07-12T22:00:04"], [54468,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",2189.55,"2026-07-12T22:00:04"], [54469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",1898.64,"2026-07-12T22:00:04"], [54470,"APV6679590","2023-05-04T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-288551.07,"2026-07-12T22:00:04"], [54471,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [54472,"0006669811","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",87.55,"2026-07-12T22:00:04"], [54473,"0006675370","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",200.49,"2026-07-12T22:00:04"], [54475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1091.56,"2026-07-12T22:00:04"], [54476,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",569.54,"2026-07-12T22:00:04"], [54477,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [54478,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",45639.32,"2026-07-12T22:00:04"], [54479,"0006738373","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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [54480,"0006669699","2023-04-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6606.09,"2026-07-12T22:00:04"], [54481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",682.53,"2026-07-12T22:00:04"], [54482,"APV6668453","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16405.94,"2026-07-12T22:00:04"], [54483,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [54484,"0006687857","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1113.83,"2026-07-12T22:00:04"], [54486,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [54487,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",516.32,"2026-07-12T22:00:04"], [54488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",107.79,"2026-07-12T22:00:04"], [54489,"ACC00K0002","2023-06-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80.13,"2026-07-12T22:00:04"], [54490,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",48.96,"2026-07-12T22:00:04"], [54491,"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,"2026-07-12T22:00:04"], [54492,"APV6675622","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-41709.52,"2026-07-12T22:00:04"], [54493,"HCM6707948","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [54494,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",668.65,"2026-07-12T22:00:04"], [54495,"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,"2026-07-12T22:00:04"], [54496,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.75,"2026-07-12T22:00:04"], [54497,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [54498,"0006723709","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-368.07,"2026-07-12T22:00:04"], [54499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",490.09,"2026-07-12T22:00:04"], [54500,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [54501,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-39082.13,"2026-07-12T22:00:04"], [54502,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",34.48,"2026-07-12T22:00:04"], [54503,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",378.35,"2026-07-12T22:00:04"], [54504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",276.59,"2026-07-12T22:00:04"], [54505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",417.68,"2026-07-12T22:00:04"], [54506,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",241.08,"2026-07-12T22:00:04"], [54507,"0006669699","2023-04-01T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.26,"2026-07-12T22:00:04"], [54508,"EXV6724346","2023-06-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [54509,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",1120.59,"2026-07-12T22:00:04"], [54510,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [54511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",215.58,"2026-07-12T22:00:04"], [54512,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11085.32,"2026-07-12T22:00:04"], [54513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",323.37,"2026-07-12T22:00:04"], [54514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",289.6,"2026-07-12T22:00:04"], [54515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",445.53,"2026-07-12T22:00:04"], [54516,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [54517,"APV6723968","2023-06-15T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [54518,"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,"2026-07-12T22:00:04"], [54519,"0006677215","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",130.43,"2026-07-12T22:00:04"], [54520,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",197.1,"2026-07-12T22:00:04"], [54521,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",161902.2,"2026-07-12T22:00:04"], [54522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",111.38,"2026-07-12T22:00:04"], [54523,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [54524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1158.38,"2026-07-12T22:00:04"], [54525,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.38,"2026-07-12T22:00:04"], [54526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1336.6,"2026-07-12T22:00:04"], [54527,"APV6675520","2023-04-27T00:00:00",2023,4,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000409300","CENTER FOR PUBLIC REPRESENTATION ",6370.0,"2026-07-12T22:00:04"], [54528,"0006695662","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [54529,"APV6685365","2023-05-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",49662.64,"2026-07-12T22:00:04"], [54530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",668.29,"2026-07-12T22:00:04"], [54531,"ARD6705192","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1133.5,"2026-07-12T22:00:04"], [54532,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",726.72,"2026-07-12T22:00:04"], [54533,"0006752316","2023-06-23T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54534,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [54535,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",1130.85,"2026-07-12T22:00:04"], [54536,"0006669699","2023-04-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [54537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",258.69,"2026-07-12T22:00:04"], [54538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",445.53,"2026-07-12T22:00:04"], [54539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",776.09,"2026-07-12T22:00:04"], [54540,"0006742412","2023-06-28T00:00:00",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",771359.94,"2026-07-12T22:00:04"], [54541,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",20338.66,"2026-07-12T22:00:04"], [54542,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4240.37,"2026-07-12T22:00:04"], [54543,"0006693846","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [54544,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",533.53,"2026-07-12T22:00:04"], [54545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-07-12T22:00:04"], [54546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",582.07,"2026-07-12T22:00:04"], [54547,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1416.95,"2026-07-12T22:00:04"], [54548,"0006688693","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [54549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",538.95,"2026-07-12T22:00:04"], [54550,"EXV6705374","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [54551,"0006706806","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [54552,"0006707024","2023-06-08T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",616.88,"2026-07-12T22:00:04"], [54553,"APV6661102","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000096636","BLUE AND COMPANY, LLC ",397.5,"2026-07-12T22:00:04"], [54554,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",11240.91,"2026-07-12T22:00:04"], [54555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",404.21,"2026-07-12T22:00:04"], [54556,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2883.54,"2026-07-12T22:00:04"], [54557,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3701.22,"2026-07-12T22:00:04"], [54558,"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,"2026-07-12T22:00:04"], [54559,"APV6692212","2023-05-23T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3127.08,"2026-07-12T22:00:04"], [54560,"APV6707334","2023-06-01T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",16.93,"2026-07-12T22:00:04"], [54561,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [54562,"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","0000360321","URBAN ACT ACADEMY ",54881.87,"2026-07-12T22:00:04"], [54563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2372.68,"2026-07-12T22:00:04"], [54564,"0006741777","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8.79,"2026-07-12T22:00:04"], [54565,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-4835.73,"2026-07-12T22:00:04"], [54566,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [54567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",445.53,"2026-07-12T22:00:04"], [54568,"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","Great Lakes Restoration"," ","General Ledger Entry",145.3,"2026-07-12T22:00:04"], [54569,"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","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-07-12T22:00:04"], [54570,"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,"2026-07-12T22:00:04"], [54571,"0006691758","2023-05-23T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",246.19,"2026-07-12T22:00:04"], [54572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",722.65,"2026-07-12T22:00:04"], [54573,"0006690630","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [54574,"0006707022","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5187.48,"2026-07-12T22:00:04"], [54575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1746.2,"2026-07-12T22:00:04"], [54576,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54577,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",13.0,"2026-07-12T22:00:04"], [54578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243700","PERNELL AND PATRICIA JONES ",251.19,"2026-07-12T22:00:04"], [54579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1062.16,"2026-07-12T22:00:04"], [54580,"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","0000077327","INTEGRA IMAGING PARTNERS LLC ",39.0,"2026-07-12T22:00:04"], [54581,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [54582,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",758.28,"2026-07-12T22:00:04"], [54583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",519.71,"2026-07-12T22:00:04"], [54584,"0006669776","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.62,"2026-07-12T22:00:04"], [54585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",222.77,"2026-07-12T22:00:04"], [54586,"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,"2026-07-12T22:00:04"], [54587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",445.53,"2026-07-12T22:00:04"], [54588,"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,"2026-07-12T22:00:04"], [54589,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",132.18,"2026-07-12T22:00:04"], [54590,"0006689781","2023-05-19T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54591,"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,"2026-07-12T22:00:04"], [54592,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [54593,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [54594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1034.79,"2026-07-12T22:00:04"], [54595,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",-2918.29,"2026-07-12T22:00:04"], [54596,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [54597,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",1802.9,"2026-07-12T22:00:04"], [54598,"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","0000070030","CENTER FOR OCCUPATIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [54599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1292.05,"2026-07-12T22:00:04"], [54600,"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,"2026-07-12T22:00:04"], [54601,"0006738483","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32458.0,"2026-07-12T22:00:04"], [54602,"APV6690819","2023-05-22T00:00:00",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","0000053934","STEUBEN COUNTY GOVERNMENT ",5189.39,"2026-07-12T22:00:04"], [54603,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",279497.03,"2026-07-12T22:00:04"], [54604,"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,"2026-07-12T22:00:04"], [54605,"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","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [54606,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.96,"2026-07-12T22:00:04"], [54607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",480.95,"2026-07-12T22:00:04"], [54608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",263.54,"2026-07-12T22:00:04"], [54609,"APV6660151","2023-04-03T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",180.18,"2026-07-12T22:00:04"], [54610,"0006678223","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [54611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",1462.01,"2026-07-12T22:00:04"], [54612,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.82,"2026-07-12T22:00:04"], [54613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [54614,"APV6690169","2023-05-19T00:00:00",2023,4,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",102.5,"2026-07-12T22:00:04"], [54615,"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","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2110.33,"2026-07-12T22:00:04"], [54616,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [54617,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [54618,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1286.87,"2026-07-12T22:00:04"], [54619,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",13802.79,"2026-07-12T22:00:04"], [54620,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [54621,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [54622,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",118.0,"2026-07-12T22:00:04"], [54623,"0006679113","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",226.9,"2026-07-12T22:00:04"], [54624,"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",4.08,"2026-07-12T22:00:04"], [54625,"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","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [54626,"EXV6724198","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.35,"2026-07-12T22:00:04"], [54627,"0006685939","2023-05-15T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",950334.62,"2026-07-12T22:00:04"], [54628,"APV6681537","2023-05-08T00:00:00",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","0000416649","SUBSENTIO LLC ",665.0,"2026-07-12T22:00:04"], [54629,"APV6662714","2023-04-06T00:00:00",2023,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",1285.42,"2026-07-12T22:00:04"], [54630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",431.16,"2026-07-12T22:00:04"], [54631,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",9331.58,"2026-07-12T22:00:04"], [54632,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [54633,"0006706991","2023-06-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [54634,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",400.98,"2026-07-12T22:00:04"], [54635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",868.78,"2026-07-12T22:00:04"], [54636,"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,"2026-07-12T22:00:04"], [54637,"APV6707334","2023-06-01T00:00:00",2023,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",7802.58,"2026-07-12T22:00:04"], [54638,"APV6721611","2023-06-14T00:00:00",2023,4,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000320968","PROPIO LS LLC ",26.79,"2026-07-12T22:00:04"], [54639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1293.48,"2026-07-12T22:00:04"], [54640,"0006740080","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [54641,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",465.23,"2026-07-12T22:00:04"], [54642,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [54643,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",813.27,"2026-07-12T22:00:04"], [54644,"APV6692292","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",3847.62,"2026-07-12T22:00:04"], [54645,"APV6678517","2023-05-03T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",1200.0,"2026-07-12T22:00:04"], [54646,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",80.28,"2026-07-12T22:00:04"], [54647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1293.48,"2026-07-12T22:00:04"], [54648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",757.41,"2026-07-12T22:00:04"], [54649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",445.53,"2026-07-12T22:00:04"], [54650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.94,"2026-07-12T22:00:04"], [54651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",840.76,"2026-07-12T22:00:04"], [54652,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [54653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",323.37,"2026-07-12T22:00:04"], [54654,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.77,"2026-07-12T22:00:04"], [54655,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",90.0,"2026-07-12T22:00:04"], [54656,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [54657,"0006706991","2023-06-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [54658,"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","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [54659,"0006680215","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.73,"2026-07-12T22:00:04"], [54660,"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,"2026-07-12T22:00:04"], [54661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1922.03,"2026-07-12T22:00:04"], [54662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",905.43,"2026-07-12T22:00:04"], [54663,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.14,"2026-07-12T22:00:04"], [54664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",835.37,"2026-07-12T22:00:04"], [54665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",183.16,"2026-07-12T22:00:04"], [54666,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2868.35,"2026-07-12T22:00:04"], [54667,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.4,"2026-07-12T22:00:04"], [54668,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",186074.0,"2026-07-12T22:00:04"], [54669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",512.36,"2026-07-12T22:00:04"], [54670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",1009.57,"2026-07-12T22:00:04"], [54671,"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","Sport Fish Restoration "," ","General Ledger Entry",2946.08,"2026-07-12T22:00:04"], [54672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",107.79,"2026-07-12T22:00:04"], [54673,"0006709796","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.48,"2026-07-12T22:00:04"], [54674,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [54675,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",2104.54,"2026-07-12T22:00:04"], [54676,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053841","ST JOSEPH COUNTY ",7500.0,"2026-07-12T22:00:04"], [54677,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.33,"2026-07-12T22:00:04"], [54678,"APV6664047","2023-04-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1771746.25,"2026-07-12T22:00:04"], [54679,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [54680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1077.9,"2026-07-12T22:00:04"], [54681,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.11,"2026-07-12T22:00:04"], [54682,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",101216.75,"2026-07-12T22:00:04"], [54683,"0006671609","2023-04-21T00:00:00",2023,4,510200,"Supplemental 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",-1000.0,"2026-07-12T22:00:04"], [54684,"APV6664893","2023-04-11T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",35492.54,"2026-07-12T22:00:04"], [54685,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",4419.37,"2026-07-12T22:00:04"], [54686,"0006672623","2023-04-23T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.97,"2026-07-12T22:00:04"], [54687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.68,"2026-07-12T22:00:04"], [54688,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",90.74,"2026-07-12T22:00:04"], [54689,"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,"2026-07-12T22:00:04"], [54690,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1084.8,"2026-07-12T22:00:04"], [54691,"APV6723901","2023-06-15T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",454.39,"2026-07-12T22:00:04"], [54692,"APV6712822","2023-06-09T00:00:00",2023,4,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",116.43,"2026-07-12T22:00:04"], [54693,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1936.47,"2026-07-12T22:00:04"], [54694,"APV6678159","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17096.13,"2026-07-12T22:00:04"], [54695,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",279.83,"2026-07-12T22:00:04"], [54696,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [54697,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121701","LAKE STATION COMM SCHL TREAS ",96561.25,"2026-07-12T22:00:04"], [54698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",812.65,"2026-07-12T22:00:04"], [54699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",222.76,"2026-07-12T22:00:04"], [54700,"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,"2026-07-12T22:00:04"], [54701,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1066.57,"2026-07-12T22:00:04"], [54702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",234.98,"2026-07-12T22:00:04"], [54703,"APV6680493","2023-05-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",157.98,"2026-07-12T22:00:04"], [54704,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54705,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",3280.0,"2026-07-12T22:00:04"], [54706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",1081.5,"2026-07-12T22:00:04"], [54707,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",8826.89,"2026-07-12T22:00:04"], [54708,"EXV6689349","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [54709,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.01,"2026-07-12T22:00:04"], [54710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",538.95,"2026-07-12T22:00:04"], [54711,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412344","ROGER L GRIGSBY ",120.52,"2026-07-12T22:00:04"], [54712,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",-62427.96,"2026-07-12T22:00:04"], [54713,"0006681367","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [54714,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [54715,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",717.91,"2026-07-12T22:00:04"], [54716,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.91,"2026-07-12T22:00:04"], [54717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",1044.33,"2026-07-12T22:00:04"], [54718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",334.14,"2026-07-12T22:00:04"], [54719,"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","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [54720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",891.07,"2026-07-12T22:00:04"], [54721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",668.29,"2026-07-12T22:00:04"], [54722,"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,"2026-07-12T22:00:04"], [54723,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [54724,"0006692909","2023-05-24T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54725,"APV6711721","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",15321.96,"2026-07-12T22:00:04"], [54726,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1026.75,"2026-07-12T22:00:04"], [54727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",905.43,"2026-07-12T22:00:04"], [54728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",378.7,"2026-07-12T22:00:04"], [54729,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",558.0,"2026-07-12T22:00:04"], [54730,"APV6661101","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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",11163.2,"2026-07-12T22:00:04"], [54731,"0006668859","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [54732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",400.98,"2026-07-12T22:00:04"], [54733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",222.77,"2026-07-12T22:00:04"], [54734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",404.21,"2026-07-12T22:00:04"], [54735,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",431.16,"2026-07-12T22:00:04"], [54736,"APV6662845","2023-04-06T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",199219.07,"2026-07-12T22:00:04"], [54737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1362.0,"2026-07-12T22:00:04"], [54738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",431.16,"2026-07-12T22:00:04"], [54739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240874","SHERMAN COMBS ",405.56,"2026-07-12T22:00:04"], [54740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",323.37,"2026-07-12T22:00:04"], [54741,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.42,"2026-07-12T22:00:04"], [54742,"APV6676642","2023-04-28T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",128277.38,"2026-07-12T22:00:04"], [54743,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",174853.54,"2026-07-12T22:00:04"], [54744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",301.81,"2026-07-12T22:00:04"], [54745,"0006661667","2023-04-05T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1077.32,"2026-07-12T22:00:04"], [54746,"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","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [54747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",668.29,"2026-07-12T22:00:04"], [54748,"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,"2026-07-12T22:00:04"], [54749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",431.16,"2026-07-12T22:00:04"], [54750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1370.67,"2026-07-12T22:00:04"], [54751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",172.46,"2026-07-12T22:00:04"], [54752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",689.86,"2026-07-12T22:00:04"], [54753,"0006738373","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [54754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",89.11,"2026-07-12T22:00:04"], [54755,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",334.15,"2026-07-12T22:00:04"], [54757,"APV6739708","2023-06-22T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",665.0,"2026-07-12T22:00:04"], [54758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",445.54,"2026-07-12T22:00:04"], [54759,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",40124.86,"2026-07-12T22:00:04"], [54760,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [54761,"HCM6671816","2023-04-26T00:00:00",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",155.11,"2026-07-12T22:00:04"], [54762,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",1841.28,"2026-07-12T22:00:04"], [54763,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [54764,"APV6660215","2023-04-03T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",56766.19,"2026-07-12T22:00:04"], [54765,"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,"2026-07-12T22:00:04"], [54766,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [54767,"APV6690573","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",113.51,"2026-07-12T22:00:04"], [54768,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [54769,"APV6690217","2023-05-19T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",89913.71,"2026-07-12T22:00:04"], [54770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",699.04,"2026-07-12T22:00:04"], [54771,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.37,"2026-07-12T22:00:04"], [54772,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [54773,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54774,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",235385.97,"2026-07-12T22:00:04"], [54775,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15454.23,"2026-07-12T22:00:04"], [54776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1603.91,"2026-07-12T22:00:04"], [54777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",792.25,"2026-07-12T22:00:04"], [54778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",560.51,"2026-07-12T22:00:04"], [54779,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",53688.0,"2026-07-12T22:00:04"], [54780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",404.21,"2026-07-12T22:00:04"], [54781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",289.59,"2026-07-12T22:00:04"], [54782,"APV6674839","2023-04-26T00:00:00",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 ","0000075228","ELMER BUZBEE ",54.0,"2026-07-12T22:00:04"], [54783,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [54784,"0006668019","2023-04-17T00:00:00",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",60.02,"2026-07-12T22:00:04"], [54785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",267.32,"2026-07-12T22:00:04"], [54786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",469.1,"2026-07-12T22:00:04"], [54787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.42,"2026-07-12T22:00:04"], [54788,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2346.23,"2026-07-12T22:00:04"], [54789,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [54790,"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,"2026-07-12T22:00:04"], [54791,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",439.0,"2026-07-12T22:00:04"], [54792,"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,"2026-07-12T22:00:04"], [54793,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",8900.0,"2026-07-12T22:00:04"], [54794,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54795,"0006707017","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [54796,"HCM6663353","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.54,"2026-07-12T22:00:04"], [54797,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",361.85,"2026-07-12T22:00:04"], [54798,"0006724578","2023-06-16T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628.59,"2026-07-12T22:00:04"], [54799,"0006673589","2023-04-25T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1701.25,"2026-07-12T22:00:04"], [54800,"0006679161","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",152.44,"2026-07-12T22:00:04"], [54801,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [54802,"EXV6663070","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.01,"2026-07-12T22:00:04"], [54803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",808.43,"2026-07-12T22:00:04"], [54804,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",37256.82,"2026-07-12T22:00:04"], [54805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",222.76,"2026-07-12T22:00:04"], [54806,"APV6680492","2023-05-04T00:00:00",2023,4,547058,"SpOp-Data Process",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 ",155.25,"2026-07-12T22:00:04"], [54807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",1003.11,"2026-07-12T22:00:04"], [54808,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",29549.82,"2026-07-12T22:00:04"], [54809,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",5144.08,"2026-07-12T22:00:04"], [54810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",556.92,"2026-07-12T22:00:04"], [54811,"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","0000015291","FERRELLGAS LP ",354.98,"2026-07-12T22:00:04"], [54812,"0006674548","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [54813,"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","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [54814,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",1268.78,"2026-07-12T22:00:04"], [54815,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",11944.5,"2026-07-12T22:00:04"], [54816,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [54817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",779.68,"2026-07-12T22:00:04"], [54818,"0006657752","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [54819,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1457.55,"2026-07-12T22:00:04"], [54820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",970.11,"2026-07-12T22:00:04"], [54821,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8362.87,"2026-07-12T22:00:04"], [54822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",538.95,"2026-07-12T22:00:04"], [54823,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [54824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.22,"2026-07-12T22:00:04"], [54825,"0006707009","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [54826,"0006741616","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-283.67,"2026-07-12T22:00:04"], [54827,"0006679126","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",213.84,"2026-07-12T22:00:04"], [54828,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",24.51,"2026-07-12T22:00:04"], [54829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",797.65,"2026-07-12T22:00:04"], [54830,"APV6708190","2023-06-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054129","DUBOIS COUNTY ",1785.99,"2026-07-12T22:00:04"], [54831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",155.93,"2026-07-12T22:00:04"], [54832,"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,"2026-07-12T22:00:04"], [54833,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [54834,"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,"2026-07-12T22:00:04"], [54835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.11,"2026-07-12T22:00:04"], [54836,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10430.61,"2026-07-12T22:00:04"], [54837,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",369.86,"2026-07-12T22:00:04"], [54838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",417.69,"2026-07-12T22:00:04"], [54839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",687.46,"2026-07-12T22:00:04"], [54840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",378.7,"2026-07-12T22:00:04"], [54841,"HCM6730715","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [54842,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",498,"FSSA Aging","Internal Service Funds - Expenses","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [54843,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-34.61,"2026-07-12T22:00:04"], [54844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",905.44,"2026-07-12T22:00:04"], [54845,"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","0000394683","KEYSTONE COOPERATIVE INC ",3045.3,"2026-07-12T22:00:04"], [54846,"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","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [54847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",423.26,"2026-07-12T22:00:04"], [54848,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [54849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1847.4,"2026-07-12T22:00:04"], [54850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",608.37,"2026-07-12T22:00:04"], [54851,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [54852,"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,"2026-07-12T22:00:04"], [54853,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.33,"2026-07-12T22:00:04"], [54854,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",2763.64,"2026-07-12T22:00:04"], [54855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",490.08,"2026-07-12T22:00:04"], [54856,"0006741510","2023-06-26T00:00:00",2023,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-100.01,"2026-07-12T22:00:04"], [54857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",556.91,"2026-07-12T22:00:04"], [54858,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1755.54,"2026-07-12T22:00:04"], [54859,"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,"2026-07-12T22:00:04"], [54860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",464.69,"2026-07-12T22:00:04"], [54861,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",16961.73,"2026-07-12T22:00:04"], [54862,"APV6707334","2023-06-01T00:00:00",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","0000400834","LHPYC LLC ",373.32,"2026-07-12T22:00:04"], [54863,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.54,"2026-07-12T22:00:04"], [54864,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",40872.96,"2026-07-12T22:00:04"], [54865,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [54866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",155.94,"2026-07-12T22:00:04"], [54867,"0006723713","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [54868,"APV6691164","2023-05-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",154.89,"2026-07-12T22:00:04"], [54869,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",223.7,"2026-07-12T22:00:04"], [54870,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [54871,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [54872,"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","0000097282","CARPER FARM SUPPLY INC ",17.56,"2026-07-12T22:00:04"], [54873,"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","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [54874,"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,"2026-07-12T22:00:04"], [54875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",234.98,"2026-07-12T22:00:04"], [54876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",323.37,"2026-07-12T22:00:04"], [54877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292514","WANDA HURTT ",452.72,"2026-07-12T22:00:04"], [54878,"EXV6683663","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [54879,"0006686827","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",735.48,"2026-07-12T22:00:04"], [54880,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [54881,"HCM6663381","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17167.29,"2026-07-12T22:00:04"], [54882,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",528.0,"2026-07-12T22:00:04"], [54883,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",22065.96,"2026-07-12T22:00:04"], [54884,"EXV6675153","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [54885,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",60.89,"2026-07-12T22:00:04"], [54886,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [54887,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",70.49,"2026-07-12T22:00:04"], [54888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",445.53,"2026-07-12T22:00:04"], [54889,"0006710585","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.35,"2026-07-12T22:00:04"], [54890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2303.4,"2026-07-12T22:00:04"], [54891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",111.39,"2026-07-12T22:00:04"], [54892,"APV6688974","2023-05-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",253.15,"2026-07-12T22:00:04"], [54893,"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,"2026-07-12T22:00:04"], [54894,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",61665.28,"2026-07-12T22:00:04"], [54895,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [54896,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",13680.83,"2026-07-12T22:00:04"], [54897,"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","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.28,"2026-07-12T22:00:04"], [54898,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [54899,"0006675464","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.92,"2026-07-12T22:00:04"], [54900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1102.91,"2026-07-12T22:00:04"], [54901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1293.48,"2026-07-12T22:00:04"], [54902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",44.55,"2026-07-12T22:00:04"], [54903,"0006732767","2023-06-18T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [54904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",404.22,"2026-07-12T22:00:04"], [54905,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",361.42,"2026-07-12T22:00:04"], [54906,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",782.0,"2026-07-12T22:00:04"], [54907,"HCM6681146","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",318.5,"2026-07-12T22:00:04"], [54908,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10535.25,"2026-07-12T22:00:04"], [54909,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",317.95,"2026-07-12T22:00:04"], [54910,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.35,"2026-07-12T22:00:04"], [54911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",404.22,"2026-07-12T22:00:04"], [54912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",389.84,"2026-07-12T22:00:04"], [54913,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54914,"0006680215","2023-05-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.55,"2026-07-12T22:00:04"], [54915,"0006670609","2023-04-20T00:00:00",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",8427.07,"2026-07-12T22:00:04"], [54916,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",62.94,"2026-07-12T22:00:04"], [54917,"0006669696","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208776.4,"2026-07-12T22:00:04"], [54918,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",13889.6,"2026-07-12T22:00:04"], [54919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1455.11,"2026-07-12T22:00:04"], [54920,"APV6660103","2023-04-03T00:00:00",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","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",1170.0,"2026-07-12T22:00:04"], [54921,"HCM6671806","2023-04-26T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",232.06,"2026-07-12T22:00:04"], [54922,"APV6710005","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",41.68,"2026-07-12T22:00:04"], [54923,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",41860.67,"2026-07-12T22:00:04"], [54924,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.06,"2026-07-12T22:00:04"], [54925,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",578.97,"2026-07-12T22:00:04"], [54926,"EXV6705520","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [54927,"0006679110","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [54928,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",6604.24,"2026-07-12T22:00:04"], [54929,"0006712449","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1666535.63,"2026-07-12T22:00:04"], [54930,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [54931,"HCM6730740","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1484.64,"2026-07-12T22:00:04"], [54932,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [54933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",222.77,"2026-07-12T22:00:04"], [54934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",178.21,"2026-07-12T22:00:04"], [54935,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",109359.43,"2026-07-12T22:00:04"], [54936,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",15.54,"2026-07-12T22:00:04"], [54937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",289.6,"2026-07-12T22:00:04"], [54938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",289.6,"2026-07-12T22:00:04"], [54939,"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,"2026-07-12T22:00:04"], [54940,"ARD6685500","2023-05-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-110813.03,"2026-07-12T22:00:04"], [54941,"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","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [54942,"APV6723893","2023-06-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3346.0,"2026-07-12T22:00:04"], [54943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",862.32,"2026-07-12T22:00:04"], [54944,"APV6689134","2023-05-18T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3600.0,"2026-07-12T22:00:04"], [54945,"0006742321","2023-06-27T00:00:00",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",41198.93,"2026-07-12T22:00:04"], [54946,"EXV6708920","2023-05-31T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [54947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1113.83,"2026-07-12T22:00:04"], [54948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",495.83,"2026-07-12T22:00:04"], [54949,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [54950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",1001.11,"2026-07-12T22:00:04"], [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","0000193835","RUSH COUNTY SCHOOLS ",79494.47,"2026-07-12T22:00:04"], [54952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",265.16,"2026-07-12T22:00:04"], [54953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",129.35,"2026-07-12T22:00:04"], [54954,"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","0000121055","BAUGO COMM SCHL TREASURER ",4438.73,"2026-07-12T22:00:04"], [54955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",388.04,"2026-07-12T22:00:04"], [54956,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.65,"2026-07-12T22:00:04"], [54957,"0006685003","2023-05-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-302.74,"2026-07-12T22:00:04"], [54958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1421.25,"2026-07-12T22:00:04"], [54959,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [54960,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42723.29,"2026-07-12T22:00:04"], [54961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390119","DONALD A EVANS SR ",492.12,"2026-07-12T22:00:04"], [54962,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [54963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",431.16,"2026-07-12T22:00:04"], [54964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",289.59,"2026-07-12T22:00:04"], [54965,"APV6710004","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",52.11,"2026-07-12T22:00:04"], [54966,"0006669696","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [54967,"0006706974","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [54968,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [54969,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",224.08,"2026-07-12T22:00:04"], [54970,"APV6695682","2023-05-26T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000412380","CRAIG R COTHERMAN ",8489.04,"2026-07-12T22:00:04"], [54971,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [54972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",677.87,"2026-07-12T22:00:04"], [54973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",579.19,"2026-07-12T22:00:04"], [54974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",485.05,"2026-07-12T22:00:04"], [54975,"APV6674872","2023-04-05T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",57.31,"2026-07-12T22:00:04"], [54976,"0006660878","2023-04-04T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",48.45,"2026-07-12T22:00:04"], [54977,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",1181.91,"2026-07-12T22:00:04"], [54978,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",579.19,"2026-07-12T22:00:04"], [54979,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3758.16,"2026-07-12T22:00:04"], [54980,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-12T22:00:04"], [54981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",86.23,"2026-07-12T22:00:04"], [54982,"0006723699","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-108.61,"2026-07-12T22:00:04"], [54983,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [54984,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [54985,"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,"2026-07-12T22:00:04"], [54986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",111.38,"2026-07-12T22:00:04"], [54987,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",1827.82,"2026-07-12T22:00:04"], [54988,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [54989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-07-12T22:00:04"], [54990,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [54991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",334.15,"2026-07-12T22:00:04"], [54992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",556.92,"2026-07-12T22:00:04"], [54993,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [54994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2253.06,"2026-07-12T22:00:04"], [54995,"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,"2026-07-12T22:00:04"], [54996,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",1240.14,"2026-07-12T22:00:04"], [54997,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",69719.6,"2026-07-12T22:00:04"], [54998,"0006658653","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12022.92,"2026-07-12T22:00:04"], [54999,"0006694808","2023-05-26T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1859.37,"2026-07-12T22:00:04"], [55000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",451.11,"2026-07-12T22:00:04"], [55001,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",579.19,"2026-07-12T22:00:04"], [55003,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12052.44,"2026-07-12T22:00:04"], [55004,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES ",45.04,"2026-07-12T22:00:04"], [55005,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",5394.0,"2026-07-12T22:00:04"], [55006,"0006679150","2023-05-08T00:00:00",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",11124.64,"2026-07-12T22:00:04"], [55007,"0006707017","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [55008,"0006690633","2023-05-22T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4404.19,"2026-07-12T22:00:04"], [55009,"HCM6689869","2023-05-24T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.29,"2026-07-12T22:00:04"], [55010,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",67638.72,"2026-07-12T22:00:04"], [55011,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-07-12T22:00:04"], [55012,"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,"2026-07-12T22:00:04"], [55013,"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,"2026-07-12T22:00:04"], [55014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",222.76,"2026-07-12T22:00:04"], [55015,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",968.18,"2026-07-12T22:00:04"], [55016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258588","CATHY BLOW ",404.21,"2026-07-12T22:00:04"], [55017,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [55018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",856.93,"2026-07-12T22:00:04"], [55019,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-07-12T22:00:04"], [55020,"APV6709974","2023-06-06T00:00:00",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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",14263.87,"2026-07-12T22:00:04"], [55021,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-07-12T22:00:04"], [55022,"EXV6706486","2023-05-31T00:00:00",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",326.14,"2026-07-12T22:00:04"], [55023,"APV6730922","2023-06-16T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9475.77,"2026-07-12T22:00:04"], [55024,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [55025,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [55026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",445.53,"2026-07-12T22:00:04"], [55027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",366.48,"2026-07-12T22:00:04"], [55028,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [55029,"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","0000017412","RUMPKE OF INDIANA LLC ",74.3,"2026-07-12T22:00:04"], [55030,"APV6678553","2023-05-03T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",71.6,"2026-07-12T22:00:04"], [55031,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",51.63,"2026-07-12T22:00:04"], [55032,"0006674636","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [55033,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55034,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",12461.83,"2026-07-12T22:00:04"], [55035,"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","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-07-12T22:00:04"], [55036,"0006741777","2023-06-27T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-81838.71,"2026-07-12T22:00:04"], [55037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",222.76,"2026-07-12T22:00:04"], [55038,"0006740189","2023-06-23T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.75,"2026-07-12T22:00:04"], [55040,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [55041,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",286720.18,"2026-07-12T22:00:04"], [55042,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1798.58,"2026-07-12T22:00:04"], [55043,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55044,"0006727629","2023-06-16T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",-1296.0,"2026-07-12T22:00:04"], [55045,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [55046,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",7898.36,"2026-07-12T22:00:04"], [55047,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [55048,"APV6703323","2023-05-19T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.39,"2026-07-12T22:00:04"], [55049,"EXV6675172","2023-04-21T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",106.56,"2026-07-12T22:00:04"], [55050,"0006736716","2023-06-20T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-716.2,"2026-07-12T22:00:04"], [55051,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [55052,"EXV6670381","2023-04-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",124.35,"2026-07-12T22:00:04"], [55053,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [55054,"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,"2026-07-12T22:00:04"], [55055,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-246.93,"2026-07-12T22:00:04"], [55056,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",157.95,"2026-07-12T22:00:04"], [55057,"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,"2026-07-12T22:00:04"], [55058,"APV6685042","2023-05-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13421.57,"2026-07-12T22:00:04"], [55059,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49.57,"2026-07-12T22:00:04"], [55060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",579.19,"2026-07-12T22:00:04"], [55061,"0006666376","2023-04-13T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1305.81,"2026-07-12T22:00:04"], [55062,"APV6669115","2023-04-18T00:00:00",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 ",1386.13,"2026-07-12T22:00:04"], [55063,"EXV6705430","2023-05-23T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",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",7.0,"2026-07-12T22:00:04"], [55064,"APV6704784","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7581.6,"2026-07-12T22:00:04"], [55065,"APV6712765","2023-06-07T00:00:00",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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",43911.82,"2026-07-12T22:00:04"], [55066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",242.81,"2026-07-12T22:00:04"], [55067,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",57.1,"2026-07-12T22:00:04"], [55068,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-39.05,"2026-07-12T22:00:04"], [55069,"APV6688974","2023-05-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",68.0,"2026-07-12T22:00:04"], [55070,"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","0000021225","FASTENAL COMPANY ",103.68,"2026-07-12T22:00:04"], [55071,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",613.87,"2026-07-12T22:00:04"], [55072,"HCM6689889","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [55073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",111.39,"2026-07-12T22:00:04"], [55074,"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 (DIF)"," ","General Ledger Entry",91.61,"2026-07-12T22:00:04"], [55075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",178.22,"2026-07-12T22:00:04"], [55076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",404.21,"2026-07-12T22:00:04"], [55077,"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","0000193597","EMINENCE CONS SCHL CORP TREAS ",52107.66,"2026-07-12T22:00:04"], [55078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",423.26,"2026-07-12T22:00:04"], [55079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",311.87,"2026-07-12T22:00:04"], [55080,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39.18,"2026-07-12T22:00:04"], [55081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",200.49,"2026-07-12T22:00:04"], [55082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",495.83,"2026-07-12T22:00:04"], [55083,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1300.53,"2026-07-12T22:00:04"], [55084,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79.39,"2026-07-12T22:00:04"], [55085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",601.47,"2026-07-12T22:00:04"], [55086,"APV6689051","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6520.02,"2026-07-12T22:00:04"], [55087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.69,"2026-07-12T22:00:04"], [55088,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",20612.86,"2026-07-12T22:00:04"], [55089,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",165.0,"2026-07-12T22:00:04"], [55090,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [55091,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",414.26,"2026-07-12T22:00:04"], [55092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",989.08,"2026-07-12T22:00:04"], [55093,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2161.12,"2026-07-12T22:00:04"], [55094,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",250.0,"2026-07-12T22:00:04"], [55095,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",202551.01,"2026-07-12T22:00:04"], [55096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",267.32,"2026-07-12T22:00:04"], [55097,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",6231.4,"2026-07-12T22:00:04"], [55098,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",17282.43,"2026-07-12T22:00:04"], [55099,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6027.55,"2026-07-12T22:00:04"], [55100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",377.27,"2026-07-12T22:00:04"], [55101,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.31,"2026-07-12T22:00:04"], [55102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",400.98,"2026-07-12T22:00:04"], [55103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [55104,"0006661667","2023-04-05T00:00:00",2023,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1105.62,"2026-07-12T22:00:04"], [55105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1944.46,"2026-07-12T22:00:04"], [55106,"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","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [55107,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",191.87,"2026-07-12T22:00:04"], [55108,"0006723699","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.75,"2026-07-12T22:00:04"], [55109,"0006741640","2023-06-27T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [55110,"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","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [55111,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34166.14,"2026-07-12T22:00:04"], [55112,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",542.57,"2026-07-12T22:00:04"], [55113,"APV6721507","2023-06-14T00:00:00",2023,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5154.0,"2026-07-12T22:00:04"], [55114,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [55115,"APV6691031","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",3171.41,"2026-07-12T22:00:04"], [55116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",609.66,"2026-07-12T22:00:04"], [55117,"APV6689070","2023-05-18T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",92.79,"2026-07-12T22:00:04"], [55118,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",10912.56,"2026-07-12T22:00:04"], [55119,"APV6682487","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.68,"2026-07-12T22:00:04"], [55120,"0006688722","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2072.49,"2026-07-12T22:00:04"], [55121,"APV6665788","2023-04-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",0.0,"2026-07-12T22:00:04"], [55122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",615.28,"2026-07-12T22:00:04"], [55123,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386447","MATTHEW GRAFF ",158.48,"2026-07-12T22:00:04"], [55124,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [55125,"APV6690169","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",14.68,"2026-07-12T22:00:04"], [55126,"0006706991","2023-06-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.51,"2026-07-12T22:00:04"], [55127,"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","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [55128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",779.69,"2026-07-12T22:00:04"], [55129,"0006686914","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [55130,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [55131,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-12T22:00:04"], [55132,"0006673649","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3669.76,"2026-07-12T22:00:04"], [55133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1681.52,"2026-07-12T22:00:04"], [55134,"APV6672085","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",55202.58,"2026-07-12T22:00:04"], [55135,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",51798.0,"2026-07-12T22:00:04"], [55136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",445.54,"2026-07-12T22:00:04"], [55137,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [55138,"APV6674950","2023-04-26T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",28640.82,"2026-07-12T22:00:04"], [55139,"APV6664893","2023-04-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",221860.79,"2026-07-12T22:00:04"], [55140,"0006677169","2023-04-30T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2093.54,"2026-07-12T22:00:04"], [55141,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3078.0,"2026-07-12T22:00:04"], [55142,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [55143,"0006706991","2023-06-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [55144,"APV6711954","2023-06-08T00:00:00",2023,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411460","ELENI KAZONIS ",12495.0,"2026-07-12T22:00:04"], [55145,"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,"2026-07-12T22:00:04"], [55146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",334.15,"2026-07-12T22:00:04"], [55147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",334.15,"2026-07-12T22:00:04"], [55148,"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","0000119208","WEX BANK ",2799.69,"2026-07-12T22:00:04"], [55149,"0006705792","2023-06-01T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3148.32,"2026-07-12T22:00:04"], [55150,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",9594.0,"2026-07-12T22:00:04"], [55151,"0006713536","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [55152,"0006673699","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.05,"2026-07-12T22:00:04"], [55153,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [55154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",242.81,"2026-07-12T22:00:04"], [55155,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",33.71,"2026-07-12T22:00:04"], [55156,"0006679157","2023-05-08T00:00:00",2023,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [55157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",512.37,"2026-07-12T22:00:04"], [55158,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [55159,"APV6689068","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",40.38,"2026-07-12T22:00:04"], [55160,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",152.0,"2026-07-12T22:00:04"], [55161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",234.98,"2026-07-12T22:00:04"], [55162,"APV6730866","2023-06-16T00:00:00",2023,4,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",1801.8,"2026-07-12T22:00:04"], [55163,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",9340.79,"2026-07-12T22:00:04"], [55164,"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,"2026-07-12T22:00:04"], [55165,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2884.82,"2026-07-12T22:00:04"], [55166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",150.9,"2026-07-12T22:00:04"], [55167,"0006742553","2023-06-28T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",-1296.0,"2026-07-12T22:00:04"], [55168,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000313875","MELISSA KEYES ",-45.04,"2026-07-12T22:00:04"], [55169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",287.8,"2026-07-12T22:00:04"], [55170,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [55171,"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,"2026-07-12T22:00:04"], [55172,"APV6712851","2023-06-08T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",40.0,"2026-07-12T22:00:04"], [55173,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55174,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2827.05,"2026-07-12T22:00:04"], [55175,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",97.57,"2026-07-12T22:00:04"], [55176,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [55177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",280.26,"2026-07-12T22:00:04"], [55178,"0006740880","2023-06-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",295.79,"2026-07-12T22:00:04"], [55179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",388.05,"2026-07-12T22:00:04"], [55180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [55181,"0006669808","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [55182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",310.44,"2026-07-12T22:00:04"], [55183,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1393.18,"2026-07-12T22:00:04"], [55184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",111.38,"2026-07-12T22:00:04"], [55185,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",83.67,"2026-07-12T22:00:04"], [55186,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [55187,"APV6676501","2023-04-28T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079070","NATIONAL ASSOCIATION OF WIC DIRECTORS ",4350.0,"2026-07-12T22:00:04"], [55188,"0006669699","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [55189,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",81.69,"2026-07-12T22:00:04"], [55190,"0006723709","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [55191,"0006665346","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [55192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1806.64,"2026-07-12T22:00:04"], [55193,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",49.35,"2026-07-12T22:00:04"], [55194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [55195,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",-30000.0,"2026-07-12T22:00:04"], [55196,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [55197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",245.04,"2026-07-12T22:00:04"], [55198,"0006741510","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-543.68,"2026-07-12T22:00:04"], [55199,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [55200,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [55201,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [55202,"APV6661906","2023-04-05T00:00:00",2023,4,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",59.98,"2026-07-12T22:00:04"], [55203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",111.39,"2026-07-12T22:00:04"], [55204,"HCM6689867","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.6,"2026-07-12T22:00:04"], [55205,"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,"2026-07-12T22:00:04"], [55206,"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,"2026-07-12T22:00:04"], [55207,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",16620.34,"2026-07-12T22:00:04"], [55208,"HCM6681176","2023-05-10T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [55209,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [55210,"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","0000344767","DOUGLAS STREICH ",908.0,"2026-07-12T22:00:04"], [55211,"0006741640","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-2599.74,"2026-07-12T22:00:04"], [55212,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [55213,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",4943.16,"2026-07-12T22:00:04"], [55214,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55215,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [55216,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [55217,"EXV6668677","2023-04-17T00:00:00",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",331.41,"2026-07-12T22:00:04"], [55218,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-46.76,"2026-07-12T22:00:04"], [55219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1420.13,"2026-07-12T22:00:04"], [55220,"APV6710961","2023-06-07T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection","0000015156","W W GRAINGER, INC ",263.09,"2026-07-12T22:00:04"], [55221,"0006741628","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55222,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [55223,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [55224,"0006678319","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [55225,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.6,"2026-07-12T22:00:04"], [55226,"EXV6684466","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",80.9,"2026-07-12T22:00:04"], [55227,"0006657753","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [55228,"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,"2026-07-12T22:00:04"], [55229,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [55230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",344.93,"2026-07-12T22:00:04"], [55231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",664.63,"2026-07-12T22:00:04"], [55232,"EXV6677910","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [55233,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [55234,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [55235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1226.1,"2026-07-12T22:00:04"], [55236,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [55237,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",246.93,"2026-07-12T22:00:04"], [55238,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [55239,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401914","GREGORY JOHN SHANNON ",533.52,"2026-07-12T22:00:04"], [55240,"0006657752","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [55241,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [55242,"0006686914","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [55243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1084.58,"2026-07-12T22:00:04"], [55244,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",895.75,"2026-07-12T22:00:04"], [55245,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [55246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",64.67,"2026-07-12T22:00:04"], [55247,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",20662.4,"2026-07-12T22:00:04"], [55248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",222.76,"2026-07-12T22:00:04"], [55249,"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,"2026-07-12T22:00:04"], [55250,"APV6693330","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",35712.17,"2026-07-12T22:00:04"], [55251,"0006676189","2023-04-28T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [55252,"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,"2026-07-12T22:00:04"], [55253,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4288.19,"2026-07-12T22:00:04"], [55254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1047.0,"2026-07-12T22:00:04"], [55255,"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","0000054703","CITY OPTICAL CO INC 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[55304,"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,"2026-07-12T22:00:04"], [55305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1559.36,"2026-07-12T22:00:04"], [55306,"0006752316","2023-06-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55307,"HCM6730734","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee 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[55316,"EXV6678896","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [55317,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [55318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.14,"2026-07-12T22:00:04"], [55319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",258.7,"2026-07-12T22:00:04"], [55320,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",706.61,"2026-07-12T22:00:04"], [55321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",155.93,"2026-07-12T22:00:04"], [55322,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.99,"2026-07-12T22:00:04"], [55323,"0006741628","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55324,"0006676123","2023-04-28T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",-3017.52,"2026-07-12T22:00:04"], [55325,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11280.1,"2026-07-12T22:00:04"], [55326,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [55327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",512.36,"2026-07-12T22:00:04"], [55328,"0006743083","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [55329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",107.79,"2026-07-12T22:00:04"], [55330,"APV6676538","2023-04-03T00:00:00",2023,4,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058716","WINDSOR SOLUTIONS INC ",5997.58,"2026-07-12T22:00:04"], [55331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",602.58,"2026-07-12T22:00:04"], [55332,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1410.0,"2026-07-12T22:00:04"], [55333,"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","0000193935","TRITON CENTRAL SCHOOLS ",59431.15,"2026-07-12T22:00:04"], [55334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",556.92,"2026-07-12T22:00:04"], [55335,"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","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [55336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",178.21,"2026-07-12T22:00:04"], [55337,"APV6739677","2023-06-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",403.11,"2026-07-12T22:00:04"], [55338,"APV6688820","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",14394.19,"2026-07-12T22:00:04"], [55339,"0006689671","2023-05-19T00:00:00",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 "," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [55340,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [55341,"APV6660064","2023-04-03T00:00:00",2023,4,543071,"Main-BuildMat-Masonry",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",17.88,"2026-07-12T22:00:04"], [55342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",215.58,"2026-07-12T22:00:04"], [55343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",534.64,"2026-07-12T22:00:04"], [55344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",111.39,"2026-07-12T22:00:04"], [55345,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [55346,"0006669699","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5894.92,"2026-07-12T22:00:04"], [55347,"0006674538","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [55348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.53,"2026-07-12T22:00:04"], [55349,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",4668.87,"2026-07-12T22:00:04"], [55350,"0006687857","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [55351,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [55352,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-07-12T22:00:04"], [55353,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [55354,"0006662537","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-330.43,"2026-07-12T22:00:04"], [55355,"APV6690217","2023-05-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416904","BO A SLICK ",1620.0,"2026-07-12T22:00:04"], [55356,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",1946.75,"2026-07-12T22:00:04"], [55357,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",12602.19,"2026-07-12T22:00:04"], [55358,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",4681.06,"2026-07-12T22:00:04"], [55359,"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,"2026-07-12T22:00:04"], [55360,"APV6685197","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.65,"2026-07-12T22:00:04"], [55361,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",802.63,"2026-07-12T22:00:04"], [55362,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55363,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-07-12T22:00:04"], [55364,"APV6685365","2023-05-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",32912.05,"2026-07-12T22:00:04"], [55365,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",404.21,"2026-07-12T22:00:04"], [55367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",334.15,"2026-07-12T22:00:04"], [55368,"APV6688969","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087732","ROBERT L BURKHEAD ",247.0,"2026-07-12T22:00:04"], [55369,"HCM6689820","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [55370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",366.49,"2026-07-12T22:00:04"], [55371,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",187.38,"2026-07-12T22:00:04"], [55372,"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,"2026-07-12T22:00:04"], [55373,"0006674548","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [55374,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",237110.0,"2026-07-12T22:00:04"], [55375,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",22525.0,"2026-07-12T22:00:04"], [55376,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",492.88,"2026-07-12T22:00:04"], [55377,"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","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [55378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1358.15,"2026-07-12T22:00:04"], [55379,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [55380,"APV6709819","2023-06-06T00:00:00",2023,4,533042,"Main - Fleet Mgmt",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",108.75,"2026-07-12T22:00:04"], [55381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",668.29,"2026-07-12T22:00:04"], [55382,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.32,"2026-07-12T22:00:04"], [55383,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [55384,"HCM6671807","2023-04-26T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.66,"2026-07-12T22:00:04"], [55385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1323.28,"2026-07-12T22:00:04"], [55386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",699.04,"2026-07-12T22:00:04"], [55387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",118.96,"2026-07-12T22:00:04"], [55388,"0006658642","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [55389,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-12.86,"2026-07-12T22:00:04"], [55390,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [55391,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [55392,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",334.15,"2026-07-12T22:00:04"], [55394,"APV6683414","2023-05-10T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",179476.96,"2026-07-12T22:00:04"], [55395,"0006713432","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",708.6,"2026-07-12T22:00:04"], [55396,"APV6673937","2023-04-25T00:00:00",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","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",5000.0,"2026-07-12T22:00:04"], [55397,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [55398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [55399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",445.53,"2026-07-12T22:00:04"], [55400,"0006710631","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",71.37,"2026-07-12T22:00:04"], [55401,"0006739264","2023-06-22T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [55402,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",377.22,"2026-07-12T22:00:04"], [55403,"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","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [55404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1379.72,"2026-07-12T22:00:04"], [55405,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",9216.66,"2026-07-12T22:00:04"], [55406,"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","0000193777","N. PUTNAM COMM SCHOOL TREAS ",42518.22,"2026-07-12T22:00:04"], [55407,"0006695667","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",110.55,"2026-07-12T22:00:04"], [55408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",601.46,"2026-07-12T22:00:04"], [55409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",334.15,"2026-07-12T22:00:04"], [55410,"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,"2026-07-12T22:00:04"], [55411,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",699.3,"2026-07-12T22:00:04"], [55412,"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,"2026-07-12T22:00:04"], [55413,"0006693800","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-31.1,"2026-07-12T22:00:04"], [55414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1113.83,"2026-07-12T22:00:04"], [55415,"0006669776","2023-04-19T00:00:00",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",22.37,"2026-07-12T22:00:04"], [55416,"0006741112","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [55417,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",779.68,"2026-07-12T22:00:04"], [55419,"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,"2026-07-12T22:00:04"], [55420,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [55421,"APV6677594","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13635.85,"2026-07-12T22:00:04"], [55422,"0006665401","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55423,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1372.34,"2026-07-12T22:00:04"], [55424,"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","0000069053","ST CATHERINE HOSPITAL INC ",261.0,"2026-07-12T22:00:04"], [55425,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [55426,"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","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [55427,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",258.3,"2026-07-12T22:00:04"], [55428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",294.95,"2026-07-12T22:00:04"], [55429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",891.07,"2026-07-12T22:00:04"], [55430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",150.91,"2026-07-12T22:00:04"], [55431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",646.92,"2026-07-12T22:00:04"], [55432,"APV6679593","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.65,"2026-07-12T22:00:04"], [55433,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4625.58,"2026-07-12T22:00:04"], [55434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",417.68,"2026-07-12T22:00:04"], [55435,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126934.23,"2026-07-12T22:00:04"], [55436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1113.83,"2026-07-12T22:00:04"], [55437,"APV6712795","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [55438,"HCM6730742","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1703.54,"2026-07-12T22:00:04"], [55439,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1249.1,"2026-07-12T22:00:04"], [55440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",399.42,"2026-07-12T22:00:04"], [55441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",66.83,"2026-07-12T22:00:04"], [55442,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [55443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2138.55,"2026-07-12T22:00:04"], [55444,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2458.96,"2026-07-12T22:00:04"], [55445,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",45743.93,"2026-07-12T22:00:04"], [55446,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [55447,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.48,"2026-07-12T22:00:04"], [55448,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [55449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",404.22,"2026-07-12T22:00:04"], [55450,"EXV6681991","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.07,"2026-07-12T22:00:04"], [55451,"0006663491","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8416.51,"2026-07-12T22:00:04"], [55452,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-72.29,"2026-07-12T22:00:04"], [55453,"APV6718599","2023-06-12T00:00:00",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","0000119208","WEX BANK ",271.05,"2026-07-12T22:00:04"], [55454,"APV6676486","2023-04-28T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.29,"2026-07-12T22:00:04"], [55455,"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,"2026-07-12T22:00:04"], [55456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",215.58,"2026-07-12T22:00:04"], [55457,"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,"2026-07-12T22:00:04"], [55458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",378.71,"2026-07-12T22:00:04"], [55459,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [55460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",623.74,"2026-07-12T22:00:04"], [55461,"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","0000069053","ST CATHERINE HOSPITAL INC ",217.0,"2026-07-12T22:00:04"], [55462,"0006741569","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1.23,"2026-07-12T22:00:04"], [55463,"0006673694","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55464,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",468382.75,"2026-07-12T22:00:04"], [55465,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",14827.56,"2026-07-12T22:00:04"], [55466,"APV6739708","2023-06-22T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",1253.49,"2026-07-12T22:00:04"], [55467,"EXV6724380","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [55468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",646.74,"2026-07-12T22:00:04"], [55469,"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,"2026-07-12T22:00:04"], [55470,"0006674548","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [55471,"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,"2026-07-12T22:00:04"], [55472,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1056.57,"2026-07-12T22:00:04"], [55473,"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)","0000288017","DAMAR CHARTER SCHOOL INC ",2950.17,"2026-07-12T22:00:04"], [55474,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [55475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",868.79,"2026-07-12T22:00:04"], [55476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",512.36,"2026-07-12T22:00:04"], [55477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",338.24,"2026-07-12T22:00:04"], [55478,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [55479,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",482.79,"2026-07-12T22:00:04"], [55480,"0006738551","2023-06-21T00:00:00",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",-65.55,"2026-07-12T22:00:04"], [55481,"HCM6730696","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [55482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",267.32,"2026-07-12T22:00:04"], [55483,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",92.44,"2026-07-12T22:00:04"], [55484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",189.35,"2026-07-12T22:00:04"], [55485,"0006669713","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-52.5,"2026-07-12T22:00:04"], [55486,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",732.97,"2026-07-12T22:00:04"], [55487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",107.79,"2026-07-12T22:00:04"], [55488,"0006677236","2023-04-28T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",51561.32,"2026-07-12T22:00:04"], [55489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",409.6,"2026-07-12T22:00:04"], [55490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",263.53,"2026-07-12T22:00:04"], [55491,"0006669696","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [55492,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [55493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",222.77,"2026-07-12T22:00:04"], [55494,"APV6663258","2023-04-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",7778.48,"2026-07-12T22:00:04"], [55495,"APV6660092","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000083999","MT ETNA VFD ",3950.0,"2026-07-12T22:00:04"], [55496,"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","0000289662","PAUL LYSAKER ",548.0,"2026-07-12T22:00:04"], [55497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",150.91,"2026-07-12T22:00:04"], [55498,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [55499,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [55500,"APV6663824","2023-04-10T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",310.0,"2026-07-12T22:00:04"], [55501,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55502,"0006708116","2023-06-05T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.18,"2026-07-12T22:00:04"], [55503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",389.84,"2026-07-12T22:00:04"], [55504,"HCM6708013","2023-06-07T00:00:00",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",0.75,"2026-07-12T22:00:04"], [55505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",894.85,"2026-07-12T22:00:04"], [55506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-07-12T22:00:04"], [55507,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",560.36,"2026-07-12T22:00:04"], [55508,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",4897.51,"2026-07-12T22:00:04"], [55509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",668.29,"2026-07-12T22:00:04"], [55510,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",205064.9,"2026-07-12T22:00:04"], [55511,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55512,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [55513,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",352430.2,"2026-07-12T22:00:04"], [55514,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [55515,"APV6693335","2023-05-23T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000206881","REGIONS BANK LEGAL DEPARTMENT ",21.25,"2026-07-12T22:00:04"], [55516,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",381.6,"2026-07-12T22:00:04"], [55517,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [55518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",66.83,"2026-07-12T22:00:04"], [55519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248875","SUSAN K BELLAMY ",400.98,"2026-07-12T22:00:04"], [55520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",334.15,"2026-07-12T22:00:04"], [55521,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.61,"2026-07-12T22:00:04"], [55522,"APV6684222","2023-05-11T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",7560.0,"2026-07-12T22:00:04"], [55523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.26,"2026-07-12T22:00:04"], [55524,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",214191.27,"2026-07-12T22:00:04"], [55525,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [55526,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5335.81,"2026-07-12T22:00:04"], [55527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",474.27,"2026-07-12T22:00:04"], [55528,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",411.91,"2026-07-12T22:00:04"], [55529,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [55530,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",12566.51,"2026-07-12T22:00:04"], [55531,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1151.11,"2026-07-12T22:00:04"], [55532,"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,"2026-07-12T22:00:04"], [55533,"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,"2026-07-12T22:00:04"], [55534,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",59060.83,"2026-07-12T22:00:04"], [55535,"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,"2026-07-12T22:00:04"], [55536,"HCM6689821","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.71,"2026-07-12T22:00:04"], [55537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",286.72,"2026-07-12T22:00:04"], [55538,"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,"2026-07-12T22:00:04"], [55539,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [55540,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",950.0,"2026-07-12T22:00:04"], [55541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",913.34,"2026-07-12T22:00:04"], [55542,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55543,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [55544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",334.15,"2026-07-12T22:00:04"], [55545,"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","0000064580","NEWTON COUNTY ",30.37,"2026-07-12T22:00:04"], [55546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",404.21,"2026-07-12T22:00:04"], [55547,"0006687857","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",497.99,"2026-07-12T22:00:04"], [55549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.4,"2026-07-12T22:00:04"], [55550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",963.64,"2026-07-12T22:00:04"], [55551,"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,"2026-07-12T22:00:04"], [55552,"APV6677653","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",518.25,"2026-07-12T22:00:04"], [55553,"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,"2026-07-12T22:00:04"], [55554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",668.3,"2026-07-12T22:00:04"], [55555,"APV6680569","2023-05-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",18.94,"2026-07-12T22:00:04"], [55556,"APV6704870","2023-05-30T00:00:00",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 ",32904.44,"2026-07-12T22:00:04"], [55557,"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,"2026-07-12T22:00:04"], [55558,"EXV6683620","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"," ","General Ledger Entry",90.75,"2026-07-12T22:00:04"], [55559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",334.15,"2026-07-12T22:00:04"], [55560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",579.19,"2026-07-12T22:00:04"], [55561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",1024.73,"2026-07-12T22:00:04"], [55562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",334.15,"2026-07-12T22:00:04"], [55563,"0006657752","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [55564,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [55565,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [55566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1207.25,"2026-07-12T22:00:04"], [55567,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",975.0,"2026-07-12T22:00:04"], [55568,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6504.11,"2026-07-12T22:00:04"], [55569,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",903.98,"2026-07-12T22:00:04"], [55570,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",1013.23,"2026-07-12T22:00:04"], [55571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",464.92,"2026-07-12T22:00:04"], [55572,"HCM6689885","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.35,"2026-07-12T22:00:04"], [55573,"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","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [55574,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11853.02,"2026-07-12T22:00:04"], [55575,"0006679126","2023-05-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [55576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1559.36,"2026-07-12T22:00:04"], [55577,"APV6669132","2023-04-18T00:00:00",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. ",498.74,"2026-07-12T22:00:04"], [55578,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [55579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1058.14,"2026-07-12T22:00:04"], [55580,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6790.6,"2026-07-12T22:00:04"], [55581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.94,"2026-07-12T22:00:04"], [55582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",378.7,"2026-07-12T22:00:04"], [55583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",97.01,"2026-07-12T22:00:04"], [55584,"EXV6660392","2023-04-03T00:00:00",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",292.83,"2026-07-12T22:00:04"], [55585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",66.83,"2026-07-12T22:00:04"], [55586,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",120.47,"2026-07-12T22:00:04"], [55587,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",41.7,"2026-07-12T22:00:04"], [55588,"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,"2026-07-12T22:00:04"], [55589,"HCM6730715","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [55590,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [55591,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [55592,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [55593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",356.42,"2026-07-12T22:00:04"], [55594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",980.02,"2026-07-12T22:00:04"], [55595,"0006741510","2023-06-26T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [55596,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1937.48,"2026-07-12T22:00:04"], [55597,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",258.04,"2026-07-12T22:00:04"], [55598,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [55599,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1201.38,"2026-07-12T22:00:04"], [55601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1113.83,"2026-07-12T22:00:04"], [55602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",445.53,"2026-07-12T22:00:04"], [55603,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [55604,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",36888.02,"2026-07-12T22:00:04"], [55605,"0006695674","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [55606,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [55607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",668.29,"2026-07-12T22:00:04"], [55608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",423.26,"2026-07-12T22:00:04"], [55609,"APV6670068","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",309.36,"2026-07-12T22:00:04"], [55610,"0006673699","2023-04-25T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [55611,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [55612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",417.69,"2026-07-12T22:00:04"], [55613,"APV6676567","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.17,"2026-07-12T22:00:04"], [55614,"HCM6689919","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.27,"2026-07-12T22:00:04"], [55615,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",737.61,"2026-07-12T22:00:04"], [55616,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [55617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",86.23,"2026-07-12T22:00:04"], [55618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",801.96,"2026-07-12T22:00:04"], [55619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",258.7,"2026-07-12T22:00:04"], [55620,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.06,"2026-07-12T22:00:04"], [55621,"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,"2026-07-12T22:00:04"], [55622,"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,"2026-07-12T22:00:04"], [55623,"0006713450","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",172.46,"2026-07-12T22:00:04"], [55625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.93,"2026-07-12T22:00:04"], [55626,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3360.0,"2026-07-12T22:00:04"], [55627,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [55628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1002.45,"2026-07-12T22:00:04"], [55629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1054.13,"2026-07-12T22:00:04"], [55630,"EXV6678896","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.02,"2026-07-12T22:00:04"], [55631,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [55632,"APV6670923","2023-04-20T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",3491.25,"2026-07-12T22:00:04"], [55633,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.87,"2026-07-12T22:00:04"], [55634,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",945.73,"2026-07-12T22:00:04"], [55635,"APV6682443","2023-05-09T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [55636,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [55637,"0006681363","2023-05-08T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [55638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",523.5,"2026-07-12T22:00:04"], [55639,"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,"2026-07-12T22:00:04"], [55640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",274.0,"2026-07-12T22:00:04"], [55641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1559.37,"2026-07-12T22:00:04"], [55642,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-07-12T22:00:04"], [55643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",372.02,"2026-07-12T22:00:04"], [55644,"APV6662845","2023-04-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",15205.8,"2026-07-12T22:00:04"], [55645,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [55646,"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,"2026-07-12T22:00:04"], [55647,"0006732767","2023-06-18T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.84,"2026-07-12T22:00:04"], [55648,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [55649,"0006663607","2023-04-10T00:00:00",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",-9.57,"2026-07-12T22:00:04"], [55650,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",11944.94,"2026-07-12T22:00:04"], [55651,"0006739280","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-63.58,"2026-07-12T22:00:04"], [55652,"EXV6675150","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",93.56,"2026-07-12T22:00:04"], [55653,"0006669809","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2561.81,"2026-07-12T22:00:04"], [55655,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",21300.0,"2026-07-12T22:00:04"], [55656,"EXV6718939","2023-06-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",456.94,"2026-07-12T22:00:04"], [55657,"HCM6681188","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [55658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",480.95,"2026-07-12T22:00:04"], [55659,"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,"2026-07-12T22:00:04"], [55660,"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","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [55661,"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,"2026-07-12T22:00:04"], [55662,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",243.24,"2026-07-12T22:00:04"], [55663,"APV6692102","2023-05-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000087019","JP MORGAN CHASE BANK ",-182.72,"2026-07-12T22:00:04"], [55664,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [55665,"EXV6684522","2023-05-10T00:00:00",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",468.39,"2026-07-12T22:00:04"], [55666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",891.07,"2026-07-12T22:00:04"], [55667,"0006693836","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",186.9,"2026-07-12T22:00:04"], [55668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [55669,"EXV6686645","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",500.13,"2026-07-12T22:00:04"], [55670,"EXV6705384","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [55671,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [55672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",215.58,"2026-07-12T22:00:04"], [55673,"APV6694015","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. 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Entry",76.42,"2026-07-12T22:00:04"], [55677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",287.37,"2026-07-12T22:00:04"], [55678,"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","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [55679,"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","0000253961","RECORDQUEST LLC 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Grants","0000300838","ASK US FIRST LLC ",794.1,"2026-07-12T22:00:04"], [55683,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55684,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [55685,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [55686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.9,"2026-07-12T22:00:04"], [55687,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [55688,"APV6689062","2023-05-17T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",54800.19,"2026-07-12T22:00:04"], [55689,"0006710683","2023-06-07T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55690,"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)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4250.0,"2026-07-12T22:00:04"], [55691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",222.77,"2026-07-12T22:00:04"], [55692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",640.45,"2026-07-12T22:00:04"], [55693,"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","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55694,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [55695,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [55696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS 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BROWN INC ",668.0,"2026-07-12T22:00:04"], [55699,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",21993.34,"2026-07-12T22:00:04"], [55700,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-288621.43,"2026-07-12T22:00:04"], [55701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",215.58,"2026-07-12T22:00:04"], [55702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",400.98,"2026-07-12T22:00:04"], [55703,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1646.02,"2026-07-12T22:00:04"], [55704,"0006678373","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-984376.84,"2026-07-12T22:00:04"], [55705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1471.82,"2026-07-12T22:00:04"], [55706,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",920.31,"2026-07-12T22:00:04"], [55707,"APV6710016","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",218.7,"2026-07-12T22:00:04"], [55708,"HCM6663352","2023-04-12T00:00:00",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",10.22,"2026-07-12T22:00:04"], [55709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",111.38,"2026-07-12T22:00:04"], [55710,"APV6708190","2023-06-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",3721.4,"2026-07-12T22:00:04"], [55711,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [55712,"0006723666","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132.24,"2026-07-12T22:00:04"], [55713,"HCM6730775","2023-06-21T00:00:00",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",173.22,"2026-07-12T22:00:04"], [55714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",215.58,"2026-07-12T22:00:04"], [55715,"HCM6707978","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [55716,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",649.01,"2026-07-12T22:00:04"], [55717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",1113.83,"2026-07-12T22:00:04"], [55718,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [55719,"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,"2026-07-12T22:00:04"], [55720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1047.0,"2026-07-12T22:00:04"], [55721,"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,"2026-07-12T22:00:04"], [55722,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",259.56,"2026-07-12T22:00:04"], [55723,"0006670666","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",275678.75,"2026-07-12T22:00:04"], [55724,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4261.47,"2026-07-12T22:00:04"], [55725,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55726,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",191.39,"2026-07-12T22:00:04"], [55727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",155.94,"2026-07-12T22:00:04"], [55728,"APV6679542","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",733.0,"2026-07-12T22:00:04"], [55729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4598.75,"2026-07-12T22:00:04"], [55730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",289.6,"2026-07-12T22:00:04"], [55731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",801.95,"2026-07-12T22:00:04"], [55732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",445.53,"2026-07-12T22:00:04"], [55733,"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,"2026-07-12T22:00:04"], [55734,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [55735,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2344.06,"2026-07-12T22:00:04"], [55736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",646.74,"2026-07-12T22:00:04"], [55737,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.68,"2026-07-12T22:00:04"], [55738,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",823.69,"2026-07-12T22:00:04"], [55739,"0006678319","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [55740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",267.32,"2026-07-12T22:00:04"], [55741,"HCM6663406","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",671.78,"2026-07-12T22:00:04"], [55742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",404.22,"2026-07-12T22:00:04"], [55743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",245.04,"2026-07-12T22:00:04"], [55744,"APV6721618","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 ",173.08,"2026-07-12T22:00:04"], [55745,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [55746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",431.16,"2026-07-12T22:00:04"], [55747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",522.16,"2026-07-12T22:00:04"], [55748,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4541.5,"2026-07-12T22:00:04"], [55749,"APV6678536","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",-7216.0,"2026-07-12T22:00:04"], [55750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",887.05,"2026-07-12T22:00:04"], [55751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",485.63,"2026-07-12T22:00:04"], [55752,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",57.43,"2026-07-12T22:00:04"], [55753,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11315.46,"2026-07-12T22:00:04"], [55754,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",51957.5,"2026-07-12T22:00:04"], [55755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",699.04,"2026-07-12T22:00:04"], [55756,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",5250.0,"2026-07-12T22:00:04"], [55757,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [55758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",86.23,"2026-07-12T22:00:04"], [55759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",334.15,"2026-07-12T22:00:04"], [55760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",891.07,"2026-07-12T22:00:04"], [55761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",694.37,"2026-07-12T22:00:04"], [55762,"0006711561","2023-06-08T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55763,"APV6672102","2023-04-21T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [55764,"APV6693381","2023-05-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",4486.85,"2026-07-12T22:00:04"], [55765,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3236.69,"2026-07-12T22:00:04"], [55766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",258.7,"2026-07-12T22:00:04"], [55767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",474.27,"2026-07-12T22:00:04"], [55768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",334.15,"2026-07-12T22:00:04"], [55769,"APV6688969","2023-05-18T00:00:00",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","0000212503","JULIA A ZORGER ",312.0,"2026-07-12T22:00:04"], [55770,"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,"2026-07-12T22:00:04"], [55771,"0006687857","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",0.01,"2026-07-12T22:00:04"], [55772,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",22.0,"2026-07-12T22:00:04"], [55773,"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,"2026-07-12T22:00:04"], [55774,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",51532.87,"2026-07-12T22:00:04"], [55775,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",62.53,"2026-07-12T22:00:04"], [55776,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [55777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",634.89,"2026-07-12T22:00:04"], [55778,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",16110.25,"2026-07-12T22:00:04"], [55779,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405050","HEARTLAND COMMUNITIES, INC. ",4164.0,"2026-07-12T22:00:04"], [55780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",334.15,"2026-07-12T22:00:04"], [55781,"0006688744","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",170.9,"2026-07-12T22:00:04"], [55782,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",24839.5,"2026-07-12T22:00:04"], [55783,"HCM6707941","2023-06-07T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.92,"2026-07-12T22:00:04"], [55784,"0006739233","2023-06-22T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55785,"0006729949","2023-06-16T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [55786,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [55787,"APV6677467","2023-05-01T00:00:00",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 ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17076.48,"2026-07-12T22:00:04"], [55788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",388.05,"2026-07-12T22:00:04"], [55789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",222.76,"2026-07-12T22:00:04"], [55790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",267.32,"2026-07-12T22:00:04"], [55791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",389.84,"2026-07-12T22:00:04"], [55792,"HCM6707937","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [55793,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",584.7,"2026-07-12T22:00:04"], [55794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1158.39,"2026-07-12T22:00:04"], [55795,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [55796,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [55797,"APV6718517","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2884.59,"2026-07-12T22:00:04"], [55798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1024.0,"2026-07-12T22:00:04"], [55799,"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)","0000095799","EAST WASHINGTON SCHOOL CORP ",33591.61,"2026-07-12T22:00:04"], [55800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",431.16,"2026-07-12T22:00:04"], [55801,"0006657751","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [55802,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55803,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [55804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",431.16,"2026-07-12T22:00:04"], [55805,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",794.1,"2026-07-12T22:00:04"], [55806,"APV6723979","2023-06-15T00:00:00",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 ",6174.81,"2026-07-12T22:00:04"], [55807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",245.04,"2026-07-12T22:00:04"], [55808,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",96720.01,"2026-07-12T22:00:04"], [55809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",222.77,"2026-07-12T22:00:04"], [55810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2383.59,"2026-07-12T22:00:04"], [55811,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",-1200.0,"2026-07-12T22:00:04"], [55812,"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,"2026-07-12T22:00:04"], [55813,"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","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",539138.06,"2026-07-12T22:00:04"], [55814,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.08,"2026-07-12T22:00:04"], [55815,"0006688722","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [55816,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [55817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",89.11,"2026-07-12T22:00:04"], [55818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",389.84,"2026-07-12T22:00:04"], [55819,"EXV6674304","2023-04-20T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [55820,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",44679.96,"2026-07-12T22:00:04"], [55821,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.69,"2026-07-12T22:00:04"], [55822,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",116.34,"2026-07-12T22:00:04"], [55823,"ARD6680829","2023-05-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13192.58,"2026-07-12T22:00:04"], [55824,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [55825,"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. S. D. LAWRENCE TWP TREASURER ",11453.92,"2026-07-12T22:00:04"], [55826,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [55827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",522.16,"2026-07-12T22:00:04"], [55828,"0006674538","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",274.47,"2026-07-12T22:00:04"], [55829,"APV6709974","2023-06-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",3846.46,"2026-07-12T22:00:04"], [55830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",668.29,"2026-07-12T22:00:04"], [55831,"0006675366","2023-04-27T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6217.37,"2026-07-12T22:00:04"], [55832,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",195597.72,"2026-07-12T22:00:04"], [55833,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2730.71,"2026-07-12T22:00:04"], [55834,"HCM6663408","2023-04-12T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",203.98,"2026-07-12T22:00:04"], [55835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",863.21,"2026-07-12T22:00:04"], [55836,"0006674548","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [55837,"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","0000121699","CROWN POINT COMM SCHL TREAS ",160581.0,"2026-07-12T22:00:04"], [55838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1247.49,"2026-07-12T22:00:04"], [55839,"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,"2026-07-12T22:00:04"], [55840,"0006713488","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",503.64,"2026-07-12T22:00:04"], [55841,"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,"2026-07-12T22:00:04"], [55842,"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,"2026-07-12T22:00:04"], [55843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",538.95,"2026-07-12T22:00:04"], [55844,"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,"2026-07-12T22:00:04"], [55845,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [55846,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",245.04,"2026-07-12T22:00:04"], [55848,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",623838.53,"2026-07-12T22:00:04"], [55849,"APV6673023","2023-04-22T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",15.3,"2026-07-12T22:00:04"], [55850,"HCM6663458","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",348.95,"2026-07-12T22:00:04"], [55851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",344.92,"2026-07-12T22:00:04"], [55852,"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,"2026-07-12T22:00:04"], [55853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",587.67,"2026-07-12T22:00:04"], [55854,"0006668949","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [55855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",344.93,"2026-07-12T22:00:04"], [55856,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",120217.61,"2026-07-12T22:00:04"], [55857,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [55858,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1041.74,"2026-07-12T22:00:04"], [55859,"0006741007","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.72,"2026-07-12T22:00:04"], [55860,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",192.6,"2026-07-12T22:00:04"], [55861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",445.53,"2026-07-12T22:00:04"], [55862,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [55863,"APV6739724","2023-06-22T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1008.91,"2026-07-12T22:00:04"], [55864,"HCM6730725","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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [55865,"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,"2026-07-12T22:00:04"], [55866,"HCM6663393","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.47,"2026-07-12T22:00:04"], [55867,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",906.75,"2026-07-12T22:00:04"], [55868,"0006712460","2023-06-09T00:00:00",2023,4,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [55869,"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","0000066586","MEMORIAL HOSPITAL ",179.0,"2026-07-12T22:00:04"], [55870,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",1550.46,"2026-07-12T22:00:04"], [55871,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",3000.0,"2026-07-12T22:00:04"], [55872,"0006657678","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [55873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",767.68,"2026-07-12T22:00:04"], [55874,"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,"2026-07-12T22:00:04"], [55875,"0006734100","2023-06-19T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1365.78,"2026-07-12T22:00:04"], [55877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",278.46,"2026-07-12T22:00:04"], [55878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.53,"2026-07-12T22:00:04"], [55879,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106523.32,"2026-07-12T22:00:04"], [55880,"APV6704851","2023-05-31T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",63.63,"2026-07-12T22:00:04"], [55881,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [55882,"EXV6677919","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",120.13,"2026-07-12T22:00:04"], [55883,"0006732767","2023-06-18T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [55884,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-07-12T22:00:04"], [55885,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",668.07,"2026-07-12T22:00:04"], [55886,"APV6670079","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",59332.54,"2026-07-12T22:00:04"], [55887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",711.42,"2026-07-12T22:00:04"], [55888,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.05,"2026-07-12T22:00:04"], [55889,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [55890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",512.36,"2026-07-12T22:00:04"], [55891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.91,"2026-07-12T22:00:04"], [55892,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [55893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",245.04,"2026-07-12T22:00:04"], [55894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",292.27,"2026-07-12T22:00:04"], [55895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1485.63,"2026-07-12T22:00:04"], [55896,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.26,"2026-07-12T22:00:04"], [55897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1329.27,"2026-07-12T22:00:04"], [55898,"ARD6686546","2023-05-15T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1522.87,"2026-07-12T22:00:04"], [55899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",256.18,"2026-07-12T22:00:04"], [55900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",579.19,"2026-07-12T22:00:04"], [55901,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",10568.62,"2026-07-12T22:00:04"], [55902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",623.75,"2026-07-12T22:00:04"], [55903,"0006706732","2023-06-02T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55904,"0006729998","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.43,"2026-07-12T22:00:04"], [55905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",178.21,"2026-07-12T22:00:04"], [55906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.74,"2026-07-12T22:00:04"], [55907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.69,"2026-07-12T22:00:04"], [55908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",323.37,"2026-07-12T22:00:04"], [55909,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55910,"HCM6689867","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11729.92,"2026-07-12T22:00:04"], [55911,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [55912,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",65.12,"2026-07-12T22:00:04"], [55913,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.01,"2026-07-12T22:00:04"], [55914,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [55915,"HCM6730775","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [55916,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3512.97,"2026-07-12T22:00:04"], [55917,"HCM6663458","2023-04-12T00:00:00",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",21.92,"2026-07-12T22:00:04"], [55918,"APV6678574","2023-05-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",4271.25,"2026-07-12T22:00:04"], [55919,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",74164.81,"2026-07-12T22:00:04"], [55920,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",512.7,"2026-07-12T22:00:04"], [55921,"APV6704774","2023-05-31T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-07-12T22:00:04"], [55922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",623.75,"2026-07-12T22:00:04"], [55923,"0006692800","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-35917.13,"2026-07-12T22:00:04"], [55924,"0006679055","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",228639.0,"2026-07-12T22:00:04"], [55925,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [55926,"0006740999","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",86.95,"2026-07-12T22:00:04"], [55927,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [55928,"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,"2026-07-12T22:00:04"], [55929,"0006666381","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14457.1,"2026-07-12T22:00:04"], [55930,"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","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [55931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",935.62,"2026-07-12T22:00:04"], [55932,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",44025.5,"2026-07-12T22:00:04"], [55933,"APV6672048","2023-04-21T00:00:00",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","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",933.26,"2026-07-12T22:00:04"], [55934,"0006707093","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1002.16,"2026-07-12T22:00:04"], [55935,"APV6672973","2023-04-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",567.0,"2026-07-12T22:00:04"], [55936,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [55937,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056764","HUNTINGTON COUNTY ",6.0,"2026-07-12T22:00:04"], [55938,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",4850.37,"2026-07-12T22:00:04"], [55939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",294.48,"2026-07-12T22:00:04"], [55940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",300.73,"2026-07-12T22:00:04"], [55941,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1500.43,"2026-07-12T22:00:04"], [55942,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",802.85,"2026-07-12T22:00:04"], [55944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",452.72,"2026-07-12T22:00:04"], [55945,"APV6737764","2023-06-15T00:00:00",2023,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000284582","DANIEL DOLES ",9.0,"2026-07-12T22:00:04"], [55946,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",8942.92,"2026-07-12T22:00:04"], [55947,"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,"2026-07-12T22:00:04"], [55948,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1498.02,"2026-07-12T22:00:04"], [55949,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [55950,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [55951,"EXV6705524","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.52,"2026-07-12T22:00:04"], [55952,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",411.9,"2026-07-12T22:00:04"], [55953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.59,"2026-07-12T22:00:04"], [55954,"0006739206","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55955,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.02,"2026-07-12T22:00:04"], [55956,"0006686833","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",402.79,"2026-07-12T22:00:04"], [55957,"APV6663824","2023-04-10T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1004.1,"2026-07-12T22:00:04"], [55958,"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,"2026-07-12T22:00:04"], [55959,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",31439.72,"2026-07-12T22:00:04"], [55960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",538.95,"2026-07-12T22:00:04"], [55961,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [55962,"0006711586","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-971.89,"2026-07-12T22:00:04"], [55963,"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,"2026-07-12T22:00:04"], [55964,"EXV6664261","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","Public Health Emergency Preparedness"," ","General Ledger Entry",245.72,"2026-07-12T22:00:04"], [55965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",300.73,"2026-07-12T22:00:04"], [55966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",510.06,"2026-07-12T22:00:04"], [55967,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",9.81,"2026-07-12T22:00:04"], [55968,"0006687886","2023-05-17T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2150.0,"2026-07-12T22:00:04"], [55969,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [55970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",991.67,"2026-07-12T22:00:04"], [55971,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",25000.0,"2026-07-12T22:00:04"], [55972,"0006669696","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10613.5,"2026-07-12T22:00:04"], [55973,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27000.38,"2026-07-12T22:00:04"], [55974,"0006678223","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [55975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",66.83,"2026-07-12T22:00:04"], [55976,"0006741628","2023-06-27T00:00:00",2023,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",162864.41,"2026-07-12T22:00:04"], [55977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",155.94,"2026-07-12T22:00:04"], [55978,"HCM6681211","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55979,"0006741511","2023-06-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-63.78,"2026-07-12T22:00:04"], [55980,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",296.69,"2026-07-12T22:00:04"], [55981,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",381.61,"2026-07-12T22:00:04"], [55982,"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","0000069053","ST CATHERINE HOSPITAL INC ",242.0,"2026-07-12T22:00:04"], [55983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",356.43,"2026-07-12T22:00:04"], [55984,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.09,"2026-07-12T22:00:04"], [55985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",107.79,"2026-07-12T22:00:04"], [55986,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406143","SHEA ALLEN ",750.95,"2026-07-12T22:00:04"], [55987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",405.57,"2026-07-12T22:00:04"], [55988,"0006673649","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.43,"2026-07-12T22:00:04"], [55989,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",24.3,"2026-07-12T22:00:04"], [55990,"0006678232","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.21,"2026-07-12T22:00:04"], [55991,"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,"2026-07-12T22:00:04"], [55992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3347.72,"2026-07-12T22:00:04"], [55993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.74,"2026-07-12T22:00:04"], [55994,"0006706771","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",780.62,"2026-07-12T22:00:04"], [55995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",757.4,"2026-07-12T22:00:04"], [55996,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",1531.73,"2026-07-12T22:00:04"], [55997,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9558.43,"2026-07-12T22:00:04"], [55998,"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,"2026-07-12T22:00:04"], [55999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",323.37,"2026-07-12T22:00:04"], [56000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",464.91,"2026-07-12T22:00:04"], [56001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",467.8,"2026-07-12T22:00:04"], [56002,"EXV6675172","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",271.34,"2026-07-12T22:00:04"], [56003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",125.2,"2026-07-12T22:00:04"], [56004,"HCM6689859","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.85,"2026-07-12T22:00:04"], [56005,"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,"2026-07-12T22:00:04"], [56006,"0006741510","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-391.41,"2026-07-12T22:00:04"], [56007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",376.62,"2026-07-12T22:00:04"], [56008,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [56009,"0006669699","2023-04-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [56010,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [56011,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [56012,"APV6693381","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",109957.7,"2026-07-12T22:00:04"], [56013,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5719.0,"2026-07-12T22:00:04"], [56014,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",56825.77,"2026-07-12T22:00:04"], [56015,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3477.74,"2026-07-12T22:00:04"], [56016,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [56017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1048.56,"2026-07-12T22:00:04"], [56018,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",286.18,"2026-07-12T22:00:04"], [56019,"ARD6664156","2023-04-10T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-109.0,"2026-07-12T22:00:04"], [56020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",754.53,"2026-07-12T22:00:04"], [56021,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",286.55,"2026-07-12T22:00:04"], [56022,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [56023,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [56024,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",970.11,"2026-07-12T22:00:04"], [56025,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3364.97,"2026-07-12T22:00:04"], [56026,"0006657730","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",147.43,"2026-07-12T22:00:04"], [56027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",980.03,"2026-07-12T22:00:04"], [56028,"0006708148","2023-06-07T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [56029,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9000.0,"2026-07-12T22:00:04"], [56030,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [56031,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",0.0,"2026-07-12T22:00:04"], [56032,"0006709146","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [56033,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [56034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",646.74,"2026-07-12T22:00:04"], [56035,"APV6679494","2023-05-04T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",-135.0,"2026-07-12T22:00:04"], [56036,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",356.29,"2026-07-12T22:00:04"], [56037,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [56038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",222.77,"2026-07-12T22:00:04"], [56039,"0006692800","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-10310.02,"2026-07-12T22:00:04"], [56040,"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","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [56041,"EXV6675878","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",646.75,"2026-07-12T22:00:04"], [56042,"HCM6681190","2023-05-10T00:00:00",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",284.19,"2026-07-12T22:00:04"], [56043,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",118940.89,"2026-07-12T22:00:04"], [56044,"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,"2026-07-12T22:00:04"], [56045,"HCM6707948","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [56046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",417.69,"2026-07-12T22:00:04"], [56047,"APV6718607","2023-06-13T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",13214.76,"2026-07-12T22:00:04"], [56048,"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. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",73.57,"2026-07-12T22:00:04"], [56049,"0006673649","2023-04-25T00:00:00",2023,4,582102,"REFUND LOCAL UNIT",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.08,"2026-07-12T22:00:04"], [56050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",757.41,"2026-07-12T22:00:04"], [56051,"0006706991","2023-06-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [56052,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",564.5,"2026-07-12T22:00:04"], [56053,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",49532.99,"2026-07-12T22:00:04"], [56054,"APV6693276","2023-05-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",5222.64,"2026-07-12T22:00:04"], [56055,"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","0000006599","ALLEN COUNTY ",1457.0,"2026-07-12T22:00:04"], [56056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",388.04,"2026-07-12T22:00:04"], [56057,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",192.0,"2026-07-12T22:00:04"], [56058,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2.24,"2026-07-12T22:00:04"], [56059,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",33552.02,"2026-07-12T22:00:04"], [56060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",417.69,"2026-07-12T22:00:04"], [56061,"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","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [56062,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-32.77,"2026-07-12T22:00:04"], [56063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",652.49,"2026-07-12T22:00:04"], [56064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",129.35,"2026-07-12T22:00:04"], [56065,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",652.56,"2026-07-12T22:00:04"], [56066,"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,"2026-07-12T22:00:04"], [56067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",579.19,"2026-07-12T22:00:04"], [56068,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1097.66,"2026-07-12T22:00:04"], [56070,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [56071,"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,"2026-07-12T22:00:04"], [56072,"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,"2026-07-12T22:00:04"], [56073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",323.37,"2026-07-12T22:00:04"], [56074,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1384.7,"2026-07-12T22:00:04"], [56075,"0006657674","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",306.48,"2026-07-12T22:00:04"], [56076,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7757.44,"2026-07-12T22:00:04"], [56077,"0006679110","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [56078,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [56079,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",140130.62,"2026-07-12T22:00:04"], [56080,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.28,"2026-07-12T22:00:04"], [56081,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",3927.72,"2026-07-12T22:00:04"], [56082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",300.74,"2026-07-12T22:00:04"], [56083,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",6.0,"2026-07-12T22:00:04"], [56084,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56085,"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,"2026-07-12T22:00:04"], [56086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",222.77,"2026-07-12T22:00:04"], [56087,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [56088,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [56089,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [56090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",458.54,"2026-07-12T22:00:04"], [56091,"0006657752","2023-04-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1490.52,"2026-07-12T22:00:04"], [56092,"EXV6713195","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.57,"2026-07-12T22:00:04"], [56093,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7317.92,"2026-07-12T22:00:04"], [56094,"APV6694328","2023-05-25T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",65855.06,"2026-07-12T22:00:04"], [56095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",970.11,"2026-07-12T22:00:04"], [56096,"APV6661088","2023-04-03T00:00:00",2023,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",65.81,"2026-07-12T22:00:04"], [56097,"APV6693276","2023-05-24T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",3194.42,"2026-07-12T22:00:04"], [56098,"0006705964","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9679.53,"2026-07-12T22:00:04"], [56099,"APV6672048","2023-04-21T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",9765.19,"2026-07-12T22:00:04"], [56100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",334.15,"2026-07-12T22:00:04"], [56101,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [56102,"APV6691295","2023-05-22T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",2771.65,"2026-07-12T22:00:04"], [56103,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-07-12T22:00:04"], [56104,"HCM6671800","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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",2643.28,"2026-07-12T22:00:04"], [56105,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [56106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",490.09,"2026-07-12T22:00:04"], [56107,"0006668884","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [56108,"0006679161","2023-05-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [56109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",779.68,"2026-07-12T22:00:04"], [56110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1893.51,"2026-07-12T22:00:04"], [56111,"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,"2026-07-12T22:00:04"], [56112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",732.97,"2026-07-12T22:00:04"], [56113,"0006738558","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",391.92,"2026-07-12T22:00:04"], [56114,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",242.71,"2026-07-12T22:00:04"], [56115,"APV6710925","2023-06-07T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.35,"2026-07-12T22:00:04"], [56116,"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,"2026-07-12T22:00:04"], [56117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",267.32,"2026-07-12T22:00:04"], [56118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",267.32,"2026-07-12T22:00:04"], [56119,"0006685937","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [56120,"HCM6730710","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [56121,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [56122,"0006669776","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [56123,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",637.96,"2026-07-12T22:00:04"], [56124,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [56125,"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","Food and Drug Administration Research"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [56126,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1425.96,"2026-07-12T22:00:04"], [56127,"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,"2026-07-12T22:00:04"], [56128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2468.02,"2026-07-12T22:00:04"], [56129,"0006673602","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [56130,"0006741628","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",167.07,"2026-07-12T22:00:04"], [56132,"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,"2026-07-12T22:00:04"], [56133,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56134,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.38,"2026-07-12T22:00:04"], [56135,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [56136,"APV6686070","2023-05-15T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",5460.1,"2026-07-12T22:00:04"], [56137,"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,"2026-07-12T22:00:04"], [56138,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-1.95,"2026-07-12T22:00:04"], [56139,"0006675451","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",363207.51,"2026-07-12T22:00:04"], [56140,"0006717239","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [56141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",222.77,"2026-07-12T22:00:04"], [56142,"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","0000387028","ADELANTE SCHOOLS INC ",34772.45,"2026-07-12T22:00:04"], [56143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",222.77,"2026-07-12T22:00:04"], [56144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",732.97,"2026-07-12T22:00:04"], [56145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",538.95,"2026-07-12T22:00:04"], [56146,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.48,"2026-07-12T22:00:04"], [56147,"APV6695226","2023-05-26T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.41,"2026-07-12T22:00:04"], [56148,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",362.33,"2026-07-12T22:00:04"], [56149,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",308.46,"2026-07-12T22:00:04"], [56150,"0006713523","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [56151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",757.41,"2026-07-12T22:00:04"], [56152,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",16.53,"2026-07-12T22:00:04"], [56153,"APV6661765","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",2216.88,"2026-07-12T22:00:04"], [56154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",754.53,"2026-07-12T22:00:04"], [56155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",304.29,"2026-07-12T22:00:04"], [56156,"APV6666604","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [56157,"0006741101","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [56158,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [56159,"0006684751","2023-05-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-222.55,"2026-07-12T22:00:04"], [56160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",467.81,"2026-07-12T22:00:04"], [56161,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [56162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",431.16,"2026-07-12T22:00:04"], [56163,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [56164,"APV6688133","2023-05-17T00:00:00",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 ",7.34,"2026-07-12T22:00:04"], [56165,"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","Sport Fish Restoration "," ","General Ledger Entry",103.52,"2026-07-12T22:00:04"], [56166,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.12,"2026-07-12T22:00:04"], [56167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",811.13,"2026-07-12T22:00:04"], [56168,"0006669696","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",440.66,"2026-07-12T22:00:04"], [56169,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.79,"2026-07-12T22:00:04"], [56170,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1432.49,"2026-07-12T22:00:04"], [56171,"EXV6713181","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [56172,"APV6674904","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",121.16,"2026-07-12T22:00:04"], [56173,"0006685937","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [56174,"HCM6707948","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6777.91,"2026-07-12T22:00:04"], [56175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",623.75,"2026-07-12T22:00:04"], [56176,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",27524.05,"2026-07-12T22:00:04"], [56177,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [56178,"0006670638","2023-04-20T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-87722.67,"2026-07-12T22:00:04"], [56179,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6492.77,"2026-07-12T22:00:04"], [56180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",445.53,"2026-07-12T22:00:04"], [56181,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",12345.0,"2026-07-12T22:00:04"], [56182,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56183,"APV6682515","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",143.29,"2026-07-12T22:00:04"], [56184,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",40.61,"2026-07-12T22:00:04"], [56185,"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,"2026-07-12T22:00:04"], [56186,"HCM6730738","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",287.89,"2026-07-12T22:00:04"], [56187,"0006713449","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",215.58,"2026-07-12T22:00:04"], [56189,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [56190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",431.16,"2026-07-12T22:00:04"], [56191,"0006675473","2023-04-27T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",93.87,"2026-07-12T22:00:04"], [56192,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",81.34,"2026-07-12T22:00:04"], [56193,"0006658702","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",155.6,"2026-07-12T22:00:04"], [56194,"0006710648","2023-06-07T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",319.5,"2026-07-12T22:00:04"], [56195,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",9537.3,"2026-07-12T22:00:04"], [56196,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",310.5,"2026-07-12T22:00:04"], [56197,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [56198,"0006740980","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [56199,"0006716424","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-208.21,"2026-07-12T22:00:04"], [56200,"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,"2026-07-12T22:00:04"], [56201,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.56,"2026-07-12T22:00:04"], [56202,"0006668104","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3970.72,"2026-07-12T22:00:04"], [56203,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",912.5,"2026-07-12T22:00:04"], [56204,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",18753.74,"2026-07-12T22:00:04"], [56205,"HCM6707976","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56206,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [56207,"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,"2026-07-12T22:00:04"], [56208,"APV6707393","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",-988.24,"2026-07-12T22:00:04"], [56209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",556.92,"2026-07-12T22:00:04"], [56210,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.59,"2026-07-12T22:00:04"], [56211,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [56212,"HCM6689854","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1484.49,"2026-07-12T22:00:04"], [56213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",323.37,"2026-07-12T22:00:04"], [56214,"0006682934","2023-05-10T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8207.27,"2026-07-12T22:00:04"], [56215,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.15,"2026-07-12T22:00:04"], [56216,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [56217,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [56218,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [56219,"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,"2026-07-12T22:00:04"], [56220,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [56221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",427.04,"2026-07-12T22:00:04"], [56222,"HCM6671821","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.46,"2026-07-12T22:00:04"], [56223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",267.32,"2026-07-12T22:00:04"], [56224,"APV6685365","2023-05-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1856.7,"2026-07-12T22:00:04"], [56225,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [56226,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",82.89,"2026-07-12T22:00:04"], [56227,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",85.0,"2026-07-12T22:00:04"], [56228,"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)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",25590.31,"2026-07-12T22:00:04"], [56229,"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,"2026-07-12T22:00:04"], [56230,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [56231,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [56232,"EXV6681961","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",87.94,"2026-07-12T22:00:04"], [56233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2468.02,"2026-07-12T22:00:04"], [56234,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [56235,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3858.69,"2026-07-12T22:00:04"], [56236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",540.76,"2026-07-12T22:00:04"], [56237,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [56238,"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,"2026-07-12T22:00:04"], [56239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273489","RANDALL BROOKS ",215.58,"2026-07-12T22:00:04"], [56240,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",944.55,"2026-07-12T22:00:04"], [56241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",732.97,"2026-07-12T22:00:04"], [56242,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [56243,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",165.01,"2026-07-12T22:00:04"], [56244,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",101.13,"2026-07-12T22:00:04"], [56245,"0006669673","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22574.38,"2026-07-12T22:00:04"], [56246,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",60908.57,"2026-07-12T22:00:04"], [56247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",334.15,"2026-07-12T22:00:04"], [56248,"0006686914","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [56249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1105.93,"2026-07-12T22:00:04"], [56250,"0006741100","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 - Basic Grants to States"," ","General Ledger Entry",50.35,"2026-07-12T22:00:04"], [56251,"APV6671120","2023-04-20T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",158848.0,"2026-07-12T22:00:04"], [56252,"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","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [56253,"APV6668394","2023-04-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",69342.63,"2026-07-12T22:00:04"], [56254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",1677.88,"2026-07-12T22:00:04"], [56255,"APV6660912","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000268033","KATHERINE LEE ",34.39,"2026-07-12T22:00:04"], [56256,"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",1926.76,"2026-07-12T22:00:04"], [56257,"EXV6734773","2023-06-15T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [56258,"0006695738","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [56259,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13179.27,"2026-07-12T22:00:04"], [56260,"0006694808","2023-05-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1099.47,"2026-07-12T22:00:04"], [56261,"APV6684222","2023-05-11T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",5031.97,"2026-07-12T22:00:04"], [56262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1949.49,"2026-07-12T22:00:04"], [56263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",891.07,"2026-07-12T22:00:04"], [56264,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [56265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",778.12,"2026-07-12T22:00:04"], [56266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",958.43,"2026-07-12T22:00:04"], [56267,"APV6665504","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",8839.1,"2026-07-12T22:00:04"], [56268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",524.39,"2026-07-12T22:00:04"], [56269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",452.72,"2026-07-12T22:00:04"], [56270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1515.96,"2026-07-12T22:00:04"], [56271,"EXV6684395","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [56272,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [56273,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [56274,"ARD6674228","2023-04-25T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [56275,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.81,"2026-07-12T22:00:04"], [56276,"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,"2026-07-12T22:00:04"], [56277,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",29479.47,"2026-07-12T22:00:04"], [56278,"0006679110","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [56279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",431.16,"2026-07-12T22:00:04"], [56280,"INV6679881","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",348.4,"2026-07-12T22:00:04"], [56281,"EXV6705519","2023-05-09T00:00:00",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",78.0,"2026-07-12T22:00:04"], [56282,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [56283,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",25807.24,"2026-07-12T22:00:04"], [56284,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-12T22:00:04"], [56285,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [56286,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1666.67,"2026-07-12T22:00:04"], [56287,"APV6678517","2023-05-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000302814","SUSAN PIPER ",195.0,"2026-07-12T22:00:04"], [56288,"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 Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [56289,"0006669781","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56290,"0006711689","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23667.8,"2026-07-12T22:00:04"], [56291,"APV6704699","2023-05-31T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",86.06,"2026-07-12T22:00:04"], [56292,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.68,"2026-07-12T22:00:04"], [56293,"APV6687234","2023-05-15T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",1851.4,"2026-07-12T22:00:04"], [56294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",111.39,"2026-07-12T22:00:04"], [56295,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",277178.96,"2026-07-12T22:00:04"], [56296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",334.15,"2026-07-12T22:00:04"], [56297,"0006679074","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",127.82,"2026-07-12T22:00:04"], [56298,"0006690608","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",-523.0,"2026-07-12T22:00:04"], [56299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",267.32,"2026-07-12T22:00:04"], [56300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",732.97,"2026-07-12T22:00:04"], [56301,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166.83,"2026-07-12T22:00:04"], [56302,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3189.53,"2026-07-12T22:00:04"], [56303,"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,"2026-07-12T22:00:04"], [56304,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [56305,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [56306,"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,"2026-07-12T22:00:04"], [56307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",712.85,"2026-07-12T22:00:04"], [56308,"0006677130","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1540.34,"2026-07-12T22:00:04"], [56309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",964.8,"2026-07-12T22:00:04"], [56310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",891.06,"2026-07-12T22:00:04"], [56311,"APV6704691","2023-05-31T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",1983.13,"2026-07-12T22:00:04"], [56312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",215.58,"2026-07-12T22:00:04"], [56313,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [56314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",980.89,"2026-07-12T22:00:04"], [56315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",215.58,"2026-07-12T22:00:04"], [56316,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",130.65,"2026-07-12T22:00:04"], [56317,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",662.13,"2026-07-12T22:00:04"], [56318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-07-12T22:00:04"], [56319,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [56320,"EXV6663043","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [56321,"0006707019","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [56322,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.28,"2026-07-12T22:00:04"], [56323,"APV6688192","2023-05-17T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",15474.0,"2026-07-12T22:00:04"], [56324,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [56325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",334.15,"2026-07-12T22:00:04"], [56326,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [56327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",776.09,"2026-07-12T22:00:04"], [56328,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",155.55,"2026-07-12T22:00:04"], [56329,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",1260.0,"2026-07-12T22:00:04"], [56330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",21.56,"2026-07-12T22:00:04"], [56331,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",372.32,"2026-07-12T22:00:04"], [56332,"0006668042","2023-04-17T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [56333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",107.79,"2026-07-12T22:00:04"], [56334,"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,"2026-07-12T22:00:04"], [56335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",344.92,"2026-07-12T22:00:04"], [56336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",482.52,"2026-07-12T22:00:04"], [56337,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",-7223.0,"2026-07-12T22:00:04"], [56338,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.81,"2026-07-12T22:00:04"], [56339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",178.21,"2026-07-12T22:00:04"], [56340,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1690.0,"2026-07-12T22:00:04"], [56341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",556.92,"2026-07-12T22:00:04"], [56342,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10340.14,"2026-07-12T22:00:04"], [56343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",434.39,"2026-07-12T22:00:04"], [56344,"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,"2026-07-12T22:00:04"], [56345,"APV6663299","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 ",72.65,"2026-07-12T22:00:04"], [56346,"0006690610","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",-35.75,"2026-07-12T22:00:04"], [56347,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",578.97,"2026-07-12T22:00:04"], [56348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",220.97,"2026-07-12T22:00:04"], [56349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",263.53,"2026-07-12T22:00:04"], [56350,"0006693800","2023-05-25T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [56351,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6932.22,"2026-07-12T22:00:04"], [56352,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",67875.0,"2026-07-12T22:00:04"], [56353,"0006680150","2023-05-05T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",66.83,"2026-07-12T22:00:04"], [56355,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.54,"2026-07-12T22:00:04"], [56356,"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,"2026-07-12T22:00:04"], [56357,"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,"2026-07-12T22:00:04"], [56358,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",22800.09,"2026-07-12T22:00:04"], [56359,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56360,"HCM6671821","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30552.83,"2026-07-12T22:00:04"], [56361,"APV6661986","2023-04-03T00:00:00",2023,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",612.41,"2026-07-12T22:00:04"], [56362,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [56363,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [56364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",222.77,"2026-07-12T22:00:04"], [56365,"0006739280","2023-06-22T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [56366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",172.47,"2026-07-12T22:00:04"], [56367,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [56368,"APV6682599","2023-05-09T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227569","LEITNER AND ASSOCIATES INC ",3456.0,"2026-07-12T22:00:04"], [56369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",215.58,"2026-07-12T22:00:04"], [56370,"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,"2026-07-12T22:00:04"], [56371,"0006687922","2023-05-17T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",1415.11,"2026-07-12T22:00:04"], [56372,"EXV6665089","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",188.79,"2026-07-12T22:00:04"], [56373,"EXV6691512","2023-05-17T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56374,"0006741510","2023-06-26T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-35.18,"2026-07-12T22:00:04"], [56375,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [56376,"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","Sport Fish Restoration "," ","General Ledger Entry",662.66,"2026-07-12T22:00:04"], [56377,"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","0000170340","BEST IN SIGHT EYE CARE ",14.0,"2026-07-12T22:00:04"], [56378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",197.82,"2026-07-12T22:00:04"], [56379,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [56380,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [56381,"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,"2026-07-12T22:00:04"], [56382,"0006682204","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",618.0,"2026-07-12T22:00:04"], [56383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",1024.73,"2026-07-12T22:00:04"], [56384,"0006741118","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56385,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",1294.33,"2026-07-12T22:00:04"], [56386,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-48.92,"2026-07-12T22:00:04"], [56387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",356.43,"2026-07-12T22:00:04"], [56388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",133.66,"2026-07-12T22:00:04"], [56389,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.64,"2026-07-12T22:00:04"], [56390,"APV6684086","2023-05-11T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",637.09,"2026-07-12T22:00:04"], [56391,"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,"2026-07-12T22:00:04"], [56392,"APV6675660","2023-04-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000228637","PROQUEST LLC ",132.0,"2026-07-12T22:00:04"], [56393,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",24.06,"2026-07-12T22:00:04"], [56394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1173.84,"2026-07-12T22:00:04"], [56395,"APC6708376","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1.4,"2026-07-12T22:00:04"], [56396,"0006707013","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [56397,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",6582.17,"2026-07-12T22:00:04"], [56398,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.43,"2026-07-12T22:00:04"], [56399,"0006688693","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.19,"2026-07-12T22:00:04"], [56400,"EXV6671338","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [56401,"HCM6689842","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.48,"2026-07-12T22:00:04"], [56402,"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,"2026-07-12T22:00:04"], [56403,"0006738384","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2785.1,"2026-07-12T22:00:04"], [56404,"APV6716720","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",40.59,"2026-07-12T22:00:04"], [56405,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",178077.65,"2026-07-12T22:00:04"], [56406,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",51571.59,"2026-07-12T22:00:04"], [56407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",258.7,"2026-07-12T22:00:04"], [56408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",222.77,"2026-07-12T22:00:04"], [56409,"APV6711900","2023-06-08T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [56410,"0006689775","2023-05-19T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1075.04,"2026-07-12T22:00:04"], [56411,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [56412,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",833.29,"2026-07-12T22:00:04"], [56413,"HCM6707982","2023-06-07T00:00:00",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",31.7,"2026-07-12T22:00:04"], [56414,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [56415,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",558.27,"2026-07-12T22:00:04"], [56416,"APV6694342","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",110739.33,"2026-07-12T22:00:04"], [56417,"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","Emergency Management Performance Grants"," ","General Ledger Entry",71.11,"2026-07-12T22:00:04"], [56418,"APV6681681","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",27.06,"2026-07-12T22:00:04"], [56419,"0006740080","2023-06-21T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [56420,"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,"2026-07-12T22:00:04"], [56421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",754.53,"2026-07-12T22:00:04"], [56422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",811.13,"2026-07-12T22:00:04"], [56423,"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,"2026-07-12T22:00:04"], [56424,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2052.06,"2026-07-12T22:00:04"], [56425,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [56426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",111.39,"2026-07-12T22:00:04"], [56427,"APV6672102","2023-04-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",410.8,"2026-07-12T22:00:04"], [56428,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-07-12T22:00:04"], [56429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",929.16,"2026-07-12T22:00:04"], [56430,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [56431,"ARD6665017","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-320.71,"2026-07-12T22:00:04"], [56432,"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,"2026-07-12T22:00:04"], [56433,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [56434,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56435,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",65494.14,"2026-07-12T22:00:04"], [56436,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [56437,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",533.52,"2026-07-12T22:00:04"], [56438,"0006741778","2023-06-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56439,"0006741106","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.53,"2026-07-12T22:00:04"], [56440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",378.7,"2026-07-12T22:00:04"], [56441,"APV6691079","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 ","0000058585","VELPEN C and D FILL SITE INC ",56.25,"2026-07-12T22:00:04"], [56442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",690.57,"2026-07-12T22:00:04"], [56443,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [56444,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [56445,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [56446,"HCM6707907","2023-06-07T00:00:00",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",39.24,"2026-07-12T22:00:04"], [56447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",956.53,"2026-07-12T22:00:04"], [56448,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [56449,"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,"2026-07-12T22:00:04"], [56450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",245.04,"2026-07-12T22:00:04"], [56451,"0006695662","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-210.19,"2026-07-12T22:00:04"], [56452,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",606.03,"2026-07-12T22:00:04"], [56453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",694.36,"2026-07-12T22:00:04"], [56454,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5831.59,"2026-07-12T22:00:04"], [56455,"0006675370","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [56456,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [56457,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",579.5,"2026-07-12T22:00:04"], [56458,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [56459,"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,"2026-07-12T22:00:04"], [56460,"EXV6731085","2023-06-14T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [56461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",927.0,"2026-07-12T22:00:04"], [56462,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",30461.63,"2026-07-12T22:00:04"], [56463,"0006740901","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [56464,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51780.35,"2026-07-12T22:00:04"], [56465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",668.3,"2026-07-12T22:00:04"], [56466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",215.58,"2026-07-12T22:00:04"], [56467,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [56468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",289.6,"2026-07-12T22:00:04"], [56469,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56470,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [56471,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",441.3,"2026-07-12T22:00:04"], [56473,"HCM6730703","2023-06-21T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [56474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",469.96,"2026-07-12T22:00:04"], [56475,"0006678251","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-121.56,"2026-07-12T22:00:04"], [56476,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3808.98,"2026-07-12T22:00:04"], [56477,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",58.25,"2026-07-12T22:00:04"], [56478,"0006657752","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1549.33,"2026-07-12T22:00:04"], [56479,"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,"2026-07-12T22:00:04"], [56480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",490.09,"2026-07-12T22:00:04"], [56481,"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,"2026-07-12T22:00:04"], [56482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",329.47,"2026-07-12T22:00:04"], [56483,"EXV6694589","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",92.71,"2026-07-12T22:00:04"], [56484,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6372.9,"2026-07-12T22:00:04"], [56485,"0006742471","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",312.57,"2026-07-12T22:00:04"], [56486,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",883.39,"2026-07-12T22:00:04"], [56487,"HCM6663458","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [56488,"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","0000415650","INNOVATIVE HEARING SOLUTIONS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [56489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3291.04,"2026-07-12T22:00:04"], [56490,"EXV6668693","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.36,"2026-07-12T22:00:04"], [56491,"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,"2026-07-12T22:00:04"], [56492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",111.38,"2026-07-12T22:00:04"], [56493,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [56494,"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,"2026-07-12T22:00:04"], [56495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",334.15,"2026-07-12T22:00:04"], [56496,"0006707022","2023-06-08T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43050.53,"2026-07-12T22:00:04"], [56497,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [56498,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [56499,"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,"2026-07-12T22:00:04"], [56500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270886","TANYA DIGGINS ",202.1,"2026-07-12T22:00:04"], [56501,"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","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [56502,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [56503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",2379.91,"2026-07-12T22:00:04"], [56504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",222.77,"2026-07-12T22:00:04"], [56505,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",85803.09,"2026-07-12T22:00:04"], [56506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",178.22,"2026-07-12T22:00:04"], [56507,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",659.33,"2026-07-12T22:00:04"], [56508,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [56509,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56510,"EXV6694606","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",58.63,"2026-07-12T22:00:04"], [56511,"0006678319","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [56512,"HCM6730723","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",83.46,"2026-07-12T22:00:04"], [56513,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [56514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",150.9,"2026-07-12T22:00:04"], [56515,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",4719.97,"2026-07-12T22:00:04"], [56516,"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,"2026-07-12T22:00:04"], [56517,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [56518,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",32631.25,"2026-07-12T22:00:04"], [56519,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",19869.7,"2026-07-12T22:00:04"], [56520,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",26996.31,"2026-07-12T22:00:04"], [56521,"HCM6707948","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12111.84,"2026-07-12T22:00:04"], [56522,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4612.8,"2026-07-12T22:00:04"], [56523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",289.59,"2026-07-12T22:00:04"], [56524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",311.87,"2026-07-12T22:00:04"], [56525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.85,"2026-07-12T22:00:04"], [56526,"APV6683341","2023-05-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-07-12T22:00:04"], [56527,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",36.0,"2026-07-12T22:00:04"], [56528,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",27500.0,"2026-07-12T22:00:04"], [56529,"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,"2026-07-12T22:00:04"], [56530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",378.7,"2026-07-12T22:00:04"], [56531,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",57782.54,"2026-07-12T22:00:04"], [56532,"0006672653","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56533,"APV6691098","2023-05-22T00:00:00",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","0000064308","GIBSON COUNTY ",11588.5,"2026-07-12T22:00:04"], [56534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",668.29,"2026-07-12T22:00:04"], [56535,"APV6671115","2023-04-20T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",311.5,"2026-07-12T22:00:04"], [56536,"HCM6730725","2023-06-21T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",95052.84,"2026-07-12T22:00:04"], [56537,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4598.1,"2026-07-12T22:00:04"], [56538,"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","0000290116","SUZANNE FOLEY ",14.0,"2026-07-12T22:00:04"], [56539,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",167200.38,"2026-07-12T22:00:04"], [56540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",150.9,"2026-07-12T22:00:04"], [56541,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [56542,"0006678320","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [56543,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",1003.46,"2026-07-12T22:00:04"], [56544,"0006710683","2023-06-07T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56545,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [56546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",409.6,"2026-07-12T22:00:04"], [56547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",980.17,"2026-07-12T22:00:04"], [56548,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",10806.84,"2026-07-12T22:00:04"], [56549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1158.39,"2026-07-12T22:00:04"], [56550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",280.25,"2026-07-12T22:00:04"], [56551,"0006658643","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.13,"2026-07-12T22:00:04"], [56552,"HCM6663402","2023-04-12T00:00:00",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",720.29,"2026-07-12T22:00:04"], [56553,"HCM6681248","2023-05-10T00:00:00",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",693.03,"2026-07-12T22:00:04"], [56554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.56,"2026-07-12T22:00:04"], [56555,"0006704385","2023-05-31T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [56556,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",945.54,"2026-07-12T22:00:04"], [56557,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12830.54,"2026-07-12T22:00:04"], [56558,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",4000.0,"2026-07-12T22:00:04"], [56559,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",73026.22,"2026-07-12T22:00:04"], [56560,"0006742446","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56561,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [56562,"0006657746","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [56563,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [56564,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [56565,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [56566,"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,"2026-07-12T22:00:04"], [56567,"APV6695226","2023-05-26T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",144.0,"2026-07-12T22:00:04"], [56568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",445.53,"2026-07-12T22:00:04"], [56569,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [56570,"APV6680492","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.48,"2026-07-12T22:00:04"], [56571,"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,"2026-07-12T22:00:04"], [56572,"0006705828","2023-05-31T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.77,"2026-07-12T22:00:04"], [56573,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",13346.31,"2026-07-12T22:00:04"], [56574,"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","0000121129","ATTICA CONS SCHL CORP TREAS ",3083.34,"2026-07-12T22:00:04"], [56575,"0006706806","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12203.67,"2026-07-12T22:00:04"], [56576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",280.25,"2026-07-12T22:00:04"], [56577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",150.9,"2026-07-12T22:00:04"], [56578,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",251.96,"2026-07-12T22:00:04"], [56579,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",178.5,"2026-07-12T22:00:04"], [56580,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",36600.96,"2026-07-12T22:00:04"], [56581,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",1284.46,"2026-07-12T22:00:04"], [56582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1786.94,"2026-07-12T22:00:04"], [56583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",431.16,"2026-07-12T22:00:04"], [56584,"APV6716637","2023-06-12T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",821.0,"2026-07-12T22:00:04"], [56585,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [56586,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.45,"2026-07-12T22:00:04"], [56587,"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,"2026-07-12T22:00:04"], [56588,"0006735020","2023-06-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56589,"APV6667614","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95401.54,"2026-07-12T22:00:04"], [56590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",556.92,"2026-07-12T22:00:04"], [56591,"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,"2026-07-12T22:00:04"], [56592,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6943.09,"2026-07-12T22:00:04"], [56593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",823.25,"2026-07-12T22:00:04"], [56594,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",68903.13,"2026-07-12T22:00:04"], [56595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",505.32,"2026-07-12T22:00:04"], [56596,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",138.51,"2026-07-12T22:00:04"], [56597,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.16,"2026-07-12T22:00:04"], [56598,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",660.0,"2026-07-12T22:00:04"], [56599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",349.52,"2026-07-12T22:00:04"], [56600,"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","0000193499","TRITON SCHOOL CORP TREASURER ",36997.35,"2026-07-12T22:00:04"], [56601,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054522","POSEY COUNTY ",841.07,"2026-07-12T22:00:04"], [56602,"APV6674839","2023-04-26T00:00:00",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 ","0000050026","FEDERAL EXPRESS CORPORATION ",7.11,"2026-07-12T22:00:04"], [56603,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4010.68,"2026-07-12T22:00:04"], [56604,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",98.46,"2026-07-12T22:00:04"], [56605,"HCM6730726","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [56606,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",33706.53,"2026-07-12T22:00:04"], [56607,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",9853.35,"2026-07-12T22:00:04"], [56608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",431.16,"2026-07-12T22:00:04"], [56609,"0006706797","2023-06-02T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7415.99,"2026-07-12T22:00:04"], [56610,"0006689671","2023-05-19T00:00:00",2023,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",615.5,"2026-07-12T22:00:04"], [56611,"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",0.1,"2026-07-12T22:00:04"], [56612,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3084.53,"2026-07-12T22:00:04"], [56613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",267.32,"2026-07-12T22:00:04"], [56614,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2915.12,"2026-07-12T22:00:04"], [56615,"APV6676448","2023-04-28T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",973.62,"2026-07-12T22:00:04"], [56616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1271.92,"2026-07-12T22:00:04"], [56617,"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","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [56618,"APV6661102","2023-04-04T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051851","AGILENT TECHNOLOGIES INC ",7651.0,"2026-07-12T22:00:04"], [56619,"0006677184","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",211.27,"2026-07-12T22:00:04"], [56620,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-12T22:00:04"], [56621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1381.15,"2026-07-12T22:00:04"], [56622,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5533.51,"2026-07-12T22:00:04"], [56623,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1045.96,"2026-07-12T22:00:04"], [56624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1959.89,"2026-07-12T22:00:04"], [56625,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [56626,"0006686827","2023-05-01T00:00:00",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",58069.07,"2026-07-12T22:00:04"], [56627,"APV6662796","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",961.52,"2026-07-12T22:00:04"], [56628,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",47795.15,"2026-07-12T22:00:04"], [56629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",768.54,"2026-07-12T22:00:04"], [56630,"0006740860","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",114.06,"2026-07-12T22:00:04"], [56631,"0006712465","2023-06-09T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.59,"2026-07-12T22:00:04"], [56632,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [56633,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56634,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",1067.05,"2026-07-12T22:00:04"], [56635,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-35937.28,"2026-07-12T22:00:04"], [56636,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8722.0,"2026-07-12T22:00:04"], [56637,"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)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",693.75,"2026-07-12T22:00:04"], [56638,"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,"2026-07-12T22:00:04"], [56639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",284.02,"2026-07-12T22:00:04"], [56640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",757.41,"2026-07-12T22:00:04"], [56641,"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)","0000095982","KANKAKEE VALLEY SCHOOL CORP ",203097.7,"2026-07-12T22:00:04"], [56642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",560.51,"2026-07-12T22:00:04"], [56643,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",203.1,"2026-07-12T22:00:04"], [56644,"0006685999","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1440.5,"2026-07-12T22:00:04"], [56645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",86.23,"2026-07-12T22:00:04"], [56646,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [56647,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",560.51,"2026-07-12T22:00:04"], [56648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",400.98,"2026-07-12T22:00:04"], [56649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1123.17,"2026-07-12T22:00:04"], [56650,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",5703.89,"2026-07-12T22:00:04"], [56651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",699.04,"2026-07-12T22:00:04"], [56652,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [56653,"0006695667","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [56654,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",10.45,"2026-07-12T22:00:04"], [56655,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [56656,"0006688727","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.65,"2026-07-12T22:00:04"], [56657,"HCM6671796","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [56658,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",53646.23,"2026-07-12T22:00:04"], [56659,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [56660,"0006670674","2023-04-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56661,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",7038.15,"2026-07-12T22:00:04"], [56662,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",19517.56,"2026-07-12T22:00:04"], [56663,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [56664,"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,"2026-07-12T22:00:04"], [56665,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",121716.83,"2026-07-12T22:00:04"], [56666,"APV6660092","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",142.24,"2026-07-12T22:00:04"], [56667,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",11023.39,"2026-07-12T22:00:04"], [56668,"APV6710076","2023-06-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",99711.4,"2026-07-12T22:00:04"], [56669,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8186.0,"2026-07-12T22:00:04"], [56670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",538.95,"2026-07-12T22:00:04"], [56671,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",6.0,"2026-07-12T22:00:04"], [56672,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [56673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",222.77,"2026-07-12T22:00:04"], [56674,"0006690630","2023-05-22T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [56675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",417.69,"2026-07-12T22:00:04"], [56676,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [56677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [56678,"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","0000352008","CLINICAL RADIOLOGISTS SC ",20.0,"2026-07-12T22:00:04"], [56679,"0006739278","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56680,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095688","ZIEMER STAYMAN WEITZEL SHOULDERS, LLP ",750.0,"2026-07-12T22:00:04"], [56681,"HCM6663402","2023-04-12T00:00:00",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",10.17,"2026-07-12T22:00:04"], [56682,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3085.84,"2026-07-12T22:00:04"], [56683,"APV6676642","2023-04-28T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",14.41,"2026-07-12T22:00:04"], [56684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",404.21,"2026-07-12T22:00:04"], [56685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",258.7,"2026-07-12T22:00:04"], [56686,"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,"2026-07-12T22:00:04"], [56687,"APV6675664","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",6585.6,"2026-07-12T22:00:04"], [56688,"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,"2026-07-12T22:00:04"], [56689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",808.43,"2026-07-12T22:00:04"], [56690,"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,"2026-07-12T22:00:04"], [56691,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2858.27,"2026-07-12T22:00:04"], [56692,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",18901.2,"2026-07-12T22:00:04"], [56693,"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,"2026-07-12T22:00:04"], [56694,"APV6673104","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000162870","JULIE CORRELL ",38.99,"2026-07-12T22:00:04"], [56695,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [56696,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",251.65,"2026-07-12T22:00:04"], [56697,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38760.86,"2026-07-12T22:00:04"], [56698,"HCM6671800","2023-04-26T00:00:00",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",83.53,"2026-07-12T22:00:04"], [56699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",404.21,"2026-07-12T22:00:04"], [56700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",980.17,"2026-07-12T22:00:04"], [56701,"HCM6671784","2023-04-26T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [56702,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [56703,"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","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [56704,"HCM6730703","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [56705,"APV6690094","2023-05-19T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002849","EASTERN ENGINEERING SUPPLY ",331.0,"2026-07-12T22:00:04"], [56706,"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,"2026-07-12T22:00:04"], [56707,"HCM6707937","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [56708,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [56709,"0006708160","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56710,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-473.12,"2026-07-12T22:00:04"], [56711,"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)","0000121704","HAMMOND CITY SCHL TREASURER ",4359.49,"2026-07-12T22:00:04"], [56712,"0006739238","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",79.35,"2026-07-12T22:00:04"], [56713,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",494.37,"2026-07-12T22:00:04"], [56714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",941.23,"2026-07-12T22:00:04"], [56715,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13350.59,"2026-07-12T22:00:04"], [56716,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7446.75,"2026-07-12T22:00:04"], [56717,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [56718,"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,"2026-07-12T22:00:04"], [56719,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.31,"2026-07-12T22:00:04"], [56720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",323.37,"2026-07-12T22:00:04"], [56721,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [56722,"APV6682443","2023-05-09T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",485141.05,"2026-07-12T22:00:04"], [56723,"0006737341","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",169.39,"2026-07-12T22:00:04"], [56724,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",708.9,"2026-07-12T22:00:04"], [56725,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26194.66,"2026-07-12T22:00:04"], [56726,"APV6689128","2023-05-18T00:00:00",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 ",29606.96,"2026-07-12T22:00:04"], [56727,"APV6675603","2023-04-27T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",28.1,"2026-07-12T22:00:04"], [56728,"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,"2026-07-12T22:00:04"], [56729,"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,"2026-07-12T22:00:04"], [56730,"0006686827","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",7714.98,"2026-07-12T22:00:04"], [56731,"APV6672038","2023-04-20T00:00:00",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 ",2315.77,"2026-07-12T22:00:04"], [56732,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1523.94,"2026-07-12T22:00:04"], [56733,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-1508.38,"2026-07-12T22:00:04"], [56734,"APV6663817","2023-04-10T00:00:00",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 ",146479.37,"2026-07-12T22:00:04"], [56735,"EXV6713163","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.5,"2026-07-12T22:00:04"], [56736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",215.58,"2026-07-12T22:00:04"], [56737,"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,"2026-07-12T22:00:04"], [56738,"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,"2026-07-12T22:00:04"], [56739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",801.95,"2026-07-12T22:00:04"], [56740,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",693.82,"2026-07-12T22:00:04"], [56741,"EXV6708783","2023-06-02T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",91.73,"2026-07-12T22:00:04"], [56742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",222.77,"2026-07-12T22:00:04"], [56743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",556.92,"2026-07-12T22:00:04"], [56744,"APV6660064","2023-04-03T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",282.5,"2026-07-12T22:00:04"], [56745,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",7613.85,"2026-07-12T22:00:04"], [56746,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",343920.72,"2026-07-12T22:00:04"], [56747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3232.78,"2026-07-12T22:00:04"], [56748,"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,"2026-07-12T22:00:04"], [56749,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",80164.59,"2026-07-12T22:00:04"], [56750,"0006739233","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",334.15,"2026-07-12T22:00:04"], [56752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",699.04,"2026-07-12T22:00:04"], [56753,"0006741782","2023-06-27T00:00:00",2023,4,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1168.18,"2026-07-12T22:00:04"], [56755,"APV6679586","2023-05-04T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",257567.03,"2026-07-12T22:00:04"], [56756,"0006741106","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",402.41,"2026-07-12T22:00:04"], [56757,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",46600.86,"2026-07-12T22:00:04"], [56758,"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,"2026-07-12T22:00:04"], [56759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",323.37,"2026-07-12T22:00:04"], [56760,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1897.0,"2026-07-12T22:00:04"], [56761,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",56.51,"2026-07-12T22:00:04"], [56762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",323.37,"2026-07-12T22:00:04"], [56763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.08,"2026-07-12T22:00:04"], [56764,"APV6705979","2023-06-01T00:00:00",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","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",6015.26,"2026-07-12T22:00:04"], [56765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",445.53,"2026-07-12T22:00:04"], [56766,"APV6706125","2023-06-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",17.1,"2026-07-12T22:00:04"], [56767,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [56768,"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,"2026-07-12T22:00:04"], [56769,"APV6695323","2023-05-25T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4372.58,"2026-07-12T22:00:04"], [56770,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000391050","RED ROAD VENTURES LLC ",6125.0,"2026-07-12T22:00:04"], [56771,"0006738431","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [56772,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [56773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.52,"2026-07-12T22:00:04"], [56774,"0006674538","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [56775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1113.83,"2026-07-12T22:00:04"], [56776,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [56777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",646.74,"2026-07-12T22:00:04"], [56778,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4870.2,"2026-07-12T22:00:04"], [56779,"0006741628","2023-06-27T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56780,"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,"2026-07-12T22:00:04"], [56781,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8303.1,"2026-07-12T22:00:04"], [56782,"0006664550","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.48,"2026-07-12T22:00:04"], [56783,"0006683933","2023-05-11T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1144.16,"2026-07-12T22:00:04"], [56784,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [56785,"EXV6679868","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",161.2,"2026-07-12T22:00:04"], [56786,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",112.51,"2026-07-12T22:00:04"], [56787,"0006682956","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",173.26,"2026-07-12T22:00:04"], [56788,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",34103.44,"2026-07-12T22:00:04"], [56789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2918.23,"2026-07-12T22:00:04"], [56790,"APV6705987","2023-06-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-07-12T22:00:04"], [56791,"APV6660092","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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",67.5,"2026-07-12T22:00:04"], [56792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",388.04,"2026-07-12T22:00:04"], [56793,"0006712499","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [56794,"0006718296","2023-06-13T00:00:00",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"," ","General Ledger Entry",662.1,"2026-07-12T22:00:04"], [56795,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",10033.53,"2026-07-12T22:00:04"], [56796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.38,"2026-07-12T22:00:04"], [56797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",811.13,"2026-07-12T22:00:04"], [56798,"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,"2026-07-12T22:00:04"], [56799,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [56800,"APV6664893","2023-04-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",33745.46,"2026-07-12T22:00:04"], [56801,"APV6663939","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",146.83,"2026-07-12T22:00:04"], [56802,"APV6669115","2023-04-18T00:00:00",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)","0000247212","PRECISION PLUGGING AND SALES ",-741672.38,"2026-07-12T22:00:04"], [56803,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000238755","COVERING KIDS and FAMILIES OF IN ",350.0,"2026-07-12T22:00:04"], [56804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",417.68,"2026-07-12T22:00:04"], [56805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",215.58,"2026-07-12T22:00:04"], [56806,"0006669699","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7623.7,"2026-07-12T22:00:04"], [56807,"0006680215","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.28,"2026-07-12T22:00:04"], [56808,"APV6670084","2023-04-19T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",8002.96,"2026-07-12T22:00:04"], [56809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",540.75,"2026-07-12T22:00:04"], [56810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",86.23,"2026-07-12T22:00:04"], [56811,"APV6660092","2023-04-03T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",106.69,"2026-07-12T22:00:04"], [56812,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [56813,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [56814,"APV6709815","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",38,"Lieutenant Governor's Office","Grants","Education","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",30000.0,"2026-07-12T22:00:04"], [56815,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",352.15,"2026-07-12T22:00:04"], [56816,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",1850.0,"2026-07-12T22:00:04"], [56817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",699.04,"2026-07-12T22:00:04"], [56818,"0006669699","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [56819,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [56820,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",353.49,"2026-07-12T22:00:04"], [56821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",469.97,"2026-07-12T22:00:04"], [56822,"0006729949","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.68,"2026-07-12T22:00:04"], [56823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",301.81,"2026-07-12T22:00:04"], [56824,"APV6662713","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-07-12T22:00:04"], [56825,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10653.94,"2026-07-12T22:00:04"], [56826,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",91.84,"2026-07-12T22:00:04"], [56827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",22.26,"2026-07-12T22:00:04"], [56828,"0006741007","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1464.54,"2026-07-12T22:00:04"], [56829,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [56830,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [56831,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",6823.15,"2026-07-12T22:00:04"], [56832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",107.79,"2026-07-12T22:00:04"], [56833,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",709.01,"2026-07-12T22:00:04"], [56834,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [56835,"APV6730800","2023-06-16T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",0.0,"2026-07-12T22:00:04"], [56836,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [56837,"0006706806","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.95,"2026-07-12T22:00:04"], [56838,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",6861.23,"2026-07-12T22:00:04"], [56839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",222.77,"2026-07-12T22:00:04"], [56840,"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,"2026-07-12T22:00:04"], [56841,"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,"2026-07-12T22:00:04"], [56842,"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,"2026-07-12T22:00:04"], [56843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",267.32,"2026-07-12T22:00:04"], [56844,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [56845,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",7664.19,"2026-07-12T22:00:04"], [56846,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [56847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [56848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",345.29,"2026-07-12T22:00:04"], [56849,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [56850,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56851,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4971.53,"2026-07-12T22:00:04"], [56852,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322629","HEATHER EMBREY ",585.16,"2026-07-12T22:00:04"], [56853,"APV6695226","2023-05-26T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.6,"2026-07-12T22:00:04"], [56854,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [56855,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [56856,"APV6686246","2023-05-15T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",34.38,"2026-07-12T22:00:04"], [56857,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [56858,"EXV6706477","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",198.17,"2026-07-12T22:00:04"], [56859,"HCM6707957","2023-06-07T00:00:00",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",139.73,"2026-07-12T22:00:04"], [56860,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.65,"2026-07-12T22:00:04"], [56861,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",361.18,"2026-07-12T22:00:04"], [56862,"APV6679540","2023-05-01T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",6196.2,"2026-07-12T22:00:04"], [56863,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",905.81,"2026-07-12T22:00:04"], [56864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.08,"2026-07-12T22:00:04"], [56865,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",135403.27,"2026-07-12T22:00:04"], [56866,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [56867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",101658.98,"2026-07-12T22:00:04"], [56868,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12051.75,"2026-07-12T22:00:04"], [56869,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",34702.52,"2026-07-12T22:00:04"], [56870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1002.45,"2026-07-12T22:00:04"], [56871,"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,"2026-07-12T22:00:04"], [56872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.42,"2026-07-12T22:00:04"], [56873,"APV6703310","2023-05-30T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000004796","INDIANA UNIV ",829.96,"2026-07-12T22:00:04"], [56874,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1360.12,"2026-07-12T22:00:04"], [56875,"0006693836","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [56876,"0006693846","2023-05-25T00:00:00",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",-24.46,"2026-07-12T22:00:04"], [56877,"0006695724","2023-05-30T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-599.0,"2026-07-12T22:00:04"], [56878,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [56879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",222.77,"2026-07-12T22:00:04"], [56880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",356.43,"2026-07-12T22:00:04"], [56881,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",35.12,"2026-07-12T22:00:04"], [56882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",2027.18,"2026-07-12T22:00:04"], [56883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",334.15,"2026-07-12T22:00:04"], [56884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",111.38,"2026-07-12T22:00:04"], [56885,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-231.48,"2026-07-12T22:00:04"], [56886,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",24928.96,"2026-07-12T22:00:04"], [56887,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [56888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",237.14,"2026-07-12T22:00:04"], [56889,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8465.36,"2026-07-12T22:00:04"], [56890,"0006712460","2023-06-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",267.32,"2026-07-12T22:00:04"], [56892,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.73,"2026-07-12T22:00:04"], [56893,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360208","GREGORY MIDGLEY ",45.47,"2026-07-12T22:00:04"], [56894,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-605.64,"2026-07-12T22:00:04"], [56895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",431.16,"2026-07-12T22:00:04"], [56896,"APV6680457","2023-05-05T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",127.85,"2026-07-12T22:00:04"], [56897,"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,"2026-07-12T22:00:04"], [56898,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",12819.92,"2026-07-12T22:00:04"], [56899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",579.19,"2026-07-12T22:00:04"], [56900,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [56901,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",73137.8,"2026-07-12T22:00:04"], [56902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",835.37,"2026-07-12T22:00:04"], [56903,"0006657752","2023-04-08T00:00:00",2023,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [56904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.4,"2026-07-12T22:00:04"], [56905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",467.81,"2026-07-12T22:00:04"], [56906,"HCM6707908","2023-06-07T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [56907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",301.81,"2026-07-12T22:00:04"], [56908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",445.53,"2026-07-12T22:00:04"], [56909,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5000.0,"2026-07-12T22:00:04"], [56910,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",290.1,"2026-07-12T22:00:04"], [56911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",404.22,"2026-07-12T22:00:04"], [56912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1239.92,"2026-07-12T22:00:04"], [56913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",404.21,"2026-07-12T22:00:04"], [56914,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",360.6,"2026-07-12T22:00:04"], [56915,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",213.4,"2026-07-12T22:00:04"], [56916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",111.39,"2026-07-12T22:00:04"], [56917,"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","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [56918,"0006741118","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56919,"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,"2026-07-12T22:00:04"], [56920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",480.95,"2026-07-12T22:00:04"], [56921,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8000.0,"2026-07-12T22:00:04"], [56922,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6859.7,"2026-07-12T22:00:04"], [56923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",917.73,"2026-07-12T22:00:04"], [56924,"0006741573","2023-06-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",451.55,"2026-07-12T22:00:04"], [56925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",289.6,"2026-07-12T22:00:04"], [56926,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",269.42,"2026-07-12T22:00:04"], [56927,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3062.4,"2026-07-12T22:00:04"], [56928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",215.58,"2026-07-12T22:00:04"], [56929,"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,"2026-07-12T22:00:04"], [56930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",517.39,"2026-07-12T22:00:04"], [56931,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56932,"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","State Wildlife Grants"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [56933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1068.83,"2026-07-12T22:00:04"], [56934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",490.09,"2026-07-12T22:00:04"], [56935,"EXV6674290","2023-04-10T00:00:00",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",91.0,"2026-07-12T22:00:04"], [56936,"0006707001","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1225.92,"2026-07-12T22:00:04"], [56937,"0006677179","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [56938,"APV6718666","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",69292.0,"2026-07-12T22:00:04"], [56939,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",11345.09,"2026-07-12T22:00:04"], [56940,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56941,"ARD6716900","2023-06-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56942,"APV6679518","2023-05-04T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000391711","PENNY TRACKER LLC ",7500.0,"2026-07-12T22:00:04"], [56943,"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,"2026-07-12T22:00:04"], [56944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",111.39,"2026-07-12T22:00:04"], [56945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",245.05,"2026-07-12T22:00:04"], [56946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",704.39,"2026-07-12T22:00:04"], [56947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",425.77,"2026-07-12T22:00:04"], [56948,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [56949,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [56950,"APV6703296","2023-05-30T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",49.44,"2026-07-12T22:00:04"], [56951,"APV6690217","2023-05-19T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1501589.98,"2026-07-12T22:00:04"], [56952,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39602.22,"2026-07-12T22:00:04"], [56953,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [56954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",891.07,"2026-07-12T22:00:04"], [56955,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [56956,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [56957,"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","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [56958,"APV6718666","2023-06-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",43344.33,"2026-07-12T22:00:04"], [56959,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [56960,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [56961,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-10863.73,"2026-07-12T22:00:04"], [56962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",334.15,"2026-07-12T22:00:04"], [56963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",388.04,"2026-07-12T22:00:04"], [56964,"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,"2026-07-12T22:00:04"], [56965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1358.87,"2026-07-12T22:00:04"], [56966,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [56967,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",54836.36,"2026-07-12T22:00:04"], [56968,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10048.21,"2026-07-12T22:00:04"], [56969,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [56970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",420.38,"2026-07-12T22:00:04"], [56971,"0006668884","2023-04-01T00:00:00",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",1241.15,"2026-07-12T22:00:04"], [56972,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",575.56,"2026-07-12T22:00:04"], [56973,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",42999.0,"2026-07-12T22:00:04"], [56974,"0006682275","2023-05-09T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [56975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",210.19,"2026-07-12T22:00:04"], [56976,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",633.0,"2026-07-12T22:00:04"], [56977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",805.97,"2026-07-12T22:00:04"], [56978,"0006671687","2023-04-21T00:00:00",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",1047.39,"2026-07-12T22:00:04"], [56979,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",219.95,"2026-07-12T22:00:04"], [56980,"0006734124","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [56981,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",81.23,"2026-07-12T22:00:04"], [56982,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3081.87,"2026-07-12T22:00:04"], [56983,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",21802.41,"2026-07-12T22:00:04"], [56984,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",140.02,"2026-07-12T22:00:04"], [56985,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [56986,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",110.28,"2026-07-12T22:00:04"], [56987,"APV6718527","2023-06-13T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.33,"2026-07-12T22:00:04"], [56988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",480.96,"2026-07-12T22:00:04"], [56989,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56990,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [56991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1185.69,"2026-07-12T22:00:04"], [56992,"0006707024","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [56993,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [56994,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.76,"2026-07-12T22:00:04"], [56995,"APV6691021","2023-05-22T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052750","MICRO AIR INC ",1782.75,"2026-07-12T22:00:04"], [56996,"APV6685197","2023-05-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000299921","GRADUATION SOLUTIONS LP ",30.82,"2026-07-12T22:00:04"], [56997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",215.58,"2026-07-12T22:00:04"], [56998,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [56999,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.61,"2026-07-12T22:00:04"], [57000,"0006688693","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [57001,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [57002,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1489.07,"2026-07-12T22:00:04"], [57003,"0006710585","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2490.17,"2026-07-12T22:00:04"], [57004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",928.04,"2026-07-12T22:00:04"], [57005,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [57006,"0006666228","2023-04-13T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.59,"2026-07-12T22:00:04"], [57007,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.47,"2026-07-12T22:00:04"], [57008,"APV6689941","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",177701.2,"2026-07-12T22:00:04"], [57009,"0006729949","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-184.03,"2026-07-12T22:00:04"], [57010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375239","GARY MANIS ",445.53,"2026-07-12T22:00:04"], [57011,"APV6718517","2023-06-13T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",16682.48,"2026-07-12T22:00:04"], [57012,"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","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-07-12T22:00:04"], [57013,"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","0000067373","SUMMIT RADIOLOGY PC ",120.0,"2026-07-12T22:00:04"], [57014,"0006668855","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1484172.0,"2026-07-12T22:00:04"], [57015,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",805.63,"2026-07-12T22:00:04"], [57016,"0006679096","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",988.88,"2026-07-12T22:00:04"], [57017,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",578.97,"2026-07-12T22:00:04"], [57018,"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,"2026-07-12T22:00:04"], [57019,"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,"2026-07-12T22:00:04"], [57020,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [57021,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-3542.66,"2026-07-12T22:00:04"], [57022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",245.04,"2026-07-12T22:00:04"], [57023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1336.59,"2026-07-12T22:00:04"], [57024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-07-12T22:00:04"], [57025,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57026,"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","State Wildlife Grants"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [57027,"INV6667856","2023-04-14T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [57028,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",12946.98,"2026-07-12T22:00:04"], [57029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2127.42,"2026-07-12T22:00:04"], [57030,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [57031,"EXV6716993","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [57032,"APV6674001","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",34883.29,"2026-07-12T22:00:04"], [57033,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [57034,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",57693.77,"2026-07-12T22:00:04"], [57035,"ARD6742827","2023-06-28T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2648.25,"2026-07-12T22:00:04"], [57036,"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,"2026-07-12T22:00:04"], [57037,"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","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",33.0,"2026-07-12T22:00:04"], [57038,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.97,"2026-07-12T22:00:04"], [57039,"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,"2026-07-12T22:00:04"], [57040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",267.32,"2026-07-12T22:00:04"], [57041,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3019.46,"2026-07-12T22:00:04"], [57042,"0006686960","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",16.89,"2026-07-12T22:00:04"], [57043,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",7128.18,"2026-07-12T22:00:04"], [57044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",445.53,"2026-07-12T22:00:04"], [57045,"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","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",53197.28,"2026-07-12T22:00:04"], [57046,"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,"2026-07-12T22:00:04"], [57047,"0006741628","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [57048,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [57049,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5093.91,"2026-07-12T22:00:04"], [57050,"APV6716720","2023-06-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",120.51,"2026-07-12T22:00:04"], [57051,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [57052,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",10001.31,"2026-07-12T22:00:04"], [57053,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",274.2,"2026-07-12T22:00:04"], [57054,"0006685999","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58690.87,"2026-07-12T22:00:04"], [57055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",838.94,"2026-07-12T22:00:04"], [57056,"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","0000060566","RADIOLOGY OF INDIANA PC ",9.0,"2026-07-12T22:00:04"], [57057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",334.15,"2026-07-12T22:00:04"], [57058,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",516.9,"2026-07-12T22:00:04"], [57059,"0006667190","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [57060,"APV6683253","2023-05-10T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",58.37,"2026-07-12T22:00:04"], [57061,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",675.49,"2026-07-12T22:00:04"], [57062,"APV6712917","2023-06-09T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417161","ELIZABETH K STERCZALA ",57624.8,"2026-07-12T22:00:04"], [57063,"0006706979","2023-06-08T00:00:00",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",855.86,"2026-07-12T22:00:04"], [57064,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [57065,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [57066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",686.65,"2026-07-12T22:00:04"], [57067,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [57068,"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","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [57069,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57070,"0006669699","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.08,"2026-07-12T22:00:04"], [57071,"EXV6713192","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",323.2,"2026-07-12T22:00:04"], [57072,"HCM6707980","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",689.99,"2026-07-12T22:00:04"], [57073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",111.38,"2026-07-12T22:00:04"], [57074,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",65016.61,"2026-07-12T22:00:04"], [57075,"APV6661089","2023-04-04T00:00:00",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 ","0000119208","WEX BANK ",165.41,"2026-07-12T22:00:04"], [57076,"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,"2026-07-12T22:00:04"], [57077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",1225.76,"2026-07-12T22:00:04"], [57078,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [57079,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",556.2,"2026-07-12T22:00:04"], [57080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",356.42,"2026-07-12T22:00:04"], [57081,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",8434.12,"2026-07-12T22:00:04"], [57082,"APV6667703","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",109813.64,"2026-07-12T22:00:04"], [57083,"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","0000002491","LAFAYETTE SCHOOL CORPORATION ",16134.11,"2026-07-12T22:00:04"], [57084,"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,"2026-07-12T22:00:04"], [57085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",445.54,"2026-07-12T22:00:04"], [57086,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [57087,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [57088,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [57089,"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,"2026-07-12T22:00:04"], [57090,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [57091,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",7670.0,"2026-07-12T22:00:04"], [57092,"EXV6712208","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",172.05,"2026-07-12T22:00:04"], [57093,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [57094,"APV6679491","2023-05-04T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000116238","MIAMI-DADE COUNTY ",1275.0,"2026-07-12T22:00:04"], [57095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",423.26,"2026-07-12T22:00:04"], [57096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",725.21,"2026-07-12T22:00:04"], [57097,"APV6718549","2023-06-13T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",159.95,"2026-07-12T22:00:04"], [57098,"0006684762","2023-05-12T00:00:00",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",0.0,"2026-07-12T22:00:04"], [57099,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.31,"2026-07-12T22:00:04"], [57100,"0006717234","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [57101,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348282","BENJAMIN WOLFE ",533.53,"2026-07-12T22:00:04"], [57102,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",763.22,"2026-07-12T22:00:04"], [57103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",506.35,"2026-07-12T22:00:04"], [57104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",935.62,"2026-07-12T22:00:04"], [57105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",267.31,"2026-07-12T22:00:04"], [57106,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [57107,"APV6675657","2023-04-27T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6977.94,"2026-07-12T22:00:04"], [57108,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2377.15,"2026-07-12T22:00:04"], [57109,"APV6711830","2023-06-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",34.74,"2026-07-12T22:00:04"], [57110,"0006741095","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",545.1,"2026-07-12T22:00:04"], [57111,"APV6663781","2023-04-10T00:00:00",2023,4,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",2341.9,"2026-07-12T22:00:04"], [57112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",189.35,"2026-07-12T22:00:04"], [57113,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7777.42,"2026-07-12T22:00:04"], [57114,"APH6673441","2023-04-25T00:00:00",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",1099.08,"2026-07-12T22:00:04"], [57115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",334.15,"2026-07-12T22:00:04"], [57116,"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,"2026-07-12T22:00:04"], [57117,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-2445.05,"2026-07-12T22:00:04"], [57118,"APV6718386","2023-06-13T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",861.19,"2026-07-12T22:00:04"], [57119,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.14,"2026-07-12T22:00:04"], [57120,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [57121,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-07-12T22:00:04"], [57122,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",305.44,"2026-07-12T22:00:04"], [57123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [57124,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",533.53,"2026-07-12T22:00:04"], [57125,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2928.28,"2026-07-12T22:00:04"], [57126,"APV6662809","2023-04-06T00:00:00",2023,4,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",528.05,"2026-07-12T22:00:04"], [57127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",445.53,"2026-07-12T22:00:04"], [57128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",948.55,"2026-07-12T22:00:04"], [57129,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1449.5,"2026-07-12T22:00:04"], [57130,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [57131,"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,"2026-07-12T22:00:04"], [57132,"APV6669983","2023-04-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.99,"2026-07-12T22:00:04"], [57133,"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","0000120994","MUNCIE COMM SCHL TREASURER ",16402.69,"2026-07-12T22:00:04"], [57134,"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,"2026-07-12T22:00:04"], [57135,"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","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [57136,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",52985.8,"2026-07-12T22:00:04"], [57137,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [57138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",970.11,"2026-07-12T22:00:04"], [57139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",754.53,"2026-07-12T22:00:04"], [57140,"0006741755","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",92.7,"2026-07-12T22:00:04"], [57141,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",3285.75,"2026-07-12T22:00:04"], [57142,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",26340.76,"2026-07-12T22:00:04"], [57143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",957.89,"2026-07-12T22:00:04"], [57144,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",244.66,"2026-07-12T22:00:04"], [57145,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [57146,"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","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [57147,"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",419.3,"2026-07-12T22:00:04"], [57148,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11369.46,"2026-07-12T22:00:04"], [57149,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",106127.97,"2026-07-12T22:00:04"], [57150,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [57151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",490.09,"2026-07-12T22:00:04"], [57152,"APV6669989","2023-04-19T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",130.64,"2026-07-12T22:00:04"], [57153,"HCM6707973","2023-06-07T00:00:00",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",14.22,"2026-07-12T22:00:04"], [57154,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",2127.86,"2026-07-12T22:00:04"], [57155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",755.62,"2026-07-12T22:00:04"], [57156,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",72.0,"2026-07-12T22:00:04"], [57157,"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","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [57158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1077.9,"2026-07-12T22:00:04"], [57159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",-3500.0,"2026-07-12T22:00:04"], [57160,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [57161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",1024.73,"2026-07-12T22:00:04"], [57162,"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,"2026-07-12T22:00:04"], [57163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",838.27,"2026-07-12T22:00:04"], [57164,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",86.89,"2026-07-12T22:00:04"], [57165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",334.15,"2026-07-12T22:00:04"], [57166,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [57167,"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,"2026-07-12T22:00:04"], [57168,"APV6673935","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",230.3,"2026-07-12T22:00:04"], [57169,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",380.09,"2026-07-12T22:00:04"], [57170,"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,"2026-07-12T22:00:04"], [57171,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [57172,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [57173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1662.5,"2026-07-12T22:00:04"], [57174,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [57175,"0006675450","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [57176,"APV6664739","2023-04-11T00:00:00",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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",70.3,"2026-07-12T22:00:04"], [57177,"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","Food and Drug Administration Research"," ","General Ledger Entry",592.73,"2026-07-12T22:00:04"], [57178,"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","0000006617","KOORSEN FIRE and SECURITY INC ",390.75,"2026-07-12T22:00:04"], [57179,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",162997.26,"2026-07-12T22:00:04"], [57180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",517.39,"2026-07-12T22:00:04"], [57181,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2186.08,"2026-07-12T22:00:04"], [57182,"0006739301","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",311.87,"2026-07-12T22:00:04"], [57184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",445.53,"2026-07-12T22:00:04"], [57185,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [57186,"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,"2026-07-12T22:00:04"], [57187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1749.16,"2026-07-12T22:00:04"], [57188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1481.4,"2026-07-12T22:00:04"], [57189,"EXV6691471","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.46,"2026-07-12T22:00:04"], [57190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",603.63,"2026-07-12T22:00:04"], [57191,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [57192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.77,"2026-07-12T22:00:04"], [57193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",222.77,"2026-07-12T22:00:04"], [57194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",334.15,"2026-07-12T22:00:04"], [57195,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",73.62,"2026-07-12T22:00:04"], [57196,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.33,"2026-07-12T22:00:04"], [57197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",334.15,"2026-07-12T22:00:04"], [57198,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",38757.42,"2026-07-12T22:00:04"], [57199,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",256.37,"2026-07-12T22:00:04"], [57200,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [57201,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-290.93,"2026-07-12T22:00:04"], [57202,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",24094.65,"2026-07-12T22:00:04"], [57203,"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,"2026-07-12T22:00:04"], [57204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.39,"2026-07-12T22:00:04"], [57205,"0006709146","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [57206,"0006677171","2023-04-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [57207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",222.76,"2026-07-12T22:00:04"], [57208,"0006679161","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5377.71,"2026-07-12T22:00:04"], [57209,"0006666228","2023-04-13T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14209.07,"2026-07-12T22:00:04"], [57210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1537.09,"2026-07-12T22:00:04"], [57211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1202.27,"2026-07-12T22:00:04"], [57212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",538.95,"2026-07-12T22:00:04"], [57213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",267.31,"2026-07-12T22:00:04"], [57214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",349.52,"2026-07-12T22:00:04"], [57215,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [57216,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5342.85,"2026-07-12T22:00:04"], [57217,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [57218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",445.53,"2026-07-12T22:00:04"], [57219,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-12T22:00:04"], [57220,"EXV6724303","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [57221,"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,"2026-07-12T22:00:04"], [57222,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57223,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [57224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",465.43,"2026-07-12T22:00:04"], [57225,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1359.18,"2026-07-12T22:00:04"], [57226,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",467.81,"2026-07-12T22:00:04"], [57228,"HCM6689842","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",207.37,"2026-07-12T22:00:04"], [57229,"APV6689014","2023-05-18T00:00:00",2023,4,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",578.45,"2026-07-12T22:00:04"], [57230,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",2769.16,"2026-07-12T22:00:04"], [57231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",334.15,"2026-07-12T22:00:04"], [57232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2888.78,"2026-07-12T22:00:04"], [57233,"0006708151","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [57234,"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,"2026-07-12T22:00:04"], [57235,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327889","CONSTANCE SHAPIRO ",3919.24,"2026-07-12T22:00:04"], [57236,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [57237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2205.6,"2026-07-12T22:00:04"], [57238,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [57239,"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,"2026-07-12T22:00:04"], [57240,"0006677179","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [57241,"APV6688151","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",352.96,"2026-07-12T22:00:04"], [57242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",323.37,"2026-07-12T22:00:04"], [57243,"APV6711032","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",77369.6,"2026-07-12T22:00:04"], [57244,"APV6711904","2023-06-07T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",273411.51,"2026-07-12T22:00:04"], [57245,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",439.8,"2026-07-12T22:00:04"], [57246,"0006685937","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.37,"2026-07-12T22:00:04"], [57247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",473.82,"2026-07-12T22:00:04"], [57248,"HCM6730725","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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4129.57,"2026-07-12T22:00:04"], [57249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",868.79,"2026-07-12T22:00:04"], [57250,"HCM6689883","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",991.64,"2026-07-12T22:00:04"], [57251,"0006669699","2023-04-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",508.1,"2026-07-12T22:00:04"], [57252,"EXV6718923","2023-06-12T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [57253,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",37148.45,"2026-07-12T22:00:04"], [57254,"APV6692102","2023-05-23T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",287.01,"2026-07-12T22:00:04"], [57255,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [57256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [57257,"HCM6707977","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.5,"2026-07-12T22:00:04"], [57258,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [57259,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57260,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",959.97,"2026-07-12T22:00:04"], [57261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1422.82,"2026-07-12T22:00:04"], [57262,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [57263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1177.61,"2026-07-12T22:00:04"], [57264,"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,"2026-07-12T22:00:04"], [57265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",529.47,"2026-07-12T22:00:04"], [57266,"APV6687285","2023-05-16T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.6,"2026-07-12T22:00:04"], [57267,"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","Charter Schools"," ","General Ledger Entry",101.47,"2026-07-12T22:00:04"], [57268,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [57269,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402306","COLEMAN W LANHAM ",50.3,"2026-07-12T22:00:04"], [57270,"APV6718549","2023-06-13T00:00:00",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 ",397.38,"2026-07-12T22:00:04"], [57271,"HCM6707962","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [57272,"APV6685242","2023-05-12T00:00:00",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","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",1521.8,"2026-07-12T22:00:04"], [57273,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",3660.88,"2026-07-12T22:00:04"], [57274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",111.38,"2026-07-12T22:00:04"], [57275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1648.47,"2026-07-12T22:00:04"], [57276,"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,"2026-07-12T22:00:04"], [57277,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-496.93,"2026-07-12T22:00:04"], [57278,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57279,"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,"2026-07-12T22:00:04"], [57280,"0006712476","2023-06-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55004.19,"2026-07-12T22:00:04"], [57281,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",40698.29,"2026-07-12T22:00:04"], [57282,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6805.56,"2026-07-12T22:00:04"], [57283,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [57284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",378.7,"2026-07-12T22:00:04"], [57285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",711.42,"2026-07-12T22:00:04"], [57286,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2665.13,"2026-07-12T22:00:04"], [57287,"APV6674685","2023-04-26T00:00:00",2023,4,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-07-12T22:00:04"], [57288,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [57289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",400.98,"2026-07-12T22:00:04"], [57290,"0006687857","2023-05-01T00:00:00",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"," ","General Ledger Entry",17.1,"2026-07-12T22:00:04"], [57291,"APV6680512","2023-05-05T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",226.1,"2026-07-12T22:00:04"], [57292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",417.69,"2026-07-12T22:00:04"], [57293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",776.09,"2026-07-12T22:00:04"], [57294,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57295,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",49.94,"2026-07-12T22:00:04"], [57296,"0006716430","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [57297,"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,"2026-07-12T22:00:04"], [57298,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",44704.97,"2026-07-12T22:00:04"], [57299,"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,"2026-07-12T22:00:04"], [57300,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053958","NEW HOPE SERVICES INC ",9175.0,"2026-07-12T22:00:04"], [57301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.91,"2026-07-12T22:00:04"], [57302,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.52,"2026-07-12T22:00:04"], [57303,"APV6679593","2023-05-04T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",17.44,"2026-07-12T22:00:04"], [57304,"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,"2026-07-12T22:00:04"], [57305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",417.68,"2026-07-12T22:00:04"], [57306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",344.93,"2026-07-12T22:00:04"], [57307,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [57308,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1047.0,"2026-07-12T22:00:04"], [57309,"APV6689017","2023-05-18T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",109.06,"2026-07-12T22:00:04"], [57310,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000389321","THROUGH THE GATE ",10000.0,"2026-07-12T22:00:04"], [57311,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",178.21,"2026-07-12T22:00:04"], [57312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",712.85,"2026-07-12T22:00:04"], [57313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1403.43,"2026-07-12T22:00:04"], [57314,"0006712453","2023-06-09T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-13.54,"2026-07-12T22:00:04"], [57315,"0006657752","2023-04-08T00:00:00",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",191.55,"2026-07-12T22:00:04"], [57316,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",38477.65,"2026-07-12T22:00:04"], [57317,"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,"2026-07-12T22:00:04"], [57318,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19146.0,"2026-07-12T22:00:04"], [57319,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",60663.3,"2026-07-12T22:00:04"], [57320,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [57321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",935.62,"2026-07-12T22:00:04"], [57322,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [57323,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [57324,"0006739345","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57325,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.95,"2026-07-12T22:00:04"], [57326,"EXV6689361","2023-05-15T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",88.29,"2026-07-12T22:00:04"], [57327,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.97,"2026-07-12T22:00:04"], [57328,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [57329,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1137.64,"2026-07-12T22:00:04"], [57330,"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,"2026-07-12T22:00:04"], [57331,"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,"2026-07-12T22:00:04"], [57332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1871.24,"2026-07-12T22:00:04"], [57333,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [57334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",757.4,"2026-07-12T22:00:04"], [57335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1121.01,"2026-07-12T22:00:04"], [57336,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",33749.33,"2026-07-12T22:00:04"], [57337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",646.74,"2026-07-12T22:00:04"], [57338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1164.14,"2026-07-12T22:00:04"], [57339,"0006657752","2023-04-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [57340,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399034","DERRICK LEE ",2.36,"2026-07-12T22:00:04"], [57341,"HCM6681248","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [57342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",178.22,"2026-07-12T22:00:04"], [57343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",344.93,"2026-07-12T22:00:04"], [57344,"HCM6689885","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [57345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",178.21,"2026-07-12T22:00:04"], [57346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",111.39,"2026-07-12T22:00:04"], [57347,"APV6672101","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","0000073652","JAY COUNTY SCHOOL CORPORATION ",840.94,"2026-07-12T22:00:04"], [57348,"EXV6678897","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [57349,"0006740999","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [57350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.53,"2026-07-12T22:00:04"], [57351,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.27,"2026-07-12T22:00:04"], [57352,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [57353,"0006677139","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [57354,"EXV6718822","2023-06-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",109.26,"2026-07-12T22:00:04"], [57355,"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,"2026-07-12T22:00:04"], [57356,"0006669696","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.05,"2026-07-12T22:00:04"], [57357,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [57358,"APV6674904","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",192.0,"2026-07-12T22:00:04"], [57359,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57360,"0006679081","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [57361,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [57362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1984.61,"2026-07-12T22:00:04"], [57363,"0006662348","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [57364,"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","Hazard Mitigation Grant"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [57365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",215.58,"2026-07-12T22:00:04"], [57366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",155.93,"2026-07-12T22:00:04"], [57367,"APV6695324","2023-05-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",41453.68,"2026-07-12T22:00:04"], [57368,"0006674538","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [57369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",133.66,"2026-07-12T22:00:04"], [57370,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",533.52,"2026-07-12T22:00:04"], [57371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",423.26,"2026-07-12T22:00:04"], [57372,"0006657742","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [57373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1566.49,"2026-07-12T22:00:04"], [57374,"HCM6663423","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [57375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",417.69,"2026-07-12T22:00:04"], [57376,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",333.3,"2026-07-12T22:00:04"], [57377,"0006695663","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",59.24,"2026-07-12T22:00:04"], [57378,"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,"2026-07-12T22:00:04"], [57379,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",3140.47,"2026-07-12T22:00:04"], [57380,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",45.44,"2026-07-12T22:00:04"], [57381,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225178","GK SOUTH CHILDCARE CORP ",9706.64,"2026-07-12T22:00:04"], [57382,"APV6690128","2023-05-19T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000064268","INDIANA CRIMINAL JUSTICE ASSOCIATION ",300.0,"2026-07-12T22:00:04"], [57383,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.76,"2026-07-12T22:00:04"], [57384,"APV6692143","2023-05-23T00:00:00",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 ","0000075262","A and R SUPPLY OF INDIANA INC ",22.07,"2026-07-12T22:00:04"], [57385,"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,"2026-07-12T22:00:04"], [57386,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",3951.18,"2026-07-12T22:00:04"], [57387,"0006713524","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70451.67,"2026-07-12T22:00:04"], [57388,"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","0000245483","COMMUNITY HOSPITAL NORTH ",98.0,"2026-07-12T22:00:04"], [57389,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",485.63,"2026-07-12T22:00:04"], [57390,"0006658645","2023-04-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [57391,"EXV6712224","2023-06-02T00:00:00",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",43.45,"2026-07-12T22:00:04"], [57392,"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","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [57393,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",294.14,"2026-07-12T22:00:04"], [57394,"0006673694","2023-04-25T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [57395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",763.37,"2026-07-12T22:00:04"], [57396,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",163.83,"2026-07-12T22:00:04"], [57397,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6758.82,"2026-07-12T22:00:04"], [57398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",579.19,"2026-07-12T22:00:04"], [57399,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [57400,"0006686914","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.42,"2026-07-12T22:00:04"], [57401,"0006687922","2023-05-17T00:00:00",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 "," ","General Ledger Entry",57.93,"2026-07-12T22:00:04"], [57402,"HCM6681197","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [57403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",215.58,"2026-07-12T22:00:04"], [57404,"APV6681658","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.56,"2026-07-12T22:00:04"], [57405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",512.36,"2026-07-12T22:00:04"], [57406,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9000.06,"2026-07-12T22:00:04"], [57407,"HCM6671823","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24180.48,"2026-07-12T22:00:04"], [57408,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",34546.05,"2026-07-12T22:00:04"], [57409,"HCM6681196","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [57410,"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,"2026-07-12T22:00:04"], [57411,"APV6691145","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",17333.0,"2026-07-12T22:00:04"], [57412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",449.7,"2026-07-12T22:00:04"], [57413,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [57414,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [57415,"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","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-07-12T22:00:04"], [57416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1867.35,"2026-07-12T22:00:04"], [57417,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",112.35,"2026-07-12T22:00:04"], [57418,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",59566.0,"2026-07-12T22:00:04"], [57419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-07-12T22:00:04"], [57420,"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)","0000077422","KOKOMO SCHOOL CORP ",21325.0,"2026-07-12T22:00:04"], [57421,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",32161.62,"2026-07-12T22:00:04"], [57422,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37973.08,"2026-07-12T22:00:04"], [57423,"APV6710981","2023-06-07T00:00:00",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","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-07-12T22:00:04"], [57424,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [57425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",222.77,"2026-07-12T22:00:04"], [57426,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",356.42,"2026-07-12T22:00:04"], [57428,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [57429,"APV6686289","2023-05-15T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",400.86,"2026-07-12T22:00:04"], [57430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",538.95,"2026-07-12T22:00:04"], [57431,"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","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1810.22,"2026-07-12T22:00:04"], [57432,"0006695759","2023-05-30T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",283.64,"2026-07-12T22:00:04"], [57433,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [57434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",323.37,"2026-07-12T22:00:04"], [57435,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [57436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",711.41,"2026-07-12T22:00:04"], [57437,"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",1.48,"2026-07-12T22:00:04"], [57438,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-513.62,"2026-07-12T22:00:04"], [57439,"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,"2026-07-12T22:00:04"], [57440,"APV6685292","2023-05-11T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",6226.88,"2026-07-12T22:00:04"], [57441,"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,"2026-07-12T22:00:04"], [57442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1421.25,"2026-07-12T22:00:04"], [57443,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",101.4,"2026-07-12T22:00:04"], [57444,"EXV6731090","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [57445,"APV6662758","2023-04-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",20248.46,"2026-07-12T22:00:04"], [57446,"0006677171","2023-04-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [57447,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000252999","DUNWIDDLE HEATING AND AIR CONDITIONING ",222.0,"2026-07-12T22:00:04"], [57448,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [57449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",178.22,"2026-07-12T22:00:04"], [57450,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",143.84,"2026-07-12T22:00:04"], [57451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",445.53,"2026-07-12T22:00:04"], [57452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",423.25,"2026-07-12T22:00:04"], [57453,"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",7.28,"2026-07-12T22:00:04"], [57454,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",282.3,"2026-07-12T22:00:04"], [57455,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57456,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [57457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",712.85,"2026-07-12T22:00:04"], [57458,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",17929.15,"2026-07-12T22:00:04"], [57459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",222.76,"2026-07-12T22:00:04"], [57460,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",22814.0,"2026-07-12T22:00:04"], [57461,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [57462,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",148010.74,"2026-07-12T22:00:04"], [57463,"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,"2026-07-12T22:00:04"], [57464,"0006677162","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [57465,"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,"2026-07-12T22:00:04"], [57466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",178.21,"2026-07-12T22:00:04"], [57467,"APV6683253","2023-05-10T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1114.26,"2026-07-12T22:00:04"], [57468,"APV6678553","2023-05-03T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",371779.29,"2026-07-12T22:00:04"], [57469,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",3456.55,"2026-07-12T22:00:04"], [57470,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [57471,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",189.94,"2026-07-12T22:00:04"], [57472,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [57473,"0006669699","2023-04-01T00:00:00",2023,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [57474,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",19213.88,"2026-07-12T22:00:04"], [57475,"APV6709978","2023-06-06T00:00:00",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1667.28,"2026-07-12T22:00:04"], [57476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",423.26,"2026-07-12T22:00:04"], [57477,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",11696.0,"2026-07-12T22:00:04"], [57478,"0006687857","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",712.85,"2026-07-12T22:00:04"], [57480,"APV6690216","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416934","RICK A LUX ",4720.0,"2026-07-12T22:00:04"], [57481,"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","0000051528","SAINT JOSEPH REGIONAL MED CTR ",20.0,"2026-07-12T22:00:04"], [57482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",654.04,"2026-07-12T22:00:04"], [57483,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.89,"2026-07-12T22:00:04"], [57484,"0006695669","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [57485,"0006686960","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.8,"2026-07-12T22:00:04"], [57486,"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,"2026-07-12T22:00:04"], [57487,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",63750.13,"2026-07-12T22:00:04"], [57488,"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","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [57489,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [57490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",480.95,"2026-07-12T22:00:04"], [57491,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [57492,"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,"2026-07-12T22:00:04"], [57493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",323.37,"2026-07-12T22:00:04"], [57494,"APV6672098","2023-04-20T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",145894.93,"2026-07-12T22:00:04"], [57495,"0006682130","2023-05-09T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3104.81,"2026-07-12T22:00:04"], [57496,"EXV6676876","2023-04-25T00:00:00",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,"2026-07-12T22:00:04"], [57497,"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,"2026-07-12T22:00:04"], [57498,"APV6711954","2023-06-08T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",9333.9,"2026-07-12T22:00:04"], [57499,"APV6695215","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",1472500.0,"2026-07-12T22:00:04"], [57500,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.9,"2026-07-12T22:00:04"], [57501,"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,"2026-07-12T22:00:04"], [57502,"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,"2026-07-12T22:00:04"], [57503,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [57504,"0006712499","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.29,"2026-07-12T22:00:04"], [57505,"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,"2026-07-12T22:00:04"], [57506,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57507,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [57508,"0006661637","2023-04-03T00:00:00",2023,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [57509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",556.91,"2026-07-12T22:00:04"], [57510,"APV6716787","2023-06-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",189830.19,"2026-07-12T22:00:04"], [57511,"0006707024","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",581.94,"2026-07-12T22:00:04"], [57512,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [57513,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",23583.23,"2026-07-12T22:00:04"], [57514,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",421.41,"2026-07-12T22:00:04"], [57515,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [57516,"0006705830","2023-05-31T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6756.03,"2026-07-12T22:00:04"], [57517,"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,"2026-07-12T22:00:04"], [57518,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",490.0,"2026-07-12T22:00:04"], [57519,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [57520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",832.03,"2026-07-12T22:00:04"], [57521,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",34250.0,"2026-07-12T22:00:04"], [57522,"APV6693222","2023-05-24T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1132.64,"2026-07-12T22:00:04"], [57523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",445.53,"2026-07-12T22:00:04"], [57524,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [57525,"APV6664893","2023-04-11T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",27570.48,"2026-07-12T22:00:04"], [57526,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [57527,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",46.7,"2026-07-12T22:00:04"], [57528,"0006672629","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.34,"2026-07-12T22:00:04"], [57529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1605.64,"2026-07-12T22:00:04"], [57530,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [57531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",417.68,"2026-07-12T22:00:04"], [57532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",560.51,"2026-07-12T22:00:04"], [57533,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",228.57,"2026-07-12T22:00:04"], [57534,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [57535,"APV6718613","2023-06-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",49.2,"2026-07-12T22:00:04"], [57536,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",3920.53,"2026-07-12T22:00:04"], [57537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",512.36,"2026-07-12T22:00:04"], [57538,"0006734089","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",961.98,"2026-07-12T22:00:04"], [57539,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57540,"APV6674910","2023-04-25T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",454.0,"2026-07-12T22:00:04"], [57541,"0006679157","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [57542,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [57543,"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,"2026-07-12T22:00:04"], [57544,"APV6686421","2023-05-15T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",258680.55,"2026-07-12T22:00:04"], [57545,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [57546,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",49.66,"2026-07-12T22:00:04"], [57547,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",4532.9,"2026-07-12T22:00:04"], [57548,"0006739246","2023-06-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57549,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [57550,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [57551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",373.13,"2026-07-12T22:00:04"], [57552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",990.84,"2026-07-12T22:00:04"], [57553,"APV6739677","2023-06-21T00:00:00",2023,4,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [57554,"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,"2026-07-12T22:00:04"], [57555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",449.7,"2026-07-12T22:00:04"], [57556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.76,"2026-07-12T22:00:04"], [57557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",215.58,"2026-07-12T22:00:04"], [57558,"APV6670091","2023-04-18T00:00:00",2023,4,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",325.0,"2026-07-12T22:00:04"], [57559,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57560,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",323.37,"2026-07-12T22:00:04"], [57561,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4878.33,"2026-07-12T22:00:04"], [57562,"0006674641","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",191.62,"2026-07-12T22:00:04"], [57563,"HCM6689867","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2882.1,"2026-07-12T22:00:04"], [57564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1113.83,"2026-07-12T22:00:04"], [57565,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57566,"APV6721507","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",4666.67,"2026-07-12T22:00:04"], [57567,"0006687897","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57568,"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","State Wildlife Grants"," ","General Ledger Entry",359.27,"2026-07-12T22:00:04"], [57569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",490.09,"2026-07-12T22:00:04"], [57570,"APV6660215","2023-04-03T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",27296.37,"2026-07-12T22:00:04"], [57571,"EXV6680934","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",55.05,"2026-07-12T22:00:04"], [57572,"0006662514","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [57573,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",70802.81,"2026-07-12T22:00:04"], [57574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",445.53,"2026-07-12T22:00:04"], [57575,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [57576,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1748.86,"2026-07-12T22:00:04"], [57577,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [57578,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.12,"2026-07-12T22:00:04"], [57579,"0006677264","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [57580,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [57581,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",41.5,"2026-07-12T22:00:04"], [57582,"0006678320","2023-05-01T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [57583,"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,"2026-07-12T22:00:04"], [57584,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [57585,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000307417","CARESTAR OF INDIANA LLC ",10289.17,"2026-07-12T22:00:04"], [57586,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [57587,"HCM6663352","2023-04-12T00:00:00",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",44.73,"2026-07-12T22:00:04"], [57588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",400.98,"2026-07-12T22:00:04"], [57589,"0006707009","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [57590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",355.7,"2026-07-12T22:00:04"], [57591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",818.77,"2026-07-12T22:00:04"], [57592,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [57593,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",10156.46,"2026-07-12T22:00:04"], [57594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",295.16,"2026-07-12T22:00:04"], [57595,"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","0000360321","URBAN ACT ACADEMY ",48162.06,"2026-07-12T22:00:04"], [57596,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",212.57,"2026-07-12T22:00:04"], [57597,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [57598,"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,"2026-07-12T22:00:04"], [57599,"0006680215","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",595.64,"2026-07-12T22:00:04"], [57600,"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","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-12T22:00:04"], [57601,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",151776.12,"2026-07-12T22:00:04"], [57602,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [57603,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",449.91,"2026-07-12T22:00:04"], [57604,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8353.4,"2026-07-12T22:00:04"], [57605,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [57606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",222.77,"2026-07-12T22:00:04"], [57607,"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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [57608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",474.27,"2026-07-12T22:00:04"], [57609,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",14812.0,"2026-07-12T22:00:04"], [57610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1202.93,"2026-07-12T22:00:04"], [57611,"0006739261","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",479.62,"2026-07-12T22:00:04"], [57612,"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,"2026-07-12T22:00:04"], [57613,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [57614,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",760.8,"2026-07-12T22:00:04"], [57615,"0006738547","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57616,"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,"2026-07-12T22:00:04"], [57617,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [57618,"0006683926","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57619,"0006713454","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [57620,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",912.85,"2026-07-12T22:00:04"], [57621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",222.77,"2026-07-12T22:00:04"], [57622,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",36540.8,"2026-07-12T22:00:04"], [57623,"HCM6707978","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",194.83,"2026-07-12T22:00:04"], [57624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1202.94,"2026-07-12T22:00:04"], [57625,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.71,"2026-07-12T22:00:04"], [57626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",530.33,"2026-07-12T22:00:04"], [57627,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91649.85,"2026-07-12T22:00:04"], [57628,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.44,"2026-07-12T22:00:04"], [57629,"0006665359","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68237.63,"2026-07-12T22:00:04"], [57630,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [57631,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2208.51,"2026-07-12T22:00:04"], [57632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",155.94,"2026-07-12T22:00:04"], [57633,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",326.17,"2026-07-12T22:00:04"], [57634,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [57635,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [57636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",334.14,"2026-07-12T22:00:04"], [57637,"HCM6707953","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [57638,"HCM6681197","2023-05-10T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [57639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",603.63,"2026-07-12T22:00:04"], [57640,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1601.1,"2026-07-12T22:00:04"], [57641,"0006669696","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5439.03,"2026-07-12T22:00:04"], [57642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",349.52,"2026-07-12T22:00:04"], [57643,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57644,"ARD6683547","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-343.47,"2026-07-12T22:00:04"], [57645,"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,"2026-07-12T22:00:04"], [57646,"APV6678183","2023-05-01T00:00:00",2023,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",19.5,"2026-07-12T22:00:04"], [57647,"0006673649","2023-04-25T00:00:00",2023,4,659255,"Server Hardware Extended Maint",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.84,"2026-07-12T22:00:04"], [57648,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",9426.09,"2026-07-12T22:00:04"], [57649,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [57650,"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,"2026-07-12T22:00:04"], [57651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",517.39,"2026-07-12T22:00:04"], [57652,"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,"2026-07-12T22:00:04"], [57653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",970.11,"2026-07-12T22:00:04"], [57654,"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","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [57655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",694.36,"2026-07-12T22:00:04"], [57656,"APV6661101","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",10551.5,"2026-07-12T22:00:04"], [57657,"HCM6689847","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [57658,"0006665427","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42476.0,"2026-07-12T22:00:04"], [57659,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",27500.0,"2026-07-12T22:00:04"], [57660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",899.53,"2026-07-12T22:00:04"], [57661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",161.68,"2026-07-12T22:00:04"], [57662,"EXV6669485","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",201.76,"2026-07-12T22:00:04"], [57663,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",270.11,"2026-07-12T22:00:04"], [57664,"0006690737","2023-05-22T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [57665,"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,"2026-07-12T22:00:04"], [57666,"0006673649","2023-04-25T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.28,"2026-07-12T22:00:04"], [57667,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [57668,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",15812.03,"2026-07-12T22:00:04"], [57669,"0006679126","2023-05-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [57670,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [57671,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",137.68,"2026-07-12T22:00:04"], [57672,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",7724.16,"2026-07-12T22:00:04"], [57673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",178.21,"2026-07-12T22:00:04"], [57674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",111.38,"2026-07-12T22:00:04"], [57675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-07-12T22:00:04"], [57676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",378.7,"2026-07-12T22:00:04"], [57677,"0006724578","2023-06-16T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",803.65,"2026-07-12T22:00:04"], [57678,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",126.28,"2026-07-12T22:00:04"], [57679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",409.6,"2026-07-12T22:00:04"], [57680,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [57681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",423.25,"2026-07-12T22:00:04"], [57682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",469.97,"2026-07-12T22:00:04"], [57683,"HCM6730677","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",741.8,"2026-07-12T22:00:04"], [57684,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-07-12T22:00:04"], [57685,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57686,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",4722.44,"2026-07-12T22:00:04"], [57687,"0006734124","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",116.83,"2026-07-12T22:00:04"], [57688,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",353.4,"2026-07-12T22:00:04"], [57689,"APV6679491","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222573","JULIE A LINDSEY ",208.0,"2026-07-12T22:00:04"], [57690,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [57691,"0006658645","2023-04-08T00:00:00",2023,4,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37253.18,"2026-07-12T22:00:04"], [57692,"0006658653","2023-04-08T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [57693,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",35644.76,"2026-07-12T22:00:04"], [57694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",222.76,"2026-07-12T22:00:04"], [57695,"0006741056","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",248.07,"2026-07-12T22:00:04"], [57696,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",31314.72,"2026-07-12T22:00:04"], [57697,"0006727647","2023-06-16T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",668.29,"2026-07-12T22:00:04"], [57699,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57700,"APV6676474","2023-04-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",658.18,"2026-07-12T22:00:04"], [57701,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [57702,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",36424.19,"2026-07-12T22:00:04"], [57703,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [57704,"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","0000077418","ELKHART COMM SCHL TREASURER ",706579.43,"2026-07-12T22:00:04"], [57705,"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,"2026-07-12T22:00:04"], [57706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1513.24,"2026-07-12T22:00:04"], [57707,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [57708,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",1556.01,"2026-07-12T22:00:04"], [57709,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",5674.34,"2026-07-12T22:00:04"], [57710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",417.68,"2026-07-12T22:00:04"], [57711,"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,"2026-07-12T22:00:04"], [57712,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.87,"2026-07-12T22:00:04"], [57713,"0006686041","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",110.08,"2026-07-12T22:00:04"], [57714,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",140.19,"2026-07-12T22:00:04"], [57715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",400.98,"2026-07-12T22:00:04"], [57716,"APV6690125","2023-05-19T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",244.09,"2026-07-12T22:00:04"], [57717,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [57718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.76,"2026-07-12T22:00:04"], [57719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",388.05,"2026-07-12T22:00:04"], [57720,"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,"2026-07-12T22:00:04"], [57721,"APV6709933","2023-06-06T00:00:00",2023,4,544034,"Inf Main-Guardrails posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",128.0,"2026-07-12T22:00:04"], [57722,"APV6718624","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",18892.83,"2026-07-12T22:00:04"], [57723,"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","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [57724,"0006720909","2023-06-14T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57725,"APV6685045","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407653","NATIONAL YOUNG FARMERS COALITION INC ",-17686.0,"2026-07-12T22:00:04"], [57726,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1745.97,"2026-07-12T22:00:04"], [57727,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",318124.39,"2026-07-12T22:00:04"], [57728,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [57729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",417.69,"2026-07-12T22:00:04"], [57730,"0006657749","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [57731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1422.83,"2026-07-12T22:00:04"], [57732,"0006710683","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57733,"0006658648","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [57734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2783.47,"2026-07-12T22:00:04"], [57735,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57736,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",125680.69,"2026-07-12T22:00:04"], [57737,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",939.5,"2026-07-12T22:00:04"], [57738,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",706.61,"2026-07-12T22:00:04"], [57739,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [57740,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [57741,"APV6677594","2023-05-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",147.04,"2026-07-12T22:00:04"], [57742,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",39.49,"2026-07-12T22:00:04"], [57743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",417.69,"2026-07-12T22:00:04"], [57744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.25,"2026-07-12T22:00:04"], [57745,"APV6664814","2023-04-10T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",218396.25,"2026-07-12T22:00:04"], [57746,"0006658645","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",398.34,"2026-07-12T22:00:04"], [57747,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [57748,"APV6704699","2023-05-31T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",4090.0,"2026-07-12T22:00:04"], [57749,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57750,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",6190.99,"2026-07-12T22:00:04"], [57751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",467.81,"2026-07-12T22:00:04"], [57752,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [57753,"APV6670960","2023-04-20T00:00:00",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 ","0000007877","SHERWIN WILLIAMS CO ",5.64,"2026-07-12T22:00:04"], [57754,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [57755,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",219.68,"2026-07-12T22:00:04"], [57756,"EXV6718886","2023-06-02T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",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",27.0,"2026-07-12T22:00:04"], [57757,"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,"2026-07-12T22:00:04"], [57758,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [57759,"0006741628","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57760,"APV6670069","2023-04-18T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",23382.48,"2026-07-12T22:00:04"], [57761,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",60989.68,"2026-07-12T22:00:04"], [57762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1180.65,"2026-07-12T22:00:04"], [57763,"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,"2026-07-12T22:00:04"], [57764,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [57765,"0006707097","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1970.36,"2026-07-12T22:00:04"], [57766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",652.13,"2026-07-12T22:00:04"], [57767,"APV6703310","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",62690.0,"2026-07-12T22:00:04"], [57768,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [57769,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [57770,"APV6695682","2023-05-26T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000407002","CHEFSFRIDGE CO. ",6186.13,"2026-07-12T22:00:04"], [57771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",376.61,"2026-07-12T22:00:04"], [57772,"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,"2026-07-12T22:00:04"], [57773,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",172.91,"2026-07-12T22:00:04"], [57774,"0006669699","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",346.91,"2026-07-12T22:00:04"], [57775,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [57776,"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,"2026-07-12T22:00:04"], [57777,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",2408.59,"2026-07-12T22:00:04"], [57778,"EXV6724199","2023-06-13T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.03,"2026-07-12T22:00:04"], [57779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",732.97,"2026-07-12T22:00:04"], [57780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",155.94,"2026-07-12T22:00:04"], [57781,"0006668884","2023-04-01T00:00:00",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",3305.2,"2026-07-12T22:00:04"], [57782,"0006669699","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [57783,"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,"2026-07-12T22:00:04"], [57784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",431.16,"2026-07-12T22:00:04"], [57785,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [57786,"APV6674685","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",11792.07,"2026-07-12T22:00:04"], [57787,"0006713492","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15656.01,"2026-07-12T22:00:04"], [57788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",464.69,"2026-07-12T22:00:04"], [57789,"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,"2026-07-12T22:00:04"], [57790,"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,"2026-07-12T22:00:04"], [57791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [57792,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",533.52,"2026-07-12T22:00:04"], [57793,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1462.83,"2026-07-12T22:00:04"], [57794,"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","0000194290","NORWELL COMMUNITY SCHOOLS ",15865.0,"2026-07-12T22:00:04"], [57795,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [57796,"HCM6707978","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [57797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",323.37,"2026-07-12T22:00:04"], [57798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",1009.57,"2026-07-12T22:00:04"], [57799,"0006710632","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.65,"2026-07-12T22:00:04"], [57800,"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,"2026-07-12T22:00:04"], [57801,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57802,"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 Services Client Assistance Program"," ","General Ledger Entry",54.22,"2026-07-12T22:00:04"], [57803,"APV6712567","2023-06-09T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",-467307.6,"2026-07-12T22:00:04"], [57804,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",334.15,"2026-07-12T22:00:04"], [57805,"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,"2026-07-12T22:00:04"], [57806,"0006679113","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [57807,"HCM6730719","2023-06-21T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [57808,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",548.61,"2026-07-12T22:00:04"], [57809,"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,"2026-07-12T22:00:04"], [57810,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",462.5,"2026-07-12T22:00:04"], [57811,"APV6678416","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",26.52,"2026-07-12T22:00:04"], [57812,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",26763.99,"2026-07-12T22:00:04"], [57813,"0006687857","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57814,"APV6690094","2023-05-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",85.49,"2026-07-12T22:00:04"], [57815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",961.91,"2026-07-12T22:00:04"], [57816,"APV6686421","2023-05-15T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",496383.86,"2026-07-12T22:00:04"], [57817,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",466.91,"2026-07-12T22:00:04"], [57818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",222.77,"2026-07-12T22:00:04"], [57819,"HCM6663422","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.13,"2026-07-12T22:00:04"], [57820,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",119110.09,"2026-07-12T22:00:04"], [57821,"0006657752","2023-04-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [57822,"0006673670","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",198836.36,"2026-07-12T22:00:04"], [57823,"APV6674811","2023-04-26T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",1491.67,"2026-07-12T22:00:04"], [57824,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [57825,"HCM6663458","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65528.21,"2026-07-12T22:00:04"], [57826,"0006662331","2023-04-06T00:00:00",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 "," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [57827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",334.15,"2026-07-12T22:00:04"], [57828,"APV6695156","2023-05-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",7271.08,"2026-07-12T22:00:04"], [57829,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [57830,"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,"2026-07-12T22:00:04"], [57831,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",352432.54,"2026-07-12T22:00:04"], [57832,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [57833,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [57834,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",69.49,"2026-07-12T22:00:04"], [57835,"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,"2026-07-12T22:00:04"], [57836,"0006659874","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [57837,"APV6684086","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",903.48,"2026-07-12T22:00:04"], [57838,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [57839,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",159183.39,"2026-07-12T22:00:04"], [57840,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-07-12T22:00:04"], [57841,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [57842,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [57843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.94,"2026-07-12T22:00:04"], [57844,"APV6694216","2023-05-25T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.05,"2026-07-12T22:00:04"], [57845,"HCM6707953","2023-06-07T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [57846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",400.98,"2026-07-12T22:00:04"], [57847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",495.83,"2026-07-12T22:00:04"], [57848,"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","0000058437","ELKHART COUNTY ",60077.63,"2026-07-12T22:00:04"], [57849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",89.11,"2026-07-12T22:00:04"], [57850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",400.98,"2026-07-12T22:00:04"], [57851,"APV6676641","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",3177.6,"2026-07-12T22:00:04"], [57852,"HCM6663354","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [57853,"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,"2026-07-12T22:00:04"], [57854,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",135.36,"2026-07-12T22:00:04"], [57855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",409.6,"2026-07-12T22:00:04"], [57856,"0006741110","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",450.28,"2026-07-12T22:00:04"], [57857,"0006723667","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.77,"2026-07-12T22:00:04"], [57858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",431.16,"2026-07-12T22:00:04"], [57859,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",38059.0,"2026-07-12T22:00:04"], [57860,"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,"2026-07-12T22:00:04"], [57861,"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","0000104969","STAN LELEK PC ",14.0,"2026-07-12T22:00:04"], [57862,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5092.64,"2026-07-12T22:00:04"], [57863,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",1015.42,"2026-07-12T22:00:04"], [57864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",490.08,"2026-07-12T22:00:04"], [57865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1225.21,"2026-07-12T22:00:04"], [57866,"0006741573","2023-06-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [57867,"APV6672076","2023-04-21T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",6079.77,"2026-07-12T22:00:04"], [57868,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [57869,"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,"2026-07-12T22:00:04"], [57870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",560.51,"2026-07-12T22:00:04"], [57871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",556.92,"2026-07-12T22:00:04"], [57872,"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,"2026-07-12T22:00:04"], [57873,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57874,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [57875,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.2,"2026-07-12T22:00:04"], [57876,"EXV6689402","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.76,"2026-07-12T22:00:04"], [57877,"HCM6681248","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8211.1,"2026-07-12T22:00:04"], [57878,"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","0000064775","PIKE COUNTY ",-88.6,"2026-07-12T22:00:04"], [57879,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [57880,"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","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [57881,"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,"2026-07-12T22:00:04"], [57882,"APV6682471","2023-05-04T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",0.57,"2026-07-12T22:00:04"], [57883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",527.07,"2026-07-12T22:00:04"], [57884,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1421.51,"2026-07-12T22:00:04"], [57885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",480.95,"2026-07-12T22:00:04"], [57886,"HCM6671758","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",377.33,"2026-07-12T22:00:04"], [57887,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [57888,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [57889,"APV6669984","2023-04-19T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000315155","SPECTRA SERVICES INC ",389.0,"2026-07-12T22:00:04"], [57890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",891.07,"2026-07-12T22:00:04"], [57891,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",54.0,"2026-07-12T22:00:04"], [57892,"0006742465","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",1113.83,"2026-07-12T22:00:04"], [57894,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [57895,"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","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [57896,"0006687922","2023-05-17T00:00:00",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 "," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [57897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",289.59,"2026-07-12T22:00:04"], [57898,"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","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [57899,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",50869.27,"2026-07-12T22:00:04"], [57900,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",510.0,"2026-07-12T22:00:04"], [57901,"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,"2026-07-12T22:00:04"], [57902,"APV6685209","2023-05-12T00:00:00",2023,4,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-07-12T22:00:04"], [57903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",601.47,"2026-07-12T22:00:04"], [57904,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-07-12T22:00:04"], [57905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",668.3,"2026-07-12T22:00:04"], [57906,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",2061.33,"2026-07-12T22:00:04"], [57907,"0006669699","2023-04-01T00:00:00",2023,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [57908,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [57909,"0006740071","2023-06-23T00:00:00",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",411.64,"2026-07-12T22:00:04"], [57910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1422.83,"2026-07-12T22:00:04"], [57911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",445.53,"2026-07-12T22:00:04"], [57912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",445.53,"2026-07-12T22:00:04"], [57913,"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","0000069013","STEVEN C MATHER O.D. 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",14.0,"2026-07-12T22:00:04"], [57914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",412.12,"2026-07-12T22:00:04"], [57915,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20139.97,"2026-07-12T22:00:04"], [57916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",222.77,"2026-07-12T22:00:04"], [57917,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1191.44,"2026-07-12T22:00:04"], [57918,"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","0000060566","RADIOLOGY OF INDIANA PC ",42.0,"2026-07-12T22:00:04"], [57919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",490.09,"2026-07-12T22:00:04"], [57920,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.66,"2026-07-12T22:00:04"], [57921,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1123880.64,"2026-07-12T22:00:04"], [57922,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST 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and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",388.05,"2026-07-12T22:00:04"], [57926,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",56287.99,"2026-07-12T22:00:04"], [57927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",601.47,"2026-07-12T22:00:04"], [57928,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-206.55,"2026-07-12T22:00:04"], [57929,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70090.16,"2026-07-12T22:00:04"], [57930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",801.95,"2026-07-12T22:00:04"], [57931,"0006695671","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.21,"2026-07-12T22:00:04"], [57932,"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,"2026-07-12T22:00:04"], [57933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",919.45,"2026-07-12T22:00:04"], [57934,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",88.48,"2026-07-12T22:00:04"], [57935,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23234.68,"2026-07-12T22:00:04"], [57936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",111.38,"2026-07-12T22:00:04"], [57937,"0006665346","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [57938,"HCM6689886","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.91,"2026-07-12T22:00:04"], [57939,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [57940,"0006687778","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-622.81,"2026-07-12T22:00:04"], [57941,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1049.98,"2026-07-12T22:00:04"], [57942,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [57943,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2946.91,"2026-07-12T22:00:04"], [57944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",445.53,"2026-07-12T22:00:04"], [57945,"0006741511","2023-06-26T00:00:00",2023,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-764.57,"2026-07-12T22:00:04"], [57946,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [57947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",701.71,"2026-07-12T22:00:04"], [57948,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [57949,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",103.0,"2026-07-12T22:00:04"], [57950,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [57951,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [57952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",754.53,"2026-07-12T22:00:04"], [57953,"0006716440","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [57954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",245.04,"2026-07-12T22:00:04"], [57955,"HCM6730670","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2693.22,"2026-07-12T22:00:04"], [57956,"APV6688192","2023-05-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",15335.84,"2026-07-12T22:00:04"], [57957,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6508.28,"2026-07-12T22:00:04"], [57958,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",306.0,"2026-07-12T22:00:04"], [57959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",712.85,"2026-07-12T22:00:04"], [57960,"0006734167","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",334.15,"2026-07-12T22:00:04"], [57962,"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","Homeland Security Grant Program"," ","General Ledger Entry",251.44,"2026-07-12T22:00:04"], [57963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",269.47,"2026-07-12T22:00:04"], [57964,"HCM6663393","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7848.87,"2026-07-12T22:00:04"], [57965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",417.68,"2026-07-12T22:00:04"], [57966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",497.99,"2026-07-12T22:00:04"], [57967,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",106853.6,"2026-07-12T22:00:04"], [57968,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [57969,"APV6709933","2023-06-06T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",-575.93,"2026-07-12T22:00:04"], [57970,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-12T22:00:04"], [57971,"0006665401","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57972,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",2345.29,"2026-07-12T22:00:04"], [57973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",423.25,"2026-07-12T22:00:04"], [57974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",344.93,"2026-07-12T22:00:04"], [57975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",423.25,"2026-07-12T22:00:04"], [57976,"APV6723893","2023-06-15T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",13.68,"2026-07-12T22:00:04"], [57977,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",576.3,"2026-07-12T22:00:04"], [57978,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",980.17,"2026-07-12T22:00:04"], [57979,"0006662537","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",330.43,"2026-07-12T22:00:04"], [57980,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [57981,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",9597.88,"2026-07-12T22:00:04"], [57982,"APV6680440","2023-05-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",47.5,"2026-07-12T22:00:04"], [57983,"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,"2026-07-12T22:00:04"], [57984,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",22500.0,"2026-07-12T22:00:04"], [57985,"APV6672029","2023-04-21T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",124.8,"2026-07-12T22:00:04"], [57986,"0006683861","2023-05-11T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [57987,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1093.1,"2026-07-12T22:00:04"], [57988,"0006741511","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-655.64,"2026-07-12T22:00:04"], [57989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",301.81,"2026-07-12T22:00:04"], [57990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1102.9,"2026-07-12T22:00:04"], [57991,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",34771.06,"2026-07-12T22:00:04"], [57992,"APV6676486","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000368225","BRYANT VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-07-12T22:00:04"], [57993,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381525","HAILY HILL ",683.82,"2026-07-12T22:00:04"], [57994,"APV6680440","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3844.0,"2026-07-12T22:00:04"], [57995,"0006706806","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [57996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",702.38,"2026-07-12T22:00:04"], [57997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",215.58,"2026-07-12T22:00:04"], [57998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",711.74,"2026-07-12T22:00:04"], [57999,"APV6687285","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.09,"2026-07-12T22:00:04"], [58000,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [58001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",547.14,"2026-07-12T22:00:04"], [58002,"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,"2026-07-12T22:00:04"], [58003,"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,"2026-07-12T22:00:04"], [58004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1034.79,"2026-07-12T22:00:04"], [58005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",431.16,"2026-07-12T22:00:04"], [58006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",510.14,"2026-07-12T22:00:04"], [58007,"0006673699","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [58008,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [58009,"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,"2026-07-12T22:00:04"], [58010,"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,"2026-07-12T22:00:04"], [58011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",405.56,"2026-07-12T22:00:04"], [58012,"0006679171","2023-05-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [58013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",464.69,"2026-07-12T22:00:04"], [58014,"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,"2026-07-12T22:00:04"], [58015,"0006658641","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [58016,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",431.16,"2026-07-12T22:00:04"], [58017,"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,"2026-07-12T22:00:04"], [58018,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",352.8,"2026-07-12T22:00:04"], [58019,"EXV6684536","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",182.69,"2026-07-12T22:00:04"], [58020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",434.39,"2026-07-12T22:00:04"], [58021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",891.06,"2026-07-12T22:00:04"], [58022,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",140280.0,"2026-07-12T22:00:04"], [58023,"APV6678408","2023-05-03T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",17492.65,"2026-07-12T22:00:04"], [58024,"0006711681","2023-06-08T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [58025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",289.6,"2026-07-12T22:00:04"], [58026,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",5193.53,"2026-07-12T22:00:04"], [58027,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8052.0,"2026-07-12T22:00:04"], [58028,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [58029,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",195.82,"2026-07-12T22:00:04"], [58030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",646.74,"2026-07-12T22:00:04"], [58031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",334.14,"2026-07-12T22:00:04"], [58032,"0006723699","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [58033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1099.46,"2026-07-12T22:00:04"], [58034,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.29,"2026-07-12T22:00:04"], [58035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",863.22,"2026-07-12T22:00:04"], [58036,"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,"2026-07-12T22:00:04"], [58037,"0006669696","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [58038,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",323.37,"2026-07-12T22:00:04"], [58039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",935.61,"2026-07-12T22:00:04"], [58040,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1052.83,"2026-07-12T22:00:04"], [58041,"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,"2026-07-12T22:00:04"], [58042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",267.32,"2026-07-12T22:00:04"], [58043,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [58044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",735.13,"2026-07-12T22:00:04"], [58045,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",1067.05,"2026-07-12T22:00:04"], [58046,"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","0000396465","COMMONWAY CHURCH INC ",4073.13,"2026-07-12T22:00:04"], [58047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",378.56,"2026-07-12T22:00:04"], [58048,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-07-12T22:00:04"], [58049,"APV6694226","2023-05-24T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",5616.0,"2026-07-12T22:00:04"], [58050,"APV6709974","2023-06-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",-213.02,"2026-07-12T22:00:04"], [58051,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",106.57,"2026-07-12T22:00:04"], [58052,"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,"2026-07-12T22:00:04"], [58053,"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,"2026-07-12T22:00:04"], [58054,"HCM6689820","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [58055,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",51.82,"2026-07-12T22:00:04"], [58056,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58057,"HCM6730741","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.9,"2026-07-12T22:00:04"], [58058,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",778.12,"2026-07-12T22:00:04"], [58059,"0006677139","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",667.02,"2026-07-12T22:00:04"], [58060,"0006723667","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.08,"2026-07-12T22:00:04"], [58061,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",15864.26,"2026-07-12T22:00:04"], [58062,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225177","GK NORTH CHILD CARE CORP ",2844.38,"2026-07-12T22:00:04"], [58063,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [58064,"APV6716716","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",531218.59,"2026-07-12T22:00:04"], [58065,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050176","HEDNRICKS COUNTY RADIOLOGY ",44.21,"2026-07-12T22:00:04"], [58066,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2312.74,"2026-07-12T22:00:04"], [58067,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [58068,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2333.0,"2026-07-12T22:00:04"], [58069,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58070,"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,"2026-07-12T22:00:04"], [58071,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",252.9,"2026-07-12T22:00:04"], [58072,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1656.52,"2026-07-12T22:00:04"], [58073,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [58074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",323.37,"2026-07-12T22:00:04"], [58075,"0006741007","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",249.58,"2026-07-12T22:00:04"], [58076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",935.61,"2026-07-12T22:00:04"], [58077,"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,"2026-07-12T22:00:04"], [58078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",779.68,"2026-07-12T22:00:04"], [58079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1832.43,"2026-07-12T22:00:04"], [58080,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [58081,"0006687897","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58082,"0006683948","2023-05-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",71.54,"2026-07-12T22:00:04"], [58083,"APV6694230","2023-05-25T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [58090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",800.31,"2026-07-12T22:00:04"], [58091,"EXV6679854","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [58092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",646.74,"2026-07-12T22:00:04"], [58093,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [58094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",155.94,"2026-07-12T22:00:04"], [58095,"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,"2026-07-12T22:00:04"], [58096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",300.73,"2026-07-12T22:00:04"], [58097,"0006677139","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",142.76,"2026-07-12T22:00:04"], [58098,"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,"2026-07-12T22:00:04"], [58099,"0006741616","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-21.74,"2026-07-12T22:00:04"], [58100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",178.21,"2026-07-12T22:00:04"], [58101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",155.94,"2026-07-12T22:00:04"], [58102,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [58103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",445.53,"2026-07-12T22:00:04"], [58104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",405.56,"2026-07-12T22:00:04"], [58105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",107.79,"2026-07-12T22:00:04"], [58106,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2054.98,"2026-07-12T22:00:04"], [58107,"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,"2026-07-12T22:00:04"], [58108,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [58109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",334.15,"2026-07-12T22:00:04"], [58110,"0006683124","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",51.19,"2026-07-12T22:00:04"], [58111,"0006742308","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",790.82,"2026-07-12T22:00:04"], [58113,"APV6669089","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN 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Entry",59.14,"2026-07-12T22:00:04"], [58117,"0006687857","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",0.47,"2026-07-12T22:00:04"], [58118,"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,"2026-07-12T22:00:04"], [58119,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",29488.15,"2026-07-12T22:00:04"], [58120,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",65208.67,"2026-07-12T22:00:04"], [58121,"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,"2026-07-12T22:00:04"], [58122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",111.39,"2026-07-12T22:00:04"], [58123,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",575.55,"2026-07-12T22:00:04"], [58124,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",79330.61,"2026-07-12T22:00:04"], [58125,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [58126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",846.51,"2026-07-12T22:00:04"], [58127,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [58128,"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,"2026-07-12T22:00:04"], [58129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",579.19,"2026-07-12T22:00:04"], [58130,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",820.8,"2026-07-12T22:00:04"], [58131,"EXV6724331","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.22,"2026-07-12T22:00:04"], [58132,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",4052.35,"2026-07-12T22:00:04"], [58133,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [58134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",334.15,"2026-07-12T22:00:04"], [58135,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",533.52,"2026-07-12T22:00:04"], [58136,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1939.88,"2026-07-12T22:00:04"], [58137,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",140.7,"2026-07-12T22:00:04"], [58138,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.91,"2026-07-12T22:00:04"], [58139,"0006667195","2023-04-14T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",289.59,"2026-07-12T22:00:04"], [58141,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58142,"APV6718665","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000114619","LEVEL 3 COMMUNICATIONS LLC ",149843.44,"2026-07-12T22:00:04"], [58143,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [58144,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [58145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",417.69,"2026-07-12T22:00:04"], [58146,"0006659859","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-38.19,"2026-07-12T22:00:04"], [58147,"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","0000193935","TRITON CENTRAL SCHOOLS ",23994.24,"2026-07-12T22:00:04"], [58148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",556.91,"2026-07-12T22:00:04"], [58149,"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,"2026-07-12T22:00:04"], [58150,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58151,"0006657746","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [58152,"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","0000104401","CORRECTIVE CARE PC ",14.0,"2026-07-12T22:00:04"], [58153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-07-12T22:00:04"], [58154,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",297.17,"2026-07-12T22:00:04"], [58155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",445.53,"2026-07-12T22:00:04"], [58156,"0006673699","2023-04-25T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58157,"EXV6689289","2023-05-09T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",196.81,"2026-07-12T22:00:04"], [58158,"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,"2026-07-12T22:00:04"], [58159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",538.95,"2026-07-12T22:00:04"], [58160,"APV6706125","2023-06-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [58161,"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,"2026-07-12T22:00:04"], [58162,"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,"2026-07-12T22:00:04"], [58163,"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,"2026-07-12T22:00:04"], [58164,"0006667265","2023-04-14T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [58165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",431.16,"2026-07-12T22:00:04"], [58166,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10883.44,"2026-07-12T22:00:04"], [58167,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [58168,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",871932.0,"2026-07-12T22:00:04"], [58169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",862.32,"2026-07-12T22:00:04"], [58170,"EXV6668653","2023-04-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [58171,"HCM6663409","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [58172,"0006707104","2023-06-02T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",72855.95,"2026-07-12T22:00:04"], [58173,"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,"2026-07-12T22:00:04"], [58174,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.37,"2026-07-12T22:00:04"], [58175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",732.97,"2026-07-12T22:00:04"], [58176,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",222.77,"2026-07-12T22:00:04"], [58177,"0006711681","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [58178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",1002.23,"2026-07-12T22:00:04"], [58179,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",118.12,"2026-07-12T22:00:04"], [58180,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [58181,"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,"2026-07-12T22:00:04"], [58182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-07-12T22:00:04"], [58183,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4051.64,"2026-07-12T22:00:04"], [58184,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.94,"2026-07-12T22:00:04"], [58186,"APV6662793","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",513.0,"2026-07-12T22:00:04"], [58187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",467.81,"2026-07-12T22:00:04"], [58188,"0006687857","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",1.16,"2026-07-12T22:00:04"], [58189,"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,"2026-07-12T22:00:04"], [58190,"0006686960","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",0.01,"2026-07-12T22:00:04"], [58191,"APV6669989","2023-04-19T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",405.69,"2026-07-12T22:00:04"], [58192,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",10365.68,"2026-07-12T22:00:04"], [58193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",688.34,"2026-07-12T22:00:04"], [58194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1539.76,"2026-07-12T22:00:04"], [58195,"EXV6668671","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",158.41,"2026-07-12T22:00:04"], [58196,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",660.0,"2026-07-12T22:00:04"], [58197,"HCM6663423","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9162.17,"2026-07-12T22:00:04"], [58198,"APV6668400","2023-04-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",-26722.55,"2026-07-12T22:00:04"], [58199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",560.51,"2026-07-12T22:00:04"], [58200,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",343.55,"2026-07-12T22:00:04"], [58201,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [58202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",874.9,"2026-07-12T22:00:04"], [58203,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [58204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",514.59,"2026-07-12T22:00:04"], [58205,"APV6673999","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",2052500.0,"2026-07-12T22:00:04"], [58206,"0006679110","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.17,"2026-07-12T22:00:04"], [58207,"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","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [58208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",107.79,"2026-07-12T22:00:04"], [58209,"APV6666741","2023-04-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",235563.64,"2026-07-12T22:00:04"], [58210,"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,"2026-07-12T22:00:04"], [58211,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",21.0,"2026-07-12T22:00:04"], [58212,"0006668884","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.24,"2026-07-12T22:00:04"], [58213,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [58214,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-573.89,"2026-07-12T22:00:04"], [58215,"APV6710960","2023-06-06T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",42.43,"2026-07-12T22:00:04"], [58216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1069.28,"2026-07-12T22:00:04"], [58217,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",678439.87,"2026-07-12T22:00:04"], [58229,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2028.92,"2026-07-12T22:00:04"], [58230,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14339.19,"2026-07-12T22:00:04"], [58231,"HCM6671777","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",858.32,"2026-07-12T22:00:04"], [58232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",300.74,"2026-07-12T22:00:04"], [58233,"EXV6692572","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",196.96,"2026-07-12T22:00:04"], [58234,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [58235,"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,"2026-07-12T22:00:04"], [58236,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",18000.0,"2026-07-12T22:00:04"], [58237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",465.44,"2026-07-12T22:00:04"], [58238,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [58239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",509.69,"2026-07-12T22:00:04"], [58240,"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,"2026-07-12T22:00:04"], [58241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",267.32,"2026-07-12T22:00:04"], [58242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",409.6,"2026-07-12T22:00:04"], [58243,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",524.39,"2026-07-12T22:00:04"], [58244,"0006741573","2023-06-30T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [58245,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",15205.77,"2026-07-12T22:00:04"], [58246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",956.09,"2026-07-12T22:00:04"], [58247,"HCM6689843","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [58248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",215.58,"2026-07-12T22:00:04"], [58249,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",148.06,"2026-07-12T22:00:04"], [58250,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30893.99,"2026-07-12T22:00:04"], [58251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",389.84,"2026-07-12T22:00:04"], [58252,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [58253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",797.65,"2026-07-12T22:00:04"], [58254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",538.95,"2026-07-12T22:00:04"], [58255,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58256,"APV6695138","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.79,"2026-07-12T22:00:04"], [58257,"0006665433","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4305.0,"2026-07-12T22:00:04"], [58258,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",197602.1,"2026-07-12T22:00:04"], [58259,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [58260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",699.04,"2026-07-12T22:00:04"], [58261,"0006672718","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58262,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1073.76,"2026-07-12T22:00:04"], [58263,"0006739264","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [58264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",891.07,"2026-07-12T22:00:04"], [58265,"0006712460","2023-06-09T00:00:00",2023,4,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [58266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1292.04,"2026-07-12T22:00:04"], [58267,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12350.88,"2026-07-12T22:00:04"], [58268,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",351818.94,"2026-07-12T22:00:04"], [58269,"HCM6671804","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.02,"2026-07-12T22:00:04"], [58270,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",3677.94,"2026-07-12T22:00:04"], [58271,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",3348.0,"2026-07-12T22:00:04"], [58272,"HCM6689813","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1165.91,"2026-07-12T22:00:04"], [58273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",150.91,"2026-07-12T22:00:04"], [58274,"APV6672973","2023-04-24T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",905.42,"2026-07-12T22:00:04"], [58275,"0006703709","2023-06-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",232.61,"2026-07-12T22:00:04"], [58276,"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","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-07-12T22:00:04"], [58277,"0006690737","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7655.43,"2026-07-12T22:00:04"], [58278,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [58279,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10698.4,"2026-07-12T22:00:04"], [58280,"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","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [58281,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [58282,"HCM6663360","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.26,"2026-07-12T22:00:04"], [58283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",497.99,"2026-07-12T22:00:04"], [58284,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [58285,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1503.87,"2026-07-12T22:00:04"], [58286,"0006684762","2023-05-12T00:00:00",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",0.0,"2026-07-12T22:00:04"], [58287,"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,"2026-07-12T22:00:04"], [58288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",334.15,"2026-07-12T22:00:04"], [58289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",431.16,"2026-07-12T22:00:04"], [58290,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [58291,"0006713536","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [58292,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",516.31,"2026-07-12T22:00:04"], [58293,"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,"2026-07-12T22:00:04"], [58294,"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","0000272657","ELIZABETH MILLER ",882.0,"2026-07-12T22:00:04"], [58295,"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,"2026-07-12T22:00:04"], [58296,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",1719603.14,"2026-07-12T22:00:04"], [58297,"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","0000006932","NOBLE COUNTY ",17.63,"2026-07-12T22:00:04"], [58298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",723.99,"2026-07-12T22:00:04"], [58299,"APV6667703","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062311","BENTLEY SYSTEMS INCORPORATED ",150909.6,"2026-07-12T22:00:04"], [58300,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [58301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1734.68,"2026-07-12T22:00:04"], [58302,"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","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [58303,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11500.0,"2026-07-12T22:00:04"], [58304,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193876","SOUTH BEND COMM SCHOOL TREAS ",52569.79,"2026-07-12T22:00:04"], [58305,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [58306,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [58307,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",289.43,"2026-07-12T22:00:04"], [58308,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",1554.91,"2026-07-12T22:00:04"], [58309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",556.91,"2026-07-12T22:00:04"], [58310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",280.25,"2026-07-12T22:00:04"], [58311,"0006691758","2023-05-23T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [58312,"HCM6730677","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1016.12,"2026-07-12T22:00:04"], [58313,"APV6690125","2023-05-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",-4065.3,"2026-07-12T22:00:04"], [58314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",301.81,"2026-07-12T22:00:04"], [58315,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [58316,"0006705830","2023-05-31T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [58317,"HCM6730741","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2535.66,"2026-07-12T22:00:04"], [58318,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10297.73,"2026-07-12T22:00:04"], [58319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",431.16,"2026-07-12T22:00:04"], [58320,"0006739264","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",39.78,"2026-07-12T22:00:04"], [58321,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4617.39,"2026-07-12T22:00:04"], [58322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",506.35,"2026-07-12T22:00:04"], [58323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1037.87,"2026-07-12T22:00:04"], [58324,"0006679126","2023-05-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [58325,"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","0000055475","ST MARYS HEALTH INC ",267.0,"2026-07-12T22:00:04"], [58326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",258.7,"2026-07-12T22:00:04"], [58327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",452.71,"2026-07-12T22:00:04"], [58328,"0006741639","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58329,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7975.59,"2026-07-12T22:00:04"], [58330,"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,"2026-07-12T22:00:04"], [58331,"0006657717","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [58332,"0006664502","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",334.15,"2026-07-12T22:00:04"], [58334,"APV6688188","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",799.2,"2026-07-12T22:00:04"], [58335,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [58336,"0006713432","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58337,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.27,"2026-07-12T22:00:04"], [58338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",595.9,"2026-07-12T22:00:04"], [58339,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [58340,"APV6679641","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1725325.37,"2026-07-12T22:00:04"], [58341,"APV6691145","2023-05-22T00:00:00",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. ",619.63,"2026-07-12T22:00:04"], [58342,"0006668912","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18260.35,"2026-07-12T22:00:04"], [58343,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [58344,"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,"2026-07-12T22:00:04"], [58345,"0006679164","2023-05-08T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.77,"2026-07-12T22:00:04"], [58346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",334.15,"2026-07-12T22:00:04"], [58347,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [58348,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [58349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",107.79,"2026-07-12T22:00:04"], [58350,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.52,"2026-07-12T22:00:04"], [58351,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",409.61,"2026-07-12T22:00:04"], [58352,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",406.14,"2026-07-12T22:00:04"], [58353,"0006706809","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [58354,"APV6716637","2023-06-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",310.0,"2026-07-12T22:00:04"], [58355,"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,"2026-07-12T22:00:04"], [58356,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1057.7,"2026-07-12T22:00:04"], [58357,"EXV6670394","2023-04-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.65,"2026-07-12T22:00:04"], [58358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",323.37,"2026-07-12T22:00:04"], [58359,"0006694808","2023-05-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1538.48,"2026-07-12T22:00:04"], [58360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",400.98,"2026-07-12T22:00:04"], [58361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",267.32,"2026-07-12T22:00:04"], [58362,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [58363,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",27823.55,"2026-07-12T22:00:04"], [58364,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",515.23,"2026-07-12T22:00:04"], [58365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",510.07,"2026-07-12T22:00:04"], [58366,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",1350.0,"2026-07-12T22:00:04"], [58367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1247.49,"2026-07-12T22:00:04"], [58368,"0006675370","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58369,"0006662579","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1400.0,"2026-07-12T22:00:04"], [58370,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [58371,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [58372,"0006657752","2023-04-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [58373,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",103766.84,"2026-07-12T22:00:04"], [58374,"0006686827","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [58375,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",472.77,"2026-07-12T22:00:04"], [58376,"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","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [58377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",356.42,"2026-07-12T22:00:04"], [58378,"0006659855","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58379,"APV6676448","2023-04-28T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",24.93,"2026-07-12T22:00:04"], [58380,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",87.19,"2026-07-12T22:00:04"], [58381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1247.49,"2026-07-12T22:00:04"], [58382,"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,"2026-07-12T22:00:04"], [58383,"HCM6671808","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",416.62,"2026-07-12T22:00:04"], [58384,"0006685937","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",443.66,"2026-07-12T22:00:04"], [58385,"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","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1418.38,"2026-07-12T22:00:04"], [58386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",292.94,"2026-07-12T22:00:04"], [58387,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [58388,"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,"2026-07-12T22:00:04"], [58389,"HCM6689863","2023-05-24T00:00:00",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",368.22,"2026-07-12T22:00:04"], [58390,"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","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [58391,"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,"2026-07-12T22:00:04"], [58392,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",141.9,"2026-07-12T22:00:04"], [58393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",215.58,"2026-07-12T22:00:04"], [58394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",289.6,"2026-07-12T22:00:04"], [58395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1481.39,"2026-07-12T22:00:04"], [58396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",538.95,"2026-07-12T22:00:04"], [58397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",832.48,"2026-07-12T22:00:04"], [58398,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",5596.0,"2026-07-12T22:00:04"], [58399,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",32.64,"2026-07-12T22:00:04"], [58400,"APV6707310","2023-06-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.39,"2026-07-12T22:00:04"], [58401,"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,"2026-07-12T22:00:04"], [58402,"APV6669132","2023-04-18T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000014434","SOUTH BEND COMM SCHOOL CORP ",550.0,"2026-07-12T22:00:04"], [58403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",222.76,"2026-07-12T22:00:04"], [58404,"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)","0000194202","M.S.D. WARREN CTY TREASURER ",5177.07,"2026-07-12T22:00:04"], [58405,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3619.44,"2026-07-12T22:00:04"], [58406,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [58407,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [58408,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1171.16,"2026-07-12T22:00:04"], [58409,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [58410,"0006684998","2023-05-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12390.35,"2026-07-12T22:00:04"], [58411,"APV6734328","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","0000064209","FRANKLIN COUNTY ",3705.21,"2026-07-12T22:00:04"], [58412,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",72737.0,"2026-07-12T22:00:04"], [58413,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",240.78,"2026-07-12T22:00:04"], [58414,"0006678319","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.41,"2026-07-12T22:00:04"], [58415,"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,"2026-07-12T22:00:04"], [58416,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",329.43,"2026-07-12T22:00:04"], [58417,"0006741704","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7531.04,"2026-07-12T22:00:04"], [58418,"APV6660058","2023-04-03T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017232","BECKMAN-COULTER ",140615.96,"2026-07-12T22:00:04"], [58419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",808.43,"2026-07-12T22:00:04"], [58420,"APV6678183","2023-05-01T00:00:00",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 ","0000380172","GALLS PARENT HOLDINGS LLC ",78.75,"2026-07-12T22:00:04"], [58421,"0006678223","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [58422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",417.69,"2026-07-12T22:00:04"], [58423,"0006657752","2023-04-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [58424,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [58425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",431.16,"2026-07-12T22:00:04"], [58426,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",172.47,"2026-07-12T22:00:04"], [58428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",490.09,"2026-07-12T22:00:04"], [58429,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3216.2,"2026-07-12T22:00:04"], [58430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [58431,"0006707009","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.11,"2026-07-12T22:00:04"], [58432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",366.48,"2026-07-12T22:00:04"], [58433,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [58434,"0006680215","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [58435,"APV6675589","2023-04-27T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [58436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.57,"2026-07-12T22:00:04"], [58437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-07-12T22:00:04"], [58438,"APV6707354","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","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1666.67,"2026-07-12T22:00:04"], [58439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",3970.27,"2026-07-12T22:00:04"], [58440,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [58441,"0006679074","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [58442,"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,"2026-07-12T22:00:04"], [58443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",215.58,"2026-07-12T22:00:04"], [58444,"HCM6707977","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [58445,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",1736.88,"2026-07-12T22:00:04"], [58446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.76,"2026-07-12T22:00:04"], [58447,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2307.58,"2026-07-12T22:00:04"], [58448,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58449,"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,"2026-07-12T22:00:04"], [58450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",267.32,"2026-07-12T22:00:04"], [58451,"APV6663817","2023-04-10T00:00:00",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 ",41.95,"2026-07-12T22:00:04"], [58452,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [58453,"APV6716712","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",-225507.0,"2026-07-12T22:00:04"], [58454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",776.09,"2026-07-12T22:00:04"], [58455,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [58456,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",89165.49,"2026-07-12T22:00:04"], [58457,"APV6692292","2023-05-23T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",5215.71,"2026-07-12T22:00:04"], [58458,"0006668949","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [58459,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1913.41,"2026-07-12T22:00:04"], [58460,"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,"2026-07-12T22:00:04"], [58461,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6867.59,"2026-07-12T22:00:04"], [58462,"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,"2026-07-12T22:00:04"], [58463,"APV6711721","2023-06-08T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",196317.4,"2026-07-12T22:00:04"], [58464,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",390.94,"2026-07-12T22:00:04"], [58465,"0006690749","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.93,"2026-07-12T22:00:04"], [58466,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",39742.71,"2026-07-12T22:00:04"], [58467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",215.58,"2026-07-12T22:00:04"], [58468,"0006674543","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-769.76,"2026-07-12T22:00:04"], [58469,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",102605.88,"2026-07-12T22:00:04"], [58470,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [58471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",757.41,"2026-07-12T22:00:04"], [58472,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",828.43,"2026-07-12T22:00:04"], [58473,"HCM6681144","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [58474,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",-18487.5,"2026-07-12T22:00:04"], [58475,"0006734080","2023-06-19T00:00:00",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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [58476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",658.72,"2026-07-12T22:00:04"], [58477,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [58478,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",110863.35,"2026-07-12T22:00:04"], [58479,"APV6694334","2023-05-25T00:00:00",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,"2026-07-12T22:00:04"], [58480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",999.33,"2026-07-12T22:00:04"], [58481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1034.79,"2026-07-12T22:00:04"], [58482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",258.27,"2026-07-12T22:00:04"], [58483,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9646.5,"2026-07-12T22:00:04"], [58484,"0006664550","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [58485,"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,"2026-07-12T22:00:04"], [58486,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [58487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1509.06,"2026-07-12T22:00:04"], [58488,"0006739246","2023-06-22T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",579.19,"2026-07-12T22:00:04"], [58490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.37,"2026-07-12T22:00:04"], [58491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",222.77,"2026-07-12T22:00:04"], [58492,"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,"2026-07-12T22:00:04"], [58493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",445.53,"2026-07-12T22:00:04"], [58494,"APV6703325","2023-05-23T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",5761.98,"2026-07-12T22:00:04"], [58495,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8024.2,"2026-07-12T22:00:04"], [58496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",400.98,"2026-07-12T22:00:04"], [58497,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",80.7,"2026-07-12T22:00:04"], [58498,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",333.59,"2026-07-12T22:00:04"], [58499,"HCM6681192","2023-05-10T00:00:00",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",33.28,"2026-07-12T22:00:04"], [58500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",668.29,"2026-07-12T22:00:04"], [58501,"0006677130","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",96.77,"2026-07-12T22:00:04"], [58502,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7167.89,"2026-07-12T22:00:04"], [58503,"EXV6672386","2023-04-17T00:00:00",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",81.7,"2026-07-12T22:00:04"], [58504,"APV6721310","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060284","CITY OF KNOX ",54000.0,"2026-07-12T22:00:04"], [58505,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [58506,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",8000.0,"2026-07-12T22:00:04"], [58507,"0006742465","2023-06-28T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58508,"0006741100","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",41.77,"2026-07-12T22:00:04"], [58509,"0006658645","2023-04-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [58510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1201.86,"2026-07-12T22:00:04"], [58511,"APV6662813","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [58512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",556.91,"2026-07-12T22:00:04"], [58513,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.69,"2026-07-12T22:00:04"], [58514,"APV6676485","2023-04-27T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [58515,"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,"2026-07-12T22:00:04"], [58516,"0006664550","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [58517,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [58518,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",30247.65,"2026-07-12T22:00:04"], [58519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",467.81,"2026-07-12T22:00:04"], [58520,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.84,"2026-07-12T22:00:04"], [58521,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",9507.43,"2026-07-12T22:00:04"], [58522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",1373.57,"2026-07-12T22:00:04"], [58523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",929.83,"2026-07-12T22:00:04"], [58524,"0006674661","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [58525,"EXV6677986","2023-04-20T00:00:00",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",141.65,"2026-07-12T22:00:04"], [58526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.43,"2026-07-12T22:00:04"], [58527,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [58528,"0006706781","2023-06-02T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-327.98,"2026-07-12T22:00:04"], [58529,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14170.77,"2026-07-12T22:00:04"], [58530,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [58531,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",258.22,"2026-07-12T22:00:04"], [58532,"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,"2026-07-12T22:00:04"], [58533,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [58534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",172.47,"2026-07-12T22:00:04"], [58535,"0006738373","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",162.12,"2026-07-12T22:00:04"], [58536,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [58537,"0006677169","2023-04-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1661.19,"2026-07-12T22:00:04"], [58538,"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,"2026-07-12T22:00:04"], [58539,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [58540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",263.53,"2026-07-12T22:00:04"], [58541,"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,"2026-07-12T22:00:04"], [58542,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58543,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",488.27,"2026-07-12T22:00:04"], [58544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",779.68,"2026-07-12T22:00:04"], [58545,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",44436.62,"2026-07-12T22:00:04"], [58546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",389.84,"2026-07-12T22:00:04"], [58547,"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,"2026-07-12T22:00:04"], [58548,"0006685937","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [58549,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [58550,"0006674570","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-924.42,"2026-07-12T22:00:04"], [58551,"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,"2026-07-12T22:00:04"], [58552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",334.15,"2026-07-12T22:00:04"], [58553,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.12,"2026-07-12T22:00:04"], [58554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",107.79,"2026-07-12T22:00:04"], [58555,"APV6703327","2023-05-25T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.53,"2026-07-12T22:00:04"], [58556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",222.76,"2026-07-12T22:00:04"], [58557,"HCM6730738","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2637.7,"2026-07-12T22:00:04"], [58558,"APV6660092","2023-04-03T00:00:00",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 ",76.46,"2026-07-12T22:00:04"], [58559,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000288602","SOCIAL LEGENDS LLC ",151972.3,"2026-07-12T22:00:04"], [58560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.08,"2026-07-12T22:00:04"], [58561,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [58562,"APV6703323","2023-05-19T00:00:00",2023,4,547161,"SpOp - Safety - FireProtect",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",9.91,"2026-07-12T22:00:04"], [58563,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.87,"2026-07-12T22:00:04"], [58564,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",516.32,"2026-07-12T22:00:04"], [58565,"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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",172820.43,"2026-07-12T22:00:04"], [58566,"EXV6710362","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",347.04,"2026-07-12T22:00:04"], [58567,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1991.57,"2026-07-12T22:00:04"], [58568,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [58569,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58570,"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","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [58571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",668.3,"2026-07-12T22:00:04"], [58572,"0006729936","2023-06-16T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-568.66,"2026-07-12T22:00:04"], [58573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",582.07,"2026-07-12T22:00:04"], [58574,"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,"2026-07-12T22:00:04"], [58575,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [58576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",215.58,"2026-07-12T22:00:04"], [58577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1412.05,"2026-07-12T22:00:04"], [58578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",200.49,"2026-07-12T22:00:04"], [58579,"0006729936","2023-06-16T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3467.5,"2026-07-12T22:00:04"], [58580,"EXV6683644","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",7.08,"2026-07-12T22:00:04"], [58581,"0006669769","2023-04-19T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [58582,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.09,"2026-07-12T22:00:04"], [58583,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [58584,"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,"2026-07-12T22:00:04"], [58585,"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","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [58586,"0006741106","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",457.93,"2026-07-12T22:00:04"], [58587,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",404.21,"2026-07-12T22:00:04"], [58589,"APV6692143","2023-05-23T00:00:00",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 ",5551.88,"2026-07-12T22:00:04"], [58590,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [58591,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",3.0,"2026-07-12T22:00:04"], [58592,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",462.15,"2026-07-12T22:00:04"], [58593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",378.7,"2026-07-12T22:00:04"], [58594,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [58595,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",247.57,"2026-07-12T22:00:04"], [58596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",623.74,"2026-07-12T22:00:04"], [58597,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",85431.72,"2026-07-12T22:00:04"], [58598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",404.21,"2026-07-12T22:00:04"], [58599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",111.39,"2026-07-12T22:00:04"], [58600,"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,"2026-07-12T22:00:04"], [58601,"0006678391","2023-05-03T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58602,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-566.57,"2026-07-12T22:00:04"], [58603,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",18196.21,"2026-07-12T22:00:04"], [58604,"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","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [58605,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [58606,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.81,"2026-07-12T22:00:04"], [58607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1929.59,"2026-07-12T22:00:04"], [58608,"0006668921","2023-04-18T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",126.83,"2026-07-12T22:00:04"], [58609,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [58610,"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,"2026-07-12T22:00:04"], [58611,"0006668014","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.76,"2026-07-12T22:00:04"], [58612,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",579.37,"2026-07-12T22:00:04"], [58613,"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","State Wildlife Grants"," ","General Ledger Entry",117.25,"2026-07-12T22:00:04"], [58614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",215.58,"2026-07-12T22:00:04"], [58615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.6,"2026-07-12T22:00:04"], [58616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",66.83,"2026-07-12T22:00:04"], [58617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",222.77,"2026-07-12T22:00:04"], [58618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2468.02,"2026-07-12T22:00:04"], [58619,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58620,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404787","STEPHANIE MAE ZAHM ",838.05,"2026-07-12T22:00:04"], [58621,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",188.7,"2026-07-12T22:00:04"], [58622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1272.66,"2026-07-12T22:00:04"], [58623,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",61.43,"2026-07-12T22:00:04"], [58624,"HCM6730703","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.5,"2026-07-12T22:00:04"], [58625,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",223.59,"2026-07-12T22:00:04"], [58626,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",198411.21,"2026-07-12T22:00:04"], [58627,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [58628,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",64999.2,"2026-07-12T22:00:04"], [58629,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",3082.31,"2026-07-12T22:00:04"], [58630,"APV6668390","2023-04-17T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",1449.46,"2026-07-12T22:00:04"], [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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [58632,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",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",0.45,"2026-07-12T22:00:04"], [58633,"APV6678512","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000346301","COREY ADAM ",233.7,"2026-07-12T22:00:04"], [58634,"APV6684222","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",97351.0,"2026-07-12T22:00:04"], [58635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",445.53,"2026-07-12T22:00:04"], [58636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1180.66,"2026-07-12T22:00:04"], [58637,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",899.54,"2026-07-12T22:00:04"], [58638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1724.64,"2026-07-12T22:00:04"], [58639,"0006666317","2023-04-13T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [58640,"APV6690217","2023-05-19T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",105979.86,"2026-07-12T22:00:04"], [58641,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [58642,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1914.1,"2026-07-12T22:00:04"], [58643,"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,"2026-07-12T22:00:04"], [58644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",560.51,"2026-07-12T22:00:04"], [58645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",445.53,"2026-07-12T22:00:04"], [58646,"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,"2026-07-12T22:00:04"], [58647,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [58648,"EXV6685636","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",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",140.48,"2026-07-12T22:00:04"], [58649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",474.28,"2026-07-12T22:00:04"], [58650,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",61.8,"2026-07-12T22:00:04"], [58651,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58652,"0006669769","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [58653,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [58654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",417.69,"2026-07-12T22:00:04"], [58655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",657.08,"2026-07-12T22:00:04"], [58656,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",39783.79,"2026-07-12T22:00:04"], [58657,"0006707001","2023-06-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [58658,"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,"2026-07-12T22:00:04"], [58659,"0006675450","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.88,"2026-07-12T22:00:04"], [58660,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [58661,"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","0000061817","GOOD SAMARITAN HOSPITAL ",18.0,"2026-07-12T22:00:04"], [58662,"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","0000064580","NEWTON COUNTY ",1151.8,"2026-07-12T22:00:04"], [58663,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.01,"2026-07-12T22:00:04"], [58664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",668.29,"2026-07-12T22:00:04"], [58665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",334.15,"2026-07-12T22:00:04"], [58666,"0006706771","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",857.97,"2026-07-12T22:00:04"], [58667,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58668,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [58669,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1042.0,"2026-07-12T22:00:04"], [58670,"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,"2026-07-12T22:00:04"], [58671,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",104.1,"2026-07-12T22:00:04"], [58672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",215.58,"2026-07-12T22:00:04"], [58673,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",2362.0,"2026-07-12T22:00:04"], [58674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",464.69,"2026-07-12T22:00:04"], [58675,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1.48,"2026-07-12T22:00:04"], [58676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",465.44,"2026-07-12T22:00:04"], [58677,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58678,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",303.77,"2026-07-12T22:00:04"], [58679,"0006710585","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",695.19,"2026-07-12T22:00:04"], [58680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",579.19,"2026-07-12T22:00:04"], [58681,"APV6675578","2023-04-27T00:00:00",2023,4,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",500.0,"2026-07-12T22:00:04"], [58682,"APV6662785","2023-04-06T00:00:00",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","0000053361","EYE CAN SEE INC ",14953.0,"2026-07-12T22:00:04"], [58683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",625.18,"2026-07-12T22:00:04"], [58684,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [58685,"HCM6707976","2023-06-07T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [58686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.39,"2026-07-12T22:00:04"], [58687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",560.51,"2026-07-12T22:00:04"], [58688,"APV6708500","2023-06-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",16.04,"2026-07-12T22:00:04"], [58689,"0006740940","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2150.62,"2026-07-12T22:00:04"], [58690,"APV6687216","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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10869.75,"2026-07-12T22:00:04"], [58691,"HCM6730715","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",103.31,"2026-07-12T22:00:04"], [58692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",538.95,"2026-07-12T22:00:04"], [58693,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.15,"2026-07-12T22:00:04"], [58694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",222.77,"2026-07-12T22:00:04"], [58695,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [58696,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.97,"2026-07-12T22:00:04"], [58697,"APV6683414","2023-05-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2978.56,"2026-07-12T22:00:04"], [58698,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [58699,"APV6738573","2023-06-20T00:00:00",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 ",9817.51,"2026-07-12T22:00:04"], [58700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1225.21,"2026-07-12T22:00:04"], [58701,"0006685937","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [58702,"APV6667591","2023-04-14T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",148671.45,"2026-07-12T22:00:04"], [58703,"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","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [58704,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [58705,"0006666381","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10248.28,"2026-07-12T22:00:04"], [58706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",699.04,"2026-07-12T22:00:04"], [58707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",506.34,"2026-07-12T22:00:04"], [58708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",204.8,"2026-07-12T22:00:04"], [58709,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131801","VICTORIA CARLSON ",560.29,"2026-07-12T22:00:04"], [58710,"HCM6681183","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.47,"2026-07-12T22:00:04"], [58711,"EXV6687583","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [58712,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.59,"2026-07-12T22:00:04"], [58713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1552.17,"2026-07-12T22:00:04"], [58714,"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,"2026-07-12T22:00:04"], [58715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.16,"2026-07-12T22:00:04"], [58716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",323.37,"2026-07-12T22:00:04"], [58717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.24,"2026-07-12T22:00:04"], [58718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",178.21,"2026-07-12T22:00:04"], [58719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1659.97,"2026-07-12T22:00:04"], [58720,"0006686914","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [58721,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094031","RURAL COMMUNITY SCHOOLS, INC. ",6657.63,"2026-07-12T22:00:04"], [58722,"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,"2026-07-12T22:00:04"], [58723,"APV6694173","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2132.29,"2026-07-12T22:00:04"], [58724,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.73,"2026-07-12T22:00:04"], [58725,"0006723706","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.75,"2026-07-12T22:00:04"], [58726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",172.47,"2026-07-12T22:00:04"], [58727,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",11350.5,"2026-07-12T22:00:04"], [58728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.63,"2026-07-12T22:00:04"], [58729,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",586501.08,"2026-07-12T22:00:04"], [58730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",417.68,"2026-07-12T22:00:04"], [58731,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",81.8,"2026-07-12T22:00:04"], [58732,"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,"2026-07-12T22:00:04"], [58733,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1926.76,"2026-07-12T22:00:04"], [58734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",556.91,"2026-07-12T22:00:04"], [58735,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",4864.0,"2026-07-12T22:00:04"], [58736,"EXV6731100","2023-06-13T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [58737,"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","0000087111","SOUTH BEND CLINIC LLC ",33.0,"2026-07-12T22:00:04"], [58738,"APV6675574","2023-04-27T00:00:00",2023,4,599226,"AdmOp-EmpReimb-Agency Specific",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000406535","BUCKIE OLALEYE ",34.8,"2026-07-12T22:00:04"], [58739,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1851.78,"2026-07-12T22:00:04"], [58740,"0006677131","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [58741,"APV6703336","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",181769.14,"2026-07-12T22:00:04"], [58742,"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,"2026-07-12T22:00:04"], [58743,"0006687858","2023-05-17T00:00:00",2023,4,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1475.0,"2026-07-12T22:00:04"], [58744,"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)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1932.13,"2026-07-12T22:00:04"], [58745,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-33748.57,"2026-07-12T22:00:04"], [58746,"0006727647","2023-06-16T00:00:00",2023,4,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58747,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58748,"APV6689057","2023-05-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",6481342.56,"2026-07-12T22:00:04"], [58749,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",654.75,"2026-07-12T22:00:04"], [58750,"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,"2026-07-12T22:00:04"], [58751,"HCM6663458","2023-04-12T00:00:00",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",4754.57,"2026-07-12T22:00:04"], [58752,"HCM6689815","2023-05-24T00:00:00",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",2.02,"2026-07-12T22:00:04"], [58753,"APV6661950","2023-04-05T00:00:00",2023,4,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",667.5,"2026-07-12T22:00:04"], [58754,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",967.19,"2026-07-12T22:00:04"], [58755,"EXV6705242","2023-05-15T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [58756,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [58757,"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 - Basic Grants to States"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [58758,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1283.31,"2026-07-12T22:00:04"], [58759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",846.51,"2026-07-12T22:00:04"], [58760,"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,"2026-07-12T22:00:04"], [58761,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6805.56,"2026-07-12T22:00:04"], [58762,"APV6711871","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",104120.0,"2026-07-12T22:00:04"], [58763,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [58764,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [58765,"0006741571","2023-06-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",742.38,"2026-07-12T22:00:04"], [58766,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",81884.47,"2026-07-12T22:00:04"], [58767,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",35507.19,"2026-07-12T22:00:04"], [58768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",289.6,"2026-07-12T22:00:04"], [58769,"APV6679542","2023-05-04T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",262.94,"2026-07-12T22:00:04"], [58770,"EXV6671348","2023-04-14T00:00:00",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",109.76,"2026-07-12T22:00:04"], [58771,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [58772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",676.76,"2026-07-12T22:00:04"], [58773,"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,"2026-07-12T22:00:04"], [58774,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344312","JOSHUA MAXWELL ",1691.46,"2026-07-12T22:00:04"], [58775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",683.39,"2026-07-12T22:00:04"], [58776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1185.69,"2026-07-12T22:00:04"], [58777,"HCM6707936","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",486991.19,"2026-07-12T22:00:04"], [58778,"APV6667610","2023-04-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1939383.21,"2026-07-12T22:00:04"], [58779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",540.74,"2026-07-12T22:00:04"], [58780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",601.47,"2026-07-12T22:00:04"], [58781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1097.66,"2026-07-12T22:00:04"], [58782,"APC6741881","2023-06-26T00:00:00",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,"2026-07-12T22:00:04"], [58783,"0006676206","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1087.44,"2026-07-12T22:00:04"], [58784,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",396.6,"2026-07-12T22:00:04"], [58785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",412.11,"2026-07-12T22:00:04"], [58786,"APV6689946","2023-05-19T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",11300.0,"2026-07-12T22:00:04"], [58787,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",1066.47,"2026-07-12T22:00:04"], [58788,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [58789,"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)","0000077432","PENN HARRIS MADISON SCHL TREAS ",19347.38,"2026-07-12T22:00:04"], [58790,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",32277.78,"2026-07-12T22:00:04"], [58791,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [58792,"APV6703327","2023-05-25T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.64,"2026-07-12T22:00:04"], [58793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",404.21,"2026-07-12T22:00:04"], [58794,"0006678319","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [58795,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",31684.31,"2026-07-12T22:00:04"], [58796,"0006663586","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58797,"HCM6671808","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",451.49,"2026-07-12T22:00:04"], [58798,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [58799,"APV6688151","2023-05-17T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [58800,"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","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-07-12T22:00:04"], [58801,"APV6678416","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",358.49,"2026-07-12T22:00:04"], [58802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",388.05,"2026-07-12T22:00:04"], [58803,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",15817.99,"2026-07-12T22:00:04"], [58804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1185.69,"2026-07-12T22:00:04"], [58805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",793.27,"2026-07-12T22:00:04"], [58806,"HCM6707962","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [58807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",329.47,"2026-07-12T22:00:04"], [58808,"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,"2026-07-12T22:00:04"], [58809,"0006669699","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [58810,"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,"2026-07-12T22:00:04"], [58811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",258.7,"2026-07-12T22:00:04"], [58812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",230.45,"2026-07-12T22:00:04"], [58813,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58814,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1869.24,"2026-07-12T22:00:04"], [58815,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [58816,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16282.94,"2026-07-12T22:00:04"], [58817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",933.46,"2026-07-12T22:00:04"], [58818,"0006668859","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5291.13,"2026-07-12T22:00:04"], [58819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",480.95,"2026-07-12T22:00:04"], [58820,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",82.09,"2026-07-12T22:00:04"], [58821,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [58822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",334.15,"2026-07-12T22:00:04"], [58823,"APV6693319","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [58824,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",17038.68,"2026-07-12T22:00:04"], [58825,"APV6683253","2023-05-10T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",678.3,"2026-07-12T22:00:04"], [58826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",514.59,"2026-07-12T22:00:04"], [58827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",480.95,"2026-07-12T22:00:04"], [58828,"0006668859","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134648.01,"2026-07-12T22:00:04"], [58829,"0006741628","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58830,"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,"2026-07-12T22:00:04"], [58831,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2558.37,"2026-07-12T22:00:04"], [58832,"0006668859","2023-04-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.13,"2026-07-12T22:00:04"], [58833,"APV6662010","2023-04-05T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",260.91,"2026-07-12T22:00:04"], [58834,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",1067.05,"2026-07-12T22:00:04"], [58835,"HCM6707948","2023-06-07T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [58836,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",12537.0,"2026-07-12T22:00:04"], [58837,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",68.0,"2026-07-12T22:00:04"], [58838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",693.09,"2026-07-12T22:00:04"], [58839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1201.38,"2026-07-12T22:00:04"], [58840,"0006672628","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.34,"2026-07-12T22:00:04"], [58841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",473.82,"2026-07-12T22:00:04"], [58842,"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,"2026-07-12T22:00:04"], [58843,"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,"2026-07-12T22:00:04"], [58844,"0006740079","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","Public Health Emergency Preparedness"," ","General Ledger Entry",6721.84,"2026-07-12T22:00:04"], [58845,"0006741628","2023-06-27T00:00:00",2023,4,547018,"Sp Op -Laundry",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",754.53,"2026-07-12T22:00:04"], [58847,"0006677130","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.93,"2026-07-12T22:00:04"], [58848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",349.52,"2026-07-12T22:00:04"], [58849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",404.21,"2026-07-12T22:00:04"], [58850,"HCM6689867","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",998.11,"2026-07-12T22:00:04"], [58851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",779.68,"2026-07-12T22:00:04"], [58852,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2038.6,"2026-07-12T22:00:04"], [58853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",779.68,"2026-07-12T22:00:04"], [58854,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",136.14,"2026-07-12T22:00:04"], [58855,"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,"2026-07-12T22:00:04"], [58856,"APV6673896","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092135","LAGRANGE CO COUNCIL ON AGING ",180.0,"2026-07-12T22:00:04"], [58857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.6,"2026-07-12T22:00:04"], [58858,"HCM6689882","2023-05-24T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [58859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241618","KAREN NUNLEY ",486.68,"2026-07-12T22:00:04"], [58860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",431.16,"2026-07-12T22:00:04"], [58861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",111.38,"2026-07-12T22:00:04"], [58862,"APV6737838","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",57.96,"2026-07-12T22:00:04"], [58863,"0006679152","2023-05-08T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [58864,"0006681363","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [58865,"0006658645","2023-04-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",559.15,"2026-07-12T22:00:04"], [58866,"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","0000069462","MAJOR HOSPITAL ",57.0,"2026-07-12T22:00:04"], [58867,"0006673694","2023-04-25T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",423.26,"2026-07-12T22:00:04"], [58869,"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,"2026-07-12T22:00:04"], [58870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",334.15,"2026-07-12T22:00:04"], [58871,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",560.29,"2026-07-12T22:00:04"], [58872,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [58873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",286.29,"2026-07-12T22:00:04"], [58874,"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","Emergency Management Performance Grants"," ","General Ledger Entry",465.76,"2026-07-12T22:00:04"], [58875,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [58876,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1.01,"2026-07-12T22:00:04"], [58877,"APV6678517","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [58878,"APV6710005","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",132.4,"2026-07-12T22:00:04"], [58879,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.67,"2026-07-12T22:00:04"], [58880,"0006741056","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [58881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",445.53,"2026-07-12T22:00:04"], [58882,"APV6708512","2023-06-05T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.57,"2026-07-12T22:00:04"], [58883,"0006678337","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-99267.99,"2026-07-12T22:00:04"], [58884,"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","State Wildlife Grants"," ","General Ledger Entry",16720.03,"2026-07-12T22:00:04"], [58885,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",229000.0,"2026-07-12T22:00:04"], [58886,"0006687857","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58887,"APV6687285","2023-05-16T00:00:00",2023,4,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397589","TAMI J BAKER ",117.44,"2026-07-12T22:00:04"], [58888,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-07-12T22:00:04"], [58889,"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,"2026-07-12T22:00:04"], [58890,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [58891,"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,"2026-07-12T22:00:04"], [58892,"0006659855","2023-04-03T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58893,"ARD6744307","2023-06-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3944.08,"2026-07-12T22:00:04"], [58894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",797.65,"2026-07-12T22:00:04"], [58895,"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,"2026-07-12T22:00:04"], [58896,"APV6672973","2023-04-24T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2836.51,"2026-07-12T22:00:04"], [58897,"APV6708505","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",196466.34,"2026-07-12T22:00:04"], [58898,"0006689781","2023-05-19T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58899,"0006675450","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [58900,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",104.75,"2026-07-12T22:00:04"], [58901,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36558.32,"2026-07-12T22:00:04"], [58902,"APV6691098","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",-104244.99,"2026-07-12T22:00:04"], [58903,"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,"2026-07-12T22:00:04"], [58904,"APV6662760","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.33,"2026-07-12T22:00:04"], [58905,"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",18.49,"2026-07-12T22:00:04"], [58906,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",138535.13,"2026-07-12T22:00:04"], [58907,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [58908,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",707.54,"2026-07-12T22:00:04"], [58909,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",441.22,"2026-07-12T22:00:04"], [58910,"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,"2026-07-12T22:00:04"], [58911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",100.25,"2026-07-12T22:00:04"], [58912,"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,"2026-07-12T22:00:04"], [58913,"APV6672772","2023-04-24T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000392755","LISA GARCIA REGER ",154.81,"2026-07-12T22:00:04"], [58914,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",153086.52,"2026-07-12T22:00:04"], [58915,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",362.67,"2026-07-12T22:00:04"], [58916,"HCM6707915","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7119.4,"2026-07-12T22:00:04"], [58917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",464.91,"2026-07-12T22:00:04"], [58918,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",46.63,"2026-07-12T22:00:04"], [58919,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",39972.41,"2026-07-12T22:00:04"], [58920,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1009.8,"2026-07-12T22:00:04"], [58921,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1177.16,"2026-07-12T22:00:04"], [58922,"0006662507","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58923,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",1768.0,"2026-07-12T22:00:04"], [58924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-07-12T22:00:04"], [58925,"HCM6730723","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",17.75,"2026-07-12T22:00:04"], [58926,"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,"2026-07-12T22:00:04"], [58927,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [58928,"0006670675","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",213.71,"2026-07-12T22:00:04"], [58929,"0006707028","2023-06-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [58930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",111.38,"2026-07-12T22:00:04"], [58931,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [58932,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",907.2,"2026-07-12T22:00:04"], [58933,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",20969.88,"2026-07-12T22:00:04"], [58934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",409.6,"2026-07-12T22:00:04"], [58935,"APV6690094","2023-05-19T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",9821.7,"2026-07-12T22:00:04"], [58936,"APV6687259","2023-05-09T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054206","NORTH AMERICAN LAKE MANAGEMENT ",257.93,"2026-07-12T22:00:04"], [58937,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [58938,"0006675473","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",244.1,"2026-07-12T22:00:04"], [58939,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",9991.47,"2026-07-12T22:00:04"], [58940,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",94.46,"2026-07-12T22:00:04"], [58941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",445.53,"2026-07-12T22:00:04"], [58942,"0006741118","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58943,"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,"2026-07-12T22:00:04"], [58944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1661.61,"2026-07-12T22:00:04"], [58945,"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,"2026-07-12T22:00:04"], [58946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",280.25,"2026-07-12T22:00:04"], [58947,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [58948,"APV6677625","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",343.84,"2026-07-12T22:00:04"], [58949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",417.68,"2026-07-12T22:00:04"], [58950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",668.29,"2026-07-12T22:00:04"], [58951,"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,"2026-07-12T22:00:04"], [58952,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [58953,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [58954,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",412.5,"2026-07-12T22:00:04"], [58955,"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","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",13649.81,"2026-07-12T22:00:04"], [58956,"HCM6730710","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [58957,"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,"2026-07-12T22:00:04"], [58958,"APV6694342","2023-05-25T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",235546.68,"2026-07-12T22:00:04"], [58959,"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,"2026-07-12T22:00:04"], [58960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",556.91,"2026-07-12T22:00:04"], [58961,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",256.0,"2026-07-12T22:00:04"], [58962,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",128.61,"2026-07-12T22:00:04"], [58963,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [58964,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [58965,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",584.4,"2026-07-12T22:00:04"], [58966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",534.64,"2026-07-12T22:00:04"], [58967,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1262.05,"2026-07-12T22:00:04"], [58968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",400.98,"2026-07-12T22:00:04"], [58969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",467.81,"2026-07-12T22:00:04"], [58970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",186.01,"2026-07-12T22:00:04"], [58971,"HCM6689840","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4171.36,"2026-07-12T22:00:04"], [58972,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [58973,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",95966.73,"2026-07-12T22:00:04"], [58974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",107.79,"2026-07-12T22:00:04"], [58975,"HCM6671758","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [58976,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [58977,"HCM6689886","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.98,"2026-07-12T22:00:04"], [58978,"0006741056","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [58979,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14782.69,"2026-07-12T22:00:04"], [58980,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [58981,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [58982,"0006695759","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [58983,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [58984,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",469971.01,"2026-07-12T22:00:04"], [58985,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",750.0,"2026-07-12T22:00:04"], [58986,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",75.0,"2026-07-12T22:00:04"], [58987,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",160.96,"2026-07-12T22:00:04"], [58988,"HCM6671779","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93015.71,"2026-07-12T22:00:04"], [58989,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",101.0,"2026-07-12T22:00:04"], [58990,"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,"2026-07-12T22:00:04"], [58991,"0006675404","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [58992,"0006741083","2023-06-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",401683.25,"2026-07-12T22:00:04"], [58993,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-07-12T22:00:04"], [58994,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",32241.58,"2026-07-12T22:00:04"], [58995,"0006738558","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-394.62,"2026-07-12T22:00:04"], [58996,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",334.15,"2026-07-12T22:00:04"], [58997,"0006741573","2023-06-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",65.86,"2026-07-12T22:00:04"], [58998,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",85.05,"2026-07-12T22:00:04"], [58999,"0006658653","2023-04-08T00:00:00",2023,4,659255,"Server Hardware Extended Maint",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.83,"2026-07-12T22:00:04"], [59000,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [59001,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.6,"2026-07-12T22:00:04"], [59002,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26174.3,"2026-07-12T22:00:04"], [59003,"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,"2026-07-12T22:00:04"], [59004,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",839.1,"2026-07-12T22:00:04"], [59005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [59006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",579.19,"2026-07-12T22:00:04"], [59007,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-79.5,"2026-07-12T22:00:04"], [59008,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [59009,"HCM6707948","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [59010,"APV6667703","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",130386.95,"2026-07-12T22:00:04"], [59011,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",31309.71,"2026-07-12T22:00:04"], [59012,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-07-12T22:00:04"], [59013,"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","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [59014,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [59015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",323.37,"2026-07-12T22:00:04"], [59016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",334.14,"2026-07-12T22:00:04"], [59017,"0006667188","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [59018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",980.17,"2026-07-12T22:00:04"], [59019,"0006706991","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [59020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",623.74,"2026-07-12T22:00:04"], [59021,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",8457.3,"2026-07-12T22:00:04"], [59022,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [59023,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.44,"2026-07-12T22:00:04"], [59024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",334.15,"2026-07-12T22:00:04"], [59025,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17481.13,"2026-07-12T22:00:04"], [59026,"HCM6730745","2023-06-21T00:00:00",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",1028.53,"2026-07-12T22:00:04"], [59027,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1249.62,"2026-07-12T22:00:04"], [59028,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",2533.06,"2026-07-12T22:00:04"], [59029,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",400.98,"2026-07-12T22:00:04"], [59031,"APV6664818","2023-04-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000381428","RAYMOND SCOTT WOODSTRA ",44.8,"2026-07-12T22:00:04"], [59032,"0006685972","2023-05-15T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59033,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",16874.4,"2026-07-12T22:00:04"], [59034,"APV6690168","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",444.34,"2026-07-12T22:00:04"], [59035,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [59036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1447.98,"2026-07-12T22:00:04"], [59037,"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","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [59038,"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,"2026-07-12T22:00:04"], [59039,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59040,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",3912.97,"2026-07-12T22:00:04"], [59041,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2872.34,"2026-07-12T22:00:04"], [59042,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",143.35,"2026-07-12T22:00:04"], [59043,"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,"2026-07-12T22:00:04"], [59044,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",298.41,"2026-07-12T22:00:04"], [59045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1782.13,"2026-07-12T22:00:04"], [59046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",258.7,"2026-07-12T22:00:04"], [59047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",905.43,"2026-07-12T22:00:04"], [59048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",603.62,"2026-07-12T22:00:04"], [59049,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2405.58,"2026-07-12T22:00:04"], [59050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",1081.48,"2026-07-12T22:00:04"], [59051,"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,"2026-07-12T22:00:04"], [59052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",856.93,"2026-07-12T22:00:04"], [59053,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4456.22,"2026-07-12T22:00:04"], [59054,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",216.39,"2026-07-12T22:00:04"], [59055,"EXV6675141","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",148.3,"2026-07-12T22:00:04"], [59056,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",230.0,"2026-07-12T22:00:04"], [59057,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",277.53,"2026-07-12T22:00:04"], [59058,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [59059,"APV6660151","2023-04-03T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",97.5,"2026-07-12T22:00:04"], [59060,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",3249.87,"2026-07-12T22:00:04"], [59061,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [59062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1588.55,"2026-07-12T22:00:04"], [59063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.56,"2026-07-12T22:00:04"], [59064,"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,"2026-07-12T22:00:04"], [59065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",445.53,"2026-07-12T22:00:04"], [59066,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.0,"2026-07-12T22:00:04"], [59067,"APV6670736","2023-04-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",1060.76,"2026-07-12T22:00:04"], [59068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",107.79,"2026-07-12T22:00:04"], [59069,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",327.16,"2026-07-12T22:00:04"], [59070,"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,"2026-07-12T22:00:04"], [59071,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [59072,"APV6712917","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",20442.05,"2026-07-12T22:00:04"], [59073,"0006740080","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",410.0,"2026-07-12T22:00:04"], [59074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",706.02,"2026-07-12T22:00:04"], [59075,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.07,"2026-07-12T22:00:04"], [59076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1102.91,"2026-07-12T22:00:04"], [59077,"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)","0000291813","GARY MIDDLE COLLEGE INC ",6373.11,"2026-07-12T22:00:04"], [59078,"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,"2026-07-12T22:00:04"], [59079,"0006706974","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",532.63,"2026-07-12T22:00:04"], [59080,"0006689775","2023-05-19T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",206.62,"2026-07-12T22:00:04"], [59081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1603.92,"2026-07-12T22:00:04"], [59082,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [59083,"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. COOP ",14.0,"2026-07-12T22:00:04"], [59084,"0006658644","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [59085,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [59086,"APV6693276","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [59087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",334.15,"2026-07-12T22:00:04"], [59088,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [59089,"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","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [59090,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18997.51,"2026-07-12T22:00:04"], [59091,"0006741111","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",775.17,"2026-07-12T22:00:04"], [59092,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [59093,"EXV6675820","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",167.61,"2026-07-12T22:00:04"], [59094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",668.29,"2026-07-12T22:00:04"], [59095,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4819.34,"2026-07-12T22:00:04"], [59096,"APV6686354","2023-05-15T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",10.79,"2026-07-12T22:00:04"], [59097,"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","0000368192","INVENT LEARNING HUB INC ",42958.31,"2026-07-12T22:00:04"], [59098,"0006741103","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [59099,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398971","TANYA GEISLER ",638.23,"2026-07-12T22:00:04"], [59100,"APV6683351","2023-05-10T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.44,"2026-07-12T22:00:04"], [59101,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [59102,"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,"2026-07-12T22:00:04"], [59103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",200.49,"2026-07-12T22:00:04"], [59104,"APV6677625","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",1840.0,"2026-07-12T22:00:04"], [59105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",634.88,"2026-07-12T22:00:04"], [59106,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [59107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.76,"2026-07-12T22:00:04"], [59108,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1017817.1,"2026-07-12T22:00:04"], [59109,"0006679164","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",583.97,"2026-07-12T22:00:04"], [59110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",417.68,"2026-07-12T22:00:04"], [59111,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",649750.0,"2026-07-12T22:00:04"], [59112,"APV6716678","2023-06-12T00:00:00",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","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",3013.76,"2026-07-12T22:00:04"], [59113,"0006690610","2023-05-22T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-9.99,"2026-07-12T22:00:04"], [59114,"APV6706170","2023-06-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000413546","FIRST LINE TECHNOLOGY LLC ",4350.0,"2026-07-12T22:00:04"], [59115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",431.16,"2026-07-12T22:00:04"], [59116,"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,"2026-07-12T22:00:04"], [59117,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.6,"2026-07-12T22:00:04"], [59118,"0006707001","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",267.47,"2026-07-12T22:00:04"], [59119,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [59120,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [59121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",111.39,"2026-07-12T22:00:04"], [59122,"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,"2026-07-12T22:00:04"], [59123,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [59124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",398.83,"2026-07-12T22:00:04"], [59125,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [59126,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3182.76,"2026-07-12T22:00:04"], [59127,"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,"2026-07-12T22:00:04"], [59128,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",421.5,"2026-07-12T22:00:04"], [59129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1128.54,"2026-07-12T22:00:04"], [59130,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59131,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59132,"APV6710016","2023-06-06T00:00:00",2023,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",87.59,"2026-07-12T22:00:04"], [59133,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [59134,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.32,"2026-07-12T22:00:04"], [59135,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2523.66,"2026-07-12T22:00:04"], [59136,"0006690782","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",570.85,"2026-07-12T22:00:04"], [59137,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [59138,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1609.66,"2026-07-12T22:00:04"], [59139,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",318.64,"2026-07-12T22:00:04"], [59140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.94,"2026-07-12T22:00:04"], [59141,"0006675468","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.82,"2026-07-12T22:00:04"], [59142,"APV6694342","2023-05-25T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",223292.68,"2026-07-12T22:00:04"], [59143,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",441.39,"2026-07-12T22:00:04"], [59144,"0006668859","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6288.28,"2026-07-12T22:00:04"], [59145,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [59146,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [59147,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",522.3,"2026-07-12T22:00:04"], [59148,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [59149,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",6319.78,"2026-07-12T22:00:04"], [59150,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",173.02,"2026-07-12T22:00:04"], [59151,"0006737341","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",38.76,"2026-07-12T22:00:04"], [59152,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",225,"Labor","Administrative and Operating Expenses","Transfer","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [59153,"HCM6707973","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [59154,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [59155,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11148.97,"2026-07-12T22:00:04"], [59156,"0006678334","2023-05-03T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4065.92,"2026-07-12T22:00:04"], [59157,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",79945.57,"2026-07-12T22:00:04"], [59158,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",706.61,"2026-07-12T22:00:04"], [59159,"0006719117","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59160,"HCM6689919","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",187.15,"2026-07-12T22:00:04"], [59161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1803.06,"2026-07-12T22:00:04"], [59162,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [59163,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [59164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",490.09,"2026-07-12T22:00:04"], [59165,"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","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [59166,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59167,"0006688807","2023-05-18T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-330.42,"2026-07-12T22:00:04"], [59168,"APV6711911","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",107.8,"2026-07-12T22:00:04"], [59169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",579.19,"2026-07-12T22:00:04"], [59170,"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,"2026-07-12T22:00:04"], [59171,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055237","CHILDPLACE INC ",412.46,"2026-07-12T22:00:04"], [59172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",215.58,"2026-07-12T22:00:04"], [59173,"APV6684120","2023-05-11T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5350.1,"2026-07-12T22:00:04"], [59174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-07-12T22:00:04"], [59175,"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,"2026-07-12T22:00:04"], [59176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",689.85,"2026-07-12T22:00:04"], [59177,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",36440.24,"2026-07-12T22:00:04"], [59178,"APV6742639","2023-06-28T00:00:00",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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",-356.71,"2026-07-12T22:00:04"], [59179,"0006679249","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34479.0,"2026-07-12T22:00:04"], [59180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",313.02,"2026-07-12T22:00:04"], [59181,"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","0000057365","REPUBLIC SERVICES OF IN LP ",327.0,"2026-07-12T22:00:04"], [59182,"0006681367","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [59183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.56,"2026-07-12T22:00:04"], [59184,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [59185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",610.37,"2026-07-12T22:00:04"], [59186,"APV6694266","2023-05-25T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",5899.38,"2026-07-12T22:00:04"], [59187,"0006668891","2023-04-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [59188,"APV6665733","2023-04-12T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1263.44,"2026-07-12T22:00:04"], [59189,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",751.83,"2026-07-12T22:00:04"], [59191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",334.15,"2026-07-12T22:00:04"], [59192,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.8,"2026-07-12T22:00:04"], [59193,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4867.54,"2026-07-12T22:00:04"], [59194,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",160.32,"2026-07-12T22:00:04"], [59195,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1670.44,"2026-07-12T22:00:04"], [59196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",779.68,"2026-07-12T22:00:04"], [59197,"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","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [59198,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59199,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",826.8,"2026-07-12T22:00:04"], [59200,"0006711681","2023-06-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.64,"2026-07-12T22:00:04"], [59201,"EXV6691492","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",96.03,"2026-07-12T22:00:04"], [59202,"HCM6689885","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [59203,"APV6710003","2023-06-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",973.99,"2026-07-12T22:00:04"], [59204,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",102429.89,"2026-07-12T22:00:04"], [59205,"0006675450","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.03,"2026-07-12T22:00:04"], [59206,"0006675473","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [59207,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [59208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",263.53,"2026-07-12T22:00:04"], [59209,"0006729936","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-361.81,"2026-07-12T22:00:04"], [59210,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205411","CARLA J GINN ",750.0,"2026-07-12T22:00:04"], [59211,"HCM6671757","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",53.87,"2026-07-12T22:00:04"], [59212,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",87.5,"2026-07-12T22:00:04"], [59213,"APV6666668","2023-04-13T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",-3150.0,"2026-07-12T22:00:04"], [59214,"HCM6671791","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [59215,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",9425.01,"2026-07-12T22:00:04"], [59216,"0006707022","2023-06-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1065.7,"2026-07-12T22:00:04"], [59217,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",550.96,"2026-07-12T22:00:04"], [59218,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [59219,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",6681.54,"2026-07-12T22:00:04"], [59220,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",621283.2,"2026-07-12T22:00:04"], [59221,"0006741700","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.33,"2026-07-12T22:00:04"], [59222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",378.7,"2026-07-12T22:00:04"], [59223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",311.87,"2026-07-12T22:00:04"], [59224,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59225,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",706.62,"2026-07-12T22:00:04"], [59226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",388.04,"2026-07-12T22:00:04"], [59227,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [59228,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [59229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",222.77,"2026-07-12T22:00:04"], [59230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",417.69,"2026-07-12T22:00:04"], [59231,"APV6688811","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",1355.0,"2026-07-12T22:00:04"], [59232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",696.59,"2026-07-12T22:00:04"], [59233,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [59234,"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,"2026-07-12T22:00:04"], [59235,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1175.32,"2026-07-12T22:00:04"], [59236,"0006734081","2023-06-19T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14572.04,"2026-07-12T22:00:04"], [59237,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",553.5,"2026-07-12T22:00:04"], [59238,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.91,"2026-07-12T22:00:04"], [59239,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",251085.69,"2026-07-12T22:00:04"], [59240,"0006657715","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [59241,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [59242,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [59243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",344.93,"2026-07-12T22:00:04"], [59244,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [59245,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.92,"2026-07-12T22:00:04"], [59246,"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","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",363993.9,"2026-07-12T22:00:04"], [59247,"0006673699","2023-04-25T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1230.28,"2026-07-12T22:00:04"], [59248,"0006706992","2023-06-08T00:00:00",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",52.95,"2026-07-12T22:00:04"], [59249,"0006689781","2023-05-19T00:00:00",2023,4,659370,"Shredding Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59250,"APV6710004","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-07-12T22:00:04"], [59251,"0006727647","2023-06-16T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",389.84,"2026-07-12T22:00:04"], [59253,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",41634.67,"2026-07-12T22:00:04"], [59254,"0006690737","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.54,"2026-07-12T22:00:04"], [59255,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",880.83,"2026-07-12T22:00:04"], [59256,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [59257,"EXV6717026","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [59258,"APV6665681","2023-04-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",7.79,"2026-07-12T22:00:04"], [59259,"0006676099","2023-04-28T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.42,"2026-07-12T22:00:04"], [59260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",215.58,"2026-07-12T22:00:04"], [59261,"APV6675664","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",128928.64,"2026-07-12T22:00:04"], [59262,"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","0000344767","DOUGLAS STREICH ",882.0,"2026-07-12T22:00:04"], [59263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",468.71,"2026-07-12T22:00:04"], [59264,"0006710645","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",62.28,"2026-07-12T22:00:04"], [59265,"EXV6712252","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",233.02,"2026-07-12T22:00:04"], [59266,"HCM6730715","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",366.8,"2026-07-12T22:00:04"], [59267,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [59268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",265.99,"2026-07-12T22:00:04"], [59269,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",6147.35,"2026-07-12T22:00:04"], [59270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",488.52,"2026-07-12T22:00:04"], [59271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",754.53,"2026-07-12T22:00:04"], [59272,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [59273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245327","DAWN M GUEST ",106.76,"2026-07-12T22:00:04"], [59274,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",140.0,"2026-07-12T22:00:04"], [59275,"APV6686327","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",28040.25,"2026-07-12T22:00:04"], [59276,"APV6718372","2023-06-13T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",-220807.6,"2026-07-12T22:00:04"], [59277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-07-12T22:00:04"], [59278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",891.07,"2026-07-12T22:00:04"], [59279,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",984.39,"2026-07-12T22:00:04"], [59280,"EXV6689408","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [59281,"0006690750","2023-05-22T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [59282,"HCM6689883","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [59283,"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","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [59284,"0006732810","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32972.38,"2026-07-12T22:00:04"], [59285,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [59286,"APV6739690","2023-06-22T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",3020.97,"2026-07-12T22:00:04"], [59287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",267.32,"2026-07-12T22:00:04"], [59288,"HCM6707961","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11776.52,"2026-07-12T22:00:04"], [59289,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [59290,"0006741110","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",227.41,"2026-07-12T22:00:04"], [59291,"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,"2026-07-12T22:00:04"], [59292,"HCM6663458","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",283.14,"2026-07-12T22:00:04"], [59293,"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,"2026-07-12T22:00:04"], [59294,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",87.9,"2026-07-12T22:00:04"], [59295,"ARD6683542","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44092.29,"2026-07-12T22:00:04"], [59296,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [59297,"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,"2026-07-12T22:00:04"], [59298,"APV6709933","2023-06-06T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",88925.09,"2026-07-12T22:00:04"], [59299,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [59300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",445.53,"2026-07-12T22:00:04"], [59301,"0006741628","2023-06-27T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",269.54,"2026-07-12T22:00:04"], [59303,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",679.08,"2026-07-12T22:00:04"], [59304,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",29821.82,"2026-07-12T22:00:04"], [59305,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [59306,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",222.77,"2026-07-12T22:00:04"], [59308,"APV6663304","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46614.45,"2026-07-12T22:00:04"], [59309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",222.77,"2026-07-12T22:00:04"], [59310,"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,"2026-07-12T22:00:04"], [59311,"APV6682443","2023-05-09T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [59312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",242.52,"2026-07-12T22:00:04"], [59313,"0006679164","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9288.62,"2026-07-12T22:00:04"], [59314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1559.37,"2026-07-12T22:00:04"], [59315,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.18,"2026-07-12T22:00:04"], [59316,"APV6703323","2023-05-19T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",6393.98,"2026-07-12T22:00:04"], [59317,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",4784.0,"2026-07-12T22:00:04"], [59318,"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,"2026-07-12T22:00:04"], [59319,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.09,"2026-07-12T22:00:04"], [59320,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [59321,"0006717234","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1020.48,"2026-07-12T22:00:04"], [59322,"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","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [59323,"0006664533","2023-04-11T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",495.84,"2026-07-12T22:00:04"], [59325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",891.07,"2026-07-12T22:00:04"], [59326,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",4779.36,"2026-07-12T22:00:04"], [59327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",222.77,"2026-07-12T22:00:04"], [59328,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",773968.93,"2026-07-12T22:00:04"], [59329,"0006669699","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",225.16,"2026-07-12T22:00:04"], [59330,"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,"2026-07-12T22:00:04"], [59331,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",255.29,"2026-07-12T22:00:04"], [59332,"0006679170","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-115.21,"2026-07-12T22:00:04"], [59333,"EXV6686651","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.39,"2026-07-12T22:00:04"], [59334,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.2,"2026-07-12T22:00:04"], [59335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1641.56,"2026-07-12T22:00:04"], [59336,"APV6710027","2023-06-06T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",4667.04,"2026-07-12T22:00:04"], [59337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1014.73,"2026-07-12T22:00:04"], [59338,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3316.96,"2026-07-12T22:00:04"], [59339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-07-12T22:00:04"], [59340,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",61.18,"2026-07-12T22:00:04"], [59341,"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,"2026-07-12T22:00:04"], [59342,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416908","MATTHEW SKINNER ",50.0,"2026-07-12T22:00:04"], [59343,"0006673699","2023-04-25T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [59344,"0006665346","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.27,"2026-07-12T22:00:04"], [59345,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.82,"2026-07-12T22:00:04"], [59346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1749.6,"2026-07-12T22:00:04"], [59347,"0006675382","2023-04-27T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",102.43,"2026-07-12T22:00:04"], [59348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",349.52,"2026-07-12T22:00:04"], [59349,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [59350,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",2978.31,"2026-07-12T22:00:04"], [59351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",195.15,"2026-07-12T22:00:04"], [59352,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",1862.78,"2026-07-12T22:00:04"], [59353,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1639.66,"2026-07-12T22:00:04"], [59354,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",3412.12,"2026-07-12T22:00:04"], [59355,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1592.83,"2026-07-12T22:00:04"], [59356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",480.96,"2026-07-12T22:00:04"], [59357,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",428.1,"2026-07-12T22:00:04"], [59358,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",39.63,"2026-07-12T22:00:04"], [59359,"HCM6671856","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [59360,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [59361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",89.11,"2026-07-12T22:00:04"], [59362,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3658.41,"2026-07-12T22:00:04"], [59363,"HCM6707941","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",363.28,"2026-07-12T22:00:04"], [59364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",404.22,"2026-07-12T22:00:04"], [59365,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",956.27,"2026-07-12T22:00:04"], [59366,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",11363.67,"2026-07-12T22:00:04"], [59367,"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","0000120922","SOUTH DEARBORN COMMUNITY ",16836.84,"2026-07-12T22:00:04"], [59368,"0006678319","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59369,"ARD6687451","2023-05-16T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89024.59,"2026-07-12T22:00:04"], [59370,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",31480.0,"2026-07-12T22:00:04"], [59371,"0006741622","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50841.55,"2026-07-12T22:00:04"], [59372,"0006684781","2023-05-12T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59373,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",60221.33,"2026-07-12T22:00:04"], [59374,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",179.94,"2026-07-12T22:00:04"], [59375,"0006677139","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [59376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1180.66,"2026-07-12T22:00:04"], [59377,"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,"2026-07-12T22:00:04"], [59378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",378.7,"2026-07-12T22:00:04"], [59379,"0006741750","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [59380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",215.58,"2026-07-12T22:00:04"], [59381,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [59382,"HCM6707957","2023-06-07T00:00:00",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",137.1,"2026-07-12T22:00:04"], [59383,"0006668884","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.54,"2026-07-12T22:00:04"], [59384,"0006690608","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [59385,"HCM6730736","2023-06-21T00:00:00",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",558342.82,"2026-07-12T22:00:04"], [59386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",334.15,"2026-07-12T22:00:04"], [59387,"HCM6681196","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",149.89,"2026-07-12T22:00:04"], [59388,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1918.57,"2026-07-12T22:00:04"], [59389,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",447.3,"2026-07-12T22:00:04"], [59390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",334.15,"2026-07-12T22:00:04"], [59391,"APV6676563","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-07-12T22:00:04"], [59392,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [59393,"0006695669","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [59394,"0006686960","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",248.01,"2026-07-12T22:00:04"], [59395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.69,"2026-07-12T22:00:04"], [59396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.61,"2026-07-12T22:00:04"], [59397,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11356.75,"2026-07-12T22:00:04"], [59398,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [59399,"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","0000194310","TRI-COUNTY SCHL CORP TREASURER ",9965.13,"2026-07-12T22:00:04"], [59400,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",269.15,"2026-07-12T22:00:04"], [59401,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",1112.49,"2026-07-12T22:00:04"], [59402,"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,"2026-07-12T22:00:04"], [59403,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",301.56,"2026-07-12T22:00:04"], [59404,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-157.26,"2026-07-12T22:00:04"], [59405,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",16257.0,"2026-07-12T22:00:04"], [59406,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",41615.15,"2026-07-12T22:00:04"], [59407,"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,"2026-07-12T22:00:04"], [59408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",334.14,"2026-07-12T22:00:04"], [59409,"APV6710918","2023-06-07T00:00:00",2023,4,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",57062.58,"2026-07-12T22:00:04"], [59410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",301.81,"2026-07-12T22:00:04"], [59411,"0006693890","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-166899.74,"2026-07-12T22:00:04"], [59412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",445.53,"2026-07-12T22:00:04"], [59413,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59414,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [59415,"EXV6686654","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.06,"2026-07-12T22:00:04"], [59416,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",197012.5,"2026-07-12T22:00:04"], [59417,"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","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-07-12T22:00:04"], [59418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",267.32,"2026-07-12T22:00:04"], [59419,"APV6709942","2023-06-06T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [59420,"0006668016","2023-04-17T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",556.92,"2026-07-12T22:00:04"], [59422,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [59423,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [59424,"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","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [59425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",505.32,"2026-07-12T22:00:04"], [59426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",334.14,"2026-07-12T22:00:04"], [59427,"ARD6744536","2023-06-30T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [59428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",887.75,"2026-07-12T22:00:04"], [59429,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [59430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",222.77,"2026-07-12T22:00:04"], [59431,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",516.31,"2026-07-12T22:00:04"], [59432,"0006668019","2023-04-17T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59433,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",7808.76,"2026-07-12T22:00:04"], [59434,"APV6737829","2023-06-20T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",425.0,"2026-07-12T22:00:04"], [59435,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",607.49,"2026-07-12T22:00:04"], [59436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",485.63,"2026-07-12T22:00:04"], [59437,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [59438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1098.38,"2026-07-12T22:00:04"], [59439,"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","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [59440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.11,"2026-07-12T22:00:04"], [59441,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40324.17,"2026-07-12T22:00:04"], [59442,"0006714685","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3890.61,"2026-07-12T22:00:04"], [59443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",244.25,"2026-07-12T22:00:04"], [59444,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59445,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1900.97,"2026-07-12T22:00:04"], [59446,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [59447,"APV6669832","2023-04-19T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",3436.46,"2026-07-12T22:00:04"], [59448,"0006740880","2023-06-26T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.75,"2026-07-12T22:00:04"], [59449,"0006721164","2023-06-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-535.66,"2026-07-12T22:00:04"], [59450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",400.98,"2026-07-12T22:00:04"], [59451,"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,"2026-07-12T22:00:04"], [59452,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",24331.98,"2026-07-12T22:00:04"], [59453,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [59454,"0006741628","2023-06-27T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",334.15,"2026-07-12T22:00:04"], [59456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [59457,"0006668921","2023-04-18T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19018.4,"2026-07-12T22:00:04"], [59458,"0006686960","2023-05-01T00:00:00",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",41.33,"2026-07-12T22:00:04"], [59459,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-505.21,"2026-07-12T22:00:04"], [59460,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [59461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",490.09,"2026-07-12T22:00:04"], [59462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",111.38,"2026-07-12T22:00:04"], [59463,"APV6682598","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",4724.55,"2026-07-12T22:00:04"], [59464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",200.49,"2026-07-12T22:00:04"], [59465,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [59466,"0006657730","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.27,"2026-07-12T22:00:04"], [59467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3212.51,"2026-07-12T22:00:04"], [59468,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3992.95,"2026-07-12T22:00:04"], [59469,"HCM6730671","2023-06-21T00:00:00",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",3.5,"2026-07-12T22:00:04"], [59470,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [59471,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33603.75,"2026-07-12T22:00:04"], [59472,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [59473,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [59474,"HCM6689885","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",591.79,"2026-07-12T22:00:04"], [59475,"EXV6705419","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.9,"2026-07-12T22:00:04"], [59476,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5048.18,"2026-07-12T22:00:04"], [59477,"APV6693248","2023-05-24T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000061921","POLYJOHN ENTERPRISES CORP ",2883.03,"2026-07-12T22:00:04"], [59478,"APV6689070","2023-05-18T00:00:00",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","0000077446","CENTER WORKFORCE INNOVATIONS ",49651.56,"2026-07-12T22:00:04"], [59479,"0006668019","2023-04-17T00:00:00",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",2990.97,"2026-07-12T22:00:04"], [59480,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [59481,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",49517.15,"2026-07-12T22:00:04"], [59482,"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,"2026-07-12T22:00:04"], [59483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1553.9,"2026-07-12T22:00:04"], [59484,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",203057.35,"2026-07-12T22:00:04"], [59485,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [59486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",334.15,"2026-07-12T22:00:04"], [59487,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [59488,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",113.15,"2026-07-12T22:00:04"], [59489,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [59490,"0006680215","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [59491,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [59492,"0006675450","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [59493,"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,"2026-07-12T22:00:04"], [59494,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.9,"2026-07-12T22:00:04"], [59495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",445.53,"2026-07-12T22:00:04"], [59496,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [59497,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [59498,"EXV6680939","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",181.8,"2026-07-12T22:00:04"], [59499,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.12,"2026-07-12T22:00:04"], [59500,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59501,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [59502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-07-12T22:00:04"], [59503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1614.7,"2026-07-12T22:00:04"], [59504,"HCM6689863","2023-05-24T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8079.59,"2026-07-12T22:00:04"], [59505,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1487.96,"2026-07-12T22:00:04"], [59506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [59507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",632.94,"2026-07-12T22:00:04"], [59508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1684.33,"2026-07-12T22:00:04"], [59509,"0006741628","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59510,"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","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [59511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",646.74,"2026-07-12T22:00:04"], [59512,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",114.91,"2026-07-12T22:00:04"], [59513,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [59514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",957.9,"2026-07-12T22:00:04"], [59515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1248.0,"2026-07-12T22:00:04"], [59516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",400.98,"2026-07-12T22:00:04"], [59517,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [59518,"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)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3514.75,"2026-07-12T22:00:04"], [59519,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",66371.64,"2026-07-12T22:00:04"], [59520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",779.68,"2026-07-12T22:00:04"], [59521,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",957.9,"2026-07-12T22:00:04"], [59522,"APV6666559","2023-04-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",30.39,"2026-07-12T22:00:04"], [59523,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [59524,"0006709798","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-26.3,"2026-07-12T22:00:04"], [59525,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14577.16,"2026-07-12T22:00:04"], [59526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1782.13,"2026-07-12T22:00:04"], [59527,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",16792.21,"2026-07-12T22:00:04"], [59528,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",33799.85,"2026-07-12T22:00:04"], [59529,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1428.9,"2026-07-12T22:00:04"], [59530,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",851.96,"2026-07-12T22:00:04"], [59531,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [59532,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [59533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",378.7,"2026-07-12T22:00:04"], [59534,"0006665346","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [59535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",908.44,"2026-07-12T22:00:04"], [59536,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2620.56,"2026-07-12T22:00:04"], [59537,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-07-12T22:00:04"], [59539,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [59540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",222.77,"2026-07-12T22:00:04"], [59541,"0006675464","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.66,"2026-07-12T22:00:04"], [59542,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076233","INDIANA IMMUNIZATION COALITION INC ",9907.27,"2026-07-12T22:00:04"], [59543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",267.32,"2026-07-12T22:00:04"], [59544,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1796.3,"2026-07-12T22:00:04"], [59545,"0006706781","2023-06-02T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-130.82,"2026-07-12T22:00:04"], [59546,"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","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [59547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.77,"2026-07-12T22:00:04"], [59548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.41,"2026-07-12T22:00:04"], [59549,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",949.13,"2026-07-12T22:00:04"], [59550,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",578.97,"2026-07-12T22:00:04"], [59551,"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","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",34571.27,"2026-07-12T22:00:04"], [59552,"APV6663939","2023-04-10T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",64.94,"2026-07-12T22:00:04"], [59553,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1300.5,"2026-07-12T22:00:04"], [59554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",883.88,"2026-07-12T22:00:04"], [59555,"0006740901","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [59556,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [59557,"APV6673045","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1360.0,"2026-07-12T22:00:04"], [59558,"APV6716675","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","Emergency Management Performance Grants","0000058532","BENTON COUNTY ",32827.63,"2026-07-12T22:00:04"], [59559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",556.92,"2026-07-12T22:00:04"], [59560,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",62.0,"2026-07-12T22:00:04"], [59561,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [59562,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [59563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.75,"2026-07-12T22:00:04"], [59564,"0006678245","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1011156.25,"2026-07-12T22:00:04"], [59565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",502.95,"2026-07-12T22:00:04"], [59566,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [59567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",417.68,"2026-07-12T22:00:04"], [59568,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [59569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",924.48,"2026-07-12T22:00:04"], [59570,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [59571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",267.32,"2026-07-12T22:00:04"], [59572,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",666.56,"2026-07-12T22:00:04"], [59573,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",117595.68,"2026-07-12T22:00:04"], [59574,"0006707024","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2871.84,"2026-07-12T22:00:04"], [59575,"0006693834","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2027.97,"2026-07-12T22:00:04"], [59576,"APV6692143","2023-05-23T00:00:00",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 ",16.32,"2026-07-12T22:00:04"], [59577,"APV6734329","2023-06-17T00:00:00",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","0000052218","HOWARD COUNTY ",12011.84,"2026-07-12T22:00:04"], [59578,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1238.29,"2026-07-12T22:00:04"], [59579,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",472.63,"2026-07-12T22:00:04"], [59580,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322188","SMITH and HARVEY LAW OFFICES ",750.0,"2026-07-12T22:00:04"], [59581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",814.21,"2026-07-12T22:00:04"], [59582,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",83.32,"2026-07-12T22:00:04"], [59583,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [59584,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5940.54,"2026-07-12T22:00:04"], [59585,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [59586,"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,"2026-07-12T22:00:04"], [59587,"APV6683270","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000278588","RESULTANT LLC ",1803.45,"2026-07-12T22:00:04"], [59588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",222.77,"2026-07-12T22:00:04"], [59589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",490.09,"2026-07-12T22:00:04"], [59590,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [59591,"APV6678517","2023-05-03T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",684.12,"2026-07-12T22:00:04"], [59592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-07-12T22:00:04"], [59593,"APV6667486","2023-04-14T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",399.74,"2026-07-12T22:00:04"], [59594,"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,"2026-07-12T22:00:04"], [59595,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [59596,"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,"2026-07-12T22:00:04"], [59597,"APV6661941","2023-04-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000354975","SHARON JACKSON ",373.88,"2026-07-12T22:00:04"], [59598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1370.68,"2026-07-12T22:00:04"], [59599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",334.15,"2026-07-12T22:00:04"], [59600,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1880.98,"2026-07-12T22:00:04"], [59601,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",517.8,"2026-07-12T22:00:04"], [59602,"APV6668453","2023-04-14T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",140800.0,"2026-07-12T22:00:04"], [59603,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [59604,"0006675370","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [59605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",44.55,"2026-07-12T22:00:04"], [59606,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4088.42,"2026-07-12T22:00:04"], [59607,"APV6683277","2023-05-10T00:00:00",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 ",98.91,"2026-07-12T22:00:04"], [59608,"APV6716788","2023-06-12T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1735370.36,"2026-07-12T22:00:04"], [59609,"APV6662001","2023-04-05T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2034.34,"2026-07-12T22:00:04"], [59610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",552.43,"2026-07-12T22:00:04"], [59611,"0006690660","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3734.25,"2026-07-12T22:00:04"], [59612,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",11040.53,"2026-07-12T22:00:04"], [59613,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",16210.0,"2026-07-12T22:00:04"], [59614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",935.62,"2026-07-12T22:00:04"], [59615,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",955.31,"2026-07-12T22:00:04"], [59616,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323284","ERIN STARR ",2099.68,"2026-07-12T22:00:04"], [59617,"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,"2026-07-12T22:00:04"], [59618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",723.99,"2026-07-12T22:00:04"], [59619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",417.69,"2026-07-12T22:00:04"], [59620,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2576.86,"2026-07-12T22:00:04"], [59621,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59622,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",977.05,"2026-07-12T22:00:04"], [59623,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409443","ANGELA ZEIDER ",1120.59,"2026-07-12T22:00:04"], [59624,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",141.83,"2026-07-12T22:00:04"], [59625,"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,"2026-07-12T22:00:04"], [59626,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [59627,"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","0000380366","THE PATH SCHOOL INC ",2333.0,"2026-07-12T22:00:04"], [59628,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-07-12T22:00:04"], [59629,"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,"2026-07-12T22:00:04"], [59630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",267.32,"2026-07-12T22:00:04"], [59631,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",181.02,"2026-07-12T22:00:04"], [59632,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",104374.22,"2026-07-12T22:00:04"], [59633,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [59634,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",222.77,"2026-07-12T22:00:04"], [59635,"0006663569","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59636,"0006730655","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59637,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [59638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.79,"2026-07-12T22:00:04"], [59639,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",20215.9,"2026-07-12T22:00:04"], [59640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",757.41,"2026-07-12T22:00:04"], [59641,"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,"2026-07-12T22:00:04"], [59642,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",788.15,"2026-07-12T22:00:04"], [59643,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-90.38,"2026-07-12T22:00:04"], [59644,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [59645,"HCM6663386","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",378.99,"2026-07-12T22:00:04"], [59646,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [59647,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",420.0,"2026-07-12T22:00:04"], [59648,"0006690737","2023-05-22T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",328.45,"2026-07-12T22:00:04"], [59649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",258.7,"2026-07-12T22:00:04"], [59650,"0006663569","2023-04-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",215.58,"2026-07-12T22:00:04"], [59652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2438.4,"2026-07-12T22:00:04"], [59653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",222.77,"2026-07-12T22:00:04"], [59654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",215.58,"2026-07-12T22:00:04"], [59655,"HCM6689883","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",6.92,"2026-07-12T22:00:04"], [59656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [59657,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59658,"0006682189","2023-05-09T00:00:00",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,"2026-07-12T22:00:04"], [59659,"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","0000378310","TTG EQUIPMENT LLC ",277.8,"2026-07-12T22:00:04"], [59660,"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","0000102487","SMITH, THOMAS A PHD ",334.0,"2026-07-12T22:00:04"], [59661,"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,"2026-07-12T22:00:04"], [59662,"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","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",858.95,"2026-07-12T22:00:04"], [59663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1192.15,"2026-07-12T22:00:04"], [59664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",712.85,"2026-07-12T22:00:04"], [59665,"HCM6689861","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [59666,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [59667,"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","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [59668,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [59669,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [59670,"APV6706268","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",76047.91,"2026-07-12T22:00:04"], [59671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",582.06,"2026-07-12T22:00:04"], [59672,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [59673,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29008.61,"2026-07-12T22:00:04"], [59674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",517.39,"2026-07-12T22:00:04"], [59675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [59676,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",207.24,"2026-07-12T22:00:04"], [59677,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [59678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",242.82,"2026-07-12T22:00:04"], [59679,"APV6661906","2023-04-05T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",445.4,"2026-07-12T22:00:04"], [59680,"APV6682489","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",4703.4,"2026-07-12T22:00:04"], [59681,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",350.16,"2026-07-12T22:00:04"], [59682,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [59683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.76,"2026-07-12T22:00:04"], [59684,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",516.31,"2026-07-12T22:00:04"], [59685,"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,"2026-07-12T22:00:04"], [59686,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [59687,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",122.19,"2026-07-12T22:00:04"], [59688,"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,"2026-07-12T22:00:04"], [59689,"0006741628","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59690,"0006741616","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6783.3,"2026-07-12T22:00:04"], [59691,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",416.85,"2026-07-12T22:00:04"], [59692,"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","0000121129","ATTICA CONS SCHL CORP TREAS ",12424.3,"2026-07-12T22:00:04"], [59693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",409.6,"2026-07-12T22:00:04"], [59694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",378.7,"2026-07-12T22:00:04"], [59695,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",508.36,"2026-07-12T22:00:04"], [59696,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16175.64,"2026-07-12T22:00:04"], [59697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",948.56,"2026-07-12T22:00:04"], [59698,"APV6669126","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",10658.5,"2026-07-12T22:00:04"], [59699,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4471.02,"2026-07-12T22:00:04"], [59700,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",23139.25,"2026-07-12T22:00:04"], [59701,"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,"2026-07-12T22:00:04"], [59702,"0006738389","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59703,"0006686827","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",386.08,"2026-07-12T22:00:04"], [59704,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4209.75,"2026-07-12T22:00:04"], [59705,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",235001.91,"2026-07-12T22:00:04"], [59706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",289.6,"2026-07-12T22:00:04"], [59707,"APV6684222","2023-05-11T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1043.39,"2026-07-12T22:00:04"], [59708,"APV6670922","2023-04-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",181.8,"2026-07-12T22:00:04"], [59709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",222.77,"2026-07-12T22:00:04"], [59710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1697.69,"2026-07-12T22:00:04"], [59711,"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,"2026-07-12T22:00:04"], [59712,"APV6683414","2023-05-10T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",650.0,"2026-07-12T22:00:04"], [59713,"0006669699","2023-04-01T00:00:00",2023,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",262.57,"2026-07-12T22:00:04"], [59714,"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","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [59715,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59716,"0006675466","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.07,"2026-07-12T22:00:04"], [59717,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [59718,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2783.63,"2026-07-12T22:00:04"], [59719,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [59720,"APV6690835","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.05,"2026-07-12T22:00:04"], [59721,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",1672.25,"2026-07-12T22:00:04"], [59722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",467.81,"2026-07-12T22:00:04"], [59723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",868.79,"2026-07-12T22:00:04"], [59724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",378.7,"2026-07-12T22:00:04"], [59725,"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,"2026-07-12T22:00:04"], [59726,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",432700.07,"2026-07-12T22:00:04"], [59727,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [59728,"0006741118","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",404.21,"2026-07-12T22:00:04"], [59730,"APV6672973","2023-04-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",15.49,"2026-07-12T22:00:04"], [59731,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375698","JAMES EMERY ",1240.14,"2026-07-12T22:00:04"], [59732,"APV6691066","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",597.8,"2026-07-12T22:00:04"], [59733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",111.38,"2026-07-12T22:00:04"], [59734,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",347786.68,"2026-07-12T22:00:04"], [59735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",485.63,"2026-07-12T22:00:04"], [59736,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.24,"2026-07-12T22:00:04"], [59737,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",75.65,"2026-07-12T22:00:04"], [59738,"0006738473","2023-06-21T00:00:00",2023,4,599052,"AdmOp-Testing Certification",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",404.21,"2026-07-12T22:00:04"], [59740,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [59741,"APV6737460","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000087019","JP MORGAN CHASE BANK ",321.96,"2026-07-12T22:00:04"], [59742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",329.47,"2026-07-12T22:00:04"], [59743,"APV6665853","2023-04-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",8131.26,"2026-07-12T22:00:04"], [59744,"0006713431","2023-06-12T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-6626.44,"2026-07-12T22:00:04"], [59745,"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)","0000193598","M.S.D. MARTINSVILLE TREASURER ",6529.37,"2026-07-12T22:00:04"], [59746,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",18487.5,"2026-07-12T22:00:04"], [59747,"0006706974","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [59748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",445.53,"2026-07-12T22:00:04"], [59749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",388.04,"2026-07-12T22:00:04"], [59750,"APV6661954","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",4397.12,"2026-07-12T22:00:04"], [59751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",323.37,"2026-07-12T22:00:04"], [59752,"APV6682443","2023-05-09T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1736.62,"2026-07-12T22:00:04"], [59753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",363.47,"2026-07-12T22:00:04"], [59754,"0006666376","2023-04-13T00:00:00",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",995.17,"2026-07-12T22:00:04"], [59755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",689.85,"2026-07-12T22:00:04"], [59756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",819.21,"2026-07-12T22:00:04"], [59757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.09,"2026-07-12T22:00:04"], [59758,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [59759,"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","0000396236","THE JEAN CLINIC LLC ",480.0,"2026-07-12T22:00:04"], [59760,"0006716444","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [59761,"APV6685194","2023-05-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",200.39,"2026-07-12T22:00:04"], [59762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",883.88,"2026-07-12T22:00:04"], [59763,"0006679154","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [59764,"0006659855","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59765,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16608.66,"2026-07-12T22:00:04"], [59766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",247.92,"2026-07-12T22:00:04"], [59767,"0006686827","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",380.54,"2026-07-12T22:00:04"], [59768,"EXV6666964","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [59769,"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","0000327269","FONTANET HOLDINGS LLC ",4209.73,"2026-07-12T22:00:04"], [59770,"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","0000121707","MUNSTER SCHOOL TREASURER ",4492.62,"2026-07-12T22:00:04"], [59771,"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,"2026-07-12T22:00:04"], [59772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1539.76,"2026-07-12T22:00:04"], [59773,"0006730655","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59774,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051259","BALL STATE UNIVERSITY ",23340.09,"2026-07-12T22:00:04"], [59775,"0006674570","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",953.93,"2026-07-12T22:00:04"], [59776,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2292066.9,"2026-07-12T22:00:04"], [59777,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304292","IN HIS ARMS DAYCARE ",58.2,"2026-07-12T22:00:04"], [59778,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [59779,"APV6667546","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",46100.0,"2026-07-12T22:00:04"], [59780,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",596.26,"2026-07-12T22:00:04"], [59781,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5777.52,"2026-07-12T22:00:04"], [59782,"APV6664697","2023-04-11T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365837","SPRINGFIELD ELECTRIC SUPPLY CO ",464.12,"2026-07-12T22:00:04"], [59783,"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,"2026-07-12T22:00:04"], [59784,"0006678381","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [59785,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [59786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1555.84,"2026-07-12T22:00:04"], [59787,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1753.05,"2026-07-12T22:00:04"], [59788,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",1273.0,"2026-07-12T22:00:04"], [59789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",846.51,"2026-07-12T22:00:04"], [59790,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [59791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",980.17,"2026-07-12T22:00:04"], [59792,"APV6730913","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051231","MET ONE INSTRUMENTS INC ",1331.33,"2026-07-12T22:00:04"], [59793,"0006669765","2023-04-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12102.73,"2026-07-12T22:00:04"], [59794,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",190.93,"2026-07-12T22:00:04"], [59795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",323.37,"2026-07-12T22:00:04"], [59796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",334.15,"2026-07-12T22:00:04"], [59797,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1514.07,"2026-07-12T22:00:04"], [59798,"0006677139","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",221.47,"2026-07-12T22:00:04"], [59799,"APV6674848","2023-04-26T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",22876.63,"2026-07-12T22:00:04"], [59800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",913.34,"2026-07-12T22:00:04"], [59801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",546.45,"2026-07-12T22:00:04"], [59802,"0006706762","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",740.12,"2026-07-12T22:00:04"], [59803,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [59804,"0006658653","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [59805,"0006672623","2023-04-23T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [59806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-07-12T22:00:04"], [59807,"0006688737","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1346933.36,"2026-07-12T22:00:04"], [59808,"APV6706172","2023-06-01T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",205.53,"2026-07-12T22:00:04"], [59809,"0006741628","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",215.58,"2026-07-12T22:00:04"], [59811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1258.12,"2026-07-12T22:00:04"], [59812,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",131796.73,"2026-07-12T22:00:04"], [59813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",754.53,"2026-07-12T22:00:04"], [59814,"0006688693","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [59815,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",535.66,"2026-07-12T22:00:04"], [59816,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [59817,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59818,"APV6669178","2023-04-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",62469.32,"2026-07-12T22:00:04"], [59819,"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,"2026-07-12T22:00:04"], [59820,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [59821,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [59822,"EXV6678895","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [59823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",356.43,"2026-07-12T22:00:04"], [59824,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3073.18,"2026-07-12T22:00:04"], [59825,"APV6669831","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4203.64,"2026-07-12T22:00:04"], [59826,"APV6693390","2023-05-24T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",0.0,"2026-07-12T22:00:04"], [59827,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",533.9,"2026-07-12T22:00:04"], [59828,"APV6663824","2023-04-10T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",663.93,"2026-07-12T22:00:04"], [59829,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",401.0,"2026-07-12T22:00:04"], [59830,"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,"2026-07-12T22:00:04"], [59831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",527.07,"2026-07-12T22:00:04"], [59832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1293.48,"2026-07-12T22:00:04"], [59833,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [59834,"0006690608","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",-126.93,"2026-07-12T22:00:04"], [59835,"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,"2026-07-12T22:00:04"], [59836,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [59837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",417.69,"2026-07-12T22:00:04"], [59838,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [59839,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [59840,"0006712460","2023-06-09T00:00:00",2023,4,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",668.3,"2026-07-12T22:00:04"], [59842,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.98,"2026-07-12T22:00:04"], [59843,"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,"2026-07-12T22:00:04"], [59844,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7063.67,"2026-07-12T22:00:04"], [59845,"EXV6705523","2023-05-19T00:00:00",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",91.0,"2026-07-12T22:00:04"], [59846,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",24774.69,"2026-07-12T22:00:04"], [59847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",280.26,"2026-07-12T22:00:04"], [59848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",245.04,"2026-07-12T22:00:04"], [59849,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",6913.56,"2026-07-12T22:00:04"], [59850,"HCM6689820","2023-05-24T00:00:00",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",339.8,"2026-07-12T22:00:04"], [59851,"0006669699","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [59852,"0006738484","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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2108.86,"2026-07-12T22:00:04"], [59853,"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,"2026-07-12T22:00:04"], [59854,"APV6672098","2023-04-20T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",18120.21,"2026-07-12T22:00:04"], [59855,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",26931.44,"2026-07-12T22:00:04"], [59856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",329.47,"2026-07-12T22:00:04"], [59857,"HCM6707911","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14030.57,"2026-07-12T22:00:04"], [59858,"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,"2026-07-12T22:00:04"], [59859,"HCM6681144","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59860,"APV6693258","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [59861,"APV6695196","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",3110.95,"2026-07-12T22:00:04"], [59862,"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,"2026-07-12T22:00:04"], [59863,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30527.12,"2026-07-12T22:00:04"], [59864,"0006686907","2023-05-16T00:00:00",2023,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-647.2,"2026-07-12T22:00:04"], [59865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",755.4,"2026-07-12T22:00:04"], [59866,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [59867,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",93241.41,"2026-07-12T22:00:04"], [59868,"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. S. D. LAWRENCE TWP TREASURER ",361223.89,"2026-07-12T22:00:04"], [59869,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [59870,"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","0000103282","MARK F MORRISON MD PC ",14.0,"2026-07-12T22:00:04"], [59871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",378.7,"2026-07-12T22:00:04"], [59872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",560.51,"2026-07-12T22:00:04"], [59873,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1275.44,"2026-07-12T22:00:04"], [59874,"APV6668408","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","0000077451","INTERLOCAL ASSOCIATION ",806.25,"2026-07-12T22:00:04"], [59875,"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,"2026-07-12T22:00:04"], [59876,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [59877,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",121.96,"2026-07-12T22:00:04"], [59878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",732.97,"2026-07-12T22:00:04"], [59879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",266.87,"2026-07-12T22:00:04"], [59880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",635.96,"2026-07-12T22:00:04"], [59881,"EXV6713163","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [59882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",378.7,"2026-07-12T22:00:04"], [59883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",222.76,"2026-07-12T22:00:04"], [59884,"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,"2026-07-12T22:00:04"], [59885,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",90192.65,"2026-07-12T22:00:04"], [59886,"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,"2026-07-12T22:00:04"], [59887,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1090.03,"2026-07-12T22:00:04"], [59888,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59889,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59890,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [59891,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [59892,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",972.63,"2026-07-12T22:00:04"], [59893,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002773","BLUE RIVER SERVICES ",45.15,"2026-07-12T22:00:04"], [59894,"HCM6681213","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [59895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1292.04,"2026-07-12T22:00:04"], [59896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [59897,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",3114.0,"2026-07-12T22:00:04"], [59898,"APV6710960","2023-06-06T00:00:00",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 ",2.03,"2026-07-12T22:00:04"], [59899,"0006741093","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10569.5,"2026-07-12T22:00:04"], [59900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",334.15,"2026-07-12T22:00:04"], [59901,"0006673589","2023-04-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [59902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",222.77,"2026-07-12T22:00:04"], [59903,"HCM6689814","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [59904,"APV6695155","2023-05-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",5853.08,"2026-07-12T22:00:04"], [59905,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",945.54,"2026-07-12T22:00:04"], [59906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",377.59,"2026-07-12T22:00:04"], [59907,"HCM6663406","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [59908,"0006713549","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-151.54,"2026-07-12T22:00:04"], [59909,"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","0000120618","S ADAMS SCHOOLS TREASURER ",144648.59,"2026-07-12T22:00:04"], [59910,"APV6674685","2023-04-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",67.29,"2026-07-12T22:00:04"], [59911,"0006741072","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [59912,"0006676135","2023-04-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",311.1,"2026-07-12T22:00:04"], [59913,"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,"2026-07-12T22:00:04"], [59914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313163","JULIE BROOKS ",25.87,"2026-07-12T22:00:04"], [59915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",289.6,"2026-07-12T22:00:04"], [59916,"APV6695156","2023-05-26T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.3,"2026-07-12T22:00:04"], [59917,"EXV6708891","2023-05-30T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",84.08,"2026-07-12T22:00:04"], [59918,"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","0000120617","N ADAMS COMM SCHL TREASURER ",37441.82,"2026-07-12T22:00:04"], [59919,"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,"2026-07-12T22:00:04"], [59920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",222.76,"2026-07-12T22:00:04"], [59921,"APV6690819","2023-05-22T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",10482.15,"2026-07-12T22:00:04"], [59922,"0006724580","2023-06-16T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1556.25,"2026-07-12T22:00:04"], [59924,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59925,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59926,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",341.04,"2026-07-12T22:00:04"], [59927,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [59928,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",28.37,"2026-07-12T22:00:04"], [59929,"HCM6707982","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [59930,"0006713448","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [59931,"0006735024","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861658.89,"2026-07-12T22:00:04"], [59932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",759.86,"2026-07-12T22:00:04"], [59933,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [59934,"APV6662796","2023-04-06T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",13644.93,"2026-07-12T22:00:04"], [59935,"EXV6685613","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",32.88,"2026-07-12T22:00:04"], [59936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",344.92,"2026-07-12T22:00:04"], [59937,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [59938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",222.76,"2026-07-12T22:00:04"], [59939,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [59940,"HCM6681188","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",60.2,"2026-07-12T22:00:04"], [59941,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [59942,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4474.98,"2026-07-12T22:00:04"], [59943,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [59944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",211.62,"2026-07-12T22:00:04"], [59945,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.43,"2026-07-12T22:00:04"], [59946,"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,"2026-07-12T22:00:04"], [59947,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",49.13,"2026-07-12T22:00:04"], [59948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",107.79,"2026-07-12T22:00:04"], [59949,"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","0000056369","CENTER FOR ORTHOPAEDIC SURGERY AND SPORT ",14.0,"2026-07-12T22:00:04"], [59950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",64.67,"2026-07-12T22:00:04"], [59951,"HCM6730717","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [59952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",334.15,"2026-07-12T22:00:04"], [59953,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [59954,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",78.5,"2026-07-12T22:00:04"], [59955,"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","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [59956,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408573","JIMMY C TUSH ",988.44,"2026-07-12T22:00:04"], [59957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",560.51,"2026-07-12T22:00:04"], [59958,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.72,"2026-07-12T22:00:04"], [59959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",556.91,"2026-07-12T22:00:04"], [59960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",222.77,"2026-07-12T22:00:04"], [59961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",517.39,"2026-07-12T22:00:04"], [59962,"APV6676221","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",16300.5,"2026-07-12T22:00:04"], [59963,"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","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-12T22:00:04"], [59964,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",19463.78,"2026-07-12T22:00:04"], [59965,"0006734124","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [59966,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [59967,"APV6711830","2023-06-08T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",189.0,"2026-07-12T22:00:04"], [59968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",556.91,"2026-07-12T22:00:04"], [59969,"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,"2026-07-12T22:00:04"], [59970,"APV6707388","2023-06-02T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-60.05,"2026-07-12T22:00:04"], [59971,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [59972,"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,"2026-07-12T22:00:04"], [59973,"HCM6689867","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",290.17,"2026-07-12T22:00:04"], [59974,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",83370.18,"2026-07-12T22:00:04"], [59975,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",-23340.07,"2026-07-12T22:00:04"], [59976,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",32152.76,"2026-07-12T22:00:04"], [59977,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",887.65,"2026-07-12T22:00:04"], [59978,"HCM6730775","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [59979,"0006678156","2023-05-02T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",153.07,"2026-07-12T22:00:04"], [59980,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",12935.59,"2026-07-12T22:00:04"], [59981,"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,"2026-07-12T22:00:04"], [59982,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",63812.42,"2026-07-12T22:00:04"], [59983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1160.61,"2026-07-12T22:00:04"], [59984,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [59985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",366.49,"2026-07-12T22:00:04"], [59986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1158.38,"2026-07-12T22:00:04"], [59987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1634.43,"2026-07-12T22:00:04"], [59988,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1585.22,"2026-07-12T22:00:04"], [59989,"APV6737782","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",708.11,"2026-07-12T22:00:04"], [59990,"APV6690168","2023-05-18T00:00:00",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,"2026-07-12T22:00:04"], [59991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2296.14,"2026-07-12T22:00:04"], [59992,"APV6673013","2023-04-24T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413060","ENGINEERED INNOVATION GROUP LLC ",151320.0,"2026-07-12T22:00:04"], [59993,"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,"2026-07-12T22:00:04"], [59994,"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,"2026-07-12T22:00:04"], [59995,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [59996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",323.37,"2026-07-12T22:00:04"], [59997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",229.89,"2026-07-12T22:00:04"], [59998,"HCM6689847","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [59999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",445.53,"2026-07-12T22:00:04"], [60000,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37601.9,"2026-07-12T22:00:04"], [60001,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",706.62,"2026-07-12T22:00:04"], [60002,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [60003,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [60004,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60005,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1360.68,"2026-07-12T22:00:04"], [60006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",837.16,"2026-07-12T22:00:04"], [60007,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-12T22:00:04"], [60008,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1801.3,"2026-07-12T22:00:04"], [60009,"0006693836","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [60010,"APV6687268","2023-05-16T00:00:00",2023,4,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.39,"2026-07-12T22:00:04"], [60011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",400.98,"2026-07-12T22:00:04"], [60012,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6009.53,"2026-07-12T22:00:04"], [60013,"0006657752","2023-04-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [60014,"APV6660103","2023-04-03T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000079346","MARSHALL COUNTY ",55000.0,"2026-07-12T22:00:04"], [60015,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2120.61,"2026-07-12T22:00:04"], [60016,"0006723664","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-26.05,"2026-07-12T22:00:04"], [60017,"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","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 ",26.62,"2026-07-12T22:00:04"], [60018,"0006739246","2023-06-22T00:00:00",2023,4,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2457.33,"2026-07-12T22:00:04"], [60020,"HCM6707915","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.59,"2026-07-12T22:00:04"], [60021,"0006673649","2023-04-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2201.62,"2026-07-12T22:00:04"], [60022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",288.01,"2026-07-12T22:00:04"], [60023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",369.79,"2026-07-12T22:00:04"], [60024,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [60025,"APV6678598","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",22589.81,"2026-07-12T22:00:04"], [60026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",222.77,"2026-07-12T22:00:04"], [60027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258503","DEBRA HOUSAND ",2392.93,"2026-07-12T22:00:04"], [60028,"0006740880","2023-06-26T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",714.59,"2026-07-12T22:00:04"], [60029,"APV6673885","2023-04-25T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6535.09,"2026-07-12T22:00:04"], [60030,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [60031,"0006706974","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [60032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1401.27,"2026-07-12T22:00:04"], [60033,"0006691795","2023-05-23T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2263.28,"2026-07-12T22:00:04"], [60034,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",173882.67,"2026-07-12T22:00:04"], [60035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",334.15,"2026-07-12T22:00:04"], [60036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",378.7,"2026-07-12T22:00:04"], [60037,"EXV6710304","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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [60038,"HCM6671777","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5594.98,"2026-07-12T22:00:04"], [60039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",318.84,"2026-07-12T22:00:04"], [60040,"APV6708375","2023-06-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",590.0,"2026-07-12T22:00:04"], [60041,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",1976.87,"2026-07-12T22:00:04"], [60042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",824.23,"2026-07-12T22:00:04"], [60043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2900.41,"2026-07-12T22:00:04"], [60044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",280.26,"2026-07-12T22:00:04"], [60045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",263.53,"2026-07-12T22:00:04"], [60046,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",35593.99,"2026-07-12T22:00:04"], [60047,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [60048,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",232.73,"2026-07-12T22:00:04"], [60049,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [60050,"APV6664697","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",836.65,"2026-07-12T22:00:04"], [60051,"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","0000120618","S ADAMS SCHOOLS TREASURER ",54638.29,"2026-07-12T22:00:04"], [60052,"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,"2026-07-12T22:00:04"], [60053,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",109.02,"2026-07-12T22:00:04"], [60054,"EXV6718906","2023-06-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",292.82,"2026-07-12T22:00:04"], [60055,"HCM6663402","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",475.0,"2026-07-12T22:00:04"], [60056,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",614.86,"2026-07-12T22:00:04"], [60057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",485.63,"2026-07-12T22:00:04"], [60058,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [60059,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",441.43,"2026-07-12T22:00:04"], [60060,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",298.5,"2026-07-12T22:00:04"], [60061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",1012.69,"2026-07-12T22:00:04"], [60062,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [60063,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325692","AMANDA RIGGLE ",726.72,"2026-07-12T22:00:04"], [60064,"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","0000087105","SIRA IMAGING CENTER LLC ",91.0,"2026-07-12T22:00:04"], [60065,"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,"2026-07-12T22:00:04"], [60066,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",86559.0,"2026-07-12T22:00:04"], [60067,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2208.5,"2026-07-12T22:00:04"], [60068,"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,"2026-07-12T22:00:04"], [60069,"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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",37545.38,"2026-07-12T22:00:04"], [60070,"0006669699","2023-04-01T00:00:00",2023,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [60071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-07-12T22:00:04"], [60072,"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,"2026-07-12T22:00:04"], [60073,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [60074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.36,"2026-07-12T22:00:04"], [60075,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327889","CONSTANCE SHAPIRO ",4033.62,"2026-07-12T22:00:04"], [60076,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",120.52,"2026-07-12T22:00:04"], [60077,"HCM6671751","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",829.37,"2026-07-12T22:00:04"], [60078,"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,"2026-07-12T22:00:04"], [60079,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37537.15,"2026-07-12T22:00:04"], [60080,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [60081,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",339.0,"2026-07-12T22:00:04"], [60082,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4621.04,"2026-07-12T22:00:04"], [60083,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",32000.0,"2026-07-12T22:00:04"], [60084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",417.69,"2026-07-12T22:00:04"], [60085,"0006721128","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3092.17,"2026-07-12T22:00:04"], [60086,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",3746.22,"2026-07-12T22:00:04"], [60087,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.17,"2026-07-12T22:00:04"], [60088,"APV6661088","2023-04-03T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9299.44,"2026-07-12T22:00:04"], [60089,"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,"2026-07-12T22:00:04"], [60090,"HCM6671751","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",418.91,"2026-07-12T22:00:04"], [60091,"APV6674824","2023-04-26T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",1386.0,"2026-07-12T22:00:04"], [60092,"0006665462","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-288.47,"2026-07-12T22:00:04"], [60093,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",469.0,"2026-07-12T22:00:04"], [60094,"APV6671036","2023-04-20T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [60095,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7515.57,"2026-07-12T22:00:04"], [60096,"APV6716788","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",180903.55,"2026-07-12T22:00:04"], [60097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",140.13,"2026-07-12T22:00:04"], [60098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",334.15,"2026-07-12T22:00:04"], [60099,"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,"2026-07-12T22:00:04"], [60100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",334.15,"2026-07-12T22:00:04"], [60101,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-99.94,"2026-07-12T22:00:04"], [60102,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [60103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",490.09,"2026-07-12T22:00:04"], [60104,"0006713520","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [60105,"APV6673918","2023-04-24T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [60106,"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","0000120994","MUNCIE COMM SCHL TREASURER ",334082.93,"2026-07-12T22:00:04"], [60107,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-19.41,"2026-07-12T22:00:04"], [60108,"0006669699","2023-04-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [60109,"0006723691","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [60110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",222.77,"2026-07-12T22:00:04"], [60111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",517.39,"2026-07-12T22:00:04"], [60112,"APV6681434","2023-05-08T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [60113,"HCM6663381","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",346.55,"2026-07-12T22:00:04"], [60114,"ARD6688366","2023-05-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-514.38,"2026-07-12T22:00:04"], [60115,"0006705830","2023-05-31T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.99,"2026-07-12T22:00:04"], [60116,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1801.05,"2026-07-12T22:00:04"], [60117,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [60118,"0006678390","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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1421.23,"2026-07-12T22:00:04"], [60119,"APV6669089","2023-04-18T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.37,"2026-07-12T22:00:04"], [60120,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.0,"2026-07-12T22:00:04"], [60121,"APV6692141","2023-05-19T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.6,"2026-07-12T22:00:04"], [60122,"0006706991","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [60123,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-32.09,"2026-07-12T22:00:04"], [60124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",127.2,"2026-07-12T22:00:04"], [60125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",178.21,"2026-07-12T22:00:04"], [60126,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [60127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",899.19,"2026-07-12T22:00:04"], [60128,"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,"2026-07-12T22:00:04"], [60129,"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,"2026-07-12T22:00:04"], [60130,"0006662546","2023-04-06T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242337","MATTHEW WAYNE HARE ",421.78,"2026-07-12T22:00:04"], [60132,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [60133,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",19415.61,"2026-07-12T22:00:04"], [60134,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1457.55,"2026-07-12T22:00:04"], [60135,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",521.55,"2026-07-12T22:00:04"], [60136,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [60137,"0006739246","2023-06-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60138,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8335.12,"2026-07-12T22:00:04"], [60139,"0006695759","2023-05-30T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",67.03,"2026-07-12T22:00:04"], [60140,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [60141,"0006739218","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60142,"APV6737469","2023-06-20T00:00:00",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. ",419.01,"2026-07-12T22:00:04"], [60143,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405310","KAYLA M BUCHANAN ",750.94,"2026-07-12T22:00:04"], [60144,"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,"2026-07-12T22:00:04"], [60145,"EXV6666980","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.51,"2026-07-12T22:00:04"], [60146,"0006688722","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",112.39,"2026-07-12T22:00:04"], [60147,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [60148,"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","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [60149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",107.79,"2026-07-12T22:00:04"], [60150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1023.79,"2026-07-12T22:00:04"], [60151,"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",0.09,"2026-07-12T22:00:04"], [60152,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",597.91,"2026-07-12T22:00:04"], [60153,"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,"2026-07-12T22:00:04"], [60154,"APV6689051","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",59786.58,"2026-07-12T22:00:04"], [60155,"HCM6689869","2023-05-24T00:00:00",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",162.03,"2026-07-12T22:00:04"], [60156,"0006741103","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.17,"2026-07-12T22:00:04"], [60157,"0006695760","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",181769.0,"2026-07-12T22:00:04"], [60158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1676.54,"2026-07-12T22:00:04"], [60159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",527.06,"2026-07-12T22:00:04"], [60160,"HCM6671808","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [60161,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [60162,"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","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [60163,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",123.06,"2026-07-12T22:00:04"], [60164,"APV6680482","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",7216.5,"2026-07-12T22:00:04"], [60165,"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","0000121708","SCHOOL CITY OF WHITING ",16282.03,"2026-07-12T22:00:04"], [60166,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [60167,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7453.42,"2026-07-12T22:00:04"], [60168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",776.09,"2026-07-12T22:00:04"], [60169,"APV6677594","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [60170,"0006669781","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60171,"0006674548","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [60172,"0006669699","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33505.8,"2026-07-12T22:00:04"], [60173,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",10490.57,"2026-07-12T22:00:04"], [60174,"0006693882","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-3443.62,"2026-07-12T22:00:04"], [60175,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",56698.41,"2026-07-12T22:00:04"], [60176,"APV6693238","2023-05-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",5.67,"2026-07-12T22:00:04"], [60177,"APV6666398","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",199.2,"2026-07-12T22:00:04"], [60178,"APV6688151","2023-05-17T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",42424.93,"2026-07-12T22:00:04"], [60179,"EXV6706494","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [60180,"0006674606","2023-04-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",211.23,"2026-07-12T22:00:04"], [60181,"APV6684222","2023-05-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",369174.46,"2026-07-12T22:00:04"], [60182,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",178.21,"2026-07-12T22:00:04"], [60183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",222.77,"2026-07-12T22:00:04"], [60184,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [60185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",556.92,"2026-07-12T22:00:04"], [60186,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60187,"HCM6707977","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [60188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",623.75,"2026-07-12T22:00:04"], [60189,"APV6679494","2023-05-04T00:00:00",2023,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4057.2,"2026-07-12T22:00:04"], [60190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",474.27,"2026-07-12T22:00:04"], [60191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",334.15,"2026-07-12T22:00:04"], [60192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",400.98,"2026-07-12T22:00:04"], [60193,"HCM6689820","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [60194,"EXV6677973","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [60195,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60196,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",258.2,"2026-07-12T22:00:04"], [60197,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",109577.76,"2026-07-12T22:00:04"], [60198,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [60199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332413","DAREK MORRIS ",311.87,"2026-07-12T22:00:04"], [60200,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [60201,"0006708151","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [60202,"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,"2026-07-12T22:00:04"], [60203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",694.36,"2026-07-12T22:00:04"], [60204,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",5727.65,"2026-07-12T22:00:04"], [60205,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [60206,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7214.34,"2026-07-12T22:00:04"], [60207,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",117.23,"2026-07-12T22:00:04"], [60208,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",15160.0,"2026-07-12T22:00:04"], [60209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",404.21,"2026-07-12T22:00:04"], [60210,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [60211,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1374.05,"2026-07-12T22:00:04"], [60212,"APV6666637","2023-04-13T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",7080.4,"2026-07-12T22:00:04"], [60213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",178.21,"2026-07-12T22:00:04"], [60214,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",5350.36,"2026-07-12T22:00:04"], [60215,"ARD6678754","2023-05-03T00:00:00",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",-1486.18,"2026-07-12T22:00:04"], [60216,"0006688807","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-40941.88,"2026-07-12T22:00:04"], [60217,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",22238.0,"2026-07-12T22:00:04"], [60218,"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,"2026-07-12T22:00:04"], [60219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3430.6,"2026-07-12T22:00:04"], [60220,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2581.64,"2026-07-12T22:00:04"], [60221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",556.91,"2026-07-12T22:00:04"], [60222,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-27213.08,"2026-07-12T22:00:04"], [60223,"APV6693307","2023-05-24T00:00:00",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. ",0.0,"2026-07-12T22:00:04"], [60224,"HCM6681197","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [60225,"HCM6707977","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [60226,"APV6675619","2023-04-27T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",21394.39,"2026-07-12T22:00:04"], [60227,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5257.08,"2026-07-12T22:00:04"], [60228,"APV6711859","2023-06-08T00:00:00",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","0000300838","ASK US FIRST LLC ",10904.99,"2026-07-12T22:00:04"], [60229,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",776.09,"2026-07-12T22:00:04"], [60230,"APV6688262","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2709.54,"2026-07-12T22:00:04"], [60231,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [60232,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [60233,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",312.6,"2026-07-12T22:00:04"], [60234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",835.38,"2026-07-12T22:00:04"], [60235,"0006674548","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [60236,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",21.23,"2026-07-12T22:00:04"], [60237,"APV6712585","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",248.57,"2026-07-12T22:00:04"], [60238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",835.37,"2026-07-12T22:00:04"], [60239,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",20779.2,"2026-07-12T22:00:04"], [60240,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",19392.46,"2026-07-12T22:00:04"], [60241,"0006690606","2023-05-22T00:00:00",2023,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [60242,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322188","SMITH and HARVEY LAW OFFICES ",750.0,"2026-07-12T22:00:04"], [60243,"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","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [60244,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",70804.94,"2026-07-12T22:00:04"], [60245,"0006729936","2023-06-16T00:00:00",2023,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-21.86,"2026-07-12T22:00:04"], [60246,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [60247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",668.29,"2026-07-12T22:00:04"], [60248,"0006688727","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65760.33,"2026-07-12T22:00:04"], [60249,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",708.0,"2026-07-12T22:00:04"], [60250,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",27732.35,"2026-07-12T22:00:04"], [60251,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-07-12T22:00:04"], [60252,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [60253,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",13578.55,"2026-07-12T22:00:04"], [60254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",1044.33,"2026-07-12T22:00:04"], [60255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",886.04,"2026-07-12T22:00:04"], [60256,"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,"2026-07-12T22:00:04"], [60257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",44.55,"2026-07-12T22:00:04"], [60258,"0006741616","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1519.82,"2026-07-12T22:00:04"], [60259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",311.87,"2026-07-12T22:00:04"], [60260,"0006693894","2023-05-25T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10000.0,"2026-07-12T22:00:04"], [60261,"HCM6707957","2023-06-07T00:00:00",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",518.13,"2026-07-12T22:00:04"], [60262,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",141406.7,"2026-07-12T22:00:04"], [60263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",66.83,"2026-07-12T22:00:04"], [60264,"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,"2026-07-12T22:00:04"], [60265,"0006740880","2023-06-26T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [60266,"APV6709974","2023-06-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",-407.36,"2026-07-12T22:00:04"], [60267,"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","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [60268,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [60269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2783.46,"2026-07-12T22:00:04"], [60270,"0006657749","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [60271,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60272,"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","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [60273,"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,"2026-07-12T22:00:04"], [60274,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [60275,"HCM6663428","2023-04-12T00:00:00",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",7545.75,"2026-07-12T22:00:04"], [60276,"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,"2026-07-12T22:00:04"], [60277,"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,"2026-07-12T22:00:04"], [60278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",712.85,"2026-07-12T22:00:04"], [60279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",307.2,"2026-07-12T22:00:04"], [60280,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [60281,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [60282,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",140.8,"2026-07-12T22:00:04"], [60283,"APV6689003","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000085354","DUBIOS VFD ",4224.5,"2026-07-12T22:00:04"], [60284,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407953","BRIANNA ABRAMS ",560.29,"2026-07-12T22:00:04"], [60285,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",380456.07,"2026-07-12T22:00:04"], [60286,"0006674636","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1041.15,"2026-07-12T22:00:04"], [60287,"APV6718547","2023-06-09T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",10888.0,"2026-07-12T22:00:04"], [60288,"0006739330","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60289,"APV6710076","2023-06-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",10925.42,"2026-07-12T22:00:04"], [60290,"0006695714","2023-05-30T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25880.68,"2026-07-12T22:00:04"], [60291,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5543.28,"2026-07-12T22:00:04"], [60292,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60293,"0006657742","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [60294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2094.0,"2026-07-12T22:00:04"], [60295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",732.97,"2026-07-12T22:00:04"], [60296,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [60297,"0006665346","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.08,"2026-07-12T22:00:04"], [60298,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",1355.46,"2026-07-12T22:00:04"], [60299,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60300,"APV6685297","2023-05-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-07-12T22:00:04"], [60301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",258.7,"2026-07-12T22:00:04"], [60302,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-3.9,"2026-07-12T22:00:04"], [60303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",689.85,"2026-07-12T22:00:04"], [60304,"0006678380","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [60305,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [60306,"EXV6678896","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [60307,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [60308,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",361.77,"2026-07-12T22:00:04"], [60309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",404.21,"2026-07-12T22:00:04"], [60310,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-710.9,"2026-07-12T22:00:04"], [60311,"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","Food and Drug Administration Research"," ","General Ledger Entry",173.32,"2026-07-12T22:00:04"], [60312,"0006665359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.1,"2026-07-12T22:00:04"], [60313,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6039.5,"2026-07-12T22:00:04"], [60314,"0006739312","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.88,"2026-07-12T22:00:04"], [60315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2428.15,"2026-07-12T22:00:04"], [60316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",3386.04,"2026-07-12T22:00:04"], [60317,"0006695759","2023-05-30T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [60318,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.87,"2026-07-12T22:00:04"], [60319,"APV6664749","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",51810.6,"2026-07-12T22:00:04"], [60320,"APV6672010","2023-04-21T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",432.93,"2026-07-12T22:00:04"], [60321,"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,"2026-07-12T22:00:04"], [60322,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [60323,"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,"2026-07-12T22:00:04"], [60324,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [60325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",694.36,"2026-07-12T22:00:04"], [60326,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [60327,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [60328,"0006670722","2023-04-20T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",85.01,"2026-07-12T22:00:04"], [60329,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",221.91,"2026-07-12T22:00:04"], [60330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",334.15,"2026-07-12T22:00:04"], [60331,"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,"2026-07-12T22:00:04"], [60332,"APV6679651","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",95507.59,"2026-07-12T22:00:04"], [60333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",801.95,"2026-07-12T22:00:04"], [60334,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",438.88,"2026-07-12T22:00:04"], [60335,"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,"2026-07-12T22:00:04"], [60336,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60337,"HCM6671808","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",244.3,"2026-07-12T22:00:04"], [60338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",280.25,"2026-07-12T22:00:04"], [60339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR 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[60343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1018.4,"2026-07-12T22:00:04"], [60344,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",76813.18,"2026-07-12T22:00:04"], [60345,"HCM6671791","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",202.47,"2026-07-12T22:00:04"], [60346,"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,"2026-07-12T22:00:04"], [60347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",222.76,"2026-07-12T22:00:04"], [60348,"0006712494","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.97,"2026-07-12T22:00:04"], [60349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",245.04,"2026-07-12T22:00:04"], [60350,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",31452.41,"2026-07-12T22:00:04"], [60351,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [60352,"APV6660064","2023-04-03T00:00:00",2023,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [60353,"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)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2108.4,"2026-07-12T22:00:04"], [60354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.04,"2026-07-12T22:00:04"], [60355,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",83417.9,"2026-07-12T22:00:04"], [60356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",957.89,"2026-07-12T22:00:04"], [60357,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [60358,"0006695672","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.61,"2026-07-12T22:00:04"], [60359,"0006686920","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-21952.58,"2026-07-12T22:00:04"], [60360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",686.78,"2026-07-12T22:00:04"], 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Entry",166.37,"2026-07-12T22:00:04"], [60364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",445.54,"2026-07-12T22:00:04"], [60365,"HCM6663408","2023-04-12T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.34,"2026-07-12T22:00:04"], [60366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW 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MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1358.16,"2026-07-12T22:00:04"], [60430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1536.65,"2026-07-12T22:00:04"], [60431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",267.32,"2026-07-12T22:00:04"], [60432,"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,"2026-07-12T22:00:04"], [60433,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1253.08,"2026-07-12T22:00:04"], [60434,"APV6669989","2023-04-19T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1024.64,"2026-07-12T22:00:04"], [60435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",2107.58,"2026-07-12T22:00:04"], [60436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",751.84,"2026-07-12T22:00:04"], [60437,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [60438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",533.75,"2026-07-12T22:00:04"], [60439,"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","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [60440,"APV6664777","2023-04-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1487.32,"2026-07-12T22:00:04"], [60441,"0006674548","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",844.0,"2026-07-12T22:00:04"], [60442,"APV6716637","2023-06-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",67.02,"2026-07-12T22:00:04"], [60443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",538.95,"2026-07-12T22:00:04"], [60444,"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,"2026-07-12T22:00:04"], [60445,"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,"2026-07-12T22:00:04"], [60446,"0006669696","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.44,"2026-07-12T22:00:04"], [60447,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",265.5,"2026-07-12T22:00:04"], [60448,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [60449,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6877.81,"2026-07-12T22:00:04"], [60450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",194.02,"2026-07-12T22:00:04"], [60451,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [60452,"APV6673104","2023-04-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1193.26,"2026-07-12T22:00:04"], [60453,"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","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",741.06,"2026-07-12T22:00:04"], [60454,"ARD6685509","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-325.95,"2026-07-12T22:00:04"], [60455,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",113.42,"2026-07-12T22:00:04"], [60456,"APV6690155","2023-05-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",9043.32,"2026-07-12T22:00:04"], [60457,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",297.45,"2026-07-12T22:00:04"], [60458,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.57,"2026-07-12T22:00:04"], [60460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",495.83,"2026-07-12T22:00:04"], [60461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",590.33,"2026-07-12T22:00:04"], [60462,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",58.45,"2026-07-12T22:00:04"], [60463,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [60464,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [60465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1447.98,"2026-07-12T22:00:04"], [60466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",378.7,"2026-07-12T22:00:04"], [60467,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",550.2,"2026-07-12T22:00:04"], [60468,"HCM6730717","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [60469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",111.39,"2026-07-12T22:00:04"], [60470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",404.21,"2026-07-12T22:00:04"], [60471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",676.49,"2026-07-12T22:00:04"], [60472,"0006741778","2023-06-27T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60473,"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,"2026-07-12T22:00:04"], [60474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",111.38,"2026-07-12T22:00:04"], [60475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",445.53,"2026-07-12T22:00:04"], [60476,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [60477,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102072","LEGACY MINISTRIES INC ",187.8,"2026-07-12T22:00:04"], [60478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",363.9,"2026-07-12T22:00:04"], [60479,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [60480,"0006678319","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",876.16,"2026-07-12T22:00:04"], [60481,"0006695669","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [60482,"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","National and State Tobacco Control Program"," ","General Ledger Entry",228.56,"2026-07-12T22:00:04"], [60483,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3641.39,"2026-07-12T22:00:04"], [60484,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [60485,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-42.17,"2026-07-12T22:00:04"], [60486,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4426.81,"2026-07-12T22:00:04"], [60487,"0006710645","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1458.72,"2026-07-12T22:00:04"], [60488,"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,"2026-07-12T22:00:04"], [60489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",334.15,"2026-07-12T22:00:04"], [60490,"0006734124","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [60491,"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,"2026-07-12T22:00:04"], [60492,"HCM6681212","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.5,"2026-07-12T22:00:04"], [60493,"0006679154","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [60494,"EXV6677966","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",274.42,"2026-07-12T22:00:04"], [60495,"EXV6708893","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [60496,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [60497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",538.95,"2026-07-12T22:00:04"], [60498,"HCM6671798","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [60499,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [60500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",480.95,"2026-07-12T22:00:04"], [60501,"0006669696","2023-04-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [60502,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16543.74,"2026-07-12T22:00:04"], [60503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",456.9,"2026-07-12T22:00:04"], [60504,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [60505,"0006678344","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57844377.52,"2026-07-12T22:00:04"], [60506,"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,"2026-07-12T22:00:04"], [60507,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.33,"2026-07-12T22:00:04"], [60508,"0006657675","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [60509,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",343.98,"2026-07-12T22:00:04"], [60510,"0006713523","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [60511,"0006686914","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [60512,"HCM6689868","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [60513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",556.92,"2026-07-12T22:00:04"], [60514,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2045.31,"2026-07-12T22:00:04"], [60515,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",417.69,"2026-07-12T22:00:04"], [60516,"APV6688827","2023-05-18T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074085","CITY OF GAS CITY ",500000.0,"2026-07-12T22:00:04"], [60517,"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","0000382171","GEO ACADEMIES INC ",8636.33,"2026-07-12T22:00:04"], [60518,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",175672.02,"2026-07-12T22:00:04"], [60519,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000408957","ANDREW GUERNSEY ",8000.0,"2026-07-12T22:00:04"], [60520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1223.65,"2026-07-12T22:00:04"], [60521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",215.58,"2026-07-12T22:00:04"], [60522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",111.39,"2026-07-12T22:00:04"], [60523,"0006741004","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [60524,"0006677171","2023-04-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [60525,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",533.52,"2026-07-12T22:00:04"], [60526,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",107.39,"2026-07-12T22:00:04"], [60527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.77,"2026-07-12T22:00:04"], [60528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",111.38,"2026-07-12T22:00:04"], [60529,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [60530,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60531,"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,"2026-07-12T22:00:04"], [60532,"APV6673937","2023-04-25T00:00:00",2023,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",7820.21,"2026-07-12T22:00:04"], [60533,"0006672627","2023-04-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [60534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",245.04,"2026-07-12T22:00:04"], [60535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",222.77,"2026-07-12T22:00:04"], [60536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",336.95,"2026-07-12T22:00:04"], [60537,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",137092.14,"2026-07-12T22:00:04"], [60538,"HCM6681169","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [60539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1470.26,"2026-07-12T22:00:04"], [60540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",258.27,"2026-07-12T22:00:04"], [60541,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",1708.05,"2026-07-12T22:00:04"], [60542,"APV6665853","2023-04-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",35967.56,"2026-07-12T22:00:04"], [60543,"HCM6681173","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [60544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",64.67,"2026-07-12T22:00:04"], [60545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",289.6,"2026-07-12T22:00:04"], [60546,"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","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [60547,"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,"2026-07-12T22:00:04"], [60548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1492.54,"2026-07-12T22:00:04"], [60549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",222.76,"2026-07-12T22:00:04"], [60550,"APV6712720","2023-06-09T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",1545.75,"2026-07-12T22:00:04"], [60551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",732.97,"2026-07-12T22:00:04"], [60552,"0006686827","2023-05-01T00:00:00",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"," ","General Ledger Entry",79.07,"2026-07-12T22:00:04"], [60553,"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","0000062065","UNION HOSPITAL INC ",446.0,"2026-07-12T22:00:04"], [60554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",178.21,"2026-07-12T22:00:04"], [60555,"APV6712851","2023-06-08T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417402","MYKIYA BOARD ",602.4,"2026-07-12T22:00:04"], [60556,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",126.29,"2026-07-12T22:00:04"], [60557,"APV6704755","2023-05-31T00:00:00",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 ",2559.94,"2026-07-12T22:00:04"], [60558,"0006690606","2023-05-22T00:00:00",2023,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-9.98,"2026-07-12T22:00:04"], [60559,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [60560,"APV6660131","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",2040.08,"2026-07-12T22:00:04"], [60561,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1936.62,"2026-07-12T22:00:04"], [60562,"0006695666","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",310.66,"2026-07-12T22:00:04"], [60563,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [60564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1212.96,"2026-07-12T22:00:04"], [60565,"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,"2026-07-12T22:00:04"], [60566,"APV6677662","2023-05-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [60567,"EXV6713195","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",122.99,"2026-07-12T22:00:04"], [60568,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",57.73,"2026-07-12T22:00:04"], [60569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",506.35,"2026-07-12T22:00:04"], [60570,"HCM6689859","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.17,"2026-07-12T22:00:04"], [60571,"HCM6663393","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1484.47,"2026-07-12T22:00:04"], [60572,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-30345.55,"2026-07-12T22:00:04"], [60573,"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,"2026-07-12T22:00:04"], [60574,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",310.34,"2026-07-12T22:00:04"], [60575,"0006675404","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [60576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1228.8,"2026-07-12T22:00:04"], [60577,"APV6730900","2023-06-16T00:00:00",2023,4,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",4610.68,"2026-07-12T22:00:04"], [60578,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-07-12T22:00:04"], [60579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",706.61,"2026-07-12T22:00:04"], [60580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",404.22,"2026-07-12T22:00:04"], [60581,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",671.96,"2026-07-12T22:00:04"], [60582,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",391.81,"2026-07-12T22:00:04"], [60583,"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,"2026-07-12T22:00:04"], [60584,"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,"2026-07-12T22:00:04"], [60585,"0006690609","2023-05-22T00:00:00",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",-24.33,"2026-07-12T22:00:04"], [60586,"HCM6689883","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.8,"2026-07-12T22:00:04"], [60587,"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","Sport Fish Restoration "," ","General Ledger Entry",1340.34,"2026-07-12T22:00:04"], [60588,"EXV6668655","2023-04-14T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",70.56,"2026-07-12T22:00:04"], [60589,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",26671.61,"2026-07-12T22:00:04"], [60590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",582.07,"2026-07-12T22:00:04"], [60591,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70.82,"2026-07-12T22:00:04"], [60592,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",94166.96,"2026-07-12T22:00:04"], [60593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",835.37,"2026-07-12T22:00:04"], [60594,"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,"2026-07-12T22:00:04"], [60595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.53,"2026-07-12T22:00:04"], [60596,"0006740880","2023-06-26T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",286.36,"2026-07-12T22:00:04"], [60597,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [60598,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",108.74,"2026-07-12T22:00:04"], [60599,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60600,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2635.36,"2026-07-12T22:00:04"], [60601,"0006741750","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [60602,"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","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [60603,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",23602.72,"2026-07-12T22:00:04"], [60604,"HCM6671807","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [60605,"APV6718626","2023-06-13T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405865","DOYTE ALEXANDER CORN ",1708.0,"2026-07-12T22:00:04"], [60606,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [60607,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7935.1,"2026-07-12T22:00:04"], [60608,"HCM6707907","2023-06-07T00:00:00",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",1.55,"2026-07-12T22:00:04"], [60609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-07-12T22:00:04"], [60610,"0006695744","2023-05-30T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1591.66,"2026-07-12T22:00:04"], [60611,"APV6708512","2023-06-05T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",57.0,"2026-07-12T22:00:04"], [60612,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",86.23,"2026-07-12T22:00:04"], [60614,"0006679174","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [60615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",433.95,"2026-07-12T22:00:04"], [60616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",404.21,"2026-07-12T22:00:04"], [60617,"0006695666","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2436.87,"2026-07-12T22:00:04"], [60618,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",425.0,"2026-07-12T22:00:04"], [60619,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",72.06,"2026-07-12T22:00:04"], [60620,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [60621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",868.79,"2026-07-12T22:00:04"], [60622,"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","0000118920","ADVANCED ENDOCRINOLOGY AND ",14.0,"2026-07-12T22:00:04"], [60623,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [60624,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [60625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",857.65,"2026-07-12T22:00:04"], [60626,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.83,"2026-07-12T22:00:04"], [60627,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [60628,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",14271.11,"2026-07-12T22:00:04"], [60629,"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,"2026-07-12T22:00:04"], [60630,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",5137.5,"2026-07-12T22:00:04"], [60631,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [60632,"APV6689134","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416915","MATTHEW M WARD ",3680.0,"2026-07-12T22:00:04"], [60633,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [60634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",222.77,"2026-07-12T22:00:04"], [60635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",222.77,"2026-07-12T22:00:04"], [60636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1269.76,"2026-07-12T22:00:04"], [60637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1603.91,"2026-07-12T22:00:04"], [60638,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4027.41,"2026-07-12T22:00:04"], [60639,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",194.0,"2026-07-12T22:00:04"], [60640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",334.15,"2026-07-12T22:00:04"], [60641,"0006705821","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [60642,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [60643,"HCM6730725","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [60644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",538.95,"2026-07-12T22:00:04"], [60645,"0006741056","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [60646,"0006741628","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60647,"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,"2026-07-12T22:00:04"], [60648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [60649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",819.21,"2026-07-12T22:00:04"], [60650,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1682.7,"2026-07-12T22:00:04"], [60651,"0006681299","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2120247.68,"2026-07-12T22:00:04"], [60652,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1298.0,"2026-07-12T22:00:04"], [60653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",66.83,"2026-07-12T22:00:04"], [60654,"0006679154","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158.66,"2026-07-12T22:00:04"], [60655,"0006706979","2023-06-08T00:00:00",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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [60656,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [60657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",538.95,"2026-07-12T22:00:04"], [60658,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.51,"2026-07-12T22:00:04"], [60659,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1097.16,"2026-07-12T22:00:04"], [60660,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",74991.64,"2026-07-12T22:00:04"], [60661,"0006741106","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",678.97,"2026-07-12T22:00:04"], [60662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",431.16,"2026-07-12T22:00:04"], [60663,"0006678155","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [60664,"HCM6707973","2023-06-07T00:00:00",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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1133.89,"2026-07-12T22:00:04"], [60665,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [60666,"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,"2026-07-12T22:00:04"], [60667,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",736.74,"2026-07-12T22:00:04"], [60668,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",171.25,"2026-07-12T22:00:04"], [60669,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.87,"2026-07-12T22:00:04"], [60670,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2011.76,"2026-07-12T22:00:04"], [60671,"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,"2026-07-12T22:00:04"], [60672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",334.15,"2026-07-12T22:00:04"], [60673,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014704","HEALTHNET INC ",59169.05,"2026-07-12T22:00:04"], [60674,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",440.54,"2026-07-12T22:00:04"], [60675,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",445.54,"2026-07-12T22:00:04"], [60676,"HCM6707936","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3607.2,"2026-07-12T22:00:04"], [60677,"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","0000068714","EVANSVILLE RADIOLOGY PC ",33.0,"2026-07-12T22:00:04"], [60678,"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,"2026-07-12T22:00:04"], [60679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",891.07,"2026-07-12T22:00:04"], [60680,"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,"2026-07-12T22:00:04"], [60681,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [60682,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.77,"2026-07-12T22:00:04"], [60683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",829.8,"2026-07-12T22:00:04"], [60684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",710.62,"2026-07-12T22:00:04"], [60685,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [60686,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12540.95,"2026-07-12T22:00:04"], [60687,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [60688,"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,"2026-07-12T22:00:04"], [60689,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",15630.37,"2026-07-12T22:00:04"], [60690,"0006727647","2023-06-16T00:00:00",2023,4,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60691,"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","0000309741","CRAIG CABEZAS ",1276.0,"2026-07-12T22:00:04"], [60692,"0006723709","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [60693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",86.23,"2026-07-12T22:00:04"], [60694,"0006657752","2023-04-08T00:00:00",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",205.74,"2026-07-12T22:00:04"], [60695,"0006661667","2023-04-05T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20505.03,"2026-07-12T22:00:04"], [60696,"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)","0000193935","TRITON CENTRAL SCHOOLS ",2752.5,"2026-07-12T22:00:04"], [60697,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [60698,"HCM6730670","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [60699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1637.55,"2026-07-12T22:00:04"], [60700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",194.03,"2026-07-12T22:00:04"], [60701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",222.77,"2026-07-12T22:00:04"], [60702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",334.15,"2026-07-12T22:00:04"], [60703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",970.11,"2026-07-12T22:00:04"], [60704,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [60705,"0006669699","2023-04-01T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.32,"2026-07-12T22:00:04"], [60706,"HCM6663425","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",224.55,"2026-07-12T22:00:04"], [60707,"HCM6681176","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",20.54,"2026-07-12T22:00:04"], [60708,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [60709,"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,"2026-07-12T22:00:04"], [60710,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60711,"EXV6731066","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",27.64,"2026-07-12T22:00:04"], [60712,"0006672699","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154323.0,"2026-07-12T22:00:04"], [60713,"0006739218","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60714,"0006741778","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60715,"EXV6710361","2023-06-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [60716,"0006686960","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",1262.97,"2026-07-12T22:00:04"], [60717,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",97900.46,"2026-07-12T22:00:04"], [60718,"HCM6730775","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [60719,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [60720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",400.98,"2026-07-12T22:00:04"], [60721,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [60722,"0006692909","2023-05-24T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60723,"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,"2026-07-12T22:00:04"], [60724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",674.54,"2026-07-12T22:00:04"], [60725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",323.37,"2026-07-12T22:00:04"], [60726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",178.21,"2026-07-12T22:00:04"], [60727,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",89.29,"2026-07-12T22:00:04"], [60728,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",3648.84,"2026-07-12T22:00:04"], [60729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",200.49,"2026-07-12T22:00:04"], [60730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",579.19,"2026-07-12T22:00:04"], [60731,"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,"2026-07-12T22:00:04"], [60732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.39,"2026-07-12T22:00:04"], [60733,"HCM6671791","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2035.69,"2026-07-12T22:00:04"], [60734,"0006709694","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83476.0,"2026-07-12T22:00:04"], [60735,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60736,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",62.52,"2026-07-12T22:00:04"], [60737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",111.39,"2026-07-12T22:00:04"], [60738,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.98,"2026-07-12T22:00:04"], [60739,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [60740,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14000.0,"2026-07-12T22:00:04"], [60741,"0006707001","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [60742,"APV6671120","2023-04-20T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",71019.0,"2026-07-12T22:00:04"], [60743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",846.51,"2026-07-12T22:00:04"], [60744,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [60745,"APV6679586","2023-05-04T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",7593.27,"2026-07-12T22:00:04"], [60746,"0006721167","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13345.12,"2026-07-12T22:00:04"], [60747,"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","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [60748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",245.04,"2026-07-12T22:00:04"], [60749,"0006672623","2023-04-23T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-213.37,"2026-07-12T22:00:04"], [60750,"APV6706125","2023-06-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",71357.03,"2026-07-12T22:00:04"], [60751,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",420.06,"2026-07-12T22:00:04"], [60752,"0006693894","2023-05-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10000.0,"2026-07-12T22:00:04"], [60753,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [60754,"0006680215","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12109.6,"2026-07-12T22:00:04"], [60755,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",83958.74,"2026-07-12T22:00:04"], [60756,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",845.61,"2026-07-12T22:00:04"], [60757,"EXV6668693","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [60758,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [60759,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER ",638.23,"2026-07-12T22:00:04"], [60760,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [60761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",723.99,"2026-07-12T22:00:04"], [60762,"0006668859","2023-04-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3628.44,"2026-07-12T22:00:04"], [60763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",66.83,"2026-07-12T22:00:04"], [60764,"APV6665741","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",0.0,"2026-07-12T22:00:04"], [60765,"EXV6683650","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",347.03,"2026-07-12T22:00:04"], [60766,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",30.9,"2026-07-12T22:00:04"], [60767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",926.48,"2026-07-12T22:00:04"], [60768,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",18685.32,"2026-07-12T22:00:04"], [60769,"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","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [60770,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",74000.73,"2026-07-12T22:00:04"], [60771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",280.26,"2026-07-12T22:00:04"], [60772,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.51,"2026-07-12T22:00:04"], [60773,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.56,"2026-07-12T22:00:04"], [60774,"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,"2026-07-12T22:00:04"], [60775,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",54.13,"2026-07-12T22:00:04"], [60776,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1935.0,"2026-07-12T22:00:04"], [60777,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-44.92,"2026-07-12T22:00:04"], [60778,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1020.02,"2026-07-12T22:00:04"], [60779,"HCM6663359","2023-04-12T00:00:00",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",84.21,"2026-07-12T22:00:04"], [60780,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3045.23,"2026-07-12T22:00:04"], [60781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",311.87,"2026-07-12T22:00:04"], [60782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [60783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",311.87,"2026-07-12T22:00:04"], [60784,"0006669776","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [60785,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.04,"2026-07-12T22:00:04"], [60786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.56,"2026-07-12T22:00:04"], [60787,"0006740196","2023-06-23T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",560.79,"2026-07-12T22:00:04"], [60788,"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,"2026-07-12T22:00:04"], [60789,"APV6662714","2023-04-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",2925.0,"2026-07-12T22:00:04"], [60790,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",132.87,"2026-07-12T22:00:04"], [60791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",356.43,"2026-07-12T22:00:04"], [60792,"0006690750","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [60793,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3661.51,"2026-07-12T22:00:04"], [60794,"APV6671115","2023-04-20T00:00:00",2023,4,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",759.0,"2026-07-12T22:00:04"], [60795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",334.15,"2026-07-12T22:00:04"], [60796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",334.15,"2026-07-12T22:00:04"], [60797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",980.17,"2026-07-12T22:00:04"], [60798,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1078.11,"2026-07-12T22:00:04"], [60799,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",264.08,"2026-07-12T22:00:04"], [60800,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.27,"2026-07-12T22:00:04"], [60801,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1182.31,"2026-07-12T22:00:04"], [60802,"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,"2026-07-12T22:00:04"], [60803,"APV6705982","2023-06-01T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060699","TOWN OF NASHVILLE ",250000.0,"2026-07-12T22:00:04"], [60804,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",763.39,"2026-07-12T22:00:04"], [60805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",517.39,"2026-07-12T22:00:04"], [60806,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [60807,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [60808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",258.7,"2026-07-12T22:00:04"], [60809,"0006741573","2023-06-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [60810,"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,"2026-07-12T22:00:04"], [60811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",592.33,"2026-07-12T22:00:04"], [60812,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-07-12T22:00:04"], [60813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",222.77,"2026-07-12T22:00:04"], [60814,"0006690729","2023-05-22T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2324.79,"2026-07-12T22:00:04"], [60815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [60816,"APV6704755","2023-05-31T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",415.5,"2026-07-12T22:00:04"], [60817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",560.51,"2026-07-12T22:00:04"], [60818,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",245.04,"2026-07-12T22:00:04"], [60819,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-78.0,"2026-07-12T22:00:04"], [60820,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [60821,"0006662348","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [60822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",111.38,"2026-07-12T22:00:04"], [60823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",258.7,"2026-07-12T22:00:04"], [60824,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1227.22,"2026-07-12T22:00:04"], [60825,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [60826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",323.37,"2026-07-12T22:00:04"], [60827,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",60.5,"2026-07-12T22:00:04"], [60828,"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,"2026-07-12T22:00:04"], [60829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",356.43,"2026-07-12T22:00:04"], [60830,"HCM6707934","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [60831,"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,"2026-07-12T22:00:04"], [60832,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-07-12T22:00:04"], [60833,"EXV6724361","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.9,"2026-07-12T22:00:04"], [60834,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",494877.71,"2026-07-12T22:00:04"], [60835,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",11.0,"2026-07-12T22:00:04"], [60836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2479.17,"2026-07-12T22:00:04"], [60837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",560.51,"2026-07-12T22:00:04"], [60838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",222.77,"2026-07-12T22:00:04"], [60839,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [60840,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",103909.48,"2026-07-12T22:00:04"], [60841,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",351.31,"2026-07-12T22:00:04"], [60842,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-07-12T22:00:04"], [60843,"APV6681693","2023-05-08T00:00:00",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 ",151247.0,"2026-07-12T22:00:04"], [60844,"0006741782","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60845,"APV6690094","2023-05-19T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097651","ACE HARDWARE ",169.44,"2026-07-12T22:00:04"], [60846,"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","0000355471","ATSB PROPERTIES LLC ",2171.0,"2026-07-12T22:00:04"], [60847,"0006690631","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [60848,"0006740880","2023-06-26T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",911.49,"2026-07-12T22:00:04"], [60849,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3354.62,"2026-07-12T22:00:04"], [60850,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",293.68,"2026-07-12T22:00:04"], [60851,"APV6677594","2023-05-01T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",568.5,"2026-07-12T22:00:04"], [60852,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.97,"2026-07-12T22:00:04"], [60853,"0006741775","2023-06-27T00:00:00",2023,4,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-174.95,"2026-07-12T22:00:04"], [60854,"0006710632","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",461.58,"2026-07-12T22:00:04"], [60855,"0006686833","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [60856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1013.23,"2026-07-12T22:00:04"], [60857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",334.15,"2026-07-12T22:00:04"], [60858,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",5009.35,"2026-07-12T22:00:04"], [60859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [60860,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",500.0,"2026-07-12T22:00:04"], [60861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",464.91,"2026-07-12T22:00:04"], [60862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2371.38,"2026-07-12T22:00:04"], [60863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",779.69,"2026-07-12T22:00:04"], [60864,"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,"2026-07-12T22:00:04"], [60865,"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","0000294208","STEVE MARLOW PC ",188.0,"2026-07-12T22:00:04"], [60866,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",138017.26,"2026-07-12T22:00:04"], [60867,"0006739246","2023-06-22T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60868,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",4898.51,"2026-07-12T22:00:04"], [60869,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",451528.12,"2026-07-12T22:00:04"], [60870,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-106.42,"2026-07-12T22:00:04"], [60871,"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,"2026-07-12T22:00:04"], [60872,"HCM6671796","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.22,"2026-07-12T22:00:04"], [60873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",862.32,"2026-07-12T22:00:04"], [60874,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [60875,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [60876,"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,"2026-07-12T22:00:04"], [60877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",417.68,"2026-07-12T22:00:04"], [60878,"0006741056","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",210.25,"2026-07-12T22:00:04"], [60879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",671.96,"2026-07-12T22:00:04"], [60880,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3485.76,"2026-07-12T22:00:04"], [60881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-07-12T22:00:04"], [60882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",689.85,"2026-07-12T22:00:04"], [60883,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [60884,"0006661667","2023-04-05T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60885,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3815.82,"2026-07-12T22:00:04"], [60886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",334.15,"2026-07-12T22:00:04"], [60887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",1002.45,"2026-07-12T22:00:04"], [60888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",452.71,"2026-07-12T22:00:04"], [60889,"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","0000193877","UNION-NORTH UNITED SCHL TREAS ",263164.47,"2026-07-12T22:00:04"], [60890,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",45694.47,"2026-07-12T22:00:04"], [60891,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",827.23,"2026-07-12T22:00:04"], [60892,"0006741700","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",928.62,"2026-07-12T22:00:04"], [60893,"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","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [60894,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.44,"2026-07-12T22:00:04"], [60895,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [60896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",334.15,"2026-07-12T22:00:04"], [60897,"HCM6707977","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",441.26,"2026-07-12T22:00:04"], [60898,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [60899,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [60900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.24,"2026-07-12T22:00:04"], [60901,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2778.15,"2026-07-12T22:00:04"], [60902,"APV6665853","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",4458.81,"2026-07-12T22:00:04"], [60903,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",60000.0,"2026-07-12T22:00:04"], [60904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",222.77,"2026-07-12T22:00:04"], [60905,"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,"2026-07-12T22:00:04"], [60906,"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,"2026-07-12T22:00:04"], [60907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-07-12T22:00:04"], [60908,"0006738484","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3753.66,"2026-07-12T22:00:04"], [60909,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051259","BALL STATE UNIVERSITY ",1792.44,"2026-07-12T22:00:04"], [60910,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.26,"2026-07-12T22:00:04"], [60911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",623.74,"2026-07-12T22:00:04"], [60912,"0006688807","2023-05-18T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-3264.62,"2026-07-12T22:00:04"], [60913,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",7344.24,"2026-07-12T22:00:04"], [60914,"APV6739704","2023-06-22T00:00:00",2023,4,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",3617.83,"2026-07-12T22:00:04"], [60915,"0006686833","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [60916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",445.53,"2026-07-12T22:00:04"], [60917,"APV6734485","2023-06-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",27.06,"2026-07-12T22:00:04"], [60918,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3334.14,"2026-07-12T22:00:04"], [60919,"HCM6663381","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9765.81,"2026-07-12T22:00:04"], [60920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",334.15,"2026-07-12T22:00:04"], [60921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",712.85,"2026-07-12T22:00:04"], [60922,"0006741700","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.93,"2026-07-12T22:00:04"], [60923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",323.37,"2026-07-12T22:00:04"], [60924,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [60925,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2656.3,"2026-07-12T22:00:04"], [60926,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",2972.51,"2026-07-12T22:00:04"], [60927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.57,"2026-07-12T22:00:04"], [60928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",899.18,"2026-07-12T22:00:04"], [60929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",668.3,"2026-07-12T22:00:04"], [60930,"0006677184","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [60931,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",17136.12,"2026-07-12T22:00:04"], [60932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",356.43,"2026-07-12T22:00:04"], [60933,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60934,"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","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [60935,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",79715.52,"2026-07-12T22:00:04"], [60936,"HCM6663408","2023-04-12T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",400.05,"2026-07-12T22:00:04"], [60937,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.75,"2026-07-12T22:00:04"], [60938,"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","0000066540","X RAY CONSULTANTS INC ",33.0,"2026-07-12T22:00:04"], [60939,"APV6676553","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",194549.53,"2026-07-12T22:00:04"], [60940,"0006690729","2023-05-22T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [60941,"0006674545","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [60942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",22.27,"2026-07-12T22:00:04"], [60943,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",260.57,"2026-07-12T22:00:04"], [60944,"0006673702","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16796.92,"2026-07-12T22:00:04"], [60945,"0006681363","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [60946,"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,"2026-07-12T22:00:04"], [60947,"0006736699","2023-06-20T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2950.94,"2026-07-12T22:00:04"], [60948,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [60949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",172.47,"2026-07-12T22:00:04"], [60950,"0006741628","2023-06-27T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60951,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",5763.2,"2026-07-12T22:00:04"], [60952,"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,"2026-07-12T22:00:04"], [60953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",862.32,"2026-07-12T22:00:04"], [60954,"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,"2026-07-12T22:00:04"], [60955,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1389.24,"2026-07-12T22:00:04"], [60956,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",126.26,"2026-07-12T22:00:04"], [60957,"HCM6681218","2023-05-10T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [60958,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",10187.59,"2026-07-12T22:00:04"], [60959,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1228.81,"2026-07-12T22:00:04"], [60961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",404.21,"2026-07-12T22:00:04"], [60962,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.83,"2026-07-12T22:00:04"], [60963,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [60964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",451.1,"2026-07-12T22:00:04"], [60965,"0006695716","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60966,"APV6661906","2023-04-05T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",423.96,"2026-07-12T22:00:04"], [60967,"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,"2026-07-12T22:00:04"], [60968,"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,"2026-07-12T22:00:04"], [60969,"APV6672973","2023-04-24T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",845.92,"2026-07-12T22:00:04"], [60970,"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,"2026-07-12T22:00:04"], [60971,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",693.18,"2026-07-12T22:00:04"], [60972,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417320","TODD W SALDER ",2200.0,"2026-07-12T22:00:04"], [60973,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [60974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",445.53,"2026-07-12T22:00:04"], [60975,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [60976,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",362.42,"2026-07-12T22:00:04"], [60977,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",509.77,"2026-07-12T22:00:04"], [60978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",107.79,"2026-07-12T22:00:04"], [60979,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [60980,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [60981,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.17,"2026-07-12T22:00:04"], [60982,"APV6711148","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",27.22,"2026-07-12T22:00:04"], [60983,"0006709156","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60984,"0006740980","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [60985,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60986,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [60987,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [60988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",445.53,"2026-07-12T22:00:04"], [60989,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",6074.66,"2026-07-12T22:00:04"], [60990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",183.24,"2026-07-12T22:00:04"], [60991,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [60992,"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,"2026-07-12T22:00:04"], [60993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",474.28,"2026-07-12T22:00:04"], [60994,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60995,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",597.0,"2026-07-12T22:00:04"], [60996,"0006657753","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [60997,"EXV6666970","2023-04-04T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [60998,"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,"2026-07-12T22:00:04"], [60999,"APV6693222","2023-05-24T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",116.64,"2026-07-12T22:00:04"], [61000,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [61001,"0006713405","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",23.59,"2026-07-12T22:00:04"], [61002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",464.69,"2026-07-12T22:00:04"], [61003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.1,"2026-07-12T22:00:04"], [61004,"APV6676642","2023-04-28T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1465.2,"2026-07-12T22:00:04"], [61005,"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,"2026-07-12T22:00:04"], [61006,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3604.91,"2026-07-12T22:00:04"], [61007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",44.55,"2026-07-12T22:00:04"], [61008,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",544.3,"2026-07-12T22:00:04"], [61009,"0006732767","2023-06-18T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",107.98,"2026-07-12T22:00:04"], [61010,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [61011,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",5964.73,"2026-07-12T22:00:04"], [61012,"0006734124","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [61013,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",260.0,"2026-07-12T22:00:04"], [61014,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [61015,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [61016,"APV6677662","2023-05-01T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4465.78,"2026-07-12T22:00:04"], [61017,"0006680215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [61018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",417.69,"2026-07-12T22:00:04"], [61019,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [61020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",404.21,"2026-07-12T22:00:04"], [61021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",334.15,"2026-07-12T22:00:04"], [61022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",409.6,"2026-07-12T22:00:04"], [61023,"HCM6681213","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [61024,"APV6738767","2023-06-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",10.0,"2026-07-12T22:00:04"], [61025,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",183.7,"2026-07-12T22:00:04"], [61026,"0006717234","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [61027,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",2501.43,"2026-07-12T22:00:04"], [61028,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [61029,"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,"2026-07-12T22:00:04"], [61030,"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,"2026-07-12T22:00:04"], [61031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",334.15,"2026-07-12T22:00:04"], [61032,"HCM6671800","2023-04-26T00:00:00",2023,4,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",240.42,"2026-07-12T22:00:04"], [61033,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",14137.7,"2026-07-12T22:00:04"], [61034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",979.81,"2026-07-12T22:00:04"], [61035,"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,"2026-07-12T22:00:04"], [61036,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",686.58,"2026-07-12T22:00:04"], [61037,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",257.1,"2026-07-12T22:00:04"], [61038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",267.32,"2026-07-12T22:00:04"], [61039,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",56.31,"2026-07-12T22:00:04"], [61040,"0006741571","2023-06-30T00:00:00",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",0.06,"2026-07-12T22:00:04"], [61041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-07-12T22:00:04"], [61042,"HCM6689886","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1669.88,"2026-07-12T22:00:04"], [61043,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",4627.86,"2026-07-12T22:00:04"], [61044,"APV6666592","2023-04-11T00:00:00",2023,4,591020,"NonRealEstRnt-POBox",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","0000061768","USPS ",78.0,"2026-07-12T22:00:04"], [61045,"HCM6707957","2023-06-07T00:00:00",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",61.1,"2026-07-12T22:00:04"], [61046,"APV6679542","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000281588","COMMUNITY FOUNDATION OF MORGAN COUNTY ",8790.08,"2026-07-12T22:00:04"], [61047,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [61048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",556.91,"2026-07-12T22:00:04"], [61049,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [61050,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",292.8,"2026-07-12T22:00:04"], [61051,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [61052,"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","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [61053,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13000.0,"2026-07-12T22:00:04"], [61054,"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","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [61055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",334.15,"2026-07-12T22:00:04"], [61056,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",4120.54,"2026-07-12T22:00:04"], [61057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",625.18,"2026-07-12T22:00:04"], [61058,"HCM6671796","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [61059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",556.92,"2026-07-12T22:00:04"], [61060,"HCM6730719","2023-06-21T00:00:00",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",18.75,"2026-07-12T22:00:04"], [61061,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",51708.36,"2026-07-12T22:00:04"], [61062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",469.96,"2026-07-12T22:00:04"], [61063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",369.79,"2026-07-12T22:00:04"], [61064,"APV6673981","2023-04-24T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2381.6,"2026-07-12T22:00:04"], [61065,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.81,"2026-07-12T22:00:04"], [61066,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",64401.56,"2026-07-12T22:00:04"], [61067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",323.37,"2026-07-12T22:00:04"], [61068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",409.6,"2026-07-12T22:00:04"], [61069,"0006707009","2023-06-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [61070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",178.21,"2026-07-12T22:00:04"], [61071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",452.72,"2026-07-12T22:00:04"], [61072,"0006736708","2023-06-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [61073,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [61074,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4236.61,"2026-07-12T22:00:04"], [61075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-07-12T22:00:04"], [61076,"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,"2026-07-12T22:00:04"], [61077,"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,"2026-07-12T22:00:04"], [61078,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Cleaning Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [61079,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61080,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [61081,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.78,"2026-07-12T22:00:04"], [61082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",402.49,"2026-07-12T22:00:04"], [61083,"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,"2026-07-12T22:00:04"], [61084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",89.1,"2026-07-12T22:00:04"], [61085,"APV6704421","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110354","TOWN OF JAMESTOWN ",250000.0,"2026-07-12T22:00:04"], [61086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",556.91,"2026-07-12T22:00:04"], [61087,"0006709798","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",439.03,"2026-07-12T22:00:04"], [61088,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [61089,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61090,"0006693836","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [61091,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",27167.65,"2026-07-12T22:00:04"], [61092,"APV6683253","2023-05-10T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",1137.04,"2026-07-12T22:00:04"], [61093,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [61094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",922.48,"2026-07-12T22:00:04"], [61095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",473.82,"2026-07-12T22:00:04"], [61096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",222.76,"2026-07-12T22:00:04"], [61097,"APV6716704","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",67267.25,"2026-07-12T22:00:04"], [61098,"0006741628","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61099,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",20250.0,"2026-07-12T22:00:04"], [61100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",356.43,"2026-07-12T22:00:04"], [61101,"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,"2026-07-12T22:00:04"], [61102,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [61103,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [61104,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",350.63,"2026-07-12T22:00:04"], [61105,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [61106,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [61107,"EXV6705241","2023-05-03T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [61108,"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,"2026-07-12T22:00:04"], [61109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",258.7,"2026-07-12T22:00:04"], [61110,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",18716.0,"2026-07-12T22:00:04"], [61111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",2026.05,"2026-07-12T22:00:04"], [61112,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [61113,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [61114,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5301.99,"2026-07-12T22:00:04"], [61115,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [61116,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",389.73,"2026-07-12T22:00:04"], [61117,"0006670634","2023-04-20T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",278.46,"2026-07-12T22:00:04"], [61119,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [61120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",334.15,"2026-07-12T22:00:04"], [61121,"0006717731","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110093.01,"2026-07-12T22:00:04"], [61122,"EXV6670383","2023-04-13T00:00:00",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",19.57,"2026-07-12T22:00:04"], [61123,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [61124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",278.46,"2026-07-12T22:00:04"], [61125,"ARD6686547","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-143.72,"2026-07-12T22:00:04"], [61126,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",7000.0,"2026-07-12T22:00:04"], [61127,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",28598.21,"2026-07-12T22:00:04"], [61128,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-3182.14,"2026-07-12T22:00:04"], [61129,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398267","HANNAH FARROWWOODEN ",977.05,"2026-07-12T22:00:04"], [61130,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",45450.0,"2026-07-12T22:00:04"], [61131,"EXV6694590","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.52,"2026-07-12T22:00:04"], [61132,"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,"2026-07-12T22:00:04"], [61133,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",773.11,"2026-07-12T22:00:04"], [61134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.25,"2026-07-12T22:00:04"], [61135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",409.6,"2026-07-12T22:00:04"], [61136,"0006678320","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [61137,"HCM6681192","2023-05-10T00:00:00",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",7.91,"2026-07-12T22:00:04"], [61138,"APV6737775","2023-06-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2220.0,"2026-07-12T22:00:04"], [61139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",646.74,"2026-07-12T22:00:04"], [61140,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",402.7,"2026-07-12T22:00:04"], [61141,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",641.76,"2026-07-12T22:00:04"], [61142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",366.49,"2026-07-12T22:00:04"], [61143,"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","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [61144,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [61145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",474.28,"2026-07-12T22:00:04"], [61146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",445.53,"2026-07-12T22:00:04"], [61147,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-07-12T22:00:04"], [61148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",567.83,"2026-07-12T22:00:04"], [61149,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.73,"2026-07-12T22:00:04"], [61150,"APV6712720","2023-06-09T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6120.0,"2026-07-12T22:00:04"], [61151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",334.15,"2026-07-12T22:00:04"], [61152,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",963.0,"2026-07-12T22:00:04"], [61153,"HCM6730719","2023-06-21T00:00:00",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",62.37,"2026-07-12T22:00:04"], [61154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",445.53,"2026-07-12T22:00:04"], [61155,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1500.53,"2026-07-12T22:00:04"], [61156,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",120194.78,"2026-07-12T22:00:04"], [61157,"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,"2026-07-12T22:00:04"], [61158,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410886","LENA K MCCAULEY ",533.52,"2026-07-12T22:00:04"], [61159,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [61160,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [61161,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",5158.4,"2026-07-12T22:00:04"], [61162,"0006742375","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61163,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61164,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",54.07,"2026-07-12T22:00:04"], [61165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",490.08,"2026-07-12T22:00:04"], [61166,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61167,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",775.62,"2026-07-12T22:00:04"], [61168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.75,"2026-07-12T22:00:04"], [61169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",344.93,"2026-07-12T22:00:04"], [61170,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",62.35,"2026-07-12T22:00:04"], [61171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",150.91,"2026-07-12T22:00:04"], [61172,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",81.1,"2026-07-12T22:00:04"], [61173,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",111.81,"2026-07-12T22:00:04"], [61174,"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,"2026-07-12T22:00:04"], [61175,"EXV6675878","2023-04-14T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",20.08,"2026-07-12T22:00:04"], [61176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",234.98,"2026-07-12T22:00:04"], [61177,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [61178,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61179,"0006685999","2023-05-15T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10000.0,"2026-07-12T22:00:04"], [61180,"0006678156","2023-05-02T00:00:00",2023,4,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [61181,"APV6671120","2023-04-20T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",108560.72,"2026-07-12T22:00:04"], [61182,"0006678319","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",330.61,"2026-07-12T22:00:04"], [61183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",222.77,"2026-07-12T22:00:04"], [61184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",449.92,"2026-07-12T22:00:04"], [61185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",280.25,"2026-07-12T22:00:04"], [61186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.56,"2026-07-12T22:00:04"], [61187,"0006706991","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1564.33,"2026-07-12T22:00:04"], [61188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",172.46,"2026-07-12T22:00:04"], [61189,"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,"2026-07-12T22:00:04"], [61190,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [61191,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",45678.51,"2026-07-12T22:00:04"], [61192,"APV6667545","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46479.56,"2026-07-12T22:00:04"], [61193,"0006703738","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [61194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",289.59,"2026-07-12T22:00:04"], [61195,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [61196,"APV6682489","2023-05-09T00:00:00",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. ",7176.0,"2026-07-12T22:00:04"], [61197,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [61198,"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,"2026-07-12T22:00:04"], [61199,"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","0000274217","HAMMOND URBAN ACADEMY INC ",84456.4,"2026-07-12T22:00:04"], [61200,"EXV6705442","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [61201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",215.58,"2026-07-12T22:00:04"], [61202,"0006741110","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [61203,"0006730004","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.25,"2026-07-12T22:00:04"], [61204,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [61205,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.62,"2026-07-12T22:00:04"], [61206,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",3840.0,"2026-07-12T22:00:04"], [61207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",133.66,"2026-07-12T22:00:04"], [61208,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",620.0,"2026-07-12T22:00:04"], [61209,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",211.5,"2026-07-12T22:00:04"], [61210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1938.06,"2026-07-12T22:00:04"], [61211,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.18,"2026-07-12T22:00:04"], [61212,"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","0000077327","INTEGRA IMAGING PARTNERS LLC ",70.0,"2026-07-12T22:00:04"], [61213,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [61214,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1303.82,"2026-07-12T22:00:04"], [61215,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2082.43,"2026-07-12T22:00:04"], [61216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",263.53,"2026-07-12T22:00:04"], [61217,"HCM6663422","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [61218,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [61219,"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,"2026-07-12T22:00:04"], [61220,"EXV6705488","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.04,"2026-07-12T22:00:04"], [61221,"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,"2026-07-12T22:00:04"], [61222,"0006669726","2023-04-19T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",388.05,"2026-07-12T22:00:04"], [61224,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",761.54,"2026-07-12T22:00:04"], [61225,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",716.39,"2026-07-12T22:00:04"], [61226,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8292.02,"2026-07-12T22:00:04"], [61227,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-12T22:00:04"], [61228,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.12,"2026-07-12T22:00:04"], [61229,"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,"2026-07-12T22:00:04"], [61230,"0006739246","2023-06-22T00:00:00",2023,4,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61231,"APV6677658","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",944.87,"2026-07-12T22:00:04"], [61232,"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,"2026-07-12T22:00:04"], [61233,"APV6716628","2023-06-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000050020","CITY OF INDIANAPOLIS ",449.96,"2026-07-12T22:00:04"], [61234,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.7,"2026-07-12T22:00:04"], [61235,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [61236,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",109.01,"2026-07-12T22:00:04"], [61237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",356.43,"2026-07-12T22:00:04"], [61238,"APV6666560","2023-04-13T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [61239,"0006741103","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.44,"2026-07-12T22:00:04"], [61240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",409.6,"2026-07-12T22:00:04"], [61241,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24221.89,"2026-07-12T22:00:04"], [61242,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",589.98,"2026-07-12T22:00:04"], [61243,"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,"2026-07-12T22:00:04"], [61244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",445.53,"2026-07-12T22:00:04"], [61245,"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,"2026-07-12T22:00:04"], [61246,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",58859.97,"2026-07-12T22:00:04"], [61247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",445.53,"2026-07-12T22:00:04"], [61248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",834.26,"2026-07-12T22:00:04"], [61249,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [61250,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",85867.69,"2026-07-12T22:00:04"], [61251,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",204964.35,"2026-07-12T22:00:04"], [61252,"HCM6663407","2023-04-12T00:00:00",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",10113.58,"2026-07-12T22:00:04"], [61253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",668.29,"2026-07-12T22:00:04"], [61254,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [61255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1271.92,"2026-07-12T22:00:04"], [61256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",431.16,"2026-07-12T22:00:04"], [61257,"HCM6663409","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [61258,"EXV6708920","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1018.29,"2026-07-12T22:00:04"], [61259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",929.83,"2026-07-12T22:00:04"], [61260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",668.3,"2026-07-12T22:00:04"], [61261,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [61262,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",4657.28,"2026-07-12T22:00:04"], [61263,"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","0000068632","RUSH MEMORIAL HOSPITAL ",132.0,"2026-07-12T22:00:04"], [61264,"APV6672785","2023-04-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",2501.63,"2026-07-12T22:00:04"], [61265,"0006669696","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19708.94,"2026-07-12T22:00:04"], [61266,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [61267,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4844.1,"2026-07-12T22:00:04"], [61268,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [61269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",133.66,"2026-07-12T22:00:04"], [61270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",538.95,"2026-07-12T22:00:04"], [61271,"EXV6724348","2023-06-14T00:00:00",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",23.46,"2026-07-12T22:00:04"], [61272,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",232.5,"2026-07-12T22:00:04"], [61273,"HCM6707957","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [61274,"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,"2026-07-12T22:00:04"], [61275,"0006706991","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2444.51,"2026-07-12T22:00:04"], [61276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",334.15,"2026-07-12T22:00:04"], [61277,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [61278,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4134.49,"2026-07-12T22:00:04"], [61279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",858.01,"2026-07-12T22:00:04"], [61280,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [61281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",556.92,"2026-07-12T22:00:04"], [61282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",178.21,"2026-07-12T22:00:04"], [61283,"0006686933","2023-05-16T00:00:00",2023,4,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",225.08,"2026-07-12T22:00:04"], [61284,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [61285,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [61286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",237.14,"2026-07-12T22:00:04"], [61287,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",631.8,"2026-07-12T22:00:04"], [61288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",329.47,"2026-07-12T22:00:04"], [61289,"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,"2026-07-12T22:00:04"], [61290,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.6,"2026-07-12T22:00:04"], [61291,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",87327.0,"2026-07-12T22:00:04"], [61292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",417.69,"2026-07-12T22:00:04"], [61293,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",706.62,"2026-07-12T22:00:04"], [61294,"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","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [61295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",417.69,"2026-07-12T22:00:04"], [61296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",111.38,"2026-07-12T22:00:04"], [61297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1471.76,"2026-07-12T22:00:04"], [61298,"APV6678533","2023-05-03T00:00:00",2023,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",8.65,"2026-07-12T22:00:04"], [61299,"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","0000358054","ROBERT KURZHALS ",374.0,"2026-07-12T22:00:04"], [61300,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000333503","JAMES WOLFF ",9.0,"2026-07-12T22:00:04"], [61301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",215.58,"2026-07-12T22:00:04"], [61302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",431.16,"2026-07-12T22:00:04"], [61303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",1002.45,"2026-07-12T22:00:04"], [61304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",222.76,"2026-07-12T22:00:04"], [61305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",773.44,"2026-07-12T22:00:04"], [61306,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-621.08,"2026-07-12T22:00:04"], [61307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",400.98,"2026-07-12T22:00:04"], [61308,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.85,"2026-07-12T22:00:04"], [61309,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",1344.85,"2026-07-12T22:00:04"], [61310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1077.9,"2026-07-12T22:00:04"], [61311,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",57743.06,"2026-07-12T22:00:04"], [61312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",757.41,"2026-07-12T22:00:04"], [61313,"APV6737468","2023-06-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",19011.49,"2026-07-12T22:00:04"], [61314,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",22050.64,"2026-07-12T22:00:04"], [61315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.04,"2026-07-12T22:00:04"], [61316,"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,"2026-07-12T22:00:04"], [61317,"EXV6678893","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.64,"2026-07-12T22:00:04"], [61318,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",555.98,"2026-07-12T22:00:04"], [61319,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",29884.74,"2026-07-12T22:00:04"], [61320,"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,"2026-07-12T22:00:04"], [61321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",222.76,"2026-07-12T22:00:04"], [61322,"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,"2026-07-12T22:00:04"], [61323,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2233.5,"2026-07-12T22:00:04"], [61324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",215.58,"2026-07-12T22:00:04"], [61325,"APV6721467","2023-06-14T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",95.97,"2026-07-12T22:00:04"], [61326,"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)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",8253.12,"2026-07-12T22:00:04"], [61327,"0006668884","2023-04-01T00:00:00",2023,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [61328,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [61329,"APV6660092","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",134.98,"2026-07-12T22:00:04"], [61330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",417.69,"2026-07-12T22:00:04"], [61331,"0006659859","2023-04-03T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [61332,"0006677119","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [61333,"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","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7124.64,"2026-07-12T22:00:04"], [61334,"0006671638","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [61335,"0006668016","2023-04-17T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",23547.67,"2026-07-12T22:00:04"], [61336,"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,"2026-07-12T22:00:04"], [61337,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",230000.0,"2026-07-12T22:00:04"], [61338,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",1.99,"2026-07-12T22:00:04"], [61339,"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,"2026-07-12T22:00:04"], [61340,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [61341,"0006740196","2023-06-23T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-9.63,"2026-07-12T22:00:04"], [61342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.58,"2026-07-12T22:00:04"], [61343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",467.81,"2026-07-12T22:00:04"], [61344,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",660.46,"2026-07-12T22:00:04"], [61345,"0006675464","2023-04-27T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [61346,"APV6712837","2023-06-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1141.6,"2026-07-12T22:00:04"], [61347,"0006657749","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [61348,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61349,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",6716.48,"2026-07-12T22:00:04"], [61350,"HCM6671784","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [61351,"APV6718512","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",39.5,"2026-07-12T22:00:04"], [61352,"APV6679542","2023-05-04T00:00:00",2023,4,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414545","TAYLOR VAN HORN ",20000.0,"2026-07-12T22:00:04"], [61353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",400.98,"2026-07-12T22:00:04"], [61354,"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,"2026-07-12T22:00:04"], [61355,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2442.1,"2026-07-12T22:00:04"], [61356,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1727.51,"2026-07-12T22:00:04"], [61357,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",377.13,"2026-07-12T22:00:04"], [61358,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365731","BEC ENTERPRISES LLC ",1990.82,"2026-07-12T22:00:04"], [61359,"APV6675635","2023-04-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400429","LLOYD STROUD ",143.89,"2026-07-12T22:00:04"], [61360,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.28,"2026-07-12T22:00:04"], [61361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",836.71,"2026-07-12T22:00:04"], [61362,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [61363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",304.08,"2026-07-12T22:00:04"], [61364,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39360.88,"2026-07-12T22:00:04"], [61365,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [61366,"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","0000120140","LOS ANGELES COUNTY ",14.0,"2026-07-12T22:00:04"], [61367,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1978.16,"2026-07-12T22:00:04"], [61368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",222.77,"2026-07-12T22:00:04"], [61369,"APV6671020","2023-04-20T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",15651.22,"2026-07-12T22:00:04"], [61370,"HCM6681198","2023-05-10T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [61371,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [61372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",289.59,"2026-07-12T22:00:04"], [61373,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",326009.13,"2026-07-12T22:00:04"], [61374,"0006674548","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [61375,"HCM6689840","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [61376,"0006707001","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [61377,"0006675473","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [61378,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",33.0,"2026-07-12T22:00:04"], [61379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",334.15,"2026-07-12T22:00:04"], [61380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",344.93,"2026-07-12T22:00:04"], [61381,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [61382,"APV6664697","2023-04-11T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1106.88,"2026-07-12T22:00:04"], [61383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",300.73,"2026-07-12T22:00:04"], [61384,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1800.0,"2026-07-12T22:00:04"], [61385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",522.17,"2026-07-12T22:00:04"], [61386,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9381.56,"2026-07-12T22:00:04"], [61387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",378.71,"2026-07-12T22:00:04"], [61388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.21,"2026-07-12T22:00:04"], [61389,"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,"2026-07-12T22:00:04"], [61390,"HCM6663423","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2142.79,"2026-07-12T22:00:04"], [61391,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [61392,"0006686827","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",1.07,"2026-07-12T22:00:04"], [61393,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [61394,"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,"2026-07-12T22:00:04"], [61395,"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","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [61396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",267.32,"2026-07-12T22:00:04"], [61397,"APV6683414","2023-05-10T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416305","KIMBERLY A BURGE ",2156.8,"2026-07-12T22:00:04"], [61398,"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,"2026-07-12T22:00:04"], [61399,"APV6664807","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",52.03,"2026-07-12T22:00:04"], [61400,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",988.44,"2026-07-12T22:00:04"], [61401,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",50896.64,"2026-07-12T22:00:04"], [61402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",490.08,"2026-07-12T22:00:04"], [61403,"0006741093","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [61404,"APV6710989","2023-06-07T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14577.0,"2026-07-12T22:00:04"], [61405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1509.06,"2026-07-12T22:00:04"], [61406,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",9210.95,"2026-07-12T22:00:04"], [61407,"EXV6689456","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [61408,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",72.05,"2026-07-12T22:00:04"], [61409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.96,"2026-07-12T22:00:04"], [61410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",779.68,"2026-07-12T22:00:04"], [61411,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",9782.38,"2026-07-12T22:00:04"], [61412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",229.67,"2026-07-12T22:00:04"], [61413,"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,"2026-07-12T22:00:04"], [61414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",445.53,"2026-07-12T22:00:04"], [61415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",323.37,"2026-07-12T22:00:04"], [61416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",689.85,"2026-07-12T22:00:04"], [61417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",485.63,"2026-07-12T22:00:04"], [61418,"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,"2026-07-12T22:00:04"], [61419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-07-12T22:00:04"], [61420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",267.32,"2026-07-12T22:00:04"], [61421,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [61422,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",282260.72,"2026-07-12T22:00:04"], [61423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",816.88,"2026-07-12T22:00:04"], [61424,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",24335.44,"2026-07-12T22:00:04"], [61425,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25.98,"2026-07-12T22:00:04"], [61426,"0006678319","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142965.35,"2026-07-12T22:00:04"], [61427,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1470.99,"2026-07-12T22:00:04"], [61428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",198.98,"2026-07-12T22:00:04"], [61429,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61430,"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,"2026-07-12T22:00:04"], [61431,"HCM6707980","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21661.42,"2026-07-12T22:00:04"], [61432,"APV6660151","2023-04-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [61433,"APV6688261","2023-05-16T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4254.44,"2026-07-12T22:00:04"], [61434,"APV6684086","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.94,"2026-07-12T22:00:04"], [61435,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [61436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1113.83,"2026-07-12T22:00:04"], [61437,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [61438,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [61439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",754.53,"2026-07-12T22:00:04"], [61440,"APV6685242","2023-05-12T00:00:00",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 ",416.0,"2026-07-12T22:00:04"], [61441,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [61442,"APV6661089","2023-04-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.29,"2026-07-12T22:00:04"], [61443,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",4000.0,"2026-07-12T22:00:04"], [61444,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [61445,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-279.07,"2026-07-12T22:00:04"], [61446,"0006686827","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",69.44,"2026-07-12T22:00:04"], [61447,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",347.05,"2026-07-12T22:00:04"], [61448,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",24239.64,"2026-07-12T22:00:04"], [61449,"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,"2026-07-12T22:00:04"], [61450,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8157.89,"2026-07-12T22:00:04"], [61451,"0006709798","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-3919.33,"2026-07-12T22:00:04"], [61452,"0006677186","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",696942.28,"2026-07-12T22:00:04"], [61453,"APV6665732","2023-04-11T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",35254.05,"2026-07-12T22:00:04"], [61454,"0006738489","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1800.0,"2026-07-12T22:00:04"], [61455,"HCM6689881","2023-05-24T00:00:00",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",3.75,"2026-07-12T22:00:04"], [61456,"0006738515","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61457,"HCM6681214","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2051.94,"2026-07-12T22:00:04"], [61458,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61459,"0006659874","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",97.9,"2026-07-12T22:00:04"], [61460,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",29450.57,"2026-07-12T22:00:04"], [61461,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",77040.78,"2026-07-12T22:00:04"], [61462,"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","0000064354","HENDRICKS COUNTY ",48999.99,"2026-07-12T22:00:04"], [61463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",323.37,"2026-07-12T22:00:04"], [61464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",1149.47,"2026-07-12T22:00:04"], [61465,"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,"2026-07-12T22:00:04"], [61466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",301.81,"2026-07-12T22:00:04"], [61467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",467.81,"2026-07-12T22:00:04"], [61468,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",846.75,"2026-07-12T22:00:04"], [61469,"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,"2026-07-12T22:00:04"], [61470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",1056.34,"2026-07-12T22:00:04"], [61471,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1253.44,"2026-07-12T22:00:04"], [61472,"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,"2026-07-12T22:00:04"], [61473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1048.56,"2026-07-12T22:00:04"], [61474,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [61475,"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","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [61476,"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","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61477,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",480.99,"2026-07-12T22:00:04"], [61478,"APV6665733","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",2500.0,"2026-07-12T22:00:04"], [61479,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [61480,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7311.92,"2026-07-12T22:00:04"], [61481,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [61482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",779.97,"2026-07-12T22:00:04"], [61483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",150.9,"2026-07-12T22:00:04"], [61484,"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)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",631.29,"2026-07-12T22:00:04"], [61485,"APV6667322","2023-04-14T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1055.9,"2026-07-12T22:00:04"], [61486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1407.21,"2026-07-12T22:00:04"], [61487,"0006708151","2023-05-08T00:00:00",2023,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [61488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-07-12T22:00:04"], [61489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",417.69,"2026-07-12T22:00:04"], [61490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",560.51,"2026-07-12T22:00:04"], [61491,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.9,"2026-07-12T22:00:04"], [61492,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",5045.0,"2026-07-12T22:00:04"], [61493,"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)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3217.99,"2026-07-12T22:00:04"], [61494,"APV6664047","2023-04-10T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000336342","ASPHALT PAVEMENT ASSOCIATION OF INDIANA ",1250.0,"2026-07-12T22:00:04"], [61495,"HCM6663354","2023-04-12T00:00:00",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",54.94,"2026-07-12T22:00:04"], [61496,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-56.1,"2026-07-12T22:00:04"], [61497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",786.86,"2026-07-12T22:00:04"], [61498,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [61499,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",228.6,"2026-07-12T22:00:04"], [61500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",388.05,"2026-07-12T22:00:04"], [61501,"APV6685845","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",6147.35,"2026-07-12T22:00:04"], [61502,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [61503,"APV6661906","2023-04-05T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",929.94,"2026-07-12T22:00:04"], [61504,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [61505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2306.71,"2026-07-12T22:00:04"], [61506,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",25375.13,"2026-07-12T22:00:04"], [61507,"0006669699","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.43,"2026-07-12T22:00:04"], [61508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",926.78,"2026-07-12T22:00:04"], [61509,"HCM6663408","2023-04-12T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [61510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1388.33,"2026-07-12T22:00:04"], [61511,"APV6739708","2023-06-22T00:00:00",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","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-07-12T22:00:04"], [61512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",514.59,"2026-07-12T22:00:04"], [61513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",129.35,"2026-07-12T22:00:04"], [61514,"APV6671029","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",6740.93,"2026-07-12T22:00:04"], [61515,"0006695669","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [61516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",274.0,"2026-07-12T22:00:04"], [61517,"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,"2026-07-12T22:00:04"], [61518,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61519,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [61520,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4434.64,"2026-07-12T22:00:04"], [61521,"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","0000121699","CROWN POINT COMM SCHL TREAS ",37590.0,"2026-07-12T22:00:04"], [61522,"APV6678517","2023-05-03T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",108.1,"2026-07-12T22:00:04"], [61523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",222.77,"2026-07-12T22:00:04"], [61524,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",25730.65,"2026-07-12T22:00:04"], [61525,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [61526,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [61527,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",164.45,"2026-07-12T22:00:04"], [61528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",311.87,"2026-07-12T22:00:04"], [61529,"0006669699","2023-04-01T00:00:00",2023,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [61530,"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,"2026-07-12T22:00:04"], [61531,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388256","PAMELA S BAUE ",988.44,"2026-07-12T22:00:04"], [61532,"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,"2026-07-12T22:00:04"], [61533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",111.38,"2026-07-12T22:00:04"], [61534,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [61535,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",293094.88,"2026-07-12T22:00:04"], [61536,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052807","JAMES D SHERRILL ",54.71,"2026-07-12T22:00:04"], [61537,"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,"2026-07-12T22:00:04"], [61538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [61539,"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","Emergency Management Performance Grants"," ","General Ledger Entry",56675.92,"2026-07-12T22:00:04"], [61540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",970.11,"2026-07-12T22:00:04"], [61541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",258.7,"2026-07-12T22:00:04"], [61542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [61543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",846.51,"2026-07-12T22:00:04"], [61544,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",36714.67,"2026-07-12T22:00:04"], [61545,"APV6679528","2023-05-04T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",62214.58,"2026-07-12T22:00:04"], [61546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",215.58,"2026-07-12T22:00:04"], [61547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",178.21,"2026-07-12T22:00:04"], [61548,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [61549,"0006695671","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [61550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3728.03,"2026-07-12T22:00:04"], [61551,"0006729936","2023-06-16T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [61552,"APV6660151","2023-04-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",144.34,"2026-07-12T22:00:04"], [61553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-07-12T22:00:04"], [61554,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [61555,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",3090.33,"2026-07-12T22:00:04"], [61556,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",562.14,"2026-07-12T22:00:04"], [61557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",801.95,"2026-07-12T22:00:04"], [61558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",111.38,"2026-07-12T22:00:04"], [61559,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.67,"2026-07-12T22:00:04"], [61560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",464.92,"2026-07-12T22:00:04"], [61561,"0006669673","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [61562,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [61563,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27673.12,"2026-07-12T22:00:04"], [61564,"APV6694260","2023-05-25T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",1000.0,"2026-07-12T22:00:04"], [61565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",456.0,"2026-07-12T22:00:04"], [61566,"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,"2026-07-12T22:00:04"], [61567,"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,"2026-07-12T22:00:04"], [61568,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61569,"HCM6689820","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",100.66,"2026-07-12T22:00:04"], [61570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",724.13,"2026-07-12T22:00:04"], [61571,"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","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-12T22:00:04"], [61572,"0006665346","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [61573,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.93,"2026-07-12T22:00:04"], [61574,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",567.63,"2026-07-12T22:00:04"], [61575,"0006680215","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [61576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1207.25,"2026-07-12T22:00:04"], [61577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",868.78,"2026-07-12T22:00:04"], [61578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",431.16,"2026-07-12T22:00:04"], [61579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",323.37,"2026-07-12T22:00:04"], [61580,"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)","0000120795","CARROLL CONS SCHL CORP TREAS ",23314.53,"2026-07-12T22:00:04"], [61581,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",580.97,"2026-07-12T22:00:04"], [61582,"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,"2026-07-12T22:00:04"], [61583,"APV6664571","2023-04-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",1374.15,"2026-07-12T22:00:04"], [61584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",366.48,"2026-07-12T22:00:04"], [61585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",150.91,"2026-07-12T22:00:04"], [61586,"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,"2026-07-12T22:00:04"], [61587,"0006686846","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",-1184.18,"2026-07-12T22:00:04"], [61588,"0006741782","2023-06-27T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",428.79,"2026-07-12T22:00:04"], [61590,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.29,"2026-07-12T22:00:04"], [61591,"0006694808","2023-05-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1514.78,"2026-07-12T22:00:04"], [61592,"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,"2026-07-12T22:00:04"], [61593,"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,"2026-07-12T22:00:04"], [61594,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [61595,"EXV6665053","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [61596,"HCM6730699","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [61597,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [61598,"0006671587","2023-04-21T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",311.26,"2026-07-12T22:00:04"], [61599,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [61600,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",43486.78,"2026-07-12T22:00:04"], [61601,"APV6675664","2023-04-27T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",191416.2,"2026-07-12T22:00:04"], [61602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",417.69,"2026-07-12T22:00:04"], [61603,"APC6708479","2023-06-05T00:00:00",2023,4,599110,"AdmOp-Workshop - Meeting",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000348889","ANGELA BOTTOM ",-153.72,"2026-07-12T22:00:04"], [61604,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",200.0,"2026-07-12T22:00:04"], [61605,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5088.71,"2026-07-12T22:00:04"], [61606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",457.34,"2026-07-12T22:00:04"], [61607,"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,"2026-07-12T22:00:04"], [61608,"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)","0000121707","MUNSTER SCHOOL TREASURER ",5422.39,"2026-07-12T22:00:04"], [61609,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",876.65,"2026-07-12T22:00:04"], [61610,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",246.0,"2026-07-12T22:00:04"], [61611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.75,"2026-07-12T22:00:04"], [61612,"APV6680493","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",760.0,"2026-07-12T22:00:04"], [61613,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",4619.53,"2026-07-12T22:00:04"], [61614,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28738.19,"2026-07-12T22:00:04"], [61615,"APV6704828","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",988.24,"2026-07-12T22:00:04"], [61616,"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","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",743.08,"2026-07-12T22:00:04"], [61617,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",13490.49,"2026-07-12T22:00:04"], [61618,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [61619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",344.92,"2026-07-12T22:00:04"], [61620,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",481.17,"2026-07-12T22:00:04"], [61621,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",250.0,"2026-07-12T22:00:04"], [61622,"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,"2026-07-12T22:00:04"], [61623,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [61624,"0006706809","2023-06-08T00:00:00",2023,4,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [61625,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-07-12T22:00:04"], [61626,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",490.08,"2026-07-12T22:00:04"], [61627,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [61628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",323.37,"2026-07-12T22:00:04"], [61629,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [61630,"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","0000053841","ST JOSEPH COUNTY ",14.0,"2026-07-12T22:00:04"], [61631,"APV6686421","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",6354.83,"2026-07-12T22:00:04"], [61632,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [61633,"EXV6724332","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",464.38,"2026-07-12T22:00:04"], [61634,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",251.7,"2026-07-12T22:00:04"], [61635,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",8450.15,"2026-07-12T22:00:04"], [61636,"0006690750","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [61637,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [61638,"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,"2026-07-12T22:00:04"], [61639,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",531.25,"2026-07-12T22:00:04"], [61640,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",15013.01,"2026-07-12T22:00:04"], [61641,"APV6693222","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",27.99,"2026-07-12T22:00:04"], [61642,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [61643,"0006686833","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [61644,"0006677139","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [61645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1606.79,"2026-07-12T22:00:04"], [61646,"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,"2026-07-12T22:00:04"], [61647,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",138.9,"2026-07-12T22:00:04"], [61648,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61649,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3817.3,"2026-07-12T22:00:04"], [61650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",222.76,"2026-07-12T22:00:04"], [61651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",334.15,"2026-07-12T22:00:04"], [61652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",400.98,"2026-07-12T22:00:04"], [61653,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61654,"0006740189","2023-06-23T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",334.15,"2026-07-12T22:00:04"], [61656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",222.77,"2026-07-12T22:00:04"], [61657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",556.92,"2026-07-12T22:00:04"], [61658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1737.57,"2026-07-12T22:00:04"], [61659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1191.79,"2026-07-12T22:00:04"], [61660,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [61661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",111.38,"2026-07-12T22:00:04"], [61662,"0006709714","2023-06-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73052.1,"2026-07-12T22:00:04"], [61663,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",17750.46,"2026-07-12T22:00:04"], [61664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",267.32,"2026-07-12T22:00:04"], [61665,"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,"2026-07-12T22:00:04"], [61666,"0006739264","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",303.75,"2026-07-12T22:00:04"], [61667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2630.07,"2026-07-12T22:00:04"], [61668,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [61669,"0006663607","2023-04-10T00:00:00",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",-729.36,"2026-07-12T22:00:04"], [61670,"0006706991","2023-06-08T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [61671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",111.38,"2026-07-12T22:00:04"], [61672,"APV6688097","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",246.56,"2026-07-12T22:00:04"], [61673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",445.54,"2026-07-12T22:00:04"], [61674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",409.6,"2026-07-12T22:00:04"], [61675,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",140707.71,"2026-07-12T22:00:04"], [61676,"APV6684222","2023-05-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",638325.05,"2026-07-12T22:00:04"], [61677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2264.2,"2026-07-12T22:00:04"], [61678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",528.17,"2026-07-12T22:00:04"], [61679,"0006657752","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",301.6,"2026-07-12T22:00:04"], [61680,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",938.2,"2026-07-12T22:00:04"], [61682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",417.69,"2026-07-12T22:00:04"], [61683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",376.02,"2026-07-12T22:00:04"], [61684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",301.82,"2026-07-12T22:00:04"], [61685,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [61686,"0006682956","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","Public Health Emergency Preparedness"," ","General Ledger Entry",11547.49,"2026-07-12T22:00:04"], [61687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",107.79,"2026-07-12T22:00:04"], [61688,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [61689,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2153.36,"2026-07-12T22:00:04"], [61690,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2699.81,"2026-07-12T22:00:04"], [61691,"0006684837","2023-05-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4571.71,"2026-07-12T22:00:04"], [61692,"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,"2026-07-12T22:00:04"], [61693,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",882.0,"2026-07-12T22:00:04"], [61694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",215.58,"2026-07-12T22:00:04"], [61695,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61696,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [61697,"HCM6663360","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [61698,"HCM6681208","2023-05-10T00:00:00",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",4.91,"2026-07-12T22:00:04"], [61699,"0006709796","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [61700,"0006740137","2023-06-23T00:00:00",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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-86.27,"2026-07-12T22:00:04"], [61701,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",692.31,"2026-07-12T22:00:04"], [61702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",400.98,"2026-07-12T22:00:04"], [61703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",200.49,"2026-07-12T22:00:04"], [61704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",870.51,"2026-07-12T22:00:04"], [61705,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",750.94,"2026-07-12T22:00:04"], [61706,"APV6687337","2023-05-16T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",69258.74,"2026-07-12T22:00:04"], [61707,"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,"2026-07-12T22:00:04"], [61708,"HCM6730738","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",206.68,"2026-07-12T22:00:04"], [61709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",311.87,"2026-07-12T22:00:04"], [61710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.94,"2026-07-12T22:00:04"], [61711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",840.76,"2026-07-12T22:00:04"], [61712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",712.85,"2026-07-12T22:00:04"], [61713,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",1384.14,"2026-07-12T22:00:04"], [61714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",417.68,"2026-07-12T22:00:04"], [61715,"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,"2026-07-12T22:00:04"], [61716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",579.19,"2026-07-12T22:00:04"], [61717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",469.97,"2026-07-12T22:00:04"], [61718,"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,"2026-07-12T22:00:04"], [61719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",245.04,"2026-07-12T22:00:04"], [61720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",417.68,"2026-07-12T22:00:04"], [61721,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",31309.71,"2026-07-12T22:00:04"], [61722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3319.94,"2026-07-12T22:00:04"], [61723,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",280260.67,"2026-07-12T22:00:04"], [61724,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [61725,"0006688744","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [61726,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",480.42,"2026-07-12T22:00:04"], [61727,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",755.0,"2026-07-12T22:00:04"], [61728,"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","0000091281","CARYN E. BROWN INC ",882.0,"2026-07-12T22:00:04"], [61729,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [61730,"0006741096","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2261.06,"2026-07-12T22:00:04"], [61731,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",106.49,"2026-07-12T22:00:04"], [61732,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3139.3,"2026-07-12T22:00:04"], [61733,"HCM6689863","2023-05-24T00:00:00",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",539.46,"2026-07-12T22:00:04"], [61734,"0006681287","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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61735,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",24395.93,"2026-07-12T22:00:04"], [61736,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11518.11,"2026-07-12T22:00:04"], [61737,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",2050.59,"2026-07-12T22:00:04"], [61738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",356.42,"2026-07-12T22:00:04"], [61739,"0006664438","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [61740,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3182.71,"2026-07-12T22:00:04"], [61741,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.3,"2026-07-12T22:00:04"], [61742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",180.0,"2026-07-12T22:00:04"], [61743,"0006739321","2023-06-22T00:00:00",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",32.24,"2026-07-12T22:00:04"], [61744,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61745,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113215.38,"2026-07-12T22:00:04"], [61746,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000337993","GK GOSHEN CHILDCARE CORP ",2649.49,"2026-07-12T22:00:04"], [61747,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [61748,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",273.88,"2026-07-12T22:00:04"], [61749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",969.7,"2026-07-12T22:00:04"], [61750,"APV6690574","2023-05-15T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",262.77,"2026-07-12T22:00:04"], [61751,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",567735.81,"2026-07-12T22:00:04"], [61752,"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,"2026-07-12T22:00:04"], [61753,"0006664550","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [61754,"HCM6689919","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [61755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1336.6,"2026-07-12T22:00:04"], [61756,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [61757,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61758,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",969.0,"2026-07-12T22:00:04"], [61759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",234.98,"2026-07-12T22:00:04"], [61760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1034.79,"2026-07-12T22:00:04"], [61761,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",4147.2,"2026-07-12T22:00:04"], [61762,"0006678251","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",541.45,"2026-07-12T22:00:04"], [61763,"APV6662001","2023-04-05T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",1.95,"2026-07-12T22:00:04"], [61764,"HCM6671751","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2490.19,"2026-07-12T22:00:04"], [61765,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-12T22:00:04"], [61766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",768.97,"2026-07-12T22:00:04"], [61767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",556.92,"2026-07-12T22:00:04"], [61768,"0006686833","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61769,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61770,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [61771,"0006669699","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",56.53,"2026-07-12T22:00:04"], [61772,"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,"2026-07-12T22:00:04"], [61773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",400.98,"2026-07-12T22:00:04"], [61774,"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","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [61775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",409.6,"2026-07-12T22:00:04"], [61776,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",182.79,"2026-07-12T22:00:04"], [61777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1201.38,"2026-07-12T22:00:04"], [61778,"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,"2026-07-12T22:00:04"], [61779,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [61780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1146.46,"2026-07-12T22:00:04"], [61781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",178.21,"2026-07-12T22:00:04"], [61782,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-493.33,"2026-07-12T22:00:04"], [61783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",757.41,"2026-07-12T22:00:04"], [61784,"EXV6708932","2023-05-23T00:00:00",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",65.0,"2026-07-12T22:00:04"], [61785,"0006723713","2023-06-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [61786,"HCM6707963","2023-06-07T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [61787,"EXV6705384","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"," ","General Ledger Entry",411.12,"2026-07-12T22:00:04"], [61788,"APV6664697","2023-04-11T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [61789,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",310.0,"2026-07-12T22:00:04"], [61790,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [61791,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [61792,"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,"2026-07-12T22:00:04"], [61793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",840.76,"2026-07-12T22:00:04"], [61794,"APV6669135","2023-04-18T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1671.27,"2026-07-12T22:00:04"], [61795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",404.21,"2026-07-12T22:00:04"], [61796,"APV6674874","2023-04-18T00:00:00",2023,4,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",534.82,"2026-07-12T22:00:04"], [61797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",378.7,"2026-07-12T22:00:04"], [61798,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-710.21,"2026-07-12T22:00:04"], [61799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",263.53,"2026-07-12T22:00:04"], [61800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",111.39,"2026-07-12T22:00:04"], [61801,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",201866.98,"2026-07-12T22:00:04"], [61802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",388.05,"2026-07-12T22:00:04"], [61803,"HCM6707941","2023-06-07T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [61804,"0006679110","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [61805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",334.15,"2026-07-12T22:00:04"], [61806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1136.11,"2026-07-12T22:00:04"], [61807,"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,"2026-07-12T22:00:04"], [61808,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",234.93,"2026-07-12T22:00:04"], [61809,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61810,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.86,"2026-07-12T22:00:04"], [61811,"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,"2026-07-12T22:00:04"], [61812,"HCM6707963","2023-06-07T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",260.89,"2026-07-12T22:00:04"], [61813,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2703.95,"2026-07-12T22:00:04"], [61814,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",403.78,"2026-07-12T22:00:04"], [61815,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99424.34,"2026-07-12T22:00:04"], [61816,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",24787.48,"2026-07-12T22:00:04"], [61817,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",544.32,"2026-07-12T22:00:04"], [61818,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [61819,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",52316.67,"2026-07-12T22:00:04"], [61820,"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,"2026-07-12T22:00:04"], [61821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",439.96,"2026-07-12T22:00:04"], [61822,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",21875.27,"2026-07-12T22:00:04"], [61823,"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","0000193875","MISHAWAKA CITY SCHOOL TREAS ",934788.63,"2026-07-12T22:00:04"], [61824,"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,"2026-07-12T22:00:04"], [61825,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",3387.54,"2026-07-12T22:00:04"], [61826,"HCM6663458","2023-04-12T00:00:00",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",60.95,"2026-07-12T22:00:04"], [61827,"0006730655","2023-06-16T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61828,"HCM6681248","2023-05-10T00:00:00",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",19.77,"2026-07-12T22:00:04"], [61829,"APV6678200","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",34476.16,"2026-07-12T22:00:04"], [61830,"HCM6671754","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.83,"2026-07-12T22:00:04"], [61831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",689.86,"2026-07-12T22:00:04"], [61832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1871.23,"2026-07-12T22:00:04"], [61833,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",654.6,"2026-07-12T22:00:04"], [61834,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10377.43,"2026-07-12T22:00:04"], [61835,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61836,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5516.34,"2026-07-12T22:00:04"], [61837,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5392.33,"2026-07-12T22:00:04"], [61838,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",419.1,"2026-07-12T22:00:04"], [61839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",258.7,"2026-07-12T22:00:04"], [61840,"HCM6671820","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1463.4,"2026-07-12T22:00:04"], [61841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",445.53,"2026-07-12T22:00:04"], [61842,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.48,"2026-07-12T22:00:04"], [61843,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",1367.44,"2026-07-12T22:00:04"], [61844,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [61845,"0006739264","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [61846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",423.26,"2026-07-12T22:00:04"], [61847,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1132.62,"2026-07-12T22:00:04"], [61848,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1526.07,"2026-07-12T22:00:04"], [61849,"0006684739","2023-05-12T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19062.8,"2026-07-12T22:00:04"], [61850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",445.53,"2026-07-12T22:00:04"], [61851,"0006674641","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",989.22,"2026-07-12T22:00:04"], [61852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",469.96,"2026-07-12T22:00:04"], [61853,"0006678223","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",2316.76,"2026-07-12T22:00:04"], [61855,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9050.22,"2026-07-12T22:00:04"], [61856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.64,"2026-07-12T22:00:04"], [61857,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.34,"2026-07-12T22:00:04"], [61858,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",117.61,"2026-07-12T22:00:04"], [61859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",445.53,"2026-07-12T22:00:04"], [61860,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [61861,"HCM6730736","2023-06-21T00:00:00",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",21758.76,"2026-07-12T22:00:04"], [61862,"0006665346","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [61863,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8000.0,"2026-07-12T22:00:04"], [61864,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [61865,"APV6680492","2023-05-04T00:00:00",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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",21.74,"2026-07-12T22:00:04"], [61866,"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,"2026-07-12T22:00:04"], [61867,"0006710666","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",82.38,"2026-07-12T22:00:04"], [61868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",334.15,"2026-07-12T22:00:04"], [61869,"EXV6694586","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",124.02,"2026-07-12T22:00:04"], [61870,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [61871,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",169.15,"2026-07-12T22:00:04"], [61872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",400.98,"2026-07-12T22:00:04"], [61873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2253.72,"2026-07-12T22:00:04"], [61874,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",3591.13,"2026-07-12T22:00:04"], [61875,"0006668921","2023-04-18T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.45,"2026-07-12T22:00:04"], [61876,"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,"2026-07-12T22:00:04"], [61877,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9931.74,"2026-07-12T22:00:04"], [61878,"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","0000351558","CIRCLE CITY PREPARATORY INC ",45731.68,"2026-07-12T22:00:04"], [61879,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [61880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",222.77,"2026-07-12T22:00:04"], [61881,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",61.88,"2026-07-12T22:00:04"], [61882,"EXV6734773","2023-06-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [61883,"APV6708621","2023-06-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",22181.6,"2026-07-12T22:00:04"], [61884,"APV6681392","2023-05-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27389.38,"2026-07-12T22:00:04"], [61885,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",7500.0,"2026-07-12T22:00:04"], [61886,"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,"2026-07-12T22:00:04"], [61887,"0006661667","2023-04-05T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5609.51,"2026-07-12T22:00:04"], [61888,"0006741573","2023-06-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1168.97,"2026-07-12T22:00:04"], [61889,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",7182.0,"2026-07-12T22:00:04"], [61890,"0006673700","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.27,"2026-07-12T22:00:04"], [61891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",465.44,"2026-07-12T22:00:04"], [61892,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [61893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",445.53,"2026-07-12T22:00:04"], [61894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",948.55,"2026-07-12T22:00:04"], [61895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1848.95,"2026-07-12T22:00:04"], [61896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2173.08,"2026-07-12T22:00:04"], [61897,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [61898,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",17789.94,"2026-07-12T22:00:04"], [61899,"HCM6689854","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4898.18,"2026-07-12T22:00:04"], [61900,"APV6694249","2023-05-25T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",1707.75,"2026-07-12T22:00:04"], [61901,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.12,"2026-07-12T22:00:04"], [61902,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [61903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.69,"2026-07-12T22:00:04"], [61904,"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,"2026-07-12T22:00:04"], [61905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",663.84,"2026-07-12T22:00:04"], [61906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2165.29,"2026-07-12T22:00:04"], [61907,"0006693836","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [61908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",301.81,"2026-07-12T22:00:04"], [61909,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [61910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",579.19,"2026-07-12T22:00:04"], [61911,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.28,"2026-07-12T22:00:04"], [61912,"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,"2026-07-12T22:00:04"], [61913,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405760","SHAYNA CONNER ",533.53,"2026-07-12T22:00:04"], [61914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",1091.55,"2026-07-12T22:00:04"], [61915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [61916,"EXV6705440","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [61917,"APV6712788","2023-06-09T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4421.64,"2026-07-12T22:00:04"], [61918,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1376.92,"2026-07-12T22:00:04"], [61919,"0006681367","2023-05-08T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",311.3,"2026-07-12T22:00:04"], [61920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",747.16,"2026-07-12T22:00:04"], [61921,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000096644","TOWN OF PATRIOT ",178195.9,"2026-07-12T22:00:04"], [61922,"0006695672","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104.5,"2026-07-12T22:00:04"], [61923,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [61924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.57,"2026-07-12T22:00:04"], [61925,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32936.8,"2026-07-12T22:00:04"], [61926,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [61927,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.9,"2026-07-12T22:00:04"], [61928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",129.35,"2026-07-12T22:00:04"], [61929,"APV6721495","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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",6.37,"2026-07-12T22:00:04"], [61930,"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","0000065387","DATAVANT LLC 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Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [61934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2634.82,"2026-07-12T22:00:04"], [61935,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [61936,"0006669699","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",148545.82,"2026-07-12T22:00:04"], [61937,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",23407.77,"2026-07-12T22:00:04"], [61938,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",9604.39,"2026-07-12T22:00:04"], [61939,"0006675473","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.64,"2026-07-12T22:00:04"], [61940,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.8,"2026-07-12T22:00:04"], [61941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.72,"2026-07-12T22:00:04"], [61942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",334.15,"2026-07-12T22:00:04"], [61943,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7182.0,"2026-07-12T22:00:04"], [61944,"0006680215","2023-05-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [61945,"APV6669089","2023-04-18T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1258.95,"2026-07-12T22:00:04"], [61946,"APV6664777","2023-04-06T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",17.0,"2026-07-12T22:00:04"], [61947,"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","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [61948,"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,"2026-07-12T22:00:04"], [61949,"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,"2026-07-12T22:00:04"], [61950,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",2562.15,"2026-07-12T22:00:04"], [61951,"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","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [61952,"APV6690574","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",153.71,"2026-07-12T22:00:04"], [61953,"HCM6671816","2023-04-26T00:00:00",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",9.22,"2026-07-12T22:00:04"], [61954,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [61955,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",122.36,"2026-07-12T22:00:04"], [61956,"APV6712585","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.99,"2026-07-12T22:00:04"], [61957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",484.74,"2026-07-12T22:00:04"], [61958,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.84,"2026-07-12T22:00:04"], [61959,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [61960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1247.49,"2026-07-12T22:00:04"], [61961,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",69.54,"2026-07-12T22:00:04"], [61962,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12992.82,"2026-07-12T22:00:04"], [61963,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",467.81,"2026-07-12T22:00:04"], [61965,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1593.6,"2026-07-12T22:00:04"], [61966,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [61967,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [61968,"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","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [61969,"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,"2026-07-12T22:00:04"], [61970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",1024.94,"2026-07-12T22:00:04"], [61971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [61972,"APV6704838","2023-05-31T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",21100.55,"2026-07-12T22:00:04"], [61973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",155.93,"2026-07-12T22:00:04"], [61974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",668.29,"2026-07-12T22:00:04"], [61975,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",98400.0,"2026-07-12T22:00:04"], [61976,"0006716426","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [61977,"0006686827","2023-05-01T00:00:00",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",9940.55,"2026-07-12T22:00:04"], [61978,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",71296.25,"2026-07-12T22:00:04"], [61979,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",521236.64,"2026-07-12T22:00:04"], [61980,"EXV6718939","2023-06-02T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",557.6,"2026-07-12T22:00:04"], [61981,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [61982,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1033.78,"2026-07-12T22:00:04"], [61983,"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,"2026-07-12T22:00:04"], [61984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",404.21,"2026-07-12T22:00:04"], [61985,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1538260.73,"2026-07-12T22:00:04"], [61986,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1830.82,"2026-07-12T22:00:04"], [61987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",1293.05,"2026-07-12T22:00:04"], [61988,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",23070.81,"2026-07-12T22:00:04"], [61989,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [61990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",363.46,"2026-07-12T22:00:04"], [61991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",200.49,"2026-07-12T22:00:04"], [61992,"0006693834","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.55,"2026-07-12T22:00:04"], [61993,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [61994,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",712.85,"2026-07-12T22:00:04"], [61995,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1393.57,"2026-07-12T22:00:04"], [61996,"0006709678","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90773673.91,"2026-07-12T22:00:04"], [61997,"EXV6671382","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [61998,"APV6691294","2023-05-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",694588.41,"2026-07-12T22:00:04"], [61999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",255.03,"2026-07-12T22:00:04"], [62000,"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,"2026-07-12T22:00:04"], [62001,"0006657752","2023-04-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [62002,"APV6718624","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",275971.17,"2026-07-12T22:00:04"], [62003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",66.83,"2026-07-12T22:00:04"], [62004,"HCM6707975","2023-06-07T00:00:00",2023,4,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",398.11,"2026-07-12T22:00:04"], [62005,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",12182.82,"2026-07-12T22:00:04"], [62006,"0006657730","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",186.59,"2026-07-12T22:00:04"], [62007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",404.22,"2026-07-12T22:00:04"], [62008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",797.65,"2026-07-12T22:00:04"], [62009,"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","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [62010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",571.4,"2026-07-12T22:00:04"], [62011,"EXV6691527","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",34.3,"2026-07-12T22:00:04"], [62012,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4730.94,"2026-07-12T22:00:04"], [62013,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5209.96,"2026-07-12T22:00:04"], [62014,"0006741056","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [62015,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",4000.0,"2026-07-12T22:00:04"], [62016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",404.21,"2026-07-12T22:00:04"], [62017,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.18,"2026-07-12T22:00:04"], [62018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",267.32,"2026-07-12T22:00:04"], [62019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",111.38,"2026-07-12T22:00:04"], [62020,"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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",24709.75,"2026-07-12T22:00:04"], [62021,"APV6668359","2023-04-17T00:00:00",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","0000282474","IMAGINE SLP CONSULTANTS LLC ",4687.5,"2026-07-12T22:00:04"], [62022,"0006686827","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",-27.76,"2026-07-12T22:00:04"], [62023,"HCM6663424","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [62024,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [62025,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [62026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",378.7,"2026-07-12T22:00:04"], [62027,"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,"2026-07-12T22:00:04"], [62028,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",204641.68,"2026-07-12T22:00:04"], [62029,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [62030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",779.68,"2026-07-12T22:00:04"], [62031,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",137.26,"2026-07-12T22:00:04"], [62032,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2899.0,"2026-07-12T22:00:04"], [62033,"HCM6730676","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",675.12,"2026-07-12T22:00:04"], [62034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1247.49,"2026-07-12T22:00:04"], [62035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",304.3,"2026-07-12T22:00:04"], [62036,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",1600.35,"2026-07-12T22:00:04"], [62037,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",977.05,"2026-07-12T22:00:04"], [62038,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [62039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",445.53,"2026-07-12T22:00:04"], [62040,"APV6660140","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [62041,"0006738431","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-3.01,"2026-07-12T22:00:04"], [62042,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.23,"2026-07-12T22:00:04"], [62043,"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,"2026-07-12T22:00:04"], [62044,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.92,"2026-07-12T22:00:04"], [62045,"0006664533","2023-04-11T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62046,"0006685908","2023-05-15T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",4000.02,"2026-07-12T22:00:04"], [62047,"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","0000248797","BLOOMINGTON PROJECT SCHOOL ",12036.23,"2026-07-12T22:00:04"], [62048,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",5263.88,"2026-07-12T22:00:04"], [62049,"APV6691294","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",171748.48,"2026-07-12T22:00:04"], [62050,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [62051,"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","0000066586","MEMORIAL HOSPITAL ",46.0,"2026-07-12T22:00:04"], [62052,"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,"2026-07-12T22:00:04"], [62053,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",436.55,"2026-07-12T22:00:04"], [62055,"0006734124","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [62056,"0006729936","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-103.78,"2026-07-12T22:00:04"], [62057,"EXV6694606","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.75,"2026-07-12T22:00:04"], [62058,"0006668912","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222243.89,"2026-07-12T22:00:04"], [62059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1034.35,"2026-07-12T22:00:04"], [62060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",445.53,"2026-07-12T22:00:04"], [62061,"HCM6707976","2023-06-07T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62062,"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,"2026-07-12T22:00:04"], [62063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",423.25,"2026-07-12T22:00:04"], [62064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1066.58,"2026-07-12T22:00:04"], [62065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",185.56,"2026-07-12T22:00:04"], [62066,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.0,"2026-07-12T22:00:04"], [62067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",222.77,"2026-07-12T22:00:04"], [62068,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62069,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1962.77,"2026-07-12T22:00:04"], [62070,"0006672645","2023-04-24T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8602.31,"2026-07-12T22:00:04"], [62071,"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,"2026-07-12T22:00:04"], [62072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",980.17,"2026-07-12T22:00:04"], [62073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",445.53,"2026-07-12T22:00:04"], [62074,"APV6737838","2023-06-20T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411885","VALORI WASSON ",5250.0,"2026-07-12T22:00:04"], [62075,"0006687791","2023-05-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9.36,"2026-07-12T22:00:04"], [62076,"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","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [62077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2630.08,"2026-07-12T22:00:04"], [62078,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",106980.61,"2026-07-12T22:00:04"], [62079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",501.23,"2026-07-12T22:00:04"], [62080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",300.73,"2026-07-12T22:00:04"], [62081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",913.34,"2026-07-12T22:00:04"], [62082,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [62083,"0006710585","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1467.75,"2026-07-12T22:00:04"], [62084,"0006695739","2023-05-30T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62085,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [62086,"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","0000109495","SHASHANK KASHYAP ",169.0,"2026-07-12T22:00:04"], [62087,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",223.04,"2026-07-12T22:00:04"], [62088,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",723015.26,"2026-07-12T22:00:04"], [62089,"EXV6724365","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [62090,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",344.5,"2026-07-12T22:00:04"], [62091,"0006706678","2023-06-02T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",231827.62,"2026-07-12T22:00:04"], [62092,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1284.47,"2026-07-12T22:00:04"], [62093,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1697.04,"2026-07-12T22:00:04"], [62094,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",136.76,"2026-07-12T22:00:04"], [62095,"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","0000097892","JOHN PETERSON ",14.0,"2026-07-12T22:00:04"], [62096,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.49,"2026-07-12T22:00:04"], [62097,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",254.43,"2026-07-12T22:00:04"], [62098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",1113.83,"2026-07-12T22:00:04"], [62099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",490.09,"2026-07-12T22:00:04"], [62100,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051011","HAND SURGERY ASSOCIATES OF IND ",7895.0,"2026-07-12T22:00:04"], [62101,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",172.92,"2026-07-12T22:00:04"], [62102,"APV6674904","2023-04-26T00:00:00",2023,4,555522,"Educational equipment",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000012987","SHI INTERNATIONAL CORP ",1315.26,"2026-07-12T22:00:04"], [62103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",431.16,"2026-07-12T22:00:04"], [62104,"0006674636","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",518.05,"2026-07-12T22:00:04"], [62105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",215.58,"2026-07-12T22:00:04"], [62106,"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,"2026-07-12T22:00:04"], [62107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",111.38,"2026-07-12T22:00:04"], [62108,"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,"2026-07-12T22:00:04"], [62109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",242.82,"2026-07-12T22:00:04"], [62110,"0006679164","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.17,"2026-07-12T22:00:04"], [62111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",155.94,"2026-07-12T22:00:04"], [62112,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [62113,"0006669699","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [62114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",838.49,"2026-07-12T22:00:04"], [62115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1379.71,"2026-07-12T22:00:04"], [62116,"APV6676641","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",859.46,"2026-07-12T22:00:04"], [62117,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [62118,"APV6678517","2023-05-03T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",647.76,"2026-07-12T22:00:04"], [62119,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",76762.0,"2026-07-12T22:00:04"], [62120,"APV6681590","2023-05-06T00:00:00",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 ",56.74,"2026-07-12T22:00:04"], [62121,"APV6684086","2023-05-11T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",830.52,"2026-07-12T22:00:04"], [62122,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62123,"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,"2026-07-12T22:00:04"], [62124,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",1724.85,"2026-07-12T22:00:04"], [62125,"0006705808","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [62126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",86.23,"2026-07-12T22:00:04"], [62127,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [62128,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.18,"2026-07-12T22:00:04"], [62129,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",82588.53,"2026-07-12T22:00:04"], [62130,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [62131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",891.07,"2026-07-12T22:00:04"], [62132,"0006665401","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62133,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",73.75,"2026-07-12T22:00:04"], [62134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",749.38,"2026-07-12T22:00:04"], [62135,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000392619","PROVENTION HEALTH FOUNDATION ",50000.0,"2026-07-12T22:00:04"], [62136,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",123843.15,"2026-07-12T22:00:04"], [62137,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",277.77,"2026-07-12T22:00:04"], [62138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",150.9,"2026-07-12T22:00:04"], [62139,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",12906.58,"2026-07-12T22:00:04"], [62140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",215.58,"2026-07-12T22:00:04"], [62141,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",20203.69,"2026-07-12T22:00:04"], [62142,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",504.27,"2026-07-12T22:00:04"], [62143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",683.17,"2026-07-12T22:00:04"], [62144,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",659.81,"2026-07-12T22:00:04"], [62145,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [62146,"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","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [62147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",334.15,"2026-07-12T22:00:04"], [62148,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [62149,"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","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [62150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",278.45,"2026-07-12T22:00:04"], [62151,"HCM6681176","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",205.85,"2026-07-12T22:00:04"], [62152,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",6586.6,"2026-07-12T22:00:04"], [62153,"EXV6705488","2023-05-10T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",137.73,"2026-07-12T22:00:04"], [62154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",876.55,"2026-07-12T22:00:04"], [62155,"HCM6663382","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [62156,"APV6694342","2023-05-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416906","JOSHUA HOOKER ",3232.0,"2026-07-12T22:00:04"], [62157,"0006706992","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [62158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.57,"2026-07-12T22:00:04"], [62159,"APV6668406","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [62160,"APV6667541","2023-04-13T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000054862","INDIANAPOLIS MUSEUM OF ART ",13702.0,"2026-07-12T22:00:04"], [62161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [62162,"0006690750","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [62163,"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,"2026-07-12T22:00:04"], [62164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",538.95,"2026-07-12T22:00:04"], [62165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",318.84,"2026-07-12T22:00:04"], [62166,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",11158.24,"2026-07-12T22:00:04"], [62167,"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,"2026-07-12T22:00:04"], [62168,"APV6665733","2023-04-12T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",-645.0,"2026-07-12T22:00:04"], [62169,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [62170,"APV6692292","2023-05-23T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",491997.01,"2026-07-12T22:00:04"], [62171,"HCM6689883","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5457.84,"2026-07-12T22:00:04"], [62172,"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,"2026-07-12T22:00:04"], [62173,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [62174,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-23.25,"2026-07-12T22:00:04"], [62175,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.07,"2026-07-12T22:00:04"], [62176,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",43226.75,"2026-07-12T22:00:04"], [62177,"HCM6681144","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [62178,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",19073.3,"2026-07-12T22:00:04"], [62179,"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","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [62180,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [62181,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",52.0,"2026-07-12T22:00:04"], [62182,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [62183,"APV6734330","2023-06-19T00:00:00",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 ","0000093172","NORTH CENTRAL INDIANA RURAL ",2928.08,"2026-07-12T22:00:04"], [62184,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",5881562.58,"2026-07-12T22:00:04"], [62185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",623.74,"2026-07-12T22:00:04"], [62186,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [62187,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [62188,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",3871.81,"2026-07-12T22:00:04"], [62189,"0006677123","2023-04-26T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",402.93,"2026-07-12T22:00:04"], [62190,"0006735020","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [62191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",686.78,"2026-07-12T22:00:04"], [62192,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [62193,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [62194,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",548.93,"2026-07-12T22:00:04"], [62195,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",328.6,"2026-07-12T22:00:04"], [62196,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000069053","ST CATHERINE HOSPITAL INC ",173.6,"2026-07-12T22:00:04"], [62197,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104.08,"2026-07-12T22:00:04"], [62198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1634.88,"2026-07-12T22:00:04"], [62199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",417.69,"2026-07-12T22:00:04"], [62200,"0006669699","2023-04-01T00:00:00",2023,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62201,"APV6708506","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-07-12T22:00:04"], [62202,"0006723656","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.77,"2026-07-12T22:00:04"], [62203,"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,"2026-07-12T22:00:04"], [62204,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [62205,"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","0000272657","ELIZABETH MILLER ",668.0,"2026-07-12T22:00:04"], [62206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",293.16,"2026-07-12T22:00:04"], [62207,"0006686026","2023-05-15T00:00:00",2023,4,653090,"Data Protection Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",655.02,"2026-07-12T22:00:04"], [62208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2286.44,"2026-07-12T22:00:04"], [62209,"EXV6694556","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [62210,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",139.63,"2026-07-12T22:00:04"], [62211,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",29.98,"2026-07-12T22:00:04"], [62212,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",851.44,"2026-07-12T22:00:04"], [62213,"0006674548","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",119.86,"2026-07-12T22:00:04"], [62214,"0006675404","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [62215,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1175.18,"2026-07-12T22:00:04"], [62216,"HCM6671822","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",198167.55,"2026-07-12T22:00:04"], [62217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",291.04,"2026-07-12T22:00:04"], [62218,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",308.78,"2026-07-12T22:00:04"], [62219,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",4661.55,"2026-07-12T22:00:04"], [62220,"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","0000092518","KIPP INDIANAPOLIS INC ",233022.11,"2026-07-12T22:00:04"], [62221,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10885.39,"2026-07-12T22:00:04"], [62222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1207.25,"2026-07-12T22:00:04"], [62223,"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,"2026-07-12T22:00:04"], [62224,"HCM6671780","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [62225,"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,"2026-07-12T22:00:04"], [62226,"0006688727","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3169.87,"2026-07-12T22:00:04"], [62227,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [62228,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62229,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62230,"APV6661147","2023-04-04T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",64.68,"2026-07-12T22:00:04"], [62231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",323.37,"2026-07-12T22:00:04"], [62232,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",100.5,"2026-07-12T22:00:04"], [62233,"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. ",57377.12,"2026-07-12T22:00:04"], [62234,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-106.03,"2026-07-12T22:00:04"], [62235,"EXV6708887","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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62236,"0006660632","2023-04-04T00:00:00",2023,4,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7690.98,"2026-07-12T22:00:04"], [62237,"0006678320","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [62238,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",320.96,"2026-07-12T22:00:04"], [62239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",556.92,"2026-07-12T22:00:04"], [62240,"APV6676641","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",213093.07,"2026-07-12T22:00:04"], [62241,"APV6709974","2023-06-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [62242,"APV6662748","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000414202","KAY L NELSON ",34.3,"2026-07-12T22:00:04"], [62243,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [62244,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",161.95,"2026-07-12T22:00:04"], [62245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2532.85,"2026-07-12T22:00:04"], [62246,"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","Food and Drug Administration Research"," ","General Ledger Entry",138.62,"2026-07-12T22:00:04"], [62247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-07-12T22:00:04"], [62248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",944.75,"2026-07-12T22:00:04"], [62249,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.26,"2026-07-12T22:00:04"], [62250,"APV6707354","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408939","FAVORITE PART OF MY DAY LLC ",1458.33,"2026-07-12T22:00:04"], [62251,"HCM6730696","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3470.06,"2026-07-12T22:00:04"], [62252,"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,"2026-07-12T22:00:04"], [62253,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",30808.03,"2026-07-12T22:00:04"], [62254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",311.87,"2026-07-12T22:00:04"], [62255,"0006669809","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62256,"APV6676485","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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",71.22,"2026-07-12T22:00:04"], [62257,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [62258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",835.37,"2026-07-12T22:00:04"], [62259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",445.53,"2026-07-12T22:00:04"], [62260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1202.93,"2026-07-12T22:00:04"], [62261,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [62262,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [62276,"APV6674811","2023-04-26T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",450.0,"2026-07-12T22:00:04"], [62277,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-07-12T22:00:04"], [62278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",474.28,"2026-07-12T22:00:04"], [62279,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109538.82,"2026-07-12T22:00:04"], [62280,"APV6672048","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",49526.41,"2026-07-12T22:00:04"], [62281,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [62282,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [62283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1893.51,"2026-07-12T22:00:04"], [62284,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [62285,"0006734089","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",785.62,"2026-07-12T22:00:04"], [62286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",417.68,"2026-07-12T22:00:04"], [62287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",222.76,"2026-07-12T22:00:04"], [62288,"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,"2026-07-12T22:00:04"], [62289,"APV6672020","2023-04-21T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.1,"2026-07-12T22:00:04"], [62290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",371.35,"2026-07-12T22:00:04"], [62291,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [62292,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1318.42,"2026-07-12T22:00:04"], [62293,"0006676202","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2248.11,"2026-07-12T22:00:04"], [62294,"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,"2026-07-12T22:00:04"], [62295,"0006713549","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [62296,"0006716444","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-316.87,"2026-07-12T22:00:04"], [62297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",222.77,"2026-07-12T22:00:04"], [62298,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62299,"HCM6689820","2023-05-24T00:00:00",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",23.9,"2026-07-12T22:00:04"], [62300,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",485.1,"2026-07-12T22:00:04"], [62301,"HCM6707948","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3949.55,"2026-07-12T22:00:04"], [62302,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [62303,"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,"2026-07-12T22:00:04"], [62304,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [62305,"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,"2026-07-12T22:00:04"], [62306,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [62307,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",1920.2,"2026-07-12T22:00:04"], [62308,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",329.47,"2026-07-12T22:00:04"], [62309,"0006656942","2023-04-03T00:00:00",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",14.78,"2026-07-12T22:00:04"], [62310,"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","0000006220","GENUINE PARTS COMPANY ",154.41,"2026-07-12T22:00:04"], [62311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",349.52,"2026-07-12T22:00:04"], [62312,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",8693.56,"2026-07-12T22:00:04"], [62313,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",50165.88,"2026-07-12T22:00:04"], [62314,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-07-12T22:00:04"], [62315,"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","0000120994","MUNCIE COMM SCHL TREASURER ",2399.25,"2026-07-12T22:00:04"], [62316,"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","0000257210","TERESA QUANT ",300.0,"2026-07-12T22:00:04"], [62317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",579.19,"2026-07-12T22:00:04"], [62318,"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","0000382171","GEO ACADEMIES INC ",7587.32,"2026-07-12T22:00:04"], [62319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",709.73,"2026-07-12T22:00:04"], [62320,"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,"2026-07-12T22:00:04"], [62321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1113.83,"2026-07-12T22:00:04"], [62322,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",57552.26,"2026-07-12T22:00:04"], [62323,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [62324,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1015394.42,"2026-07-12T22:00:04"], [62325,"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,"2026-07-12T22:00:04"], [62326,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-07-12T22:00:04"], [62327,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",1742.07,"2026-07-12T22:00:04"], [62328,"APV6680569","2023-05-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [62329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391235","STACEY LYNNE KIGER ",215.58,"2026-07-12T22:00:04"], [62330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",769.88,"2026-07-12T22:00:04"], [62331,"0006679074","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [62332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",409.6,"2026-07-12T22:00:04"], [62333,"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,"2026-07-12T22:00:04"], [62334,"0006741777","2023-06-27T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57.45,"2026-07-12T22:00:04"], [62335,"EXV6676853","2023-04-27T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [62336,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62337,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300461","MICHAEL WANDLING ",1000.0,"2026-07-12T22:00:04"], [62338,"0006684938","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7979.26,"2026-07-12T22:00:04"], [62339,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",417.69,"2026-07-12T22:00:04"], [62340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",289.6,"2026-07-12T22:00:04"], [62341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",846.51,"2026-07-12T22:00:04"], [62342,"0006679110","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.78,"2026-07-12T22:00:04"], [62343,"0006712453","2023-06-09T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-2926.78,"2026-07-12T22:00:04"], [62344,"0006740860","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.45,"2026-07-12T22:00:04"], [62345,"HCM6689821","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [62346,"EXV6734770","2023-06-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [62347,"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","0000121210","MARION COMM SCHOOL TREASURER ",153140.35,"2026-07-12T22:00:04"], [62348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",329.47,"2026-07-12T22:00:04"], [62349,"0006707071","2023-06-02T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [62350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",215.58,"2026-07-12T22:00:04"], [62351,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [62352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",323.37,"2026-07-12T22:00:04"], [62353,"0006658653","2023-04-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62354,"0006709797","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",159.61,"2026-07-12T22:00:04"], [62355,"0006673700","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2946.8,"2026-07-12T22:00:04"], [62356,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",573.0,"2026-07-12T22:00:04"], [62357,"0006664513","2023-04-12T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [62358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-07-12T22:00:04"], [62359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",267.32,"2026-07-12T22:00:04"], [62360,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",48.87,"2026-07-12T22:00:04"], [62361,"HCM6730738","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9548.72,"2026-07-12T22:00:04"], [62362,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29074.13,"2026-07-12T22:00:04"], [62363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",111.38,"2026-07-12T22:00:04"], [62364,"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","0000391486","NAVEED CHOWHAN MD PSC ",14.0,"2026-07-12T22:00:04"], [62365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",538.95,"2026-07-12T22:00:04"], [62366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1603.91,"2026-07-12T22:00:04"], [62367,"APV6682517","2023-05-04T00:00:00",2023,4,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",1.54,"2026-07-12T22:00:04"], [62368,"0006674568","2023-04-26T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",345300.84,"2026-07-12T22:00:04"], [62369,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.1,"2026-07-12T22:00:04"], [62370,"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,"2026-07-12T22:00:04"], [62371,"0006669699","2023-04-01T00:00:00",2023,4,548012,"MedVet-RX Drugs",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [62372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",957.89,"2026-07-12T22:00:04"], [62373,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",111.62,"2026-07-12T22:00:04"], [62374,"APV6671020","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",11.06,"2026-07-12T22:00:04"], [62375,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [62376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",538.95,"2026-07-12T22:00:04"], [62377,"0006663607","2023-04-10T00:00:00",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",-7250.0,"2026-07-12T22:00:04"], [62378,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",38992.56,"2026-07-12T22:00:04"], [62379,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62380,"0006707017","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [62381,"ARD6662170","2023-04-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29564.8,"2026-07-12T22:00:04"], [62382,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",9822.27,"2026-07-12T22:00:04"], [62383,"0006668100","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15790.0,"2026-07-12T22:00:04"], [62384,"HCM6689869","2023-05-24T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",289.28,"2026-07-12T22:00:04"], [62385,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",260.0,"2026-07-12T22:00:04"], [62386,"APV6680457","2023-05-05T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",91.42,"2026-07-12T22:00:04"], [62387,"HCM6663360","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",997.79,"2026-07-12T22:00:04"], [62388,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",98797.51,"2026-07-12T22:00:04"], [62389,"APV6730800","2023-06-16T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",6998.62,"2026-07-12T22:00:04"], [62390,"HCM6730727","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [62391,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",292.82,"2026-07-12T22:00:04"], [62392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1522.21,"2026-07-12T22:00:04"], [62393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",970.11,"2026-07-12T22:00:04"], [62394,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.96,"2026-07-12T22:00:04"], [62395,"APV6691164","2023-05-22T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",139.61,"2026-07-12T22:00:04"], [62396,"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","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62397,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [62398,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [62399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",194.02,"2026-07-12T22:00:04"], [62400,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [62401,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62402,"0006657752","2023-04-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",88.08,"2026-07-12T22:00:04"], [62403,"0006707019","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",360.72,"2026-07-12T22:00:04"], [62404,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-07-12T22:00:04"], [62405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1807.07,"2026-07-12T22:00:04"], [62406,"0006683948","2023-05-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [62407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-07-12T22:00:04"], [62408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",846.51,"2026-07-12T22:00:04"], [62409,"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,"2026-07-12T22:00:04"], [62410,"HCM6689868","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",214.03,"2026-07-12T22:00:04"], [62411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",623.75,"2026-07-12T22:00:04"], [62412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",222.76,"2026-07-12T22:00:04"], [62413,"0006658653","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [62414,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62415,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",6280.05,"2026-07-12T22:00:04"], [62416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",323.37,"2026-07-12T22:00:04"], [62417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",490.09,"2026-07-12T22:00:04"], [62418,"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","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [62419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1185.69,"2026-07-12T22:00:04"], [62420,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",10674.0,"2026-07-12T22:00:04"], [62421,"0006710666","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",247.22,"2026-07-12T22:00:04"], [62422,"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,"2026-07-12T22:00:04"], [62423,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [62424,"APV6660151","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",2609.02,"2026-07-12T22:00:04"], [62425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",194.02,"2026-07-12T22:00:04"], [62426,"0006706732","2023-06-02T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62427,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.07,"2026-07-12T22:00:04"], [62428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",517.4,"2026-07-12T22:00:04"], [62429,"APV6668312","2023-04-17T00:00:00",2023,4,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236568","SMITHS CARPET and FURNITURE INC ",1210.54,"2026-07-12T22:00:04"], [62430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1893.51,"2026-07-12T22:00:04"], [62431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",334.15,"2026-07-12T22:00:04"], [62432,"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","0000286709","JARED OUTCALT ",984.0,"2026-07-12T22:00:04"], [62433,"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 Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [62434,"0006674548","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1041.15,"2026-07-12T22:00:04"], [62435,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",431.16,"2026-07-12T22:00:04"], [62436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",334.15,"2026-07-12T22:00:04"], [62437,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [62438,"HCM6707983","2023-06-07T00:00:00",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",4.36,"2026-07-12T22:00:04"], [62439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",663.77,"2026-07-12T22:00:04"], [62440,"APV6679651","2023-05-04T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",165260.7,"2026-07-12T22:00:04"], [62441,"0006738369","2023-06-21T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11196.49,"2026-07-12T22:00:04"], [62442,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [62443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",111.38,"2026-07-12T22:00:04"], [62444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",389.84,"2026-07-12T22:00:04"], [62445,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",8000.0,"2026-07-12T22:00:04"], [62446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.57,"2026-07-12T22:00:04"], [62447,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.59,"2026-07-12T22:00:04"], [62448,"EXV6665055","2023-04-06T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",617.85,"2026-07-12T22:00:04"], [62449,"APV6710076","2023-06-06T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",5857.04,"2026-07-12T22:00:04"], [62450,"APV6676501","2023-04-28T00:00:00",2023,4,581160,"Event Sponsorship",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000106667","INDIANA STATE CORONERS ASSOCIATION ",2500.0,"2026-07-12T22:00:04"], [62451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",1009.57,"2026-07-12T22:00:04"], [62452,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",750.94,"2026-07-12T22:00:04"], [62453,"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,"2026-07-12T22:00:04"], [62454,"0006742308","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62455,"ARD6676775","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-11641.0,"2026-07-12T22:00:04"], [62456,"0006707022","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",914.54,"2026-07-12T22:00:04"], [62457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",835.37,"2026-07-12T22:00:04"], [62458,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [62459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",699.04,"2026-07-12T22:00:04"], [62460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",794.17,"2026-07-12T22:00:04"], [62461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",490.09,"2026-07-12T22:00:04"], [62462,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",236327.54,"2026-07-12T22:00:04"], [62463,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62464,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [62465,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2406.16,"2026-07-12T22:00:04"], [62466,"0006661671","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13423.49,"2026-07-12T22:00:04"], [62467,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",44.02,"2026-07-12T22:00:04"], [62468,"0006693968","2023-06-01T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4012.11,"2026-07-12T22:00:04"], [62469,"0006674545","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.17,"2026-07-12T22:00:04"], [62470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",544.34,"2026-07-12T22:00:04"], [62471,"0006709707","2023-06-01T00:00:00",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",250.16,"2026-07-12T22:00:04"], [62472,"HCM6663421","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [62473,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [62474,"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,"2026-07-12T22:00:04"], [62475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",694.37,"2026-07-12T22:00:04"], [62476,"HCM6663393","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",475.62,"2026-07-12T22:00:04"], [62477,"APV6662796","2023-04-06T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",1768.22,"2026-07-12T22:00:04"], [62478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",215.58,"2026-07-12T22:00:04"], [62479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",445.53,"2026-07-12T22:00:04"], [62480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",400.98,"2026-07-12T22:00:04"], [62481,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2076.32,"2026-07-12T22:00:04"], [62482,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-311.51,"2026-07-12T22:00:04"], [62483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1438.35,"2026-07-12T22:00:04"], [62484,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",208.0,"2026-07-12T22:00:04"], [62485,"APV6739677","2023-06-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.22,"2026-07-12T22:00:04"], [62486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",133.66,"2026-07-12T22:00:04"], [62487,"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","0000194225","SALEM COMM SCHOOL TREASURER ",13727.58,"2026-07-12T22:00:04"], [62488,"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,"2026-07-12T22:00:04"], [62489,"APV6712852","2023-06-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",51000.0,"2026-07-12T22:00:04"], [62490,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",148.27,"2026-07-12T22:00:04"], [62491,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [62492,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1415.47,"2026-07-12T22:00:04"], [62493,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",712.78,"2026-07-12T22:00:04"], [62494,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [62495,"APV6661102","2023-04-04T00:00:00",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","0000079346","MARSHALL COUNTY ",10520.07,"2026-07-12T22:00:04"], [62496,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",8163.29,"2026-07-12T22:00:04"], [62497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",334.15,"2026-07-12T22:00:04"], [62498,"APV6665516","2023-04-12T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",80.98,"2026-07-12T22:00:04"], [62499,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",360.21,"2026-07-12T22:00:04"], [62500,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [62501,"0006695667","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",223.82,"2026-07-12T22:00:04"], [62502,"0006741775","2023-06-27T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-312.63,"2026-07-12T22:00:04"], [62503,"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","Food and Drug Administration Research"," ","General Ledger Entry",57.45,"2026-07-12T22:00:04"], [62504,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [62505,"0006737341","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",477.0,"2026-07-12T22:00:04"], [62506,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [62507,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",1516.76,"2026-07-12T22:00:04"], [62508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",431.16,"2026-07-12T22:00:04"], [62509,"0006741011","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-46.53,"2026-07-12T22:00:04"], [62510,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",522.85,"2026-07-12T22:00:04"], [62511,"HCM6689883","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [62512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",712.85,"2026-07-12T22:00:04"], [62513,"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","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.51,"2026-07-12T22:00:04"], [62514,"0006695667","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",49.95,"2026-07-12T22:00:04"], [62515,"EXV6675814","2023-04-14T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",71.28,"2026-07-12T22:00:04"], [62516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-07-12T22:00:04"], [62517,"HCM6730719","2023-06-21T00:00:00",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",1074.41,"2026-07-12T22:00:04"], [62518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",534.64,"2026-07-12T22:00:04"], [62519,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",255.67,"2026-07-12T22:00:04"], [62520,"0006681367","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62521,"APV6667598","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",10795.93,"2026-07-12T22:00:04"], [62522,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",41562.5,"2026-07-12T22:00:04"], [62523,"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,"2026-07-12T22:00:04"], [62524,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",110.34,"2026-07-12T22:00:04"], [62525,"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,"2026-07-12T22:00:04"], [62526,"0006713454","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [62527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",215.58,"2026-07-12T22:00:04"], [62528,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [62529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",514.59,"2026-07-12T22:00:04"], [62530,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3397.37,"2026-07-12T22:00:04"], [62531,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.21,"2026-07-12T22:00:04"], [62532,"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","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [62533,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",9737.14,"2026-07-12T22:00:04"], [62534,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",626.7,"2026-07-12T22:00:04"], [62535,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [62536,"0006740857","2023-06-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95.36,"2026-07-12T22:00:04"], [62537,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4838.05,"2026-07-12T22:00:04"], [62538,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [62539,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",162904.6,"2026-07-12T22:00:04"], [62540,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9637.49,"2026-07-12T22:00:04"], [62541,"0006669699","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",790.08,"2026-07-12T22:00:04"], [62542,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [62543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",465.43,"2026-07-12T22:00:04"], [62544,"APV6678512","2023-05-01T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000380881","7202 EAST INDIANAPOLIS TANFORD LLC ",482.6,"2026-07-12T22:00:04"], [62545,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",23965.85,"2026-07-12T22:00:04"], [62546,"0006723713","2023-06-15T00:00:00",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",-285.77,"2026-07-12T22:00:04"], [62547,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [62548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.69,"2026-07-12T22:00:04"], [62549,"0006741050","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [62550,"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,"2026-07-12T22:00:04"], [62551,"HCM6671791","2023-04-26T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [62552,"0006659874","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [62553,"APV6667703","2023-04-14T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415405","1980S100WLLC ",900.0,"2026-07-12T22:00:04"], [62554,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [62555,"APV6695212","2023-05-26T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1275.0,"2026-07-12T22:00:04"], [62556,"EXV6705359","2023-05-19T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",69.21,"2026-07-12T22:00:04"], [62557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",329.47,"2026-07-12T22:00:04"], [62558,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.58,"2026-07-12T22:00:04"], [62559,"HCM6681196","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.63,"2026-07-12T22:00:04"], [62560,"APV6706172","2023-06-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",20676.35,"2026-07-12T22:00:04"], [62561,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [62562,"HCM6707973","2023-06-07T00:00:00",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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",442.03,"2026-07-12T22:00:04"], [62563,"APV6691021","2023-05-22T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",726.86,"2026-07-12T22:00:04"], [62564,"0006743079","2023-06-29T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",76.02,"2026-07-12T22:00:04"], [62565,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [62566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [62567,"APV6711727","2023-06-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.23,"2026-07-12T22:00:04"], [62568,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [62569,"0006679110","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.04,"2026-07-12T22:00:04"], [62570,"0006739246","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",169.56,"2026-07-12T22:00:04"], [62571,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1716.45,"2026-07-12T22:00:04"], [62572,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [62573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",603.62,"2026-07-12T22:00:04"], [62574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.39,"2026-07-12T22:00:04"], [62575,"0006679294","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",891.87,"2026-07-12T22:00:04"], [62576,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",471877.89,"2026-07-12T22:00:04"], [62577,"0006707022","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3352.17,"2026-07-12T22:00:04"], [62578,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",64477.61,"2026-07-12T22:00:04"], [62579,"0006736712","2023-06-20T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",373.37,"2026-07-12T22:00:04"], [62580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",490.08,"2026-07-12T22:00:04"], [62581,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",15832.03,"2026-07-12T22:00:04"], [62582,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [62583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",233.48,"2026-07-12T22:00:04"], [62584,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",48259.96,"2026-07-12T22:00:04"], [62585,"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,"2026-07-12T22:00:04"], [62586,"EXV6705494","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",427.55,"2026-07-12T22:00:04"], [62587,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",726.72,"2026-07-12T22:00:04"], [62588,"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,"2026-07-12T22:00:04"], [62589,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [62590,"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","0000078881","HENRY COUNTY MEMORIAL HOSP 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Assistance","0000321677","TOMMY GROSS ",1077.9,"2026-07-12T22:00:04"], [62597,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",39060.73,"2026-07-12T22:00:04"], [62598,"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,"2026-07-12T22:00:04"], [62599,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of 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Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62603,"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","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [62604,"0006678279","2023-05-03T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62605,"HCM6681176","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline 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Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [62609,"APV6716628","2023-06-12T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",575.45,"2026-07-12T22:00:04"], [62610,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [62611,"APV6661088","2023-04-03T00:00:00",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 ",76.54,"2026-07-12T22:00:04"], [62612,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",449.2,"2026-07-12T22:00:04"], [62613,"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","0000056944","LAKE COUNTY GOVERNMENT ",801.82,"2026-07-12T22:00:04"], [62614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",334.15,"2026-07-12T22:00:04"], [62615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",646.74,"2026-07-12T22:00:04"], [62616,"0006686833","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [62617,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch 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Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060387","CITY OF TIPTON ",4800.0,"2026-07-12T22:00:04"], [62621,"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,"2026-07-12T22:00:04"], [62622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",423.25,"2026-07-12T22:00:04"], [62623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",388.05,"2026-07-12T22:00:04"], [62624,"0006695675","2023-05-29T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-74.69,"2026-07-12T22:00:04"], [62625,"0006738556","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",459.18,"2026-07-12T22:00:04"], [62626,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",180.8,"2026-07-12T22:00:04"], [62627,"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,"2026-07-12T22:00:04"], [62628,"0006658641","2023-04-08T00:00:00",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",54.54,"2026-07-12T22:00:04"], [62629,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",2278.23,"2026-07-12T22:00:04"], [62631,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [62635,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",235.52,"2026-07-12T22:00:04"], [62636,"APV6683961","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",27869.74,"2026-07-12T22:00:04"], [62637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",686.79,"2026-07-12T22:00:04"], [62638,"APV6660064","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",67.9,"2026-07-12T22:00:04"], [62639,"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","0000055475","ST MARYS HEALTH INC ",217.0,"2026-07-12T22:00:04"], [62640,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051259","BALL STATE UNIVERSITY ",1399.0,"2026-07-12T22:00:04"], [62641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",356.43,"2026-07-12T22:00:04"], [62642,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1137.4,"2026-07-12T22:00:04"], [62643,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62644,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",218.7,"2026-07-12T22:00:04"], [62645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",474.28,"2026-07-12T22:00:04"], [62646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",445.53,"2026-07-12T22:00:04"], [62647,"0006669699","2023-04-01T00:00:00",2023,4,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1106.47,"2026-07-12T22:00:04"], [62648,"HCM6730727","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",94.25,"2026-07-12T22:00:04"], [62649,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32.02,"2026-07-12T22:00:04"], [62650,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-07-12T22:00:04"], [62651,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [62652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",289.6,"2026-07-12T22:00:04"], [62653,"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,"2026-07-12T22:00:04"], [62654,"0006738439","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",183283.54,"2026-07-12T22:00:04"], [62655,"APV6711899","2023-06-07T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1090.98,"2026-07-12T22:00:04"], [62656,"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)","0000120922","SOUTH DEARBORN COMMUNITY ",2554.92,"2026-07-12T22:00:04"], [62657,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [62658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1911.54,"2026-07-12T22:00:04"], [62659,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [62660,"0006723672","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [62661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1447.97,"2026-07-12T22:00:04"], [62662,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16744.81,"2026-07-12T22:00:04"], [62663,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62664,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [62665,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [62666,"APV6688204","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [62667,"EXV6671391","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",149.53,"2026-07-12T22:00:04"], [62668,"APV6687217","2023-05-16T00:00:00",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 ",9.75,"2026-07-12T22:00:04"], [62669,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [62670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",469.96,"2026-07-12T22:00:04"], [62671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",891.06,"2026-07-12T22:00:04"], [62672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",150.91,"2026-07-12T22:00:04"], [62673,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",438.98,"2026-07-12T22:00:04"], [62674,"HCM6689869","2023-05-24T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",114.62,"2026-07-12T22:00:04"], [62675,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [62676,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3941.08,"2026-07-12T22:00:04"], [62677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",819.2,"2026-07-12T22:00:04"], [62678,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62679,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [62680,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [62681,"0006678251","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2085.35,"2026-07-12T22:00:04"], [62682,"0006738395","2023-06-21T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [62683,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",1021.39,"2026-07-12T22:00:04"], [62684,"APV6675588","2023-04-26T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",62035.74,"2026-07-12T22:00:04"], [62685,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [62686,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-43.83,"2026-07-12T22:00:04"], [62687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",664.63,"2026-07-12T22:00:04"], [62688,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",1507.5,"2026-07-12T22:00:04"], [62689,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",308.34,"2026-07-12T22:00:04"], [62690,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",491159.25,"2026-07-12T22:00:04"], [62691,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2508.81,"2026-07-12T22:00:04"], [62692,"0006687857","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",0.49,"2026-07-12T22:00:04"], [62693,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1666.79,"2026-07-12T22:00:04"], [62694,"HCM6671825","2023-04-26T00:00:00",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 - Basic Grants to States"," ","General Ledger Entry",281.51,"2026-07-12T22:00:04"], [62695,"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","0000286214","DR CHERYL MCCORMICK OPTOMETRIST PC ",14.0,"2026-07-12T22:00:04"], [62696,"HCM6707961","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",126.8,"2026-07-12T22:00:04"], [62697,"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,"2026-07-12T22:00:04"], [62698,"0006685980","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [62699,"HCM6663407","2023-04-12T00:00:00",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",2.71,"2026-07-12T22:00:04"], [62700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",222.77,"2026-07-12T22:00:04"], [62701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",66.83,"2026-07-12T22:00:04"], [62702,"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,"2026-07-12T22:00:04"], [62703,"APV6690162","2023-05-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",683.82,"2026-07-12T22:00:04"], [62704,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [62705,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",299530.35,"2026-07-12T22:00:04"], [62706,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",474.35,"2026-07-12T22:00:04"], [62707,"0006740901","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [62708,"HCM6730741","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2235.63,"2026-07-12T22:00:04"], [62709,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",556.92,"2026-07-12T22:00:04"], [62710,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2484.0,"2026-07-12T22:00:04"], [62711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.08,"2026-07-12T22:00:04"], [62712,"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,"2026-07-12T22:00:04"], [62713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",388.04,"2026-07-12T22:00:04"], [62714,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [62715,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",119776.52,"2026-07-12T22:00:04"], [62716,"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,"2026-07-12T22:00:04"], [62717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",732.97,"2026-07-12T22:00:04"], [62718,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [62719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",377.27,"2026-07-12T22:00:04"], [62720,"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,"2026-07-12T22:00:04"], [62721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",445.53,"2026-07-12T22:00:04"], [62722,"APV6660103","2023-04-03T00:00:00",2023,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",2367.59,"2026-07-12T22:00:04"], [62723,"APV6684120","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",5496.81,"2026-07-12T22:00:04"], [62724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",1400.55,"2026-07-12T22:00:04"], [62725,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [62726,"0006678319","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",399.97,"2026-07-12T22:00:04"], [62727,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",78.77,"2026-07-12T22:00:04"], [62728,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",1413.23,"2026-07-12T22:00:04"], [62729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",735.13,"2026-07-12T22:00:04"], [62730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1113.83,"2026-07-12T22:00:04"], [62731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",1024.72,"2026-07-12T22:00:04"], [62732,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1037.83,"2026-07-12T22:00:04"], [62733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",654.04,"2026-07-12T22:00:04"], [62734,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",7368.0,"2026-07-12T22:00:04"], [62735,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [62736,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",244.08,"2026-07-12T22:00:04"], [62737,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.96,"2026-07-12T22:00:04"], [62738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.45,"2026-07-12T22:00:04"], [62739,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",574.5,"2026-07-12T22:00:04"], [62740,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7166.7,"2026-07-12T22:00:04"], [62741,"0006665346","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",805.08,"2026-07-12T22:00:04"], [62742,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",31260.16,"2026-07-12T22:00:04"], [62743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-07-12T22:00:04"], [62744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",413.91,"2026-07-12T22:00:04"], [62745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",311.88,"2026-07-12T22:00:04"], [62746,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",528.64,"2026-07-12T22:00:04"], [62747,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",3492.4,"2026-07-12T22:00:04"], [62748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",222.76,"2026-07-12T22:00:04"], [62749,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62750,"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,"2026-07-12T22:00:04"], [62751,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [62752,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",763393.17,"2026-07-12T22:00:04"], [62753,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",989.57,"2026-07-12T22:00:04"], [62754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",603.25,"2026-07-12T22:00:04"], [62755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",245.04,"2026-07-12T22:00:04"], [62756,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.43,"2026-07-12T22:00:04"], [62757,"HCM6730715","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [62758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",939.93,"2026-07-12T22:00:04"], [62759,"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,"2026-07-12T22:00:04"], [62760,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18075.0,"2026-07-12T22:00:04"], [62761,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [62762,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",25895.01,"2026-07-12T22:00:04"], [62763,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",128.77,"2026-07-12T22:00:04"], [62764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [62765,"0006741093","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.72,"2026-07-12T22:00:04"], [62766,"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,"2026-07-12T22:00:04"], [62767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",222.77,"2026-07-12T22:00:04"], [62768,"APV6723724","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",1290.37,"2026-07-12T22:00:04"], [62769,"HCM6689869","2023-05-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1062.06,"2026-07-12T22:00:04"], [62770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",280.25,"2026-07-12T22:00:04"], [62771,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",8502.49,"2026-07-12T22:00:04"], [62772,"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,"2026-07-12T22:00:04"], [62773,"EXV6708919","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [62774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",646.74,"2026-07-12T22:00:04"], [62775,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",811.01,"2026-07-12T22:00:04"], [62776,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",484.05,"2026-07-12T22:00:04"], [62777,"APV6692102","2023-05-23T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",157065.0,"2026-07-12T22:00:04"], [62778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",194.02,"2026-07-12T22:00:04"], [62779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",155.93,"2026-07-12T22:00:04"], [62780,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359758","CHARMAINE PAYNE ",1400.41,"2026-07-12T22:00:04"], [62781,"APV6670975","2023-04-20T00:00:00",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","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4404.3,"2026-07-12T22:00:04"], [62782,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",425.0,"2026-07-12T22:00:04"], [62783,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [62784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",356.43,"2026-07-12T22:00:04"], [62785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",824.23,"2026-07-12T22:00:04"], [62786,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62787,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [62788,"0006657717","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [62789,"APV6688105","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [62790,"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,"2026-07-12T22:00:04"], [62791,"APV6694266","2023-05-25T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000119750","FOSTERCLUB, INC ",5600.0,"2026-07-12T22:00:04"], [62792,"APV6682475","2023-05-09T00:00:00",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 ",2502.68,"2026-07-12T22:00:04"], [62793,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [62794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [62795,"EXV6665115","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",182.34,"2026-07-12T22:00:04"], [62796,"0006752316","2023-06-23T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62797,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5929.92,"2026-07-12T22:00:04"], [62798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",311.87,"2026-07-12T22:00:04"], [62799,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [62800,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62801,"EXV6691540","2023-05-17T00:00:00",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",104.97,"2026-07-12T22:00:04"], [62802,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",162.32,"2026-07-12T22:00:04"], [62803,"0006740994","2023-06-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62804,"0006708148","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [62805,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",445.53,"2026-07-12T22:00:04"], [62806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",459.61,"2026-07-12T22:00:04"], [62807,"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,"2026-07-12T22:00:04"], [62808,"HCM6707936","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7883.64,"2026-07-12T22:00:04"], [62809,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",79.88,"2026-07-12T22:00:04"], [62810,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",1599.13,"2026-07-12T22:00:04"], [62811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",111.38,"2026-07-12T22:00:04"], [62812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",490.09,"2026-07-12T22:00:04"], [62813,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-646.01,"2026-07-12T22:00:04"], [62814,"0006713449","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62815,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [62816,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [62817,"0006682184","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62818,"HCM6671821","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.25,"2026-07-12T22:00:04"], [62819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",490.08,"2026-07-12T22:00:04"], [62820,"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,"2026-07-12T22:00:04"], [62821,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.64,"2026-07-12T22:00:04"], [62822,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62823,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",56634.8,"2026-07-12T22:00:04"], [62824,"APV6709960","2023-06-06T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",19.08,"2026-07-12T22:00:04"], [62825,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",437.91,"2026-07-12T22:00:04"], [62826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",582.07,"2026-07-12T22:00:04"], [62827,"0006688722","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [62828,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",21536.45,"2026-07-12T22:00:04"], [62829,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",64200.59,"2026-07-12T22:00:04"], [62830,"HCM6689820","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [62831,"0006690609","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",-0.89,"2026-07-12T22:00:04"], [62832,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",1238.06,"2026-07-12T22:00:04"], [62833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [62834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",930.5,"2026-07-12T22:00:04"], [62835,"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,"2026-07-12T22:00:04"], [62836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1893.51,"2026-07-12T22:00:04"], [62837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",245.05,"2026-07-12T22:00:04"], [62838,"APV6665727","2023-04-11T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.08,"2026-07-12T22:00:04"], [62839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-07-12T22:00:04"], [62840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",400.98,"2026-07-12T22:00:04"], [62841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",215.58,"2026-07-12T22:00:04"], [62842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",389.84,"2026-07-12T22:00:04"], [62843,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",1515.0,"2026-07-12T22:00:04"], [62844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",445.53,"2026-07-12T22:00:04"], [62845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",445.53,"2026-07-12T22:00:04"], [62846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",234.98,"2026-07-12T22:00:04"], [62847,"APV6712822","2023-06-09T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083244","VERMILLION COUNTY SWCD ",12110.3,"2026-07-12T22:00:04"], [62848,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",17480.29,"2026-07-12T22:00:04"], [62849,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.9,"2026-07-12T22:00:04"], [62850,"HCM6663423","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1337.28,"2026-07-12T22:00:04"], [62851,"0006739206","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62852,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [62853,"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","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",292.9,"2026-07-12T22:00:04"], [62854,"HCM6663407","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [62855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",579.19,"2026-07-12T22:00:04"], [62856,"0006686914","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [62857,"APV6710985","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,"2026-07-12T22:00:04"], [62858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",323.37,"2026-07-12T22:00:04"], [62859,"APV6706152","2023-06-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",264.0,"2026-07-12T22:00:04"], [62860,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1684.0,"2026-07-12T22:00:04"], [62861,"APV6681657","2023-05-01T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",17986.72,"2026-07-12T22:00:04"], [62862,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [62863,"0006679297","2023-05-04T00:00:00",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",-10.84,"2026-07-12T22:00:04"], [62864,"0006711697","2023-06-08T00:00:00",2023,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-130.0,"2026-07-12T22:00:04"], [62865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS 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POSEY CTY SCHL TREAS ",2877.7,"2026-07-12T22:00:04"], [62923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.11,"2026-07-12T22:00:04"], [62924,"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,"2026-07-12T22:00:04"], [62925,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [62926,"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,"2026-07-12T22:00:04"], [62927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",215.58,"2026-07-12T22:00:04"], [62928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",646.52,"2026-07-12T22:00:04"], [62929,"0006663569","2023-04-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",592.33,"2026-07-12T22:00:04"], [62931,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371511","DIANA YOUNG ",838.04,"2026-07-12T22:00:04"], [62938,"0006689781","2023-05-19T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62939,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [62940,"HCM6663422","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [62941,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",8096.8,"2026-07-12T22:00:04"], [62942,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [62943,"0006690749","2023-05-22T00:00:00",2023,4,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [62944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",467.81,"2026-07-12T22:00:04"], [62945,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [62946,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.59,"2026-07-12T22:00:04"], [62947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",646.02,"2026-07-12T22:00:04"], [62948,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-167.62,"2026-07-12T22:00:04"], [62949,"0006684769","2023-05-12T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62950,"APV6706172","2023-06-01T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.31,"2026-07-12T22:00:04"], [62951,"APV6663888","2023-04-10T00:00:00",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 ",187.0,"2026-07-12T22:00:04"], [62952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",356.43,"2026-07-12T22:00:04"], [62953,"HCM6681213","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17683.08,"2026-07-12T22:00:04"], [62954,"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,"2026-07-12T22:00:04"], [62955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",2522.29,"2026-07-12T22:00:04"], [62956,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",26036.7,"2026-07-12T22:00:04"], [62957,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12059.52,"2026-07-12T22:00:04"], [62958,"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,"2026-07-12T22:00:04"], [62959,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",533.53,"2026-07-12T22:00:04"], [62960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [62961,"0006741628","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62962,"HCM6681176","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",61.62,"2026-07-12T22:00:04"], [62963,"0006678380","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [62964,"HCM6707907","2023-06-07T00:00:00",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",146.63,"2026-07-12T22:00:04"], [62965,"APV6712765","2023-06-07T00:00:00",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","0000053952","N/W INDIANA PHEASANTS FOREVER CH#182 ",19125.0,"2026-07-12T22:00:04"], [62966,"0006674636","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [62967,"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,"2026-07-12T22:00:04"], [62968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",445.54,"2026-07-12T22:00:04"], [62969,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1695.5,"2026-07-12T22:00:04"], [62970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.8,"2026-07-12T22:00:04"], [62971,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [62972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-07-12T22:00:04"], [62973,"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","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [62974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398684","ELIZABETH REYES ",472.76,"2026-07-12T22:00:04"], [62975,"0006664438","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [62976,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",2992.58,"2026-07-12T22:00:04"], [62977,"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,"2026-07-12T22:00:04"], [62978,"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,"2026-07-12T22:00:04"], [62979,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",385.5,"2026-07-12T22:00:04"], [62980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",356.43,"2026-07-12T22:00:04"], [62981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",445.54,"2026-07-12T22:00:04"], [62982,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",356.77,"2026-07-12T22:00:04"], [62983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",538.95,"2026-07-12T22:00:04"], [62984,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [62985,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [62986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",258.7,"2026-07-12T22:00:04"], [62987,"HCM6671800","2023-04-26T00:00:00",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",30.12,"2026-07-12T22:00:04"], [62988,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",771.88,"2026-07-12T22:00:04"], [62990,"APV6690109","2023-05-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000062282","BLACKJACK UNIFORMS ",1047.2,"2026-07-12T22:00:04"], [62991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",961.91,"2026-07-12T22:00:04"], [62992,"0006675370","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [62993,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",5745.25,"2026-07-12T22:00:04"], [62994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",66.83,"2026-07-12T22:00:04"], [62995,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.31,"2026-07-12T22:00:04"], [62996,"0006679110","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.17,"2026-07-12T22:00:04"], [62997,"0006709146","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [62998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1875.55,"2026-07-12T22:00:04"], [62999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",547.78,"2026-07-12T22:00:04"], [63000,"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","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [63001,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",20728.56,"2026-07-12T22:00:04"], [63002,"0006717234","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [63003,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [63004,"0006739264","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [63005,"HCM6730740","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18685.68,"2026-07-12T22:00:04"], [63006,"ARD6721758","2023-06-14T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",1576.29,"2026-07-12T22:00:04"], [63007,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",883.88,"2026-07-12T22:00:04"], [63008,"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,"2026-07-12T22:00:04"], [63009,"0006683861","2023-05-11T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",142.53,"2026-07-12T22:00:04"], [63010,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",47842.3,"2026-07-12T22:00:04"], [63011,"0006741775","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-170102.63,"2026-07-12T22:00:04"], [63012,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21850.85,"2026-07-12T22:00:04"], [63013,"APV6723938","2023-06-15T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",386.29,"2026-07-12T22:00:04"], [63014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",846.51,"2026-07-12T22:00:04"], [63015,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63016,"0006674641","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",165.09,"2026-07-12T22:00:04"], [63017,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [63018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",337.82,"2026-07-12T22:00:04"], [63019,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",145.52,"2026-07-12T22:00:04"], [63020,"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","Education Stabilization Fund"," ","General Ledger Entry",25763.09,"2026-07-12T22:00:04"], [63021,"APV6689946","2023-05-19T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",34494.29,"2026-07-12T22:00:04"], [63022,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.3,"2026-07-12T22:00:04"], [63023,"APV6683253","2023-05-10T00:00:00",2023,4,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",14599.0,"2026-07-12T22:00:04"], [63024,"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,"2026-07-12T22:00:04"], [63025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",323.37,"2026-07-12T22:00:04"], [63026,"EXV6691548","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.55,"2026-07-12T22:00:04"], [63027,"APV6678639","2023-05-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [63028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",111.39,"2026-07-12T22:00:04"], [63029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",739.71,"2026-07-12T22:00:04"], [63030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",178.21,"2026-07-12T22:00:04"], [63031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",534.64,"2026-07-12T22:00:04"], [63032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",668.29,"2026-07-12T22:00:04"], [63033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",294.94,"2026-07-12T22:00:04"], [63034,"HCM6730775","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19874.6,"2026-07-12T22:00:04"], [63035,"0006669696","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [63036,"HCM6707957","2023-06-07T00:00:00",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",382.58,"2026-07-12T22:00:04"], [63037,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [63038,"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","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [63039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",334.15,"2026-07-12T22:00:04"], [63040,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [63041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",404.21,"2026-07-12T22:00:04"], [63042,"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,"2026-07-12T22:00:04"], [63043,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [63044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1121.01,"2026-07-12T22:00:04"], [63045,"ARD6678772","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-89589.33,"2026-07-12T22:00:04"], [63046,"0006708073","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16189.26,"2026-07-12T22:00:04"], [63047,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [63048,"0006668016","2023-04-17T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",816.43,"2026-07-12T22:00:04"], [63049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",579.19,"2026-07-12T22:00:04"], [63050,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [63051,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",204.8,"2026-07-12T22:00:04"], [63052,"APV6665783","2023-04-12T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",153.6,"2026-07-12T22:00:04"], [63053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",538.95,"2026-07-12T22:00:04"], [63054,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [63055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",178.21,"2026-07-12T22:00:04"], [63056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",601.47,"2026-07-12T22:00:04"], [63057,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",233.61,"2026-07-12T22:00:04"], [63058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",779.68,"2026-07-12T22:00:04"], [63059,"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,"2026-07-12T22:00:04"], [63060,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",42698.54,"2026-07-12T22:00:04"], [63061,"HCM6671754","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [63062,"APV6737765","2023-06-16T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.17,"2026-07-12T22:00:04"], [63063,"EXV6712205","2023-06-03T00:00:00",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,"2026-07-12T22:00:04"], [63064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-07-12T22:00:04"], [63065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",431.16,"2026-07-12T22:00:04"], [63066,"EXV6671394","2023-04-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [63067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",334.15,"2026-07-12T22:00:04"], [63068,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [63069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",431.16,"2026-07-12T22:00:04"], [63070,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",750.0,"2026-07-12T22:00:04"], [63071,"EXV6689362","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",306.43,"2026-07-12T22:00:04"], [63072,"APV6712720","2023-06-09T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357487","BOYLE CONSTRUCTION MANAGEMENT INC ",98854.0,"2026-07-12T22:00:04"], [63073,"0006669673","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",736.02,"2026-07-12T22:00:04"], [63074,"APV6690094","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",8724.32,"2026-07-12T22:00:04"], [63075,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",10466.13,"2026-07-12T22:00:04"], [63076,"EXV6705490","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [63077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",646.74,"2026-07-12T22:00:04"], [63078,"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,"2026-07-12T22:00:04"], [63079,"0006741510","2023-06-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-25.63,"2026-07-12T22:00:04"], [63080,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",52530.23,"2026-07-12T22:00:04"], [63081,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",280.0,"2026-07-12T22:00:04"], [63082,"0006672707","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63083,"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,"2026-07-12T22:00:04"], [63084,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",431.48,"2026-07-12T22:00:04"], [63085,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2630.0,"2026-07-12T22:00:04"], [63086,"APV6707294","2023-06-02T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",7916.0,"2026-07-12T22:00:04"], [63087,"0006741110","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",295.58,"2026-07-12T22:00:04"], [63088,"APV6680585","2023-05-05T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [63089,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",7219.63,"2026-07-12T22:00:04"], [63090,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [63091,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1013.74,"2026-07-12T22:00:04"], [63092,"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,"2026-07-12T22:00:04"], [63093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",808.43,"2026-07-12T22:00:04"], [63094,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [63095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1113.83,"2026-07-12T22:00:04"], [63096,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5028.32,"2026-07-12T22:00:04"], [63097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",107.79,"2026-07-12T22:00:04"], [63098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",801.95,"2026-07-12T22:00:04"], [63099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",323.37,"2026-07-12T22:00:04"], [63100,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",942.88,"2026-07-12T22:00:04"], [63101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",905.43,"2026-07-12T22:00:04"], [63102,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [63103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",434.4,"2026-07-12T22:00:04"], [63104,"HCM6730676","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",807.13,"2026-07-12T22:00:04"], [63105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",172.46,"2026-07-12T22:00:04"], [63106,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",74.13,"2026-07-12T22:00:04"], [63107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-07-12T22:00:04"], [63108,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3315.96,"2026-07-12T22:00:04"], [63109,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",792.12,"2026-07-12T22:00:04"], [63110,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [63111,"APV6711148","2023-06-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",193983.13,"2026-07-12T22:00:04"], [63112,"0006665488","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [63113,"APV6740426","2023-06-23T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1495.9,"2026-07-12T22:00:04"], [63114,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",19.0,"2026-07-12T22:00:04"], [63115,"0006741078","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [63116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2529.29,"2026-07-12T22:00:04"], [63117,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [63118,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-9.54,"2026-07-12T22:00:04"], [63119,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",800.32,"2026-07-12T22:00:04"], [63120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [63121,"0006739264","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [63122,"0006707022","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.16,"2026-07-12T22:00:04"], [63123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1893.51,"2026-07-12T22:00:04"], [63124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",222.77,"2026-07-12T22:00:04"], [63125,"0006679126","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [63126,"APV6663644","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000083092","LEAVENWORTH CLERK / TREASURER ",43129.94,"2026-07-12T22:00:04"], [63127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",417.68,"2026-07-12T22:00:04"], [63128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",334.15,"2026-07-12T22:00:04"], [63129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [63130,"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,"2026-07-12T22:00:04"], [63131,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [63132,"HCM6730715","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",397.95,"2026-07-12T22:00:04"], [63133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-07-12T22:00:04"], [63134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1938.95,"2026-07-12T22:00:04"], [63135,"HCM6730715","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [63136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",389.84,"2026-07-12T22:00:04"], [63137,"APV6662068","2023-04-05T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",885652.95,"2026-07-12T22:00:04"], [63138,"0006709146","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [63139,"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,"2026-07-12T22:00:04"], [63140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",779.68,"2026-07-12T22:00:04"], [63141,"0006738484","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7542.61,"2026-07-12T22:00:04"], [63142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",445.53,"2026-07-12T22:00:04"], [63143,"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,"2026-07-12T22:00:04"], [63144,"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,"2026-07-12T22:00:04"], [63145,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical 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,"2026-07-12T22:00:04"], [63146,"0006719139","2023-06-14T00:00:00",2023,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90500.25,"2026-07-12T22:00:04"], [63147,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",196877.0,"2026-07-12T22:00:04"], [63148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",404.22,"2026-07-12T22:00:04"], [63149,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1080.72,"2026-07-12T22:00:04"], [63150,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",243.87,"2026-07-12T22:00:04"], [63151,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [63152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",754.53,"2026-07-12T22:00:04"], [63153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",868.79,"2026-07-12T22:00:04"], [63154,"0006674606","2023-04-26T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",114.52,"2026-07-12T22:00:04"], [63155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",356.42,"2026-07-12T22:00:04"], [63156,"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,"2026-07-12T22:00:04"], [63157,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",953.64,"2026-07-12T22:00:04"], [63158,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [63159,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [63160,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",969.72,"2026-07-12T22:00:04"], [63161,"HCM6671777","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1378.66,"2026-07-12T22:00:04"], [63162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",556.47,"2026-07-12T22:00:04"], [63163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",334.15,"2026-07-12T22:00:04"], [63164,"APV6673115","2023-04-24T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [63165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",478.95,"2026-07-12T22:00:04"], [63166,"EXV6668658","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [63167,"APV6665741","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",0.0,"2026-07-12T22:00:04"], [63168,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [63169,"0006713448","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [63170,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",1459.95,"2026-07-12T22:00:04"], [63171,"0006723664","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-108.62,"2026-07-12T22:00:04"], [63172,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [63173,"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","0000120992","YORKTOWN COMMUNITY SCHOOL ",343176.09,"2026-07-12T22:00:04"], [63174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",356.43,"2026-07-12T22:00:04"], [63175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",107.79,"2026-07-12T22:00:04"], [63176,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [63177,"APV6716712","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-876.68,"2026-07-12T22:00:04"], [63178,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398149","HACKENBERG LAW and MEDIATION PC ",750.0,"2026-07-12T22:00:04"], [63179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",400.98,"2026-07-12T22:00:04"], [63180,"HCM6663410","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",214.13,"2026-07-12T22:00:04"], [63181,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",17371.6,"2026-07-12T22:00:04"], [63182,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",624.74,"2026-07-12T22:00:04"], [63183,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",66.71,"2026-07-12T22:00:04"], [63184,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",10118.76,"2026-07-12T22:00:04"], [63185,"APV6679494","2023-05-04T00:00:00",2023,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082797","BODE ELECTRIC INC ",800.0,"2026-07-12T22:00:04"], [63186,"HCM6663402","2023-04-12T00:00:00",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",914.9,"2026-07-12T22:00:04"], [63187,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [63188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.68,"2026-07-12T22:00:04"], [63189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",155.93,"2026-07-12T22:00:04"], [63190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",2219.64,"2026-07-12T22:00:04"], [63191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",927.0,"2026-07-12T22:00:04"], [63192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",215.58,"2026-07-12T22:00:04"], [63193,"APV6670067","2023-04-06T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",247.51,"2026-07-12T22:00:04"], [63194,"APV6738784","2023-06-21T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",39.15,"2026-07-12T22:00:04"], [63195,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",45.9,"2026-07-12T22:00:04"], [63196,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",75016.66,"2026-07-12T22:00:04"], [63197,"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","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",962.09,"2026-07-12T22:00:04"], [63198,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63199,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",211.63,"2026-07-12T22:00:04"], [63200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",879.84,"2026-07-12T22:00:04"], [63201,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",715.0,"2026-07-12T22:00:04"], [63202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",323.37,"2026-07-12T22:00:04"], [63203,"0006671628","2023-04-21T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [63204,"0006688762","2023-05-18T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",690.12,"2026-07-12T22:00:04"], [63205,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [63206,"0006741511","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-20.79,"2026-07-12T22:00:04"], [63207,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",67874.86,"2026-07-12T22:00:04"], [63208,"APV6712905","2023-06-09T00:00:00",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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",957.84,"2026-07-12T22:00:04"], [63209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",267.32,"2026-07-12T22:00:04"], [63210,"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,"2026-07-12T22:00:04"], [63211,"0006677263","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63212,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",612.88,"2026-07-12T22:00:04"], [63213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1309.64,"2026-07-12T22:00:04"], [63214,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397605","SHETERRICKA MORST ",481.89,"2026-07-12T22:00:04"], [63215,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [63216,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",264374.86,"2026-07-12T22:00:04"], [63217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1083.78,"2026-07-12T22:00:04"], [63218,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000389988","HEALTHIER MOMS AND BABIES INC ",9203.46,"2026-07-12T22:00:04"], [63219,"0006687791","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-9248.64,"2026-07-12T22:00:04"], [63220,"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,"2026-07-12T22:00:04"], [63221,"EXV6670393","2023-04-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [63222,"HCM6671796","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",11501.02,"2026-07-12T22:00:04"], [63223,"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","0000064823","RUSH COUNTY ",26155.0,"2026-07-12T22:00:04"], [63224,"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,"2026-07-12T22:00:04"], [63225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",579.19,"2026-07-12T22:00:04"], [63226,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [63227,"0006669696","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.58,"2026-07-12T22:00:04"], [63228,"0006661667","2023-04-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.35,"2026-07-12T22:00:04"], [63229,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62896.63,"2026-07-12T22:00:04"], [63230,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63231,"0006674641","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",0.46,"2026-07-12T22:00:04"], [63232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",323.37,"2026-07-12T22:00:04"], [63233,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",320255.35,"2026-07-12T22:00:04"], [63234,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",96.9,"2026-07-12T22:00:04"], [63235,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [63236,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",40.52,"2026-07-12T22:00:04"], [63237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",779.68,"2026-07-12T22:00:04"], [63238,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [63239,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [63240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",980.17,"2026-07-12T22:00:04"], [63241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",452.72,"2026-07-12T22:00:04"], [63242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-07-12T22:00:04"], [63243,"0006741093","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [63244,"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,"2026-07-12T22:00:04"], [63245,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",875.6,"2026-07-12T22:00:04"], [63246,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",12806.98,"2026-07-12T22:00:04"], [63247,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [63248,"APV6688204","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",48.11,"2026-07-12T22:00:04"], [63249,"APV6668968","2023-04-18T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",21620.97,"2026-07-12T22:00:04"], [63250,"APV6661056","2023-04-04T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",1897.14,"2026-07-12T22:00:04"], [63251,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1631.48,"2026-07-12T22:00:04"], [63252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",754.53,"2026-07-12T22:00:04"], [63253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",711.42,"2026-07-12T22:00:04"], [63254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",258.27,"2026-07-12T22:00:04"], [63255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",516.32,"2026-07-12T22:00:04"], [63256,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",22411.07,"2026-07-12T22:00:04"], [63257,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4966.63,"2026-07-12T22:00:04"], [63258,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8258.65,"2026-07-12T22:00:04"], [63259,"EXV6689399","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [63260,"0006658643","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [63261,"APV6674904","2023-04-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398639","ALEJANDRA ROMAN ",146.0,"2026-07-12T22:00:04"], [63262,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.2,"2026-07-12T22:00:04"], [63263,"0006679171","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [63264,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [63265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",405.56,"2026-07-12T22:00:04"], [63266,"HCM6707941","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [63267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",107.79,"2026-07-12T22:00:04"], [63268,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [63269,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9313.72,"2026-07-12T22:00:04"], [63270,"EXV6690385","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [63271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",278.46,"2026-07-12T22:00:04"], [63272,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",460.09,"2026-07-12T22:00:04"], [63273,"0006709714","2023-06-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41526.78,"2026-07-12T22:00:04"], [63274,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [63275,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [63276,"APV6670742","2023-04-20T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110344","TOWN OF WALTON ",47720.68,"2026-07-12T22:00:04"], [63277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",194.02,"2026-07-12T22:00:04"], [63278,"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","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",161903.36,"2026-07-12T22:00:04"], [63279,"EXV6708926","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [63280,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3605.45,"2026-07-12T22:00:04"], [63281,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [63282,"APV6674811","2023-04-26T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",109.99,"2026-07-12T22:00:04"], [63283,"0006741777","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10.08,"2026-07-12T22:00:04"], [63284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",211.63,"2026-07-12T22:00:04"], [63285,"APV6670084","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",322.97,"2026-07-12T22:00:04"], [63286,"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","0000120751","BENTON COMM SCHL CORP TREAS ",18619.77,"2026-07-12T22:00:04"], [63287,"APV6673937","2023-04-25T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000413655","THE ROOT CAUSE COALITION ",3000.0,"2026-07-12T22:00:04"], [63288,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",2039.92,"2026-07-12T22:00:04"], [63289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",334.15,"2026-07-12T22:00:04"], [63290,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",93.38,"2026-07-12T22:00:04"], [63291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",646.91,"2026-07-12T22:00:04"], [63292,"0006694808","2023-05-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.56,"2026-07-12T22:00:04"], [63293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-07-12T22:00:04"], [63294,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1782.12,"2026-07-12T22:00:04"], [63295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",469.97,"2026-07-12T22:00:04"], [63296,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",5477.99,"2026-07-12T22:00:04"], [63297,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",26178.8,"2026-07-12T22:00:04"], [63298,"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,"2026-07-12T22:00:04"], [63299,"EXV6713151","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","Sport Fish Restoration "," ","General Ledger Entry",75.04,"2026-07-12T22:00:04"], [63300,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30642.0,"2026-07-12T22:00:04"], [63301,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",1134.65,"2026-07-12T22:00:04"], [63302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",334.15,"2026-07-12T22:00:04"], [63303,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",944.98,"2026-07-12T22:00:04"], [63305,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-170205.31,"2026-07-12T22:00:04"], [63306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",215.58,"2026-07-12T22:00:04"], [63307,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",516.32,"2026-07-12T22:00:04"], [63308,"APV6665797","2023-04-12T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",1920.65,"2026-07-12T22:00:04"], [63309,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [63310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",242.82,"2026-07-12T22:00:04"], [63311,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",625.94,"2026-07-12T22:00:04"], [63312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",334.15,"2026-07-12T22:00:04"], [63313,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [63314,"0006669699","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",341.71,"2026-07-12T22:00:04"], [63315,"HCM6681215","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",252.62,"2026-07-12T22:00:04"], [63316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",797.64,"2026-07-12T22:00:04"], [63317,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",467.81,"2026-07-12T22:00:04"], [63318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",267.32,"2026-07-12T22:00:04"], [63319,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",189.82,"2026-07-12T22:00:04"], [63320,"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,"2026-07-12T22:00:04"], [63321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",727.58,"2026-07-12T22:00:04"], [63322,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [63323,"0006681363","2023-05-08T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63324,"EXV6687573","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",136.71,"2026-07-12T22:00:04"], [63325,"0006678156","2023-05-02T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [63326,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63327,"APV6686289","2023-05-15T00:00:00",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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",29.2,"2026-07-12T22:00:04"], [63328,"HCM6730715","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [63329,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [63330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",517.39,"2026-07-12T22:00:04"], [63331,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [63332,"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","0000194225","SALEM COMM SCHOOL TREASURER ",13512.84,"2026-07-12T22:00:04"], [63333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",200.49,"2026-07-12T22:00:04"], [63334,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",43.95,"2026-07-12T22:00:04"], [63335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",485.63,"2026-07-12T22:00:04"], [63336,"HCM6689884","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.35,"2026-07-12T22:00:04"], [63337,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63338,"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,"2026-07-12T22:00:04"], [63339,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [63340,"0006738407","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [63341,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",82.11,"2026-07-12T22:00:04"], [63342,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.45,"2026-07-12T22:00:04"], [63343,"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","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [63344,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1465.69,"2026-07-12T22:00:04"], [63345,"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,"2026-07-12T22:00:04"], [63346,"0006707093","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [63347,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",838.1,"2026-07-12T22:00:04"], [63348,"0006742381","2023-06-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",3558.21,"2026-07-12T22:00:04"], [63349,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [63350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [63351,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [63352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",107.79,"2026-07-12T22:00:04"], [63353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1889.28,"2026-07-12T22:00:04"], [63354,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",47.7,"2026-07-12T22:00:04"], [63355,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [63356,"APV6711900","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",913.27,"2026-07-12T22:00:04"], [63357,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2076.93,"2026-07-12T22:00:04"], [63358,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",438.25,"2026-07-12T22:00:04"], [63359,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.01,"2026-07-12T22:00:04"], [63360,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7377.3,"2026-07-12T22:00:04"], [63361,"0006677131","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [63362,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.75,"2026-07-12T22:00:04"], [63363,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",56.47,"2026-07-12T22:00:04"], [63364,"HCM6707961","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",107.51,"2026-07-12T22:00:04"], [63365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",1056.34,"2026-07-12T22:00:04"], [63366,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",78990.11,"2026-07-12T22:00:04"], [63367,"0006741777","2023-06-27T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-395.25,"2026-07-12T22:00:04"], [63368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",280.26,"2026-07-12T22:00:04"], [63369,"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,"2026-07-12T22:00:04"], [63370,"0006685999","2023-05-15T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1964.92,"2026-07-12T22:00:04"], [63371,"0006741705","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [63372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",956.31,"2026-07-12T22:00:04"], [63373,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [63374,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4151.24,"2026-07-12T22:00:04"], [63375,"0006734054","2023-06-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [63376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",272.71,"2026-07-12T22:00:04"], [63377,"HCM6707963","2023-06-07T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [63378,"0006659874","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [63379,"0006689660","2023-05-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63380,"0006680215","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64368.73,"2026-07-12T22:00:04"], [63381,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63382,"APV6716787","2023-06-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1816.99,"2026-07-12T22:00:04"], [63383,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",134.49,"2026-07-12T22:00:04"], [63384,"APV6688192","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",961.52,"2026-07-12T22:00:04"], [63385,"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,"2026-07-12T22:00:04"], [63386,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",224.11,"2026-07-12T22:00:04"], [63387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",1002.44,"2026-07-12T22:00:04"], [63388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",349.52,"2026-07-12T22:00:04"], [63389,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",2794.79,"2026-07-12T22:00:04"], [63390,"0006665401","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63391,"APV6672079","2023-04-21T00:00:00",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 ",5.6,"2026-07-12T22:00:04"], [63392,"APV6688105","2023-05-17T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",797.38,"2026-07-12T22:00:04"], [63393,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",19910.93,"2026-07-12T22:00:04"], [63394,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [63395,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1921.05,"2026-07-12T22:00:04"], [63396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",824.23,"2026-07-12T22:00:04"], [63397,"APV6674673","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",3173.82,"2026-07-12T22:00:04"], [63398,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1217.4,"2026-07-12T22:00:04"], [63399,"APV6730798","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",47172.03,"2026-07-12T22:00:04"], [63400,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",533.52,"2026-07-12T22:00:04"], [63401,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",8264.11,"2026-07-12T22:00:04"], [63402,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",36039.45,"2026-07-12T22:00:04"], [63403,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [63404,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63405,"APV6660092","2023-04-03T00:00:00",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 ",-33.36,"2026-07-12T22:00:04"], [63406,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [63407,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [63408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",824.23,"2026-07-12T22:00:04"], [63409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",431.16,"2026-07-12T22:00:04"], [63410,"APV6669236","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",115059.79,"2026-07-12T22:00:04"], [63411,"0006662581","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",542.85,"2026-07-12T22:00:04"], [63412,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",50433.0,"2026-07-12T22:00:04"], [63413,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",202.08,"2026-07-12T22:00:04"], [63414,"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","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [63415,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3839.69,"2026-07-12T22:00:04"], [63416,"0006706835","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [63417,"APV6718619","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000089757","PUBLIC CONSULTING GROUP INC ",109312.8,"2026-07-12T22:00:04"], [63418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.53,"2026-07-12T22:00:04"], [63419,"0006737341","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7150.42,"2026-07-12T22:00:04"], [63420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",64.68,"2026-07-12T22:00:04"], [63421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",668.3,"2026-07-12T22:00:04"], [63422,"APV6730804","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",26135.74,"2026-07-12T22:00:04"], [63423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",490.08,"2026-07-12T22:00:04"], [63424,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [63425,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",160.5,"2026-07-12T22:00:04"], [63426,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63427,"0006741616","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-80.38,"2026-07-12T22:00:04"], [63428,"0006741510","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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-534.0,"2026-07-12T22:00:04"], [63429,"0006674636","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [63430,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1392.35,"2026-07-12T22:00:04"], [63431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [63432,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",11581.97,"2026-07-12T22:00:04"], [63433,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395914","JUSTIN ROMINE ",1841.52,"2026-07-12T22:00:04"], [63434,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",661.22,"2026-07-12T22:00:04"], [63435,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",470.4,"2026-07-12T22:00:04"], [63436,"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","0000062065","UNION HOSPITAL INC ",194.0,"2026-07-12T22:00:04"], [63437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",944.97,"2026-07-12T22:00:04"], [63438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",366.48,"2026-07-12T22:00:04"], [63439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",258.7,"2026-07-12T22:00:04"], [63440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",556.92,"2026-07-12T22:00:04"], [63441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",388.5,"2026-07-12T22:00:04"], [63442,"0006710645","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [63443,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3869.17,"2026-07-12T22:00:04"], [63444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2195.58,"2026-07-12T22:00:04"], [63445,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",20968.6,"2026-07-12T22:00:04"], [63446,"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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5351.15,"2026-07-12T22:00:04"], [63447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1137.4,"2026-07-12T22:00:04"], [63448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",509.24,"2026-07-12T22:00:04"], [63449,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [63450,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",479.86,"2026-07-12T22:00:04"], [63451,"APV6721540","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6249.66,"2026-07-12T22:00:04"], [63452,"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,"2026-07-12T22:00:04"], [63453,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",445.53,"2026-07-12T22:00:04"], [63454,"EXV6683643","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",233.47,"2026-07-12T22:00:04"], [63455,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [63456,"APV6661101","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",42139.73,"2026-07-12T22:00:04"], [63457,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [63458,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",20784.2,"2026-07-12T22:00:04"], [63459,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.89,"2026-07-12T22:00:04"], [63460,"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,"2026-07-12T22:00:04"], [63461,"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)","0000121241","M.S.D. SHAKAMAK TREASURER ",3837.6,"2026-07-12T22:00:04"], [63462,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.21,"2026-07-12T22:00:04"], [63463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",334.14,"2026-07-12T22:00:04"], [63464,"0006681363","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",57.18,"2026-07-12T22:00:04"], [63465,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7297.15,"2026-07-12T22:00:04"], [63466,"0006734124","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [63467,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",445.26,"2026-07-12T22:00:04"], [63468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",144.8,"2026-07-12T22:00:04"], [63469,"0006738373","2023-06-21T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9211.08,"2026-07-12T22:00:04"], [63470,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",309.79,"2026-07-12T22:00:04"], [63471,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1646.02,"2026-07-12T22:00:04"], [63472,"0006668921","2023-04-18T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [63473,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.17,"2026-07-12T22:00:04"], [63474,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2126.33,"2026-07-12T22:00:04"], [63475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",404.21,"2026-07-12T22:00:04"], [63476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",334.15,"2026-07-12T22:00:04"], [63477,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",79329.9,"2026-07-12T22:00:04"], [63478,"APV6686351","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",45394.56,"2026-07-12T22:00:04"], [63479,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [63480,"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,"2026-07-12T22:00:04"], [63481,"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 ","0000087019","JP MORGAN CHASE BANK ",110.94,"2026-07-12T22:00:04"], [63482,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",885.17,"2026-07-12T22:00:04"], [63483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",712.85,"2026-07-12T22:00:04"], [63484,"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,"2026-07-12T22:00:04"], [63485,"APV6691047","2023-05-22T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",0.0,"2026-07-12T22:00:04"], [63486,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",22288.53,"2026-07-12T22:00:04"], [63487,"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","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [63488,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",375.56,"2026-07-12T22:00:04"], [63489,"APV6669988","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.31,"2026-07-12T22:00:04"], [63490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",289.6,"2026-07-12T22:00:04"], [63491,"EXV6689405","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.02,"2026-07-12T22:00:04"], [63492,"0006695673","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.87,"2026-07-12T22:00:04"], [63493,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63494,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [63495,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",116.81,"2026-07-12T22:00:04"], [63496,"APV6687238","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [63497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.76,"2026-07-12T22:00:04"], [63498,"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,"2026-07-12T22:00:04"], [63499,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8317.2,"2026-07-12T22:00:04"], [63500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",417.69,"2026-07-12T22:00:04"], [63501,"APV6695117","2023-05-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092135","LAGRANGE CO COUNCIL ON AGING ",70.0,"2026-07-12T22:00:04"], [63502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",417.69,"2026-07-12T22:00:04"], [63503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",556.92,"2026-07-12T22:00:04"], [63504,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",1144.5,"2026-07-12T22:00:04"], [63505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",334.15,"2026-07-12T22:00:04"], [63506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",215.58,"2026-07-12T22:00:04"], [63507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",417.68,"2026-07-12T22:00:04"], [63508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",242.82,"2026-07-12T22:00:04"], [63509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",400.98,"2026-07-12T22:00:04"], [63510,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64022.83,"2026-07-12T22:00:04"], [63511,"APV6678517","2023-05-03T00:00:00",2023,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",1224.92,"2026-07-12T22:00:04"], [63512,"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","0000069053","ST CATHERINE HOSPITAL INC ",144.0,"2026-07-12T22:00:04"], [63513,"HCM6681149","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5909.94,"2026-07-12T22:00:04"], [63514,"0006741100","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [63515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1067.12,"2026-07-12T22:00:04"], [63516,"APV6679542","2023-05-04T00:00:00",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","0000314650","NETA SCIENTIFIC INC ",15752.25,"2026-07-12T22:00:04"], [63517,"0006708152","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.01,"2026-07-12T22:00:04"], [63518,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",417.68,"2026-07-12T22:00:04"], [63519,"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,"2026-07-12T22:00:04"], [63520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",388.04,"2026-07-12T22:00:04"], [63521,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [63522,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",280.0,"2026-07-12T22:00:04"], [63523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",222.77,"2026-07-12T22:00:04"], [63524,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",107.78,"2026-07-12T22:00:04"], [63525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",323.37,"2026-07-12T22:00:04"], [63526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",222.76,"2026-07-12T22:00:04"], [63527,"ARD6685501","2023-05-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [63528,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63529,"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,"2026-07-12T22:00:04"], [63530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",406.1,"2026-07-12T22:00:04"], [63531,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",265.31,"2026-07-12T22:00:04"], [63532,"0006679161","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [63533,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",6521.6,"2026-07-12T22:00:04"], [63534,"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,"2026-07-12T22:00:04"], [63535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",754.53,"2026-07-12T22:00:04"], [63536,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [63537,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",118.0,"2026-07-12T22:00:04"], [63538,"APV6686354","2023-05-15T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.28,"2026-07-12T22:00:04"], [63539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",445.54,"2026-07-12T22:00:04"], [63540,"HCM6689847","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [63541,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331662","JEFFREY CARLSON ",977.06,"2026-07-12T22:00:04"], [63542,"0006669809","2023-04-19T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1184.67,"2026-07-12T22:00:04"], [63544,"0006662348","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [63545,"APV6711954","2023-06-08T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417382","MELANIE BETH DRIVER ",20160.0,"2026-07-12T22:00:04"], [63546,"0006658641","2023-04-08T00:00:00",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",12565.24,"2026-07-12T22:00:04"], [63547,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [63548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",652.7,"2026-07-12T22:00:04"], [63549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",172.47,"2026-07-12T22:00:04"], [63550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.37,"2026-07-12T22:00:04"], [63551,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4536.08,"2026-07-12T22:00:04"], [63552,"APV6680584","2023-05-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000055476","LANGUAGE TRAINING CENTER INC ",1798.16,"2026-07-12T22:00:04"], [63553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",323.37,"2026-07-12T22:00:04"], [63554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",779.68,"2026-07-12T22:00:04"], [63555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",366.49,"2026-07-12T22:00:04"], [63556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",107.79,"2026-07-12T22:00:04"], [63557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",467.81,"2026-07-12T22:00:04"], [63558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [63559,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-5.97,"2026-07-12T22:00:04"], [63560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",540.74,"2026-07-12T22:00:04"], [63561,"0006669776","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [63562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",215.58,"2026-07-12T22:00:04"], [63563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1113.83,"2026-07-12T22:00:04"], [63564,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [63565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",711.42,"2026-07-12T22:00:04"], [63566,"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,"2026-07-12T22:00:04"], [63567,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",80.28,"2026-07-12T22:00:04"], [63568,"0006705828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2188.59,"2026-07-12T22:00:04"], [63569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2536.42,"2026-07-12T22:00:04"], [63570,"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","0000091122","GOODWILL EDUCATION INITIATIVES ",350.0,"2026-07-12T22:00:04"], [63571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.69,"2026-07-12T22:00:04"], [63572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",150.9,"2026-07-12T22:00:04"], [63573,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",33.95,"2026-07-12T22:00:04"], [63574,"APV6666399","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",67.68,"2026-07-12T22:00:04"], [63575,"APV6664818","2023-04-10T00:00:00",2023,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1234.1,"2026-07-12T22:00:04"], [63576,"APV6712786","2023-06-08T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",1629.6,"2026-07-12T22:00:04"], [63577,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [63578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",397.19,"2026-07-12T22:00:04"], [63579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",712.85,"2026-07-12T22:00:04"], [63580,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",706.61,"2026-07-12T22:00:04"], [63581,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-07-12T22:00:04"], [63582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",523.95,"2026-07-12T22:00:04"], [63583,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [63584,"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,"2026-07-12T22:00:04"], [63585,"EXV6691514","2023-05-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [63586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",263.53,"2026-07-12T22:00:04"], [63587,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.98,"2026-07-12T22:00:04"], [63588,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [63589,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",142541.26,"2026-07-12T22:00:04"], [63590,"HCM6681188","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [63591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",959.45,"2026-07-12T22:00:04"], [63592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1185.69,"2026-07-12T22:00:04"], [63593,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",162821.34,"2026-07-12T22:00:04"], [63594,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7971.15,"2026-07-12T22:00:04"], [63595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",935.61,"2026-07-12T22:00:04"], [63596,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [63597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1066.58,"2026-07-12T22:00:04"], [63598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",974.61,"2026-07-12T22:00:04"], [63599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1380.48,"2026-07-12T22:00:04"], [63600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",334.15,"2026-07-12T22:00:04"], [63601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",267.32,"2026-07-12T22:00:04"], [63602,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",40160.84,"2026-07-12T22:00:04"], [63603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",490.09,"2026-07-12T22:00:04"], [63604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",64.68,"2026-07-12T22:00:04"], [63605,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [63606,"0006687910","2023-05-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63607,"APV6665776","2023-04-12T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",187.04,"2026-07-12T22:00:04"], [63608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",150.91,"2026-07-12T22:00:04"], [63609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",356.42,"2026-07-12T22:00:04"], [63610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",637.47,"2026-07-12T22:00:04"], [63611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",1034.78,"2026-07-12T22:00:04"], [63612,"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,"2026-07-12T22:00:04"], [63613,"APV6684168","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-2052500.0,"2026-07-12T22:00:04"], [63614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",417.69,"2026-07-12T22:00:04"], [63615,"0006712453","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-45.6,"2026-07-12T22:00:04"], [63616,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",88.34,"2026-07-12T22:00:04"], [63617,"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,"2026-07-12T22:00:04"], [63618,"APV6711133","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000282592","SARA PETERSON ",6250.0,"2026-07-12T22:00:04"], [63619,"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,"2026-07-12T22:00:04"], [63620,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.08,"2026-07-12T22:00:04"], [63621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",258.7,"2026-07-12T22:00:04"], [63622,"0006681367","2023-05-08T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [63623,"0006687857","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [63624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",150.91,"2026-07-12T22:00:04"], [63625,"APV6692102","2023-05-23T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",777.28,"2026-07-12T22:00:04"], [63626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-07-12T22:00:04"], [63627,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",27696.26,"2026-07-12T22:00:04"], [63628,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",12845.07,"2026-07-12T22:00:04"], [63629,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",137.75,"2026-07-12T22:00:04"], [63630,"APV6738583","2023-06-21T00:00:00",2023,4,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-07-12T22:00:04"], [63631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",945.97,"2026-07-12T22:00:04"], [63632,"APV6661987","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",277.79,"2026-07-12T22:00:04"], [63633,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [63634,"HCM6689842","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7340.03,"2026-07-12T22:00:04"], [63635,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",522.79,"2026-07-12T22:00:04"], [63636,"HCM6689919","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [63637,"APV6679593","2023-05-04T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [63638,"APV6684120","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",19314.85,"2026-07-12T22:00:04"], [63639,"APV6683253","2023-05-10T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",20304.13,"2026-07-12T22:00:04"], [63640,"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,"2026-07-12T22:00:04"], [63641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",485.63,"2026-07-12T22:00:04"], [63642,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [63643,"0006727647","2023-06-16T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63644,"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,"2026-07-12T22:00:04"], [63645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1431.04,"2026-07-12T22:00:04"], [63646,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",533.52,"2026-07-12T22:00:04"], [63647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",801.96,"2026-07-12T22:00:04"], [63648,"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,"2026-07-12T22:00:04"], [63649,"HCM6681197","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [63650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",403.85,"2026-07-12T22:00:04"], [63651,"0006687791","2023-05-17T00:00:00",2023,4,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",44.56,"2026-07-12T22:00:04"], [63652,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [63653,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",739.81,"2026-07-12T22:00:04"], [63654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",334.15,"2026-07-12T22:00:04"], [63655,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [63656,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-325.56,"2026-07-12T22:00:04"], [63657,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [63658,"APV6710003","2023-06-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",81.74,"2026-07-12T22:00:04"], [63659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",637.69,"2026-07-12T22:00:04"], [63660,"HCM6689883","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [63661,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [63662,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",8084.02,"2026-07-12T22:00:04"], [63663,"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,"2026-07-12T22:00:04"], [63664,"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,"2026-07-12T22:00:04"], [63665,"APV6708413","2023-06-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063957","FORVIS LLP ",14255.07,"2026-07-12T22:00:04"], [63666,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63667,"0006707009","2023-06-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.96,"2026-07-12T22:00:04"], [63668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1403.43,"2026-07-12T22:00:04"], [63669,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",2877.42,"2026-07-12T22:00:04"], [63670,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14555.52,"2026-07-12T22:00:04"], [63671,"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","0000102192","AM HEALTH (EVANSVILLE), INC ",14.0,"2026-07-12T22:00:04"], [63672,"0006669699","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",449.54,"2026-07-12T22:00:04"], [63673,"APV6663948","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",348891.08,"2026-07-12T22:00:04"], [63674,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",948.36,"2026-07-12T22:00:04"], [63675,"APV6681546","2023-05-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",41.12,"2026-07-12T22:00:04"], [63676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",211.63,"2026-07-12T22:00:04"], [63677,"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,"2026-07-12T22:00:04"], [63678,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [63679,"APV6661138","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",125492.92,"2026-07-12T22:00:04"], [63680,"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,"2026-07-12T22:00:04"], [63681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",378.7,"2026-07-12T22:00:04"], [63682,"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","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [63683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",417.68,"2026-07-12T22:00:04"], [63684,"APV6667546","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055554","FLOYD COUNTY ",4229.0,"2026-07-12T22:00:04"], [63685,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [63686,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [63687,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",225.6,"2026-07-12T22:00:04"], [63688,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",165.0,"2026-07-12T22:00:04"], [63689,"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,"2026-07-12T22:00:04"], [63690,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406591","DOROTHY NAPIER ",977.05,"2026-07-12T22:00:04"], [63691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1314.32,"2026-07-12T22:00:04"], [63692,"0006679237","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",107.19,"2026-07-12T22:00:04"], [63693,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15433.27,"2026-07-12T22:00:04"], [63694,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",932.7,"2026-07-12T22:00:04"], [63695,"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","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",323.37,"2026-07-12T22:00:04"], [63697,"0006709146","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [63698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.71,"2026-07-12T22:00:04"], [63699,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-12T22:00:04"], [63700,"0006695672","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [63701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.69,"2026-07-12T22:00:04"], [63702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",417.69,"2026-07-12T22:00:04"], [63703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",378.71,"2026-07-12T22:00:04"], [63704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",222.77,"2026-07-12T22:00:04"], [63705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",269.47,"2026-07-12T22:00:04"], [63706,"0006738431","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63707,"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","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [63708,"APV6667614","2023-04-14T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2549.29,"2026-07-12T22:00:04"], [63709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",287.37,"2026-07-12T22:00:04"], [63710,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",45715.05,"2026-07-12T22:00:04"], [63711,"APV6683253","2023-05-10T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",7785.0,"2026-07-12T22:00:04"], [63712,"0006723705","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [63713,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",320.2,"2026-07-12T22:00:04"], [63714,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [63715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",108.15,"2026-07-12T22:00:04"], [63716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",301.81,"2026-07-12T22:00:04"], [63717,"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","0000120922","SOUTH DEARBORN COMMUNITY ",17677.72,"2026-07-12T22:00:04"], [63718,"APV6695219","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",5709.56,"2026-07-12T22:00:04"], [63719,"0006739246","2023-06-22T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63720,"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","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",12334.15,"2026-07-12T22:00:04"], [63721,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37972.07,"2026-07-12T22:00:04"], [63722,"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","0000387383","THE HOPE ACADEMY INC ",182.05,"2026-07-12T22:00:04"], [63723,"APV6661147","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",75.23,"2026-07-12T22:00:04"], [63724,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",838.05,"2026-07-12T22:00:04"], [63726,"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,"2026-07-12T22:00:04"], [63727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",445.53,"2026-07-12T22:00:04"], [63728,"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,"2026-07-12T22:00:04"], [63729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2594.72,"2026-07-12T22:00:04"], [63730,"0006668891","2023-04-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [63731,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [63732,"0006741775","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41112.44,"2026-07-12T22:00:04"], [63733,"APV6738852","2023-06-20T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",968.25,"2026-07-12T22:00:04"], [63734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",267.32,"2026-07-12T22:00:04"], [63735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",835.37,"2026-07-12T22:00:04"], [63736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",846.51,"2026-07-12T22:00:04"], [63737,"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,"2026-07-12T22:00:04"], [63738,"APV6661056","2023-04-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",2778.84,"2026-07-12T22:00:04"], [63739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",801.96,"2026-07-12T22:00:04"], [63740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1658.05,"2026-07-12T22:00:04"], [63741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",668.3,"2026-07-12T22:00:04"], [63742,"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,"2026-07-12T22:00:04"], [63743,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",570.24,"2026-07-12T22:00:04"], [63744,"HCM6681190","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [63745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",44.55,"2026-07-12T22:00:04"], [63746,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [63747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",215.58,"2026-07-12T22:00:04"], [63748,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.36,"2026-07-12T22:00:04"], [63749,"0006686960","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",9.24,"2026-07-12T22:00:04"], [63750,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",115.55,"2026-07-12T22:00:04"], [63751,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",211.58,"2026-07-12T22:00:04"], [63752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.59,"2026-07-12T22:00:04"], [63753,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [63754,"HCM6663406","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41202.88,"2026-07-12T22:00:04"], [63755,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",55.47,"2026-07-12T22:00:04"], [63756,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [63757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",64.68,"2026-07-12T22:00:04"], [63758,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149264.05,"2026-07-12T22:00:04"], [63759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",334.15,"2026-07-12T22:00:04"], [63760,"0006685890","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",404.21,"2026-07-12T22:00:04"], [63762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",334.15,"2026-07-12T22:00:04"], [63763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",291.04,"2026-07-12T22:00:04"], [63764,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",2694145.6,"2026-07-12T22:00:04"], [63765,"0006671609","2023-04-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [63766,"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,"2026-07-12T22:00:04"], [63767,"0006717250","2023-06-13T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [63768,"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,"2026-07-12T22:00:04"], [63769,"0006707009","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [63770,"0006734124","2023-06-19T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [63771,"ARD6686561","2023-05-15T00:00:00",2023,4,571209,"Distrib 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",-25353.6,"2026-07-12T22:00:04"], [63772,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [63773,"0006712446","2023-06-09T00:00:00",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",231.1,"2026-07-12T22:00:04"], [63774,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10533.58,"2026-07-12T22:00:04"], [63775,"HCM6663418","2023-04-12T00:00:00",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",32.32,"2026-07-12T22:00:04"], [63776,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [63777,"APV6718574","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000393874","AMELIA CLARK ",20000.0,"2026-07-12T22:00:04"], [63778,"0006682974","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",80.7,"2026-07-12T22:00:04"], [63779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",107.79,"2026-07-12T22:00:04"], [63780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",311.88,"2026-07-12T22:00:04"], [63781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",334.15,"2026-07-12T22:00:04"], [63782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",404.21,"2026-07-12T22:00:04"], [63783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",335.26,"2026-07-12T22:00:04"], [63784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",646.91,"2026-07-12T22:00:04"], [63785,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [63786,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [63787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",957.9,"2026-07-12T22:00:04"], [63788,"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,"2026-07-12T22:00:04"], [63789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",258.69,"2026-07-12T22:00:04"], [63790,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [63791,"APV6677695","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000372429","DEVON GINN ",280.0,"2026-07-12T22:00:04"], [63792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",349.52,"2026-07-12T22:00:04"], [63793,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [63794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",334.15,"2026-07-12T22:00:04"], [63795,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [63796,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000051514","INDIANA CHAMBER OF COMMERCE ",142329.0,"2026-07-12T22:00:04"], [63797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",579.19,"2026-07-12T22:00:04"], [63798,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",988.44,"2026-07-12T22:00:04"], [63799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",538.95,"2026-07-12T22:00:04"], [63800,"0006708151","2023-05-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [63801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",301.81,"2026-07-12T22:00:04"], [63802,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.7,"2026-07-12T22:00:04"], [63803,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [63804,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",19681.09,"2026-07-12T22:00:04"], [63805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",603.63,"2026-07-12T22:00:04"], [63806,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",354.83,"2026-07-12T22:00:04"], [63807,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [63808,"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","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [63809,"0006678320","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [63810,"APV6711036","2023-06-07T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",127.3,"2026-07-12T22:00:04"], [63811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",964.8,"2026-07-12T22:00:04"], [63812,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395535","DIANE A WENGER ",2531.12,"2026-07-12T22:00:04"], [63813,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [63814,"APV6661102","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000066602","SHALOM HEALTH CARE CENTER INC ",43968.0,"2026-07-12T22:00:04"], [63815,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [63816,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1841.1,"2026-07-12T22:00:04"], [63817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",958.43,"2026-07-12T22:00:04"], [63818,"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,"2026-07-12T22:00:04"], [63819,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4282.36,"2026-07-12T22:00:04"], [63820,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4281.15,"2026-07-12T22:00:04"], [63821,"HCM6663359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.42,"2026-07-12T22:00:04"], [63822,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",441.15,"2026-07-12T22:00:04"], [63823,"APV6665733","2023-04-12T00:00:00",2023,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",14040.0,"2026-07-12T22:00:04"], [63824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",671.96,"2026-07-12T22:00:04"], [63825,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",34.49,"2026-07-12T22:00:04"], [63826,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",221.13,"2026-07-12T22:00:04"], [63827,"APV6663880","2023-04-10T00:00:00",2023,4,548010,"MedVet-Medical",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000002687","DONLEY AND ASSOCIATES ",134493.08,"2026-07-12T22:00:04"], [63828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.38,"2026-07-12T22:00:04"], [63829,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",8487.36,"2026-07-12T22:00:04"], [63830,"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,"2026-07-12T22:00:04"], [63831,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [63832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",172.46,"2026-07-12T22:00:04"], [63833,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",41.0,"2026-07-12T22:00:04"], [63834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",400.98,"2026-07-12T22:00:04"], [63835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.94,"2026-07-12T22:00:04"], [63836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",735.13,"2026-07-12T22:00:04"], [63837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1225.22,"2026-07-12T22:00:04"], [63838,"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","0000120616","ADAMS CTRL COMM SCHL TREASURER ",24045.77,"2026-07-12T22:00:04"], [63839,"0006669769","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [63840,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [63841,"APV6694266","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",49.2,"2026-07-12T22:00:04"], [63842,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",33707.78,"2026-07-12T22:00:04"], [63843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",150.9,"2026-07-12T22:00:04"], [63844,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [63845,"0006671687","2023-04-21T00:00:00",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",29.57,"2026-07-12T22:00:04"], [63846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.24,"2026-07-12T22:00:04"], [63847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",356.43,"2026-07-12T22:00:04"], [63848,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",32545.43,"2026-07-12T22:00:04"], [63849,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [63850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",178.21,"2026-07-12T22:00:04"], [63851,"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,"2026-07-12T22:00:04"], [63852,"0006678381","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",175.17,"2026-07-12T22:00:04"], [63853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.56,"2026-07-12T22:00:04"], [63854,"APV6668312","2023-04-17T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294027","PROSPERUS LLC ",216.04,"2026-07-12T22:00:04"], [63855,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4124.82,"2026-07-12T22:00:04"], [63856,"APV6660912","2023-04-04T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",112.03,"2026-07-12T22:00:04"], [63857,"0006657674","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [63858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",623.75,"2026-07-12T22:00:04"], [63859,"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,"2026-07-12T22:00:04"], [63860,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1415.7,"2026-07-12T22:00:04"], [63861,"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,"2026-07-12T22:00:04"], [63862,"EXV6680929","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",772.24,"2026-07-12T22:00:04"], [63863,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",23784.8,"2026-07-12T22:00:04"], [63864,"0006683855","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28072.0,"2026-07-12T22:00:04"], [63865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1559.36,"2026-07-12T22:00:04"], [63866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [63867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",836.4,"2026-07-12T22:00:04"], [63868,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63869,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [63870,"APV6718623","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",43141.5,"2026-07-12T22:00:04"], [63871,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",430.97,"2026-07-12T22:00:04"], [63872,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3869.62,"2026-07-12T22:00:04"], [63873,"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","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [63874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",801.96,"2026-07-12T22:00:04"], [63875,"0006738373","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1010.38,"2026-07-12T22:00:04"], [63876,"HCM6681176","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",119.9,"2026-07-12T22:00:04"], [63877,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",186696.46,"2026-07-12T22:00:04"], [63878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1425.71,"2026-07-12T22:00:04"], [63879,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",3189.0,"2026-07-12T22:00:04"], [63880,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397919","APRIL SLAVENS ",1646.02,"2026-07-12T22:00:04"], [63881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",400.98,"2026-07-12T22:00:04"], [63882,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405138","AUDREY LAREE CYR ",398.2,"2026-07-12T22:00:04"], [63883,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",905.43,"2026-07-12T22:00:04"], [63884,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [63885,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",8138.49,"2026-07-12T22:00:04"], [63886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",178.21,"2026-07-12T22:00:04"], [63887,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [63888,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [63889,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",209.28,"2026-07-12T22:00:04"], [63890,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",60000.0,"2026-07-12T22:00:04"], [63891,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338408","SUELLA FERRAND ",222.77,"2026-07-12T22:00:04"], [63893,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",92.31,"2026-07-12T22:00:04"], [63894,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",5698.0,"2026-07-12T22:00:04"], [63895,"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,"2026-07-12T22:00:04"], [63896,"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,"2026-07-12T22:00:04"], [63897,"0006739477","2023-06-22T00:00:00",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",85.68,"2026-07-12T22:00:04"], [63898,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [63899,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3797.88,"2026-07-12T22:00:04"], [63900,"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,"2026-07-12T22:00:04"], [63901,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",73175.23,"2026-07-12T22:00:04"], [63902,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2478.18,"2026-07-12T22:00:04"], [63903,"APV6734453","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",2551.29,"2026-07-12T22:00:04"], [63904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",404.21,"2026-07-12T22:00:04"], [63905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1492.53,"2026-07-12T22:00:04"], [63906,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [63907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",215.58,"2026-07-12T22:00:04"], [63908,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408182","JUDY CACIA ",533.53,"2026-07-12T22:00:04"], [63909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",935.62,"2026-07-12T22:00:04"], [63910,"0006705830","2023-05-31T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2677.88,"2026-07-12T22:00:04"], [63911,"APV6675635","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",265.5,"2026-07-12T22:00:04"], [63912,"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,"2026-07-12T22:00:04"], [63913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",404.22,"2026-07-12T22:00:04"], [63914,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",32142.1,"2026-07-12T22:00:04"], [63915,"0006669699","2023-04-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [63916,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [63917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1595.29,"2026-07-12T22:00:04"], [63918,"HCM6730744","2023-06-21T00:00:00",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",3427.55,"2026-07-12T22:00:04"], [63919,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",82458.0,"2026-07-12T22:00:04"], [63920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",323.37,"2026-07-12T22:00:04"], [63921,"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","0000064724","SHELBY COUNTY ",4495.73,"2026-07-12T22:00:04"], [63922,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",404.3,"2026-07-12T22:00:04"], [63923,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.91,"2026-07-12T22:00:04"], [63925,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.77,"2026-07-12T22:00:04"], [63926,"APV6685236","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064354","HENDRICKS COUNTY ",15000.0,"2026-07-12T22:00:04"], [63927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1421.25,"2026-07-12T22:00:04"], [63928,"APV6666741","2023-04-13T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",4518.45,"2026-07-12T22:00:04"], [63929,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",43824.33,"2026-07-12T22:00:04"], [63930,"APV6711036","2023-06-07T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",4628.54,"2026-07-12T22:00:04"], [63931,"HCM6663381","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5025.57,"2026-07-12T22:00:04"], [63932,"APV6692159","2023-05-23T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",83.9,"2026-07-12T22:00:04"], [63933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2187.71,"2026-07-12T22:00:04"], [63934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245480","KELLY MICHELLE SAWYER ",392.48,"2026-07-12T22:00:04"], [63935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1314.32,"2026-07-12T22:00:04"], [63936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.69,"2026-07-12T22:00:04"], [63937,"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,"2026-07-12T22:00:04"], [63938,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",616.69,"2026-07-12T22:00:04"], [63939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1092.13,"2026-07-12T22:00:04"], [63940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",222.77,"2026-07-12T22:00:04"], [63941,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [63942,"0006741001","2023-06-26T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-18647.66,"2026-07-12T22:00:04"], [63943,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",84.6,"2026-07-12T22:00:04"], [63944,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1735.41,"2026-07-12T22:00:04"], [63945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",824.24,"2026-07-12T22:00:04"], [63946,"HCM6730738","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1775.89,"2026-07-12T22:00:04"], [63947,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",0.0,"2026-07-12T22:00:04"], [63948,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10266.63,"2026-07-12T22:00:04"], [63949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",378.7,"2026-07-12T22:00:04"], [63950,"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,"2026-07-12T22:00:04"], [63951,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6921.62,"2026-07-12T22:00:04"], [63952,"0006705830","2023-05-31T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [63953,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [63954,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5714.5,"2026-07-12T22:00:04"], [63955,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",112.4,"2026-07-12T22:00:04"], [63956,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5432.07,"2026-07-12T22:00:04"], [63957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",64.67,"2026-07-12T22:00:04"], [63958,"HCM6689867","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7618.55,"2026-07-12T22:00:04"], [63959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",377.27,"2026-07-12T22:00:04"], [63960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",754.53,"2026-07-12T22:00:04"], [63961,"0006707022","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [63962,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",24.16,"2026-07-12T22:00:04"], [63963,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [63964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.85,"2026-07-12T22:00:04"], [63965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.57,"2026-07-12T22:00:04"], [63966,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27935.64,"2026-07-12T22:00:04"], [63967,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",215.58,"2026-07-12T22:00:04"], [63969,"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,"2026-07-12T22:00:04"], [63970,"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,"2026-07-12T22:00:04"], [63971,"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,"2026-07-12T22:00:04"], [63972,"0006741511","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-14299.41,"2026-07-12T22:00:04"], [63973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1401.64,"2026-07-12T22:00:04"], [63974,"0006678391","2023-05-03T00:00:00",2023,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-950.0,"2026-07-12T22:00:04"], [63975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",237.14,"2026-07-12T22:00:04"], [63976,"0006713449","2023-06-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63977,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [63978,"APV6677668","2023-05-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",12950.0,"2026-07-12T22:00:04"], [63979,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [63980,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",676.49,"2026-07-12T22:00:04"], [63981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",356.43,"2026-07-12T22:00:04"], [63982,"HCM6681213","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11516.39,"2026-07-12T22:00:04"], [63983,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [63984,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",32.79,"2026-07-12T22:00:04"], [63985,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",432.98,"2026-07-12T22:00:04"], [63986,"0006708145","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [63987,"HCM6671820","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2162.88,"2026-07-12T22:00:04"], [63988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",222.77,"2026-07-12T22:00:04"], [63989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",646.02,"2026-07-12T22:00:04"], [63990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",334.15,"2026-07-12T22:00:04"], [63991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",323.37,"2026-07-12T22:00:04"], [63992,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [63993,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [63994,"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","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [63995,"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,"2026-07-12T22:00:04"], [63996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",178.22,"2026-07-12T22:00:04"], [63997,"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,"2026-07-12T22:00:04"], [63998,"0006674548","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [63999,"HCM6730710","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [64000,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",290.69,"2026-07-12T22:00:04"], [64001,"HCM6671779","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3070.35,"2026-07-12T22:00:04"], [64002,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [64003,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1359.46,"2026-07-12T22:00:04"], [64004,"HCM6730725","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","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [64005,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [64006,"APV6669989","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [64007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4431.26,"2026-07-12T22:00:04"], [64008,"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,"2026-07-12T22:00:04"], [64009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",579.19,"2026-07-12T22:00:04"], [64010,"APV6687174","2023-05-16T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",485.77,"2026-07-12T22:00:04"], [64011,"HCM6671796","2023-04-26T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [64012,"0006675370","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [64013,"0006657674","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [64014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",388.04,"2026-07-12T22:00:04"], [64015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",970.75,"2026-07-12T22:00:04"], [64016,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.96,"2026-07-12T22:00:04"], [64017,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",395.4,"2026-07-12T22:00:04"], [64018,"APV6680268","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",15496.68,"2026-07-12T22:00:04"], [64019,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1024.4,"2026-07-12T22:00:04"], [64020,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",473581.17,"2026-07-12T22:00:04"], [64021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",106.28,"2026-07-12T22:00:04"], [64022,"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","0000193528","PERU COMM SCHOOL TREASURER ",54242.93,"2026-07-12T22:00:04"], [64023,"APV6734301","2023-06-19T00:00:00",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","0000073818","COLUMBUS LEARNING CENTER ",2500.0,"2026-07-12T22:00:04"], [64024,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [64025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",375.58,"2026-07-12T22:00:04"], [64026,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1640.46,"2026-07-12T22:00:04"], [64027,"0006669696","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1756.12,"2026-07-12T22:00:04"], [64028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.25,"2026-07-12T22:00:04"], [64029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",111.39,"2026-07-12T22:00:04"], [64030,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",381.47,"2026-07-12T22:00:04"], [64031,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13370.0,"2026-07-12T22:00:04"], [64032,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21159.97,"2026-07-12T22:00:04"], [64033,"APV6723938","2023-06-15T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",590.99,"2026-07-12T22:00:04"], [64034,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [64035,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1213.88,"2026-07-12T22:00:04"], [64036,"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","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [64037,"HCM6663427","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",171.35,"2026-07-12T22:00:04"], [64038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",490.09,"2026-07-12T22:00:04"], [64039,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",818.47,"2026-07-12T22:00:04"], [64040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",267.32,"2026-07-12T22:00:04"], [64041,"EXV6712182","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.57,"2026-07-12T22:00:04"], [64042,"0006695673","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [64043,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [64044,"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,"2026-07-12T22:00:04"], [64045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",234.35,"2026-07-12T22:00:04"], [64046,"0006665348","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",480.95,"2026-07-12T22:00:04"], [64048,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13176.01,"2026-07-12T22:00:04"], [64049,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6448.63,"2026-07-12T22:00:04"], [64050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.72,"2026-07-12T22:00:04"], [64051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1365.95,"2026-07-12T22:00:04"], [64052,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",5180.33,"2026-07-12T22:00:04"], [64053,"0006677131","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",531.9,"2026-07-12T22:00:04"], [64054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.74,"2026-07-12T22:00:04"], [64055,"0006723709","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [64056,"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","Performance Partnership Grants"," ","General Ledger Entry",1715.62,"2026-07-12T22:00:04"], [64057,"APV6695156","2023-05-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3834.53,"2026-07-12T22:00:04"], [64058,"HCM6730734","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [64059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",668.3,"2026-07-12T22:00:04"], [64060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",323.37,"2026-07-12T22:00:04"], [64061,"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","0000193935","TRITON CENTRAL SCHOOLS ",48926.74,"2026-07-12T22:00:04"], [64062,"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","0000063634","REELSVILLE WATER CO INC ",25.95,"2026-07-12T22:00:04"], [64063,"0006675468","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64064,"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","0000294208","STEVE MARLOW PC ",708.0,"2026-07-12T22:00:04"], [64065,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",871.7,"2026-07-12T22:00:04"], [64066,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [64067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",150.9,"2026-07-12T22:00:04"], [64068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",556.92,"2026-07-12T22:00:04"], [64069,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [64070,"0006738472","2023-06-21T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-781.2,"2026-07-12T22:00:04"], [64071,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [64072,"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","0000121210","MARION COMM SCHOOL TREASURER ",16657.92,"2026-07-12T22:00:04"], [64073,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000407471","KATIE K RIGGS ",500.0,"2026-07-12T22:00:04"], [64074,"0006678320","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",52.54,"2026-07-12T22:00:04"], [64075,"0006737341","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [64076,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",970.77,"2026-07-12T22:00:04"], [64077,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",281.1,"2026-07-12T22:00:04"], [64078,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.58,"2026-07-12T22:00:04"], [64079,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1538.02,"2026-07-12T22:00:04"], [64080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",507.48,"2026-07-12T22:00:04"], [64081,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",22572.0,"2026-07-12T22:00:04"], [64082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",484.74,"2026-07-12T22:00:04"], [64083,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414166","MELINDA K CAPPS ",240.95,"2026-07-12T22:00:04"], [64084,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [64085,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [64086,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",560.1,"2026-07-12T22:00:04"], [64087,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-16717.33,"2026-07-12T22:00:04"], [64088,"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","0000304178","ENLACE ACADEMY ",40958.24,"2026-07-12T22:00:04"], [64089,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281471","WILLIAM KNIGHT ",726.73,"2026-07-12T22:00:04"], [64090,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [64091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",835.37,"2026-07-12T22:00:04"], [64092,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [64093,"HCM6730715","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.7,"2026-07-12T22:00:04"], [64094,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [64095,"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,"2026-07-12T22:00:04"], [64096,"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)","0000121313","LANESVILLE COMMUNITY SCH CORP ",6334.6,"2026-07-12T22:00:04"], [64097,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",334.15,"2026-07-12T22:00:04"], [64098,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414183","VICTORIA A CELLEY ",10.48,"2026-07-12T22:00:04"], [64099,"APV6710018","2023-06-06T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",38205.81,"2026-07-12T22:00:04"], [64100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",556.92,"2026-07-12T22:00:04"], [64101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",280.25,"2026-07-12T22:00:04"], [64102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",658.94,"2026-07-12T22:00:04"], [64103,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [64104,"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,"2026-07-12T22:00:04"], [64105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",43.12,"2026-07-12T22:00:04"], [64106,"EXV6721889","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [64107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [64108,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [64109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",1011.16,"2026-07-12T22:00:04"], [64110,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",211.0,"2026-07-12T22:00:04"], [64111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1225.22,"2026-07-12T22:00:04"], [64112,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",312683.13,"2026-07-12T22:00:04"], [64113,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1264.17,"2026-07-12T22:00:04"], [64114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",334.15,"2026-07-12T22:00:04"], [64115,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",315.0,"2026-07-12T22:00:04"], [64116,"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","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [64117,"0006738491","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3275.5,"2026-07-12T22:00:04"], [64118,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",726.34,"2026-07-12T22:00:04"], [64119,"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,"2026-07-12T22:00:04"], [64120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",389.17,"2026-07-12T22:00:04"], [64121,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",152507.1,"2026-07-12T22:00:04"], [64122,"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,"2026-07-12T22:00:04"], [64123,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",723.79,"2026-07-12T22:00:04"], [64124,"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,"2026-07-12T22:00:04"], [64125,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",643.13,"2026-07-12T22:00:04"], [64126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",474.27,"2026-07-12T22:00:04"], [64127,"EXV6673396","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",279.54,"2026-07-12T22:00:04"], [64128,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [64129,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",45.47,"2026-07-12T22:00:04"], [64130,"APV6664807","2023-04-11T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",2791.93,"2026-07-12T22:00:04"], [64131,"HCM6671800","2023-04-26T00:00:00",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",100.16,"2026-07-12T22:00:04"], [64132,"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,"2026-07-12T22:00:04"], [64133,"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,"2026-07-12T22:00:04"], [64134,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.5,"2026-07-12T22:00:04"], [64135,"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","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-12T22:00:04"], [64136,"0006693801","2023-05-25T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9329.85,"2026-07-12T22:00:04"], [64137,"EXV6694590","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.31,"2026-07-12T22:00:04"], [64138,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",84.17,"2026-07-12T22:00:04"], [64139,"APV6679576","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3876.21,"2026-07-12T22:00:04"], [64140,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [64141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",409.6,"2026-07-12T22:00:04"], [64142,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",218776.89,"2026-07-12T22:00:04"], [64143,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",408.19,"2026-07-12T22:00:04"], [64144,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402788","CODY J EDSON ",265.5,"2026-07-12T22:00:04"], [64145,"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,"2026-07-12T22:00:04"], [64146,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.19,"2026-07-12T22:00:04"], [64147,"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,"2026-07-12T22:00:04"], [64148,"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",0.13,"2026-07-12T22:00:04"], [64149,"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,"2026-07-12T22:00:04"], [64150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1164.5,"2026-07-12T22:00:04"], [64151,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [64152,"HCM6663353","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1573.86,"2026-07-12T22:00:04"], [64153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",534.64,"2026-07-12T22:00:04"], [64154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-07-12T22:00:04"], [64155,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.87,"2026-07-12T22:00:04"], [64156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1563.59,"2026-07-12T22:00:04"], [64157,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5213.07,"2026-07-12T22:00:04"], [64158,"0006694808","2023-05-26T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",254.74,"2026-07-12T22:00:04"], [64159,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",1609.31,"2026-07-12T22:00:04"], [64160,"APV6706145","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",-337.53,"2026-07-12T22:00:04"], [64161,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",759.69,"2026-07-12T22:00:04"], [64162,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1678.27,"2026-07-12T22:00:04"], [64163,"APV6739695","2023-06-21T00:00:00",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 ",6774.33,"2026-07-12T22:00:04"], [64164,"0006713520","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64165,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [64166,"0006674636","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [64167,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",19497.96,"2026-07-12T22:00:04"], [64168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",289.59,"2026-07-12T22:00:04"], [64169,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5721.21,"2026-07-12T22:00:04"], [64170,"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,"2026-07-12T22:00:04"], [64171,"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","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [64172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",1010.47,"2026-07-12T22:00:04"], [64173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",400.98,"2026-07-12T22:00:04"], [64174,"0006678319","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [64175,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64176,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [64177,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [64178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",431.16,"2026-07-12T22:00:04"], [64179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",258.7,"2026-07-12T22:00:04"], [64180,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [64181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",423.25,"2026-07-12T22:00:04"], [64182,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [64183,"EXV6687577","2023-05-14T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",263.13,"2026-07-12T22:00:04"], [64184,"APV6694224","2023-05-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-07-12T22:00:04"], [64185,"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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",356.25,"2026-07-12T22:00:04"], [64186,"HCM6671805","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [64187,"0006741102","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [64188,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",493.33,"2026-07-12T22:00:04"], [64189,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",23.58,"2026-07-12T22:00:04"], [64190,"APV6662844","2023-04-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",83580.8,"2026-07-12T22:00:04"], [64191,"APV6671120","2023-04-20T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000260596","FRANCISCO CLERK-TREASURER ",0.0,"2026-07-12T22:00:04"], [64192,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [64193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.21,"2026-07-12T22:00:04"], [64194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",300.74,"2026-07-12T22:00:04"], [64195,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [64196,"EXV6710321","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [64197,"APV6683414","2023-05-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",521294.04,"2026-07-12T22:00:04"], [64198,"EXV6676876","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",273.26,"2026-07-12T22:00:04"], [64199,"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,"2026-07-12T22:00:04"], [64200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",883.88,"2026-07-12T22:00:04"], [64201,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [64202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",404.22,"2026-07-12T22:00:04"], [64203,"0006675370","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [64204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",712.85,"2026-07-12T22:00:04"], [64205,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [64206,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412040","KIM I BLAIR ",292.58,"2026-07-12T22:00:04"], [64207,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",231257.11,"2026-07-12T22:00:04"], [64208,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",100466.21,"2026-07-12T22:00:04"], [64209,"EXV6717040","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64210,"APV6688820","2023-05-18T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [64211,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",280.33,"2026-07-12T22:00:04"], [64212,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [64213,"EXV6684547","2023-05-09T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [64214,"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,"2026-07-12T22:00:04"], [64215,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3576.09,"2026-07-12T22:00:04"], [64216,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [64217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",913.34,"2026-07-12T22:00:04"], [64218,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [64219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",405.56,"2026-07-12T22:00:04"], [64220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",417.69,"2026-07-12T22:00:04"], [64221,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",90.0,"2026-07-12T22:00:04"], [64222,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.7,"2026-07-12T22:00:04"], [64223,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",1300.0,"2026-07-12T22:00:04"], [64224,"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","Emergency Management Performance Grants"," ","General Ledger Entry",3987.64,"2026-07-12T22:00:04"], [64225,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1395.9,"2026-07-12T22:00:04"], [64226,"0006679081","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [64227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1832.43,"2026-07-12T22:00:04"], [64228,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",7196.8,"2026-07-12T22:00:04"], [64229,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.56,"2026-07-12T22:00:04"], [64230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",646.02,"2026-07-12T22:00:04"], [64231,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1823.01,"2026-07-12T22:00:04"], [64232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2002.45,"2026-07-12T22:00:04"], [64233,"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","Emergency Management Performance Grants"," ","General Ledger Entry",360.0,"2026-07-12T22:00:04"], [64234,"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,"2026-07-12T22:00:04"], [64235,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.29,"2026-07-12T22:00:04"], [64236,"APV6667486","2023-04-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",912.36,"2026-07-12T22:00:04"], [64237,"0006664438","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",706.91,"2026-07-12T22:00:04"], [64238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",323.37,"2026-07-12T22:00:04"], [64239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",846.52,"2026-07-12T22:00:04"], [64240,"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,"2026-07-12T22:00:04"], [64241,"0006713448","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64242,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4071.72,"2026-07-12T22:00:04"], [64243,"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",1028.7,"2026-07-12T22:00:04"], [64244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",267.32,"2026-07-12T22:00:04"], [64245,"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","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [64246,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [64247,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",570.0,"2026-07-12T22:00:04"], [64248,"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)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",9038.08,"2026-07-12T22:00:04"], [64249,"0006741616","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.15,"2026-07-12T22:00:04"], [64250,"APV6712779","2023-06-07T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",667.13,"2026-07-12T22:00:04"], [64251,"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,"2026-07-12T22:00:04"], [64252,"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,"2026-07-12T22:00:04"], [64253,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [64254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",801.95,"2026-07-12T22:00:04"], [64255,"0006707028","2023-06-08T00:00:00",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",30.23,"2026-07-12T22:00:04"], [64256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",658.72,"2026-07-12T22:00:04"], [64257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",646.74,"2026-07-12T22:00:04"], [64258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1355.35,"2026-07-12T22:00:04"], [64259,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",223.76,"2026-07-12T22:00:04"], [64260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",423.25,"2026-07-12T22:00:04"], [64261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",111.38,"2026-07-12T22:00:04"], [64262,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",2867.35,"2026-07-12T22:00:04"], [64263,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [64264,"0006669699","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",378.16,"2026-07-12T22:00:04"], [64265,"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","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [64266,"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,"2026-07-12T22:00:04"], [64267,"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,"2026-07-12T22:00:04"], [64268,"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","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-2506.67,"2026-07-12T22:00:04"], [64269,"0006669811","2023-04-19T00:00:00",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",111.52,"2026-07-12T22:00:04"], [64270,"0006742446","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64271,"0006738461","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [64272,"HCM6689859","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [64273,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",8944.56,"2026-07-12T22:00:04"], [64274,"APV6739671","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1290.58,"2026-07-12T22:00:04"], [64275,"EXV6679864","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [64276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1202.94,"2026-07-12T22:00:04"], [64277,"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,"2026-07-12T22:00:04"], [64278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1160.61,"2026-07-12T22:00:04"], [64279,"EXV6705444","2023-05-26T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",858.08,"2026-07-12T22:00:04"], [64280,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [64281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",668.29,"2026-07-12T22:00:04"], [64282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",431.16,"2026-07-12T22:00:04"], [64283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",495.83,"2026-07-12T22:00:04"], [64284,"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,"2026-07-12T22:00:04"], [64285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",194.02,"2026-07-12T22:00:04"], [64286,"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,"2026-07-12T22:00:04"], [64287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1725.32,"2026-07-12T22:00:04"], [64288,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5994.42,"2026-07-12T22:00:04"], [64289,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",533.52,"2026-07-12T22:00:04"], [64290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1420.36,"2026-07-12T22:00:04"], [64291,"APV6686407","2023-05-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18750.0,"2026-07-12T22:00:04"], [64292,"APV6692102","2023-05-23T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",661.47,"2026-07-12T22:00:04"], [64293,"0006668859","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7737.87,"2026-07-12T22:00:04"], [64294,"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,"2026-07-12T22:00:04"], [64295,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [64296,"0006674641","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",78.63,"2026-07-12T22:00:04"], [64297,"0006674570","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7105.21,"2026-07-12T22:00:04"], [64298,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1424.65,"2026-07-12T22:00:04"], [64299,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [64300,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [64301,"HCM6681149","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",183.16,"2026-07-12T22:00:04"], [64302,"APV6712822","2023-06-09T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",13102.09,"2026-07-12T22:00:04"], [64303,"HCM6689859","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",13.29,"2026-07-12T22:00:04"], [64304,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [64305,"APV6718517","2023-06-13T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",340.0,"2026-07-12T22:00:04"], [64306,"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","0000321776","ARENDS HOGAN WALKER LLC ",794.82,"2026-07-12T22:00:04"], [64307,"EXV6708906","2023-05-23T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [64308,"APV6685242","2023-05-12T00:00:00",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","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",3712.88,"2026-07-12T22:00:04"], [64309,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8126.57,"2026-07-12T22:00:04"], [64310,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [64311,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1518.48,"2026-07-12T22:00:04"], [64312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",222.77,"2026-07-12T22:00:04"], [64313,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253348.59,"2026-07-12T22:00:04"], [64314,"HCM6730738","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [64315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",356.43,"2026-07-12T22:00:04"], [64316,"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","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [64317,"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,"2026-07-12T22:00:04"], [64318,"0006723672","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-57.32,"2026-07-12T22:00:04"], [64319,"0006686833","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [64320,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [64321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",920.31,"2026-07-12T22:00:04"], [64322,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",333.65,"2026-07-12T22:00:04"], [64323,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",544954.45,"2026-07-12T22:00:04"], [64324,"APV6692159","2023-05-23T00:00:00",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","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",854.3,"2026-07-12T22:00:04"], [64325,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",3387.57,"2026-07-12T22:00:04"], [64326,"EXV6675173","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",550.66,"2026-07-12T22:00:04"], [64327,"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,"2026-07-12T22:00:04"], [64328,"APV6661993","2023-04-05T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",6858.68,"2026-07-12T22:00:04"], [64329,"0006664450","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1327801.04,"2026-07-12T22:00:04"], [64330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",686.78,"2026-07-12T22:00:04"], [64331,"0006741510","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-337.5,"2026-07-12T22:00:04"], [64332,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.34,"2026-07-12T22:00:04"], [64333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",323.37,"2026-07-12T22:00:04"], [64334,"APV6707506","2023-06-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",4057.2,"2026-07-12T22:00:04"], [64335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",107.79,"2026-07-12T22:00:04"], [64336,"0006707022","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [64337,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",25000.0,"2026-07-12T22:00:04"], [64338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",334.15,"2026-07-12T22:00:04"], [64339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",267.32,"2026-07-12T22:00:04"], [64340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",222.76,"2026-07-12T22:00:04"], [64341,"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,"2026-07-12T22:00:04"], [64342,"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,"2026-07-12T22:00:04"], [64343,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",206.83,"2026-07-12T22:00:04"], [64344,"APV6723957","2023-06-06T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",76.09,"2026-07-12T22:00:04"], [64345,"APV6660215","2023-04-03T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105420","RWS SOUTH, INC ",6275.0,"2026-07-12T22:00:04"], [64346,"0006690737","2023-05-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1050.97,"2026-07-12T22:00:04"], [64347,"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,"2026-07-12T22:00:04"], [64348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2361.32,"2026-07-12T22:00:04"], [64349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.06,"2026-07-12T22:00:04"], [64350,"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","0000087111","SOUTH BEND CLINIC LLC ",240.0,"2026-07-12T22:00:04"], [64351,"0006664524","2023-04-11T00:00:00",2023,4,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-37938.0,"2026-07-12T22:00:04"], [64352,"EXV6664261","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [64353,"EXV6681999","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",445.68,"2026-07-12T22:00:04"], [64354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",801.95,"2026-07-12T22:00:04"], [64355,"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","0000121057","MIDDLEBURY COMM SCHL TREASURER ",19208.09,"2026-07-12T22:00:04"], [64356,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",500.0,"2026-07-12T22:00:04"], [64357,"EXV6675877","2023-04-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [64358,"APV6685289","2023-05-11T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",288551.07,"2026-07-12T22:00:04"], [64359,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",714.18,"2026-07-12T22:00:04"], [64360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",751.83,"2026-07-12T22:00:04"], [64361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",311.87,"2026-07-12T22:00:04"], [64362,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [64363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",215.58,"2026-07-12T22:00:04"], [64364,"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,"2026-07-12T22:00:04"], [64365,"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,"2026-07-12T22:00:04"], [64366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",267.32,"2026-07-12T22:00:04"], [64367,"HCM6730676","2023-06-21T00:00:00",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",17.28,"2026-07-12T22:00:04"], [64368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",582.06,"2026-07-12T22:00:04"], [64369,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",295.86,"2026-07-12T22:00:04"], [64370,"0006669781","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64371,"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,"2026-07-12T22:00:04"], [64372,"APV6718566","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",0.0,"2026-07-12T22:00:04"], [64373,"APV6691098","2023-05-22T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",552.75,"2026-07-12T22:00:04"], [64374,"HCM6681144","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [64375,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",3073.1,"2026-07-12T22:00:04"], [64376,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",400.2,"2026-07-12T22:00:04"], [64377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",534.64,"2026-07-12T22:00:04"], [64378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",311.87,"2026-07-12T22:00:04"], [64379,"0006679074","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [64380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",538.95,"2026-07-12T22:00:04"], [64381,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",640.28,"2026-07-12T22:00:04"], [64382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",445.53,"2026-07-12T22:00:04"], [64383,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",205.82,"2026-07-12T22:00:04"], [64384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",64.67,"2026-07-12T22:00:04"], [64385,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1329.92,"2026-07-12T22:00:04"], [64386,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1554.23,"2026-07-12T22:00:04"], [64387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",445.53,"2026-07-12T22:00:04"], [64388,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. 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Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",250.0,"2026-07-12T22:00:04"], [64393,"0006672629","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-18.28,"2026-07-12T22:00:04"], [64394,"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,"2026-07-12T22:00:04"], [64395,"0006741055","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [64396,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.13,"2026-07-12T22:00:04"], [64397,"APV6674904","2023-04-26T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",330.6,"2026-07-12T22:00:04"], [64398,"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,"2026-07-12T22:00:04"], [64399,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [64400,"0006709796","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-233.24,"2026-07-12T22:00:04"], [64401,"0006740900","2023-06-26T00:00:00",2023,4,518800,"Vision Care",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,"2026-07-12T22:00:04"], [64402,"0006708116","2023-06-05T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201.75,"2026-07-12T22:00:04"], [64403,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",615.07,"2026-07-12T22:00:04"], [64404,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5028.0,"2026-07-12T22:00:04"], [64405,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [64406,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416909","OLIVIA KAPLAN ",50.0,"2026-07-12T22:00:04"], [64407,"HCM6707962","2023-06-07T00:00:00",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",932.61,"2026-07-12T22:00:04"], [64408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",344.93,"2026-07-12T22:00:04"], [64409,"APV6704755","2023-05-31T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.25,"2026-07-12T22:00:04"], [64410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1077.9,"2026-07-12T22:00:04"], [64411,"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","0000121578","VINCENNES UNIVERSITY ",109711.48,"2026-07-12T22:00:04"], [64412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",556.91,"2026-07-12T22:00:04"], [64413,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",3245.02,"2026-07-12T22:00:04"], [64414,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",-100.98,"2026-07-12T22:00:04"], [64415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",417.69,"2026-07-12T22:00:04"], [64416,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.17,"2026-07-12T22:00:04"], [64417,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12551.79,"2026-07-12T22:00:04"], [64418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",445.53,"2026-07-12T22:00:04"], [64419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",111.38,"2026-07-12T22:00:04"], [64420,"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","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [64421,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2473664.56,"2026-07-12T22:00:04"], [64422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",834.48,"2026-07-12T22:00:04"], [64423,"0006669699","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12774.76,"2026-07-12T22:00:04"], [64424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248875","SUSAN K BELLAMY ",400.98,"2026-07-12T22:00:04"], [64425,"APV6677662","2023-05-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",8980.59,"2026-07-12T22:00:04"], [64426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.53,"2026-07-12T22:00:04"], [64427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",111.38,"2026-07-12T22:00:04"], [64428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",344.93,"2026-07-12T22:00:04"], [64429,"0006664438","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",327.04,"2026-07-12T22:00:04"], [64430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",404.22,"2026-07-12T22:00:04"], [64431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",334.15,"2026-07-12T22:00:04"], [64432,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [64433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",222.77,"2026-07-12T22:00:04"], [64434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",404.22,"2026-07-12T22:00:04"], [64435,"0006659874","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [64436,"APV6679528","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064186","TOWN OF CHESTERTON ",11467.25,"2026-07-12T22:00:04"], [64437,"0006708151","2023-05-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [64438,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",274.98,"2026-07-12T22:00:04"], [64439,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",29.17,"2026-07-12T22:00:04"], [64440,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [64441,"APV6682438","2023-05-09T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",1161.2,"2026-07-12T22:00:04"], [64442,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",27317.79,"2026-07-12T22:00:04"], [64443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",388.04,"2026-07-12T22:00:04"], [64444,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [64445,"APV6709942","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",1451.43,"2026-07-12T22:00:04"], [64446,"0006665359","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [64447,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4850.05,"2026-07-12T22:00:04"], [64448,"0006703738","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",50.12,"2026-07-12T22:00:04"], [64449,"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","Performance Partnership Grants"," ","General Ledger Entry",3877.2,"2026-07-12T22:00:04"], [64450,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [64451,"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)","0000193495","CULVER COMM SCHOOL TREASURER ",405.0,"2026-07-12T22:00:04"], [64452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",883.88,"2026-07-12T22:00:04"], [64453,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.91,"2026-07-12T22:00:04"], [64454,"0006693860","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-333329.48,"2026-07-12T22:00:04"], [64455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",905.43,"2026-07-12T22:00:04"], [64456,"0006671635","2023-04-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [64457,"0006738373","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [64458,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32342.57,"2026-07-12T22:00:04"], [64459,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.45,"2026-07-12T22:00:04"], [64460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",553.83,"2026-07-12T22:00:04"], [64461,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054178","WHITLEY COUNTY ",1283.58,"2026-07-12T22:00:04"], [64462,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",231.04,"2026-07-12T22:00:04"], [64463,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",739.29,"2026-07-12T22:00:04"], [64464,"APV6669239","2023-04-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [64465,"0006717234","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [64466,"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","0000121210","MARION COMM SCHOOL TREASURER ",118031.31,"2026-07-12T22:00:04"], [64467,"0006740880","2023-06-26T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",106.72,"2026-07-12T22:00:04"], [64468,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",969.29,"2026-07-12T22:00:04"], [64469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",868.79,"2026-07-12T22:00:04"], [64470,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [64471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",512.36,"2026-07-12T22:00:04"], [64472,"APV6687260","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",80.59,"2026-07-12T22:00:04"], [64473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.75,"2026-07-12T22:00:04"], [64474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [64475,"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,"2026-07-12T22:00:04"], [64476,"0006741056","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [64477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",417.69,"2026-07-12T22:00:04"], [64478,"EXV6666975","2023-04-03T00:00:00",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",108.49,"2026-07-12T22:00:04"], [64479,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.43,"2026-07-12T22:00:04"], [64480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",311.88,"2026-07-12T22:00:04"], [64481,"0006739472","2023-06-22T00:00:00",2023,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [64482,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",110.62,"2026-07-12T22:00:04"], [64483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",400.98,"2026-07-12T22:00:04"], [64484,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",11469.65,"2026-07-12T22:00:04"], [64485,"0006720891","2023-06-14T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [64486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",846.51,"2026-07-12T22:00:04"], [64487,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [64488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",111.38,"2026-07-12T22:00:04"], [64489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",172.46,"2026-07-12T22:00:04"], [64490,"0006720838","2023-06-14T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350355.98,"2026-07-12T22:00:04"], [64491,"APV6681591","2023-05-08T00:00:00",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 ",105.05,"2026-07-12T22:00:04"], [64492,"HCM6671819","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [64493,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [64494,"APV6665767","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",0.0,"2026-07-12T22:00:04"], [64495,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.13,"2026-07-12T22:00:04"], [64496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.78,"2026-07-12T22:00:04"], [64497,"EXV6683635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [64498,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",1506.12,"2026-07-12T22:00:04"], [64499,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",335.91,"2026-07-12T22:00:04"], [64500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",538.95,"2026-07-12T22:00:04"], [64501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",222.77,"2026-07-12T22:00:04"], [64502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",490.08,"2026-07-12T22:00:04"], [64503,"0006690606","2023-05-22T00:00:00",2023,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-110.0,"2026-07-12T22:00:04"], [64504,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [64505,"APV6681613","2023-05-08T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",474.0,"2026-07-12T22:00:04"], [64506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",111.39,"2026-07-12T22:00:04"], [64507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1056.58,"2026-07-12T22:00:04"], [64508,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",506.95,"2026-07-12T22:00:04"], [64509,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [64510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",757.41,"2026-07-12T22:00:04"], [64511,"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,"2026-07-12T22:00:04"], [64512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",334.15,"2026-07-12T22:00:04"], [64513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",267.32,"2026-07-12T22:00:04"], [64514,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",375.6,"2026-07-12T22:00:04"], [64515,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",353709.89,"2026-07-12T22:00:04"], [64516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",172.47,"2026-07-12T22:00:04"], [64517,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [64518,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [64519,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",548.09,"2026-07-12T22:00:04"], [64520,"APV6676448","2023-04-28T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",1148.8,"2026-07-12T22:00:04"], [64521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",222.77,"2026-07-12T22:00:04"], [64522,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [64523,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54.49,"2026-07-12T22:00:04"], [64524,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [64525,"EXV6718908","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [64526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",727.79,"2026-07-12T22:00:04"], [64527,"EXV6689400","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",179.81,"2026-07-12T22:00:04"], [64528,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [64529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",1069.27,"2026-07-12T22:00:04"], [64530,"0006664442","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139289141.08,"2026-07-12T22:00:04"], [64531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",215.58,"2026-07-12T22:00:04"], [64532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",150.9,"2026-07-12T22:00:04"], [64533,"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. WAYNE COMM SCHL TREASURER ",91188.91,"2026-07-12T22:00:04"], [64534,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",706.62,"2026-07-12T22:00:04"], [64535,"APV6678408","2023-05-03T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",36055.27,"2026-07-12T22:00:04"], [64536,"APV6665783","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339044","BETH ROSS ",36.76,"2026-07-12T22:00:04"], [64537,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",178.21,"2026-07-12T22:00:04"], [64538,"APV6688262","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",13812.0,"2026-07-12T22:00:04"], [64539,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [64540,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64541,"0006657715","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [64542,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [64543,"EXV6664248","2023-04-01T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [64544,"APV6718666","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",47905.26,"2026-07-12T22:00:04"], [64545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",44.55,"2026-07-12T22:00:04"], [64546,"0006667292","2023-04-14T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64547,"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","Emergency Management Performance Grants","0000054567","SWITZERLAND COUNTY ",17191.0,"2026-07-12T22:00:04"], [64548,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [64549,"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","0000104212","ST CLAIR DARDEN HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [64550,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091406","GROWING KIDS WEST CHILD CARE ",639.0,"2026-07-12T22:00:04"], [64551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",111.39,"2026-07-12T22:00:04"], [64552,"0006708062","2023-06-05T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [64553,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11784.72,"2026-07-12T22:00:04"], [64554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1476.5,"2026-07-12T22:00:04"], [64555,"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,"2026-07-12T22:00:04"], [64556,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",47550.0,"2026-07-12T22:00:04"], [64557,"APV6690125","2023-05-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000411937","HOLOGIC SALES AND SERVICE LLC ",505.15,"2026-07-12T22:00:04"], [64558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",334.15,"2026-07-12T22:00:04"], [64559,"APV6662001","2023-04-05T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",143262.59,"2026-07-12T22:00:04"], [64560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",215.58,"2026-07-12T22:00:04"], [64561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",712.85,"2026-07-12T22:00:04"], [64562,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [64563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",512.0,"2026-07-12T22:00:04"], [64564,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",9521.22,"2026-07-12T22:00:04"], [64565,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [64566,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",8879.0,"2026-07-12T22:00:04"], [64567,"APV6676552","2023-04-28T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.66,"2026-07-12T22:00:04"], [64568,"EXV6710285","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [64569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",779.68,"2026-07-12T22:00:04"], [64570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1743.81,"2026-07-12T22:00:04"], [64571,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",104628.58,"2026-07-12T22:00:04"], [64572,"0006678223","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [64573,"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,"2026-07-12T22:00:04"], [64574,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",88.63,"2026-07-12T22:00:04"], [64575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",267.32,"2026-07-12T22:00:04"], [64576,"0006673649","2023-04-25T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [64577,"0006679110","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",512.56,"2026-07-12T22:00:04"], [64578,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-07-12T22:00:04"], [64579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",150.9,"2026-07-12T22:00:04"], [64580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",289.59,"2026-07-12T22:00:04"], [64581,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5240.1,"2026-07-12T22:00:04"], [64582,"0006741704","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [64583,"HCM6730725","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14119.53,"2026-07-12T22:00:04"], [64584,"0006675468","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [64585,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",53.09,"2026-07-12T22:00:04"], [64586,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",129.9,"2026-07-12T22:00:04"], [64587,"0006741782","2023-06-27T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64588,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",283471.84,"2026-07-12T22:00:04"], [64589,"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,"2026-07-12T22:00:04"], [64590,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",3476.42,"2026-07-12T22:00:04"], [64591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.55,"2026-07-12T22:00:04"], [64592,"0006740135","2023-06-23T00:00:00",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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [64593,"0006661667","2023-04-05T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1608.35,"2026-07-12T22:00:04"], [64594,"0006740126","2023-06-23T00:00:00",2023,4,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-374.24,"2026-07-12T22:00:04"], [64595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",74.63,"2026-07-12T22:00:04"], [64596,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3657.83,"2026-07-12T22:00:04"], [64597,"0006673649","2023-04-25T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.43,"2026-07-12T22:00:04"], [64598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",323.37,"2026-07-12T22:00:04"], [64599,"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,"2026-07-12T22:00:04"], [64600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-07-12T22:00:04"], [64601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.44,"2026-07-12T22:00:04"], [64602,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.95,"2026-07-12T22:00:04"], [64603,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32188.06,"2026-07-12T22:00:04"], [64604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",623.75,"2026-07-12T22:00:04"], [64605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1113.83,"2026-07-12T22:00:04"], [64606,"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,"2026-07-12T22:00:04"], [64607,"0006667265","2023-04-14T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.18,"2026-07-12T22:00:04"], [64608,"APV6674088","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",15541.41,"2026-07-12T22:00:04"], [64609,"0006678223","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [64610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1125.87,"2026-07-12T22:00:04"], [64611,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",108237.05,"2026-07-12T22:00:04"], [64612,"HCM6689844","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [64613,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [64614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",754.53,"2026-07-12T22:00:04"], [64615,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",148.0,"2026-07-12T22:00:04"], [64616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",480.95,"2026-07-12T22:00:04"], [64617,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",25405.81,"2026-07-12T22:00:04"], [64618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [64619,"0006695672","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1687.82,"2026-07-12T22:00:04"], [64620,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [64621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",334.15,"2026-07-12T22:00:04"], [64622,"0006712453","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1279.6,"2026-07-12T22:00:04"], [64623,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",699863.38,"2026-07-12T22:00:04"], [64624,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54305.16,"2026-07-12T22:00:04"], [64625,"0006675404","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64626,"APV6716731","2023-06-12T00:00:00",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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",6537.5,"2026-07-12T22:00:04"], [64627,"APV6685212","2023-05-12T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",1881.0,"2026-07-12T22:00:04"], [64628,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",642.9,"2026-07-12T22:00:04"], [64629,"0006711640","2023-06-08T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-111877.29,"2026-07-12T22:00:04"], [64630,"0006677130","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [64631,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",6905.51,"2026-07-12T22:00:04"], [64632,"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,"2026-07-12T22:00:04"], [64633,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [64634,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-68.69,"2026-07-12T22:00:04"], [64635,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",423.25,"2026-07-12T22:00:04"], [64636,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64637,"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,"2026-07-12T22:00:04"], [64638,"APV6678598","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",16954.55,"2026-07-12T22:00:04"], [64639,"0006709146","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [64640,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [64641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",222.77,"2026-07-12T22:00:04"], [64642,"APV6706172","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",668656.26,"2026-07-12T22:00:04"], [64643,"0006687857","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [64644,"APV6694336","2023-05-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",261.75,"2026-07-12T22:00:04"], [64645,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",3271.8,"2026-07-12T22:00:04"], [64646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1236.35,"2026-07-12T22:00:04"], [64647,"APV6675627","2023-04-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409496","CHRISTOPHER C BOLIN ",533.52,"2026-07-12T22:00:04"], [64648,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [64649,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378130","LACEY WHITAKER ",91.18,"2026-07-12T22:00:04"], [64650,"0006738384","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-71.29,"2026-07-12T22:00:04"], [64651,"APV6684086","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2257.89,"2026-07-12T22:00:04"], [64652,"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,"2026-07-12T22:00:04"], [64653,"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,"2026-07-12T22:00:04"], [64654,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [64655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1225.21,"2026-07-12T22:00:04"], [64656,"0006741628","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64657,"HCM6663352","2023-04-12T00:00:00",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",24.98,"2026-07-12T22:00:04"], [64658,"0006677162","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",300.45,"2026-07-12T22:00:04"], [64659,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64660,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.12,"2026-07-12T22:00:04"], [64661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1556.24,"2026-07-12T22:00:04"], [64662,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11000.0,"2026-07-12T22:00:04"], [64663,"0006684775","2023-05-10T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [64664,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [64665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",646.74,"2026-07-12T22:00:04"], [64666,"HCM6663458","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",791.01,"2026-07-12T22:00:04"], [64667,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",149.6,"2026-07-12T22:00:04"], [64668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",579.19,"2026-07-12T22:00:04"], [64669,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [64670,"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)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3665.76,"2026-07-12T22:00:04"], [64671,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",207.81,"2026-07-12T22:00:04"], [64672,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",565.5,"2026-07-12T22:00:04"], [64673,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61765.9,"2026-07-12T22:00:04"], [64674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",623.74,"2026-07-12T22:00:04"], [64675,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [64676,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.41,"2026-07-12T22:00:04"], [64677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",215.58,"2026-07-12T22:00:04"], [64678,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413969","ERIN ELIZABETH DAY ",200.0,"2026-07-12T22:00:04"], [64679,"0006679150","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [64680,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",533.52,"2026-07-12T22:00:04"], [64681,"APV6667609","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",90129.1,"2026-07-12T22:00:04"], [64682,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",75000.0,"2026-07-12T22:00:04"], [64683,"0006679113","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [64684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",1950.54,"2026-07-12T22:00:04"], [64685,"HCM6730775","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",734.24,"2026-07-12T22:00:04"], [64686,"0006739276","2023-06-21T00:00:00",2023,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [64687,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",232.8,"2026-07-12T22:00:04"], [64688,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",346.68,"2026-07-12T22:00:04"], [64689,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13274.53,"2026-07-12T22:00:04"], [64690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",172.47,"2026-07-12T22:00:04"], [64691,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",637.0,"2026-07-12T22:00:04"], [64692,"EXV6713191","2023-06-05T00:00:00",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",35.77,"2026-07-12T22:00:04"], [64693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",323.37,"2026-07-12T22:00:04"], [64694,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",21666.44,"2026-07-12T22:00:04"], [64695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",431.16,"2026-07-12T22:00:04"], [64696,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",68.48,"2026-07-12T22:00:04"], [64697,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [64698,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1942.78,"2026-07-12T22:00:04"], [64699,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",81581.0,"2026-07-12T22:00:04"], [64700,"0006741628","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64701,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",6438.22,"2026-07-12T22:00:04"], [64702,"0006679126","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [64703,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",328.29,"2026-07-12T22:00:04"], [64704,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",210.0,"2026-07-12T22:00:04"], [64705,"APV6708190","2023-06-05T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",46106.51,"2026-07-12T22:00:04"], [64706,"APV6670935","2023-04-20T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",451.98,"2026-07-12T22:00:04"], [64707,"0006658702","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [64708,"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,"2026-07-12T22:00:04"], [64709,"APV6660901","2023-04-04T00:00:00",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 ",4587.77,"2026-07-12T22:00:04"], [64710,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",295.4,"2026-07-12T22:00:04"], [64711,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [64712,"APV6673909","2023-04-25T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",11295.59,"2026-07-12T22:00:04"], [64713,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [64714,"0006681367","2023-05-08T00:00:00",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",-545.48,"2026-07-12T22:00:04"], [64715,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",61.0,"2026-07-12T22:00:04"], [64716,"0006695759","2023-05-30T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [64717,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",132.07,"2026-07-12T22:00:04"], [64718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",111.38,"2026-07-12T22:00:04"], [64719,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [64720,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [64721,"0006687791","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1687.14,"2026-07-12T22:00:04"], [64722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",490.09,"2026-07-12T22:00:04"], [64723,"APV6661906","2023-04-05T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",55.0,"2026-07-12T22:00:04"], [64724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",417.68,"2026-07-12T22:00:04"], [64725,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",121.45,"2026-07-12T22:00:04"], [64726,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",34695.0,"2026-07-12T22:00:04"], [64727,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",287.37,"2026-07-12T22:00:04"], [64728,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [64729,"0006720891","2023-06-14T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [64730,"APV6673104","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000351886","REBECCA KING ",38.99,"2026-07-12T22:00:04"], [64731,"0006734258","2023-06-19T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [64732,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",1704.57,"2026-07-12T22:00:04"], [64733,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [64734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",404.21,"2026-07-12T22:00:04"], [64735,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.2,"2026-07-12T22:00:04"], [64736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",404.21,"2026-07-12T22:00:04"], [64737,"APV6708511","2023-06-02T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.9,"2026-07-12T22:00:04"], [64738,"EXV6666988","2023-04-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [64739,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [64740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",731.03,"2026-07-12T22:00:04"], [64741,"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,"2026-07-12T22:00:04"], [64742,"0006713480","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [64743,"APV6662001","2023-04-05T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",6232.02,"2026-07-12T22:00:04"], [64744,"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,"2026-07-12T22:00:04"], [64745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",334.15,"2026-07-12T22:00:04"], [64746,"0006669769","2023-04-19T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-5.9,"2026-07-12T22:00:04"], [64747,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [64748,"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,"2026-07-12T22:00:04"], [64749,"HCM6730775","2023-06-21T00:00:00",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",9237.41,"2026-07-12T22:00:04"], [64750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",623.74,"2026-07-12T22:00:04"], [64751,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-225.01,"2026-07-12T22:00:04"], [64752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",452.72,"2026-07-12T22:00:04"], [64753,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [64754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",222.77,"2026-07-12T22:00:04"], [64755,"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,"2026-07-12T22:00:04"], [64756,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",334.15,"2026-07-12T22:00:04"], [64757,"APV6693276","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000399850","CAMPTOWN INC ",8545.0,"2026-07-12T22:00:04"], [64758,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [64759,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [64760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1381.15,"2026-07-12T22:00:04"], [64761,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",463.8,"2026-07-12T22:00:04"], [64762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",167.07,"2026-07-12T22:00:04"], [64763,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.1,"2026-07-12T22:00:04"], [64764,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",86.19,"2026-07-12T22:00:04"], [64765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",334.15,"2026-07-12T22:00:04"], [64766,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",64.67,"2026-07-12T22:00:04"], [64768,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",432.72,"2026-07-12T22:00:04"], [64769,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",27921.24,"2026-07-12T22:00:04"], [64770,"APV6671106","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",96348.0,"2026-07-12T22:00:04"], [64771,"APV6672965","2023-04-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",71.06,"2026-07-12T22:00:04"], [64772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",107.79,"2026-07-12T22:00:04"], [64773,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64774,"0006739321","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",10990.03,"2026-07-12T22:00:04"], [64792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",242.82,"2026-07-12T22:00:04"], [64793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178518","KATRISE D HAWKINS ",221.19,"2026-07-12T22:00:04"], [64794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",846.51,"2026-07-12T22:00:04"], [64795,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",59.3,"2026-07-12T22:00:04"], [64796,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [64797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",596.94,"2026-07-12T22:00:04"], [64798,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [64799,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",74021.99,"2026-07-12T22:00:04"], [64800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",788.82,"2026-07-12T22:00:04"], [64801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",417.68,"2026-07-12T22:00:04"], [64802,"APV6703296","2023-05-30T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",630.0,"2026-07-12T22:00:04"], [64803,"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,"2026-07-12T22:00:04"], [64804,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7300.79,"2026-07-12T22:00:04"], [64805,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [64806,"0006675501","2023-04-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [64807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",64.67,"2026-07-12T22:00:04"], [64808,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",163.59,"2026-07-12T22:00:04"], [64809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.11,"2026-07-12T22:00:04"], [64810,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",610.68,"2026-07-12T22:00:04"], [64811,"APV6668453","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",401010.27,"2026-07-12T22:00:04"], [64812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",267.32,"2026-07-12T22:00:04"], [64813,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000053841","ST JOSEPH COUNTY ",7500.0,"2026-07-12T22:00:04"], [64814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",334.14,"2026-07-12T22:00:04"], [64815,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",153.68,"2026-07-12T22:00:04"], [64816,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",334.15,"2026-07-12T22:00:04"], [64817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",445.53,"2026-07-12T22:00:04"], [64818,"APV6666607","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000409930","HEALTHCARE FOUNDATION OF LAPORTE ",2062.4,"2026-07-12T22:00:04"], [64819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1725.32,"2026-07-12T22:00:04"], [64820,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-5.36,"2026-07-12T22:00:04"], [64832,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",9725.56,"2026-07-12T22:00:04"], [64833,"0006677179","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [64834,"0006674570","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9637.49,"2026-07-12T22:00:04"], [64835,"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,"2026-07-12T22:00:04"], [64836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",907.77,"2026-07-12T22:00:04"], [64837,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",10367.19,"2026-07-12T22:00:04"], [64838,"0006678373","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30586048.24,"2026-07-12T22:00:04"], [64839,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [64840,"APV6661159","2023-04-04T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076067","OLD NATIONAL BANK ",17.2,"2026-07-12T22:00:04"], [64841,"APV6665853","2023-04-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",33159.65,"2026-07-12T22:00:04"], [64842,"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,"2026-07-12T22:00:04"], [64843,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.9,"2026-07-12T22:00:04"], [64844,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [64845,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7000.0,"2026-07-12T22:00:04"], [64846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",349.52,"2026-07-12T22:00:04"], [64847,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10113.06,"2026-07-12T22:00:04"], [64848,"0006670634","2023-04-20T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64849,"APV6680492","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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",142.21,"2026-07-12T22:00:04"], [64850,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",265.59,"2026-07-12T22:00:04"], [64852,"APV6711043","2023-06-07T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",92.47,"2026-07-12T22:00:04"], [64853,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",80252.0,"2026-07-12T22:00:04"], [64854,"APV6694015","2023-05-25T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",320.94,"2026-07-12T22:00:04"], [64855,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3618.75,"2026-07-12T22:00:04"], [64856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",646.74,"2026-07-12T22:00:04"], [64857,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2307.69,"2026-07-12T22:00:04"], [64858,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",11574.5,"2026-07-12T22:00:04"], [64859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",400.98,"2026-07-12T22:00:04"], [64860,"0006683861","2023-05-11T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [64861,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",98115.64,"2026-07-12T22:00:04"], [64862,"0006739261","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [64863,"0006663176","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",330.43,"2026-07-12T22:00:04"], [64864,"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","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-12T22:00:04"], [64865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",267.32,"2026-07-12T22:00:04"], [64866,"HCM6681211","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.71,"2026-07-12T22:00:04"], [64867,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.21,"2026-07-12T22:00:04"], [64868,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",378.7,"2026-07-12T22:00:04"], [64869,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [64870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",834.26,"2026-07-12T22:00:04"], [64871,"HCM6689854","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.14,"2026-07-12T22:00:04"], [64872,"HCM6689868","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [64873,"APV6675588","2023-04-26T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000372082","GRAVES CONSTRUCTION SERVICES INC ",93918.14,"2026-07-12T22:00:04"], [64874,"0006690692","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151133.0,"2026-07-12T22:00:04"], [64875,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",1642.01,"2026-07-12T22:00:04"], [64876,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [64877,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [64878,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",403.76,"2026-07-12T22:00:04"], [64879,"0006712475","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [64880,"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,"2026-07-12T22:00:04"], [64881,"HCM6681197","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [64882,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12410.67,"2026-07-12T22:00:04"], [64883,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13925.15,"2026-07-12T22:00:04"], [64884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",913.34,"2026-07-12T22:00:04"], [64885,"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,"2026-07-12T22:00:04"], [64886,"0006741700","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.63,"2026-07-12T22:00:04"], [64887,"EXV6677935","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [64888,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1310.55,"2026-07-12T22:00:04"], [64889,"0006719128","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.47,"2026-07-12T22:00:04"], [64890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",676.49,"2026-07-12T22:00:04"], [64891,"0006693846","2023-05-25T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.11,"2026-07-12T22:00:04"], [64892,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [64893,"0006740901","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [64894,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",750.0,"2026-07-12T22:00:04"], [64895,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",127.06,"2026-07-12T22:00:04"], [64896,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [64897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",400.98,"2026-07-12T22:00:04"], [64898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",215.58,"2026-07-12T22:00:04"], [64899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",556.91,"2026-07-12T22:00:04"], [64900,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [64901,"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,"2026-07-12T22:00:04"], [64902,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [64903,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [64904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",215.58,"2026-07-12T22:00:04"], [64905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",732.97,"2026-07-12T22:00:04"], [64906,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4.18,"2026-07-12T22:00:04"], [64907,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [64908,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [64909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",287.37,"2026-07-12T22:00:04"], [64910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",887.75,"2026-07-12T22:00:04"], [64911,"0006677197","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",-6563.0,"2026-07-12T22:00:04"], [64912,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4625.94,"2026-07-12T22:00:04"], [64913,"0006741705","2023-06-27T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [64914,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",14170.77,"2026-07-12T22:00:04"], [64915,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7596.76,"2026-07-12T22:00:04"], [64916,"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 - Basic Grants to States"," ","General Ledger Entry",298.74,"2026-07-12T22:00:04"], [64917,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-642.21,"2026-07-12T22:00:04"], [64918,"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,"2026-07-12T22:00:04"], [64919,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",16174.45,"2026-07-12T22:00:04"], [64920,"APV6661088","2023-04-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-07-12T22:00:04"], [64921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",366.48,"2026-07-12T22:00:04"], [64922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",445.54,"2026-07-12T22:00:04"], [64923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",323.37,"2026-07-12T22:00:04"], [64924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",465.44,"2026-07-12T22:00:04"], [64925,"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","0000143566","JOHN CONNOR ",14.0,"2026-07-12T22:00:04"], [64926,"0006690737","2023-05-22T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1979.97,"2026-07-12T22:00:04"], [64927,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-37.48,"2026-07-12T22:00:04"], [64928,"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","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-07-12T22:00:04"], [64929,"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,"2026-07-12T22:00:04"], [64930,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",312.24,"2026-07-12T22:00:04"], [64931,"APV6716701","2023-06-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4916.74,"2026-07-12T22:00:04"], [64932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",417.68,"2026-07-12T22:00:04"], [64933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",905.44,"2026-07-12T22:00:04"], [64934,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [64935,"APV6688969","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088700","KIMBERLY JUDGE ",827.23,"2026-07-12T22:00:04"], [64936,"0006712503","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64937,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-546.07,"2026-07-12T22:00:04"], [64938,"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","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [64939,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-32164.47,"2026-07-12T22:00:04"], [64940,"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,"2026-07-12T22:00:04"], [64941,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",66.76,"2026-07-12T22:00:04"], [64942,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",182.9,"2026-07-12T22:00:04"], [64943,"0006679161","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",376.24,"2026-07-12T22:00:04"], [64944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",222.77,"2026-07-12T22:00:04"], [64945,"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,"2026-07-12T22:00:04"], [64946,"0006690606","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",-583.3,"2026-07-12T22:00:04"], [64947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",172.47,"2026-07-12T22:00:04"], [64948,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",748.36,"2026-07-12T22:00:04"], [64949,"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,"2026-07-12T22:00:04"], [64950,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [64951,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [64952,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [64953,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17248.75,"2026-07-12T22:00:04"], [64954,"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","Education Stabilization Fund"," ","General Ledger Entry",115.52,"2026-07-12T22:00:04"], [64955,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",424.52,"2026-07-12T22:00:04"], [64956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1434.16,"2026-07-12T22:00:04"], [64957,"EXV6689282","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [64958,"APV6682489","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",1093.41,"2026-07-12T22:00:04"], [64959,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1030.81,"2026-07-12T22:00:04"], [64960,"0006688727","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.62,"2026-07-12T22:00:04"], [64961,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",5733.42,"2026-07-12T22:00:04"], [64962,"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,"2026-07-12T22:00:04"], [64963,"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,"2026-07-12T22:00:04"], [64964,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",16064.49,"2026-07-12T22:00:04"], [64965,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",111.38,"2026-07-12T22:00:04"], [64967,"APV6663258","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",7707.03,"2026-07-12T22:00:04"], [64968,"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,"2026-07-12T22:00:04"], [64969,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.88,"2026-07-12T22:00:04"], [64970,"APV6674900","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",954.7,"2026-07-12T22:00:04"], [64971,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",321.0,"2026-07-12T22:00:04"], [64972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",819.2,"2026-07-12T22:00:04"], [64973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1513.24,"2026-07-12T22:00:04"], [64974,"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,"2026-07-12T22:00:04"], [64975,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1702.82,"2026-07-12T22:00:04"], [64976,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [64977,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",740553.08,"2026-07-12T22:00:04"], [64978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",538.95,"2026-07-12T22:00:04"], [64979,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",668.3,"2026-07-12T22:00:04"], [64980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",998.56,"2026-07-12T22:00:04"], [64981,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [64982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",749.14,"2026-07-12T22:00:04"], [64983,"HCM6663409","2023-04-12T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",420.18,"2026-07-12T22:00:04"], [64984,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64985,"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,"2026-07-12T22:00:04"], [64986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",1029.17,"2026-07-12T22:00:04"], [64987,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-07-12T22:00:04"], [64988,"0006662382","2023-04-06T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4.57,"2026-07-12T22:00:04"], [64989,"0006677251","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",53.89,"2026-07-12T22:00:04"], [64990,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10092.04,"2026-07-12T22:00:04"], [64991,"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,"2026-07-12T22:00:04"], [64992,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [64993,"EXV6665110","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.07,"2026-07-12T22:00:04"], [64994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",579.19,"2026-07-12T22:00:04"], [64995,"0006739233","2023-06-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [64996,"APV6694173","2023-05-25T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",2488.5,"2026-07-12T22:00:04"], [64997,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",1003.46,"2026-07-12T22:00:04"], [64998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",172.46,"2026-07-12T22:00:04"], [64999,"APV6694014","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",6758.09,"2026-07-12T22:00:04"], [65000,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.4,"2026-07-12T22:00:04"], [65001,"0006674422","2023-04-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-8.6,"2026-07-12T22:00:04"], [65002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",388.05,"2026-07-12T22:00:04"], [65003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",91.63,"2026-07-12T22:00:04"], [65004,"0006674641","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [65005,"0006743702","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44871.71,"2026-07-12T22:00:04"], [65006,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [65007,"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,"2026-07-12T22:00:04"], [65008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",970.76,"2026-07-12T22:00:04"], [65009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",505.32,"2026-07-12T22:00:04"], [65010,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [65011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",334.15,"2026-07-12T22:00:04"], [65012,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",8025.61,"2026-07-12T22:00:04"], [65013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",321.67,"2026-07-12T22:00:04"], [65014,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2530.25,"2026-07-12T22:00:04"], [65015,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",636.03,"2026-07-12T22:00:04"], [65016,"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,"2026-07-12T22:00:04"], [65017,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",59842.22,"2026-07-12T22:00:04"], [65018,"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,"2026-07-12T22:00:04"], [65019,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",977.05,"2026-07-12T22:00:04"], [65020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1293.48,"2026-07-12T22:00:04"], [65021,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",40052.85,"2026-07-12T22:00:04"], [65022,"EXV6694531","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [65023,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2227.89,"2026-07-12T22:00:04"], [65024,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",-950.0,"2026-07-12T22:00:04"], [65025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",1826.69,"2026-07-12T22:00:04"], [65026,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",12576.08,"2026-07-12T22:00:04"], [65027,"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,"2026-07-12T22:00:04"], [65028,"EXV6707647","2023-05-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [65029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",129.35,"2026-07-12T22:00:04"], [65030,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",138.24,"2026-07-12T22:00:04"], [65031,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4072.19,"2026-07-12T22:00:04"], [65032,"0006738473","2023-06-21T00:00:00",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",-586.65,"2026-07-12T22:00:04"], [65033,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",312.1,"2026-07-12T22:00:04"], [65034,"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,"2026-07-12T22:00:04"], [65035,"0006670646","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",98.18,"2026-07-12T22:00:04"], [65036,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",11925.0,"2026-07-12T22:00:04"], [65037,"0006741078","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [65038,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",445.53,"2026-07-12T22:00:04"], [65039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",155.94,"2026-07-12T22:00:04"], [65040,"APV6685197","2023-05-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",400.0,"2026-07-12T22:00:04"], [65041,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",21516.88,"2026-07-12T22:00:04"], [65042,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-922.65,"2026-07-12T22:00:04"], [65043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",111.38,"2026-07-12T22:00:04"], [65044,"0006678380","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [65045,"HCM6730710","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [65046,"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,"2026-07-12T22:00:04"], [65047,"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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",3803.33,"2026-07-12T22:00:04"], [65048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",200.49,"2026-07-12T22:00:04"], [65049,"HCM6689814","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3363.19,"2026-07-12T22:00:04"], [65050,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3295.98,"2026-07-12T22:00:04"], [65051,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [65052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",301.81,"2026-07-12T22:00:04"], [65053,"APV6708511","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",66.48,"2026-07-12T22:00:04"], [65054,"APV6670092","2023-04-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",68.8,"2026-07-12T22:00:04"], [65055,"APV6690147","2023-05-19T00:00:00",2023,4,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000300838","ASK US FIRST LLC ",72.0,"2026-07-12T22:00:04"], [65056,"0006675450","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [65057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",222.77,"2026-07-12T22:00:04"], [65058,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",238.8,"2026-07-12T22:00:04"], [65059,"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,"2026-07-12T22:00:04"], [65060,"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,"2026-07-12T22:00:04"], [65061,"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,"2026-07-12T22:00:04"], [65062,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",6577.81,"2026-07-12T22:00:04"], [65063,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [65064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",178.21,"2026-07-12T22:00:04"], [65065,"0006707017","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [65066,"0006713536","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [65067,"APV6674910","2023-04-25T00:00:00",2023,4,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",327.95,"2026-07-12T22:00:04"], [65068,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",179.77,"2026-07-12T22:00:04"], [65069,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",268.22,"2026-07-12T22:00:04"], [65070,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [65071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",891.06,"2026-07-12T22:00:04"], [65072,"0006739233","2023-06-22T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65073,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",178.7,"2026-07-12T22:00:04"], [65074,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [65075,"HCM6707907","2023-06-07T00:00:00",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",132.29,"2026-07-12T22:00:04"], [65076,"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,"2026-07-12T22:00:04"], [65077,"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,"2026-07-12T22:00:04"], [65078,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [65079,"APV6712795","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",57193.4,"2026-07-12T22:00:04"], [65080,"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,"2026-07-12T22:00:04"], [65081,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1500.67,"2026-07-12T22:00:04"], [65082,"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,"2026-07-12T22:00:04"], [65083,"EXV6682770","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [65084,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [65085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",334.15,"2026-07-12T22:00:04"], [65086,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [65087,"APV6693392","2023-05-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",114743.73,"2026-07-12T22:00:04"], [65088,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1445.81,"2026-07-12T22:00:04"], [65089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",538.95,"2026-07-12T22:00:04"], [65090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",334.15,"2026-07-12T22:00:04"], [65091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",431.16,"2026-07-12T22:00:04"], [65092,"APV6666560","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-07-12T22:00:04"], [65093,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [65094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",905.44,"2026-07-12T22:00:04"], [65095,"APV6693276","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",3650.0,"2026-07-12T22:00:04"], [65096,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",633.59,"2026-07-12T22:00:04"], [65097,"HCM6689820","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [65098,"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,"2026-07-12T22:00:04"], [65099,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",429.74,"2026-07-12T22:00:04"], [65100,"0006657730","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.37,"2026-07-12T22:00:04"], [65101,"APV6683157","2023-05-10T00:00:00",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 ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10009.42,"2026-07-12T22:00:04"], [65102,"0006710585","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.53,"2026-07-12T22:00:04"], [65103,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",136.38,"2026-07-12T22:00:04"], [65104,"HCM6707941","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",536.76,"2026-07-12T22:00:04"], [65105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",485.63,"2026-07-12T22:00:04"], [65106,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1226.05,"2026-07-12T22:00:04"], [65107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",155.93,"2026-07-12T22:00:04"], [65108,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",400.98,"2026-07-12T22:00:04"], [65109,"APV6718386","2023-06-13T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398758","JOSHUA DAVID ",984.37,"2026-07-12T22:00:04"], [65110,"0006695759","2023-05-30T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [65111,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [65112,"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,"2026-07-12T22:00:04"], [65113,"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,"2026-07-12T22:00:04"], [65114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",442.16,"2026-07-12T22:00:04"], [65115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",423.25,"2026-07-12T22:00:04"], [65116,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.66,"2026-07-12T22:00:04"], [65117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",912.62,"2026-07-12T22:00:04"], [65118,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",195468.31,"2026-07-12T22:00:04"], [65119,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",531.31,"2026-07-12T22:00:04"], [65120,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-90.74,"2026-07-12T22:00:04"], [65121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",823.25,"2026-07-12T22:00:04"], [65122,"0006679126","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.88,"2026-07-12T22:00:04"], [65123,"APV6661056","2023-04-04T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",31009.35,"2026-07-12T22:00:04"], [65124,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1841.67,"2026-07-12T22:00:04"], [65125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",1404.5,"2026-07-12T22:00:04"], [65126,"0006676202","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17177.46,"2026-07-12T22:00:04"], [65127,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",11899.29,"2026-07-12T22:00:04"], [65128,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.79,"2026-07-12T22:00:04"], [65129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",796.39,"2026-07-12T22:00:04"], [65130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",222.77,"2026-07-12T22:00:04"], [65131,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [65132,"0006738452","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65133,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2905.0,"2026-07-12T22:00:04"], [65134,"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,"2026-07-12T22:00:04"], [65135,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [65136,"EXV6708853","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",135.42,"2026-07-12T22:00:04"], [65137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",445.53,"2026-07-12T22:00:04"], [65138,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [65139,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",2864.92,"2026-07-12T22:00:04"], [65140,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [65141,"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","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [65142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",222.77,"2026-07-12T22:00:04"], [65143,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",417.6,"2026-07-12T22:00:04"], [65144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",222.76,"2026-07-12T22:00:04"], [65145,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [65146,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",365.39,"2026-07-12T22:00:04"], [65147,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",36317.33,"2026-07-12T22:00:04"], [65148,"0006717247","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [65149,"0006665488","2023-04-12T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [65150,"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,"2026-07-12T22:00:04"], [65151,"APV6694206","2023-05-23T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.31,"2026-07-12T22:00:04"], [65152,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",577.5,"2026-07-12T22:00:04"], [65153,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3016.35,"2026-07-12T22:00:04"], [65154,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",11329.87,"2026-07-12T22:00:04"], [65155,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [65156,"0006660636","2023-04-04T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",345393.11,"2026-07-12T22:00:04"], [65157,"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,"2026-07-12T22:00:04"], [65158,"HCM6689842","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",359.72,"2026-07-12T22:00:04"], [65159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",811.13,"2026-07-12T22:00:04"], [65160,"0006662382","2023-04-06T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-57.55,"2026-07-12T22:00:04"], [65161,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [65162,"0006677206","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-2079.74,"2026-07-12T22:00:04"], [65163,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [65164,"HCM6707955","2023-06-07T00:00:00",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",3385.31,"2026-07-12T22:00:04"], [65165,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [65166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",924.48,"2026-07-12T22:00:04"], [65167,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",14700.94,"2026-07-12T22:00:04"], [65168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",311.87,"2026-07-12T22:00:04"], [65169,"0006741056","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [65170,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",44600.12,"2026-07-12T22:00:04"], [65171,"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,"2026-07-12T22:00:04"], [65172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",469.1,"2026-07-12T22:00:04"], [65173,"APV6677467","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",22.18,"2026-07-12T22:00:04"], [65174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",819.21,"2026-07-12T22:00:04"], [65175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2155.8,"2026-07-12T22:00:04"], [65176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",490.01,"2026-07-12T22:00:04"], [65177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",626.05,"2026-07-12T22:00:04"], [65178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",222.77,"2026-07-12T22:00:04"], [65179,"0006667153","2023-04-14T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-40.5,"2026-07-12T22:00:04"], [65180,"APV6662760","2023-04-06T00:00:00",2023,4,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079407","GREENTREE ENVIRONMENTAL SERVICES INC ",650.0,"2026-07-12T22:00:04"], [65181,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",8416.65,"2026-07-12T22:00:04"], [65182,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [65183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",824.24,"2026-07-12T22:00:04"], [65184,"APV6681613","2023-05-08T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064363","JENNINGS COUNTY ",1191.54,"2026-07-12T22:00:04"], [65185,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-07-12T22:00:04"], [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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [65187,"APV6661050","2023-04-04T00:00:00",2023,4,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",68623.2,"2026-07-12T22:00:04"], [65188,"HCM6689869","2023-05-24T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.24,"2026-07-12T22:00:04"], [65189,"0006677123","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1479.06,"2026-07-12T22:00:04"], [65190,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [65191,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353058","STEPHANIE TUDOR ",1056.48,"2026-07-12T22:00:04"], [65192,"0006740901","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [65193,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",277752.16,"2026-07-12T22:00:04"], [65194,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",177747.95,"2026-07-12T22:00:04"], [65195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [65196,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",750.0,"2026-07-12T22:00:04"], [65197,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [65198,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",1032.08,"2026-07-12T22:00:04"], [65199,"0006738391","2023-06-21T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [65200,"APV6661906","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404820","TYLER ROSS ",312.0,"2026-07-12T22:00:04"], [65201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",521.94,"2026-07-12T22:00:04"], [65202,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",650.1,"2026-07-12T22:00:04"], [65203,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [65204,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [65205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",462.24,"2026-07-12T22:00:04"], [65206,"0006679171","2023-05-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18196.35,"2026-07-12T22:00:04"], [65207,"0006679157","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [65208,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [65209,"APV6686246","2023-05-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-07-12T22:00:04"], [65210,"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,"2026-07-12T22:00:04"], [65211,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [65212,"APV6663824","2023-04-10T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400729","INSTALLED BUILDING INSTALLED ",237.5,"2026-07-12T22:00:04"], [65213,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [65214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",222.76,"2026-07-12T22:00:04"], [65215,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",634.44,"2026-07-12T22:00:04"], [65216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",788.81,"2026-07-12T22:00:04"], [65217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",400.98,"2026-07-12T22:00:04"], [65218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",445.53,"2026-07-12T22:00:04"], [65219,"0006709711","2023-06-06T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [65220,"APV6660103","2023-04-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",326.27,"2026-07-12T22:00:04"], [65221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",488.93,"2026-07-12T22:00:04"], [65222,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",516.31,"2026-07-12T22:00:04"], [65223,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [65224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",517.4,"2026-07-12T22:00:04"], [65225,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",1067.05,"2026-07-12T22:00:04"], [65226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",323.37,"2026-07-12T22:00:04"], [65227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",412.12,"2026-07-12T22:00:04"], [65228,"0006664533","2023-04-11T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65229,"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","0000121505","S.W. JEFFERSON CTY CONS TREAS ",50998.24,"2026-07-12T22:00:04"], [65230,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",356.42,"2026-07-12T22:00:04"], [65232,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5976.63,"2026-07-12T22:00:04"], [65233,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5244.42,"2026-07-12T22:00:04"], [65234,"0006712460","2023-06-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [65235,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [65236,"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,"2026-07-12T22:00:04"], [65237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",222.76,"2026-07-12T22:00:04"], [65238,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [65239,"0006678334","2023-05-03T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5238.64,"2026-07-12T22:00:04"], [65240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1311.44,"2026-07-12T22:00:04"], [65241,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",261.26,"2026-07-12T22:00:04"], [65242,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",240.28,"2026-07-12T22:00:04"], [65243,"HCM6663406","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",429.54,"2026-07-12T22:00:04"], [65244,"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,"2026-07-12T22:00:04"], [65245,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [65246,"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,"2026-07-12T22:00:04"], [65247,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",167.69,"2026-07-12T22:00:04"], [65248,"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,"2026-07-12T22:00:04"], [65249,"HCM6708013","2023-06-07T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [65250,"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,"2026-07-12T22:00:04"], [65251,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [65252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",891.07,"2026-07-12T22:00:04"], [65253,"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,"2026-07-12T22:00:04"], [65254,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",125447.0,"2026-07-12T22:00:04"], [65255,"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,"2026-07-12T22:00:04"], [65256,"0006677131","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.95,"2026-07-12T22:00:04"], [65257,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",38248.27,"2026-07-12T22:00:04"], [65258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.09,"2026-07-12T22:00:04"], [65259,"APV6693276","2023-05-24T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2814.75,"2026-07-12T22:00:04"], [65260,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",29654.5,"2026-07-12T22:00:04"], [65261,"0006687857","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",797.64,"2026-07-12T22:00:04"], [65263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",699.04,"2026-07-12T22:00:04"], [65264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",480.95,"2026-07-12T22:00:04"], [65265,"EXV6665102","2023-04-06T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",369.12,"2026-07-12T22:00:04"], [65266,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",101447.37,"2026-07-12T22:00:04"], [65267,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [65268,"HCM6671819","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [65269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",334.15,"2026-07-12T22:00:04"], [65270,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16791.18,"2026-07-12T22:00:04"], [65271,"HCM6663410","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",57.29,"2026-07-12T22:00:04"], [65272,"APV6686353","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.31,"2026-07-12T22:00:04"], [65273,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65274,"HCM6730740","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [65275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",728.94,"2026-07-12T22:00:04"], [65276,"0006662539","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",80.47,"2026-07-12T22:00:04"], [65277,"APV6692102","2023-05-23T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",2334.6,"2026-07-12T22:00:04"], [65278,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",24140.58,"2026-07-12T22:00:04"], [65279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",495.84,"2026-07-12T22:00:04"], [65280,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",26553.29,"2026-07-12T22:00:04"], [65281,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",10000.0,"2026-07-12T22:00:04"], [65282,"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,"2026-07-12T22:00:04"], [65283,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [65284,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000313618","INDY HUNGER NETWORK INC ",11221.14,"2026-07-12T22:00:04"], [65285,"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,"2026-07-12T22:00:04"], [65286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",215.58,"2026-07-12T22:00:04"], [65287,"HCM6681190","2023-05-10T00:00:00",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",2323.83,"2026-07-12T22:00:04"], [65288,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",157.89,"2026-07-12T22:00:04"], [65289,"APV6688262","2023-05-17T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",98171.13,"2026-07-12T22:00:04"], [65290,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",109131.73,"2026-07-12T22:00:04"], [65291,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65292,"0006739257","2023-06-22T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5548654.28,"2026-07-12T22:00:04"], [65293,"0006741755","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.06,"2026-07-12T22:00:04"], [65294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",255.03,"2026-07-12T22:00:04"], [65295,"0006738461","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",130.36,"2026-07-12T22:00:04"], [65296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",111.38,"2026-07-12T22:00:04"], [65297,"0006695716","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [65298,"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","0000276981","PIGG IMPLEMENT SALES LLC ",5.32,"2026-07-12T22:00:04"], [65299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",991.67,"2026-07-12T22:00:04"], [65300,"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,"2026-07-12T22:00:04"], [65301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",417.69,"2026-07-12T22:00:04"], [65302,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [65303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",378.7,"2026-07-12T22:00:04"], [65304,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65305,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [65306,"0006712465","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",142.41,"2026-07-12T22:00:04"], [65307,"HCM6689883","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",329.52,"2026-07-12T22:00:04"], [65308,"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,"2026-07-12T22:00:04"], [65309,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",288148.59,"2026-07-12T22:00:04"], [65310,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",415452.51,"2026-07-12T22:00:04"], [65311,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [65312,"HCM6689869","2023-05-24T00:00:00",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",692.82,"2026-07-12T22:00:04"], [65313,"APV6710925","2023-06-07T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [65314,"EXV6688490","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",110.29,"2026-07-12T22:00:04"], [65315,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.78,"2026-07-12T22:00:04"], [65316,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",12.33,"2026-07-12T22:00:04"], [65317,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",278.0,"2026-07-12T22:00:04"], [65318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",356.43,"2026-07-12T22:00:04"], [65319,"HCM6663398","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",11346.62,"2026-07-12T22:00:04"], [65320,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1378.2,"2026-07-12T22:00:04"], [65321,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1003.27,"2026-07-12T22:00:04"], [65322,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",478.9,"2026-07-12T22:00:04"], [65323,"0006693890","2023-05-25T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [65324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",280.25,"2026-07-12T22:00:04"], [65325,"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,"2026-07-12T22:00:04"], [65326,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [65327,"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,"2026-07-12T22:00:04"], [65328,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",573158.24,"2026-07-12T22:00:04"], [65329,"0006667153","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",621.06,"2026-07-12T22:00:04"], [65330,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [65331,"APV6660142","2023-04-03T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",21401.83,"2026-07-12T22:00:04"], [65332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",366.49,"2026-07-12T22:00:04"], [65333,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [65334,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2682.73,"2026-07-12T22:00:04"], [65335,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [65336,"HCM6689854","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.47,"2026-07-12T22:00:04"], [65337,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",9824.14,"2026-07-12T22:00:04"], [65338,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",17242.27,"2026-07-12T22:00:04"], [65339,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [65340,"0006668884","2023-04-01T00:00:00",2023,4,654713,"Det Furn - Stacking Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1080.66,"2026-07-12T22:00:04"], [65341,"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,"2026-07-12T22:00:04"], [65342,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",591.28,"2026-07-12T22:00:04"], [65343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",689.85,"2026-07-12T22:00:04"], [65344,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",521.2,"2026-07-12T22:00:04"], [65345,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",163.85,"2026-07-12T22:00:04"], [65346,"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,"2026-07-12T22:00:04"], [65347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",334.15,"2026-07-12T22:00:04"], [65348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",445.53,"2026-07-12T22:00:04"], [65349,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",14893.25,"2026-07-12T22:00:04"], [65350,"0006709798","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [65351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",434.39,"2026-07-12T22:00:04"], [65352,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [65353,"APV6690818","2023-05-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",163.76,"2026-07-12T22:00:04"], [65354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",835.37,"2026-07-12T22:00:04"], [65355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",323.37,"2026-07-12T22:00:04"], [65356,"HCM6663406","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1488.97,"2026-07-12T22:00:04"], [65357,"EXV6710331","2023-05-26T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [65358,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",13842.38,"2026-07-12T22:00:04"], [65359,"EXV6693618","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [65360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",970.75,"2026-07-12T22:00:04"], [65361,"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,"2026-07-12T22:00:04"], [65362,"APC6673106","2023-04-24T00:00:00",2023,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052206","UNITED STATES POSTMASTER ",-937.2,"2026-07-12T22:00:04"], [65363,"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","0000121965","M.S.D. WARREN TWP TREASURER ",940111.17,"2026-07-12T22:00:04"], [65364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.57,"2026-07-12T22:00:04"], [65365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",178.21,"2026-07-12T22:00:04"], [65366,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",862.89,"2026-07-12T22:00:04"], [65367,"0006741750","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.15,"2026-07-12T22:00:04"], [65368,"APV6692159","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409177","SOJOURN HOUSE ",3444.8,"2026-07-12T22:00:04"], [65369,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [65370,"0006679110","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [65371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",556.92,"2026-07-12T22:00:04"], [65372,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.4,"2026-07-12T22:00:04"], [65373,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",68.87,"2026-07-12T22:00:04"], [65374,"HCM6671791","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.5,"2026-07-12T22:00:04"], [65375,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [65376,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",252.0,"2026-07-12T22:00:04"], [65377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",215.58,"2026-07-12T22:00:04"], [65378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",64.67,"2026-07-12T22:00:04"], [65379,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",7758.53,"2026-07-12T22:00:04"], [65380,"HCM6689863","2023-05-24T00:00:00",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",91.42,"2026-07-12T22:00:04"], [65381,"APV6670736","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",87.07,"2026-07-12T22:00:04"], [65382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-07-12T22:00:04"], [65383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1048.56,"2026-07-12T22:00:04"], [65384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",417.69,"2026-07-12T22:00:04"], [65385,"EXV6675160","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [65386,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [65387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",926.49,"2026-07-12T22:00:04"], [65388,"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,"2026-07-12T22:00:04"], [65389,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",4287.94,"2026-07-12T22:00:04"], [65390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.94,"2026-07-12T22:00:04"], [65391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",129.34,"2026-07-12T22:00:04"], [65392,"0006711681","2023-06-08T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [65393,"0006738364","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1645820.08,"2026-07-12T22:00:04"], [65394,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",244.13,"2026-07-12T22:00:04"], [65395,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",57.46,"2026-07-12T22:00:04"], [65396,"0006679074","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [65397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",712.85,"2026-07-12T22:00:04"], [65398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",534.64,"2026-07-12T22:00:04"], [65399,"APV6703296","2023-05-30T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",4200.0,"2026-07-12T22:00:04"], [65400,"APV6664697","2023-04-11T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",43.57,"2026-07-12T22:00:04"], [65401,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6284.24,"2026-07-12T22:00:04"], [65402,"HCM6730725","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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [65403,"APV6689070","2023-05-18T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.72,"2026-07-12T22:00:04"], [65404,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [65405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",835.37,"2026-07-12T22:00:04"], [65406,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-66.65,"2026-07-12T22:00:04"], [65407,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",170991.5,"2026-07-12T22:00:04"], [65408,"APV6718549","2023-06-13T00:00:00",2023,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",47.73,"2026-07-12T22:00:04"], [65409,"APV6716712","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-52228.41,"2026-07-12T22:00:04"], [65410,"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,"2026-07-12T22:00:04"], [65411,"APV6730799","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",180.25,"2026-07-12T22:00:04"], [65412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",480.95,"2026-07-12T22:00:04"], [65413,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",1673.89,"2026-07-12T22:00:04"], [65414,"APV6663824","2023-04-10T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",184842.73,"2026-07-12T22:00:04"], [65415,"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","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [65416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",378.71,"2026-07-12T22:00:04"], [65417,"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 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Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [65421,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [65422,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",29896.0,"2026-07-12T22:00:04"], [65423,"0006669696","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [65424,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",560.3,"2026-07-12T22:00:04"], [65425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [65426,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [65427,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",8.0,"2026-07-12T22:00:04"], [65428,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",91926.0,"2026-07-12T22:00:04"], [65429,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [65430,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [65431,"APV6712719","2023-06-08T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",8553.75,"2026-07-12T22:00:04"], [65432,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [65433,"APC6711832","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000393840","DAVID ENDRIS ",-1476.3,"2026-07-12T22:00:04"], [65434,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",215.21,"2026-07-12T22:00:04"], [65435,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",224.4,"2026-07-12T22:00:04"], [65436,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.38,"2026-07-12T22:00:04"], [65437,"0006693846","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [65438,"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,"2026-07-12T22:00:04"], [65439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",200.49,"2026-07-12T22:00:04"], [65440,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [65441,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [65442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",908.44,"2026-07-12T22:00:04"], [65443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",222.76,"2026-07-12T22:00:04"], [65444,"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,"2026-07-12T22:00:04"], [65445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",431.16,"2026-07-12T22:00:04"], [65446,"APV6675620","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4313.88,"2026-07-12T22:00:04"], [65447,"0006657751","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [65448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",21.56,"2026-07-12T22:00:04"], [65449,"HCM6663422","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [65450,"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,"2026-07-12T22:00:04"], [65451,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [65452,"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,"2026-07-12T22:00:04"], [65453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",311.87,"2026-07-12T22:00:04"], [65454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",312.59,"2026-07-12T22:00:04"], [65455,"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,"2026-07-12T22:00:04"], [65456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",334.15,"2026-07-12T22:00:04"], [65457,"0006686846","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",-0.67,"2026-07-12T22:00:04"], [65458,"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,"2026-07-12T22:00:04"], [65459,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [65460,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [65461,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [65462,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [65463,"0006688699","2023-05-18T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65464,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",150.91,"2026-07-12T22:00:04"], [65466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",602.58,"2026-07-12T22:00:04"], [65467,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",1267.4,"2026-07-12T22:00:04"], [65468,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2767.74,"2026-07-12T22:00:04"], [65469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",155.94,"2026-07-12T22:00:04"], [65470,"APV6678408","2023-05-03T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",56466.44,"2026-07-12T22:00:04"], [65471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.11,"2026-07-12T22:00:04"], [65472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [65473,"APV6721507","2023-06-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409177","SOJOURN HOUSE ",2535.16,"2026-07-12T22:00:04"], [65474,"APV6690094","2023-05-19T00:00:00",2023,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416599","WHEELOCK LOCK AND KEY ",233.0,"2026-07-12T22:00:04"], [65475,"APV6704699","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",843962.03,"2026-07-12T22:00:04"], [65476,"HCM6681248","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",583.15,"2026-07-12T22:00:04"], [65477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",478.94,"2026-07-12T22:00:04"], [65478,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [65479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [65480,"APV6693258","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.78,"2026-07-12T22:00:04"], [65481,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [65482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",846.51,"2026-07-12T22:00:04"], [65483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",334.15,"2026-07-12T22:00:04"], [65484,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",671.75,"2026-07-12T22:00:04"], [65485,"0006677171","2023-04-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.91,"2026-07-12T22:00:04"], [65486,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1020.26,"2026-07-12T22:00:04"], [65487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",111.38,"2026-07-12T22:00:04"], [65488,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",12975.71,"2026-07-12T22:00:04"], [65489,"APV6737468","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",544.0,"2026-07-12T22:00:04"], [65490,"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,"2026-07-12T22:00:04"], [65491,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",697.5,"2026-07-12T22:00:04"], [65492,"HCM6707961","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",240.71,"2026-07-12T22:00:04"], [65493,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",323.89,"2026-07-12T22:00:04"], [65494,"APV6734453","2023-06-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",3905.19,"2026-07-12T22:00:04"], [65495,"0006689781","2023-05-19T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1552.18,"2026-07-12T22:00:04"], [65497,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",207.98,"2026-07-12T22:00:04"], [65498,"0006709156","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65499,"0006686894","2023-05-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",551.28,"2026-07-12T22:00:04"], [65500,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [65501,"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,"2026-07-12T22:00:04"], [65502,"HCM6671856","2023-04-26T00:00:00",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",87.22,"2026-07-12T22:00:04"], [65503,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",15278.0,"2026-07-12T22:00:04"], [65504,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [65505,"0006741056","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [65506,"APV6695117","2023-05-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",750.0,"2026-07-12T22:00:04"], [65507,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",349.52,"2026-07-12T22:00:04"], [65509,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",5626.58,"2026-07-12T22:00:04"], [65510,"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,"2026-07-12T22:00:04"], [65511,"0006679231","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [65512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",267.32,"2026-07-12T22:00:04"], [65513,"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","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [65514,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000057545","DELAWARE COUNTY ",15000.0,"2026-07-12T22:00:04"], [65515,"0006657749","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1374.27,"2026-07-12T22:00:04"], [65516,"HCM6671781","2023-04-26T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [65517,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",47825.12,"2026-07-12T22:00:04"], [65518,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",40005.0,"2026-07-12T22:00:04"], [65519,"0006732767","2023-06-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [65520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",222.77,"2026-07-12T22:00:04"], [65521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",222.77,"2026-07-12T22:00:04"], [65522,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2.01,"2026-07-12T22:00:04"], [65523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",388.04,"2026-07-12T22:00:04"], [65524,"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","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",24249.56,"2026-07-12T22:00:04"], [65525,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [65526,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",533.52,"2026-07-12T22:00:04"], [65527,"HCM6671754","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1732.21,"2026-07-12T22:00:04"], [65528,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",653.53,"2026-07-12T22:00:04"], [65529,"0006729947","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",108.61,"2026-07-12T22:00:04"], [65530,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [65531,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.73,"2026-07-12T22:00:04"], [65532,"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,"2026-07-12T22:00:04"], [65533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",891.07,"2026-07-12T22:00:04"], [65534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",779.69,"2026-07-12T22:00:04"], [65535,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",93.0,"2026-07-12T22:00:04"], [65536,"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,"2026-07-12T22:00:04"], [65537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",167.07,"2026-07-12T22:00:04"], [65538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",334.15,"2026-07-12T22:00:04"], [65539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",267.32,"2026-07-12T22:00:04"], [65540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",323.37,"2026-07-12T22:00:04"], [65541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",425.77,"2026-07-12T22:00:04"], [65542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",946.31,"2026-07-12T22:00:04"], [65543,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3698.67,"2026-07-12T22:00:04"], [65544,"HCM6681149","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",3152.35,"2026-07-12T22:00:04"], [65545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",485.63,"2026-07-12T22:00:04"], [65546,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",152.74,"2026-07-12T22:00:04"], [65547,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-521.34,"2026-07-12T22:00:04"], [65548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1293.48,"2026-07-12T22:00:04"], [65549,"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","0000006617","KOORSEN FIRE and SECURITY INC ",172.5,"2026-07-12T22:00:04"], [65550,"HCM6671784","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",60.5,"2026-07-12T22:00:04"], [65551,"APV6691164","2023-05-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. 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Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2523.58,"2026-07-12T22:00:04"], [65573,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",725.52,"2026-07-12T22:00:04"], [65574,"HCM6663393","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",184.78,"2026-07-12T22:00:04"], [65575,"APV6695101","2023-05-26T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",35.0,"2026-07-12T22:00:04"], [65576,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",945.54,"2026-07-12T22:00:04"], [65577,"0006675404","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",204.52,"2026-07-12T22:00:04"], [65578,"0006681363","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",612.6,"2026-07-12T22:00:04"], [65585,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.37,"2026-07-12T22:00:04"], [65586,"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,"2026-07-12T22:00:04"], [65587,"APV6686294","2023-05-15T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65617,"0006678279","2023-05-03T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",404.22,"2026-07-12T22:00:04"], [65619,"0006738373","2023-06-21T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-110.58,"2026-07-12T22:00:04"], [65620,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.64,"2026-07-12T22:00:04"], [65621,"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,"2026-07-12T22:00:04"], [65622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",349.52,"2026-07-12T22:00:04"], [65623,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",12800.23,"2026-07-12T22:00:04"], [65624,"0006716470","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [65625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",234.98,"2026-07-12T22:00:04"], [65626,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",8478.03,"2026-07-12T22:00:04"], [65627,"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,"2026-07-12T22:00:04"], [65628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",215.58,"2026-07-12T22:00:04"], [65629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",794.61,"2026-07-12T22:00:04"], [65630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",445.54,"2026-07-12T22:00:04"], [65631,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",4318.75,"2026-07-12T22:00:04"], [65632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",311.87,"2026-07-12T22:00:04"], [65633,"0006742211","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [65634,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58.64,"2026-07-12T22:00:04"], [65635,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1715.15,"2026-07-12T22:00:04"], [65636,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [65637,"APV6684120","2023-05-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5085.72,"2026-07-12T22:00:04"], [65638,"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,"2026-07-12T22:00:04"], [65639,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1601.4,"2026-07-12T22:00:04"], [65640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",258.7,"2026-07-12T22:00:04"], [65641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",757.41,"2026-07-12T22:00:04"], [65642,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [65643,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",17116.83,"2026-07-12T22:00:04"], [65644,"0006734158","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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65645,"0006673649","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16558.58,"2026-07-12T22:00:04"], [65646,"EXV6678877","2023-04-27T00:00:00",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,"2026-07-12T22:00:04"], [65647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",334.15,"2026-07-12T22:00:04"], [65648,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",579.19,"2026-07-12T22:00:04"], [65649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",222.77,"2026-07-12T22:00:04"], [65650,"0006693890","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-4012.41,"2026-07-12T22:00:04"], [65651,"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,"2026-07-12T22:00:04"], [65652,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",10297.85,"2026-07-12T22:00:04"], [65653,"HCM6681176","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1150.38,"2026-07-12T22:00:04"], [65654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",222.76,"2026-07-12T22:00:04"], [65655,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",404.21,"2026-07-12T22:00:04"], [65656,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",6.0,"2026-07-12T22:00:04"], [65657,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",13448.34,"2026-07-12T22:00:04"], [65658,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-07-12T22:00:04"], [65659,"0006720909","2023-06-14T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [65660,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",229.27,"2026-07-12T22:00:04"], [65661,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",515.47,"2026-07-12T22:00:04"], [65662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",809.72,"2026-07-12T22:00:04"], [65663,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.7,"2026-07-12T22:00:04"], [65664,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1550.34,"2026-07-12T22:00:04"], [65665,"0006678223","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [65666,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [65667,"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","0000121057","MIDDLEBURY COMM SCHL TREASURER ",400740.27,"2026-07-12T22:00:04"], [65668,"EXV6734784","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",730,"Library","Administrative and Operating Expenses","Out of State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [65669,"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,"2026-07-12T22:00:04"], [65670,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",271.74,"2026-07-12T22:00:04"], [65671,"0006669699","2023-04-01T00:00:00",2023,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",717110.82,"2026-07-12T22:00:04"], [65672,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",849.9,"2026-07-12T22:00:04"], [65673,"EXV6706496","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",166.33,"2026-07-12T22:00:04"], [65674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",445.53,"2026-07-12T22:00:04"], [65675,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",273.37,"2026-07-12T22:00:04"], [65676,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.48,"2026-07-12T22:00:04"], [65677,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",406.06,"2026-07-12T22:00:04"], [65678,"0006736625","2023-06-20T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2261.7,"2026-07-12T22:00:04"], [65679,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [65680,"0006688727","2023-05-18T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.62,"2026-07-12T22:00:04"], [65681,"0006687922","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",617.6,"2026-07-12T22:00:04"], [65682,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",558.69,"2026-07-12T22:00:04"], [65683,"0006703709","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1238.4,"2026-07-12T22:00:04"], [65684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",957.89,"2026-07-12T22:00:04"], [65685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",661.17,"2026-07-12T22:00:04"], [65686,"APV6703306","2023-05-30T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.12,"2026-07-12T22:00:04"], [65687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",1003.11,"2026-07-12T22:00:04"], [65688,"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","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [65689,"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,"2026-07-12T22:00:04"], [65690,"EXV6689401","2023-05-11T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",80.16,"2026-07-12T22:00:04"], [65691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",445.53,"2026-07-12T22:00:04"], [65692,"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,"2026-07-12T22:00:04"], [65693,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",712.85,"2026-07-12T22:00:04"], [65695,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",22736.24,"2026-07-12T22:00:04"], [65696,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3556.23,"2026-07-12T22:00:04"], [65697,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",430.11,"2026-07-12T22:00:04"], [65698,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [65699,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",125.61,"2026-07-12T22:00:04"], [65700,"APV6703310","2023-05-30T00:00:00",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 ",4866.07,"2026-07-12T22:00:04"], [65701,"0006681367","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65702,"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,"2026-07-12T22:00:04"], [65703,"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,"2026-07-12T22:00:04"], [65704,"0006739238","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [65705,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7800.0,"2026-07-12T22:00:04"], [65706,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",2401.13,"2026-07-12T22:00:04"], [65708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",445.53,"2026-07-12T22:00:04"], [65709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1514.81,"2026-07-12T22:00:04"], [65710,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",901.15,"2026-07-12T22:00:04"], [65711,"APV6690162","2023-05-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",516.32,"2026-07-12T22:00:04"], [65712,"APV6710070","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-07-12T22:00:04"], [65713,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1796.86,"2026-07-12T22:00:04"], [65714,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",926.68,"2026-07-12T22:00:04"], [65715,"0006675404","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [65716,"HCM6689863","2023-05-24T00:00:00",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",614.51,"2026-07-12T22:00:04"], [65717,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [65718,"0006741775","2023-06-27T00:00:00",2023,4,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [65719,"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,"2026-07-12T22:00:04"], [65720,"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,"2026-07-12T22:00:04"], [65721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",178.22,"2026-07-12T22:00:04"], [65722,"0006672705","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2139502.5,"2026-07-12T22:00:04"], [65723,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65724,"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,"2026-07-12T22:00:04"], [65725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-07-12T22:00:04"], [65726,"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","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [65727,"APV6723938","2023-06-15T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",113.87,"2026-07-12T22:00:04"], [65728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",458.54,"2026-07-12T22:00:04"], [65729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",754.53,"2026-07-12T22:00:04"], [65730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",334.15,"2026-07-12T22:00:04"], [65731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",469.96,"2026-07-12T22:00:04"], [65732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",779.68,"2026-07-12T22:00:04"], [65733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",200.49,"2026-07-12T22:00:04"], [65734,"0006675450","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [65735,"0006740073","2023-06-23T00:00:00",2023,4,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [65736,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [65737,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",24525.96,"2026-07-12T22:00:04"], [65738,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [65739,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [65740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",400.98,"2026-07-12T22:00:04"], [65741,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",101811.27,"2026-07-12T22:00:04"], [65742,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.12,"2026-07-12T22:00:04"], [65743,"0006741093","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.26,"2026-07-12T22:00:04"], [65744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1623.37,"2026-07-12T22:00:04"], [65745,"HCM6730696","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",25.3,"2026-07-12T22:00:04"], [65746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",891.07,"2026-07-12T22:00:04"], [65747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",222.77,"2026-07-12T22:00:04"], [65748,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.37,"2026-07-12T22:00:04"], [65749,"0006678319","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.21,"2026-07-12T22:00:04"], [65750,"APV6721495","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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",460.44,"2026-07-12T22:00:04"], [65751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",200.49,"2026-07-12T22:00:04"], [65752,"APV6669172","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [65753,"APV6716644","2023-06-12T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",91.42,"2026-07-12T22:00:04"], [65754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",382.23,"2026-07-12T22:00:04"], [65755,"HCM6707977","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.2,"2026-07-12T22:00:04"], [65756,"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,"2026-07-12T22:00:04"], [65757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",868.79,"2026-07-12T22:00:04"], [65758,"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",30.61,"2026-07-12T22:00:04"], [65759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1292.05,"2026-07-12T22:00:04"], [65760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",349.52,"2026-07-12T22:00:04"], [65761,"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,"2026-07-12T22:00:04"], [65762,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [65763,"APV6672048","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",1113.95,"2026-07-12T22:00:04"], [65764,"HCM6681211","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [65765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",824.24,"2026-07-12T22:00:04"], [65766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1225.21,"2026-07-12T22:00:04"], [65767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",776.09,"2026-07-12T22:00:04"], [65768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.76,"2026-07-12T22:00:04"], [65769,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000385764","CLARE MATRIX ",16449.8,"2026-07-12T22:00:04"], [65770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.56,"2026-07-12T22:00:04"], [65771,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [65772,"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,"2026-07-12T22:00:04"], [65773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",334.15,"2026-07-12T22:00:04"], [65774,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375698","JAMES EMERY ",520.06,"2026-07-12T22:00:04"], [65775,"APV6723958","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",67.31,"2026-07-12T22:00:04"], [65776,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3758.19,"2026-07-12T22:00:04"], [65777,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",3288.28,"2026-07-12T22:00:04"], [65778,"0006664501","2023-04-11T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",199863.16,"2026-07-12T22:00:04"], [65779,"APV6662840","2023-04-05T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050271","US DEPARTMENT OF AGRICULTURE ",116920.89,"2026-07-12T22:00:04"], [65780,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [65781,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",242.81,"2026-07-12T22:00:04"], [65783,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",35.94,"2026-07-12T22:00:04"], [65784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",44.55,"2026-07-12T22:00:04"], [65785,"HCM6663408","2023-04-12T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [65786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",222.77,"2026-07-12T22:00:04"], [65787,"0006679110","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [65788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",323.37,"2026-07-12T22:00:04"], [65789,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [65790,"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","0000015730","BEST WAY OF INDIANA INC ",51.0,"2026-07-12T22:00:04"], [65791,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",8476.13,"2026-07-12T22:00:04"], [65792,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",160282.24,"2026-07-12T22:00:04"], [65793,"0006742210","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [65794,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",65.61,"2026-07-12T22:00:04"], [65795,"0006740993","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",131.81,"2026-07-12T22:00:04"], [65796,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",74.01,"2026-07-12T22:00:04"], [65797,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",16939.21,"2026-07-12T22:00:04"], [65798,"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,"2026-07-12T22:00:04"], [65799,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",30868.36,"2026-07-12T22:00:04"], [65800,"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","0000064444","WHITLEY, BRUCE H ",108.0,"2026-07-12T22:00:04"], [65801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2279.12,"2026-07-12T22:00:04"], [65802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",969.7,"2026-07-12T22:00:04"], [65803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",267.32,"2026-07-12T22:00:04"], [65804,"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,"2026-07-12T22:00:04"], [65805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1067.34,"2026-07-12T22:00:04"], [65806,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [65807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",905.44,"2026-07-12T22:00:04"], [65808,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",433.67,"2026-07-12T22:00:04"], [65809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",467.81,"2026-07-12T22:00:04"], [65810,"EXV6718938","2023-06-01T00:00:00",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",89.25,"2026-07-12T22:00:04"], [65811,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [65812,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",348.63,"2026-07-12T22:00:04"], [65813,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",21028.0,"2026-07-12T22:00:04"], [65814,"HCM6730670","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [65815,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362608","KIMBERLY POSTO ",533.52,"2026-07-12T22:00:04"], [65816,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.87,"2026-07-12T22:00:04"], [65817,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",236.29,"2026-07-12T22:00:04"], [65818,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",858477.39,"2026-07-12T22:00:04"], [65819,"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,"2026-07-12T22:00:04"], [65820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",107.79,"2026-07-12T22:00:04"], [65821,"0006741778","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65822,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3038.89,"2026-07-12T22:00:04"], [65823,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",504.28,"2026-07-12T22:00:04"], [65824,"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,"2026-07-12T22:00:04"], [65825,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [65826,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1276.66,"2026-07-12T22:00:04"], [65827,"HCM6707976","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [65828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",484.74,"2026-07-12T22:00:04"], [65829,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1158.69,"2026-07-12T22:00:04"], [65830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",668.3,"2026-07-12T22:00:04"], [65831,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [65832,"APV6712833","2023-06-08T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",10467.25,"2026-07-12T22:00:04"], [65833,"0006693882","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [65834,"HCM6730700","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1416.55,"2026-07-12T22:00:04"], [65835,"APV6679650","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",1314464.87,"2026-07-12T22:00:04"], [65836,"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,"2026-07-12T22:00:04"], [65837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1180.66,"2026-07-12T22:00:04"], [65838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",278.46,"2026-07-12T22:00:04"], [65839,"0006713454","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1466.18,"2026-07-12T22:00:04"], [65840,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",108.47,"2026-07-12T22:00:04"], [65841,"0006679157","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [65842,"APV6706153","2023-06-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18368.14,"2026-07-12T22:00:04"], [65843,"HCM6663409","2023-04-12T00:00:00",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",493.83,"2026-07-12T22:00:04"], [65844,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",6880.02,"2026-07-12T22:00:04"], [65845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.56,"2026-07-12T22:00:04"], [65846,"APV6660912","2023-04-04T00:00:00",2023,4,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2574.86,"2026-07-12T22:00:04"], [65847,"APV6683253","2023-05-10T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",896.46,"2026-07-12T22:00:04"], [65848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",200.49,"2026-07-12T22:00:04"], [65849,"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","0000106150","PATEL, SATISH MD ",14.0,"2026-07-12T22:00:04"], [65850,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",77.12,"2026-07-12T22:00:04"], [65851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",195.14,"2026-07-12T22:00:04"], [65852,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [65853,"0006670664","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",697.42,"2026-07-12T22:00:04"], [65854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",579.19,"2026-07-12T22:00:04"], [65855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",172.46,"2026-07-12T22:00:04"], [65856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.53,"2026-07-12T22:00:04"], [65857,"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,"2026-07-12T22:00:04"], [65858,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",176.19,"2026-07-12T22:00:04"], [65859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.57,"2026-07-12T22:00:04"], [65860,"APV6716715","2023-06-12T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",22830.5,"2026-07-12T22:00:04"], [65861,"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","0000121055","BAUGO COMM SCHL TREASURER ",11524.92,"2026-07-12T22:00:04"], [65862,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [65863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",445.54,"2026-07-12T22:00:04"], [65864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",356.43,"2026-07-12T22:00:04"], [65865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",417.68,"2026-07-12T22:00:04"], [65866,"0006668859","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14313.12,"2026-07-12T22:00:04"], [65867,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4558.23,"2026-07-12T22:00:04"], [65868,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",58644.82,"2026-07-12T22:00:04"], [65869,"0006739467","2023-06-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1371.61,"2026-07-12T22:00:04"], [65870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404720","CHRISTINE DEGUIDO-NEIHART ",524.39,"2026-07-12T22:00:04"], [65871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",668.3,"2026-07-12T22:00:04"], [65872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",289.6,"2026-07-12T22:00:04"], [65873,"0006688718","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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [65874,"0006709146","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [65875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",522.16,"2026-07-12T22:00:04"], [65876,"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","0000193718","EAST PORTER COUNTY SCHOOL CORP ",18214.37,"2026-07-12T22:00:04"], [65877,"APV6679651","2023-05-04T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",119472.79,"2026-07-12T22:00:04"], [65878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",323.37,"2026-07-12T22:00:04"], [65879,"0006706812","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [65880,"0006695671","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",486.62,"2026-07-12T22:00:04"], [65881,"EXV6677921","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66.54,"2026-07-12T22:00:04"], [65882,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",516.31,"2026-07-12T22:00:04"], [65883,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",8698.29,"2026-07-12T22:00:04"], [65884,"APV6693381","2023-05-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",24564.09,"2026-07-12T22:00:04"], [65885,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414229","PATRICIA A EDWARDS ",750.0,"2026-07-12T22:00:04"], [65886,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",174.48,"2026-07-12T22:00:04"], [65887,"0006713490","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46967.99,"2026-07-12T22:00:04"], [65888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",779.68,"2026-07-12T22:00:04"], [65889,"APV6691021","2023-05-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",23.0,"2026-07-12T22:00:04"], [65890,"APV6670923","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-12T22:00:04"], [65891,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [65892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1559.36,"2026-07-12T22:00:04"], [65893,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-47.26,"2026-07-12T22:00:04"], [65894,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40494.52,"2026-07-12T22:00:04"], [65895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",948.55,"2026-07-12T22:00:04"], [65896,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2861.74,"2026-07-12T22:00:04"], [65897,"0006738431","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-25.31,"2026-07-12T22:00:04"], [65898,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [65899,"HCM6671825","2023-04-26T00:00:00",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",2045.04,"2026-07-12T22:00:04"], [65900,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.86,"2026-07-12T22:00:04"], [65901,"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,"2026-07-12T22:00:04"], [65902,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [65903,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [65904,"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","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-12T22:00:04"], [65905,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [65906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",66.83,"2026-07-12T22:00:04"], [65907,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [65908,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [65909,"APV6673122","2023-04-24T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",519.96,"2026-07-12T22:00:04"], [65910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",754.53,"2026-07-12T22:00:04"], [65911,"EXV6675905","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",40.18,"2026-07-12T22:00:04"], [65912,"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,"2026-07-12T22:00:04"], [65913,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [65914,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8372.82,"2026-07-12T22:00:04"], [65915,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",926.34,"2026-07-12T22:00:04"], [65917,"APV6730866","2023-06-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",281.88,"2026-07-12T22:00:04"], [65918,"0006723672","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [65919,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",318.62,"2026-07-12T22:00:04"], [65920,"0006706979","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [65921,"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,"2026-07-12T22:00:04"], [65922,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",68.18,"2026-07-12T22:00:04"], [65923,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [65924,"HCM6663407","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [65925,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",264.6,"2026-07-12T22:00:04"], [65926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",445.53,"2026-07-12T22:00:04"], [65927,"APV6673885","2023-04-25T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006603","OTT EQUIPMENT SERVICE INC ",1732.5,"2026-07-12T22:00:04"], [65928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",495.84,"2026-07-12T22:00:04"], [65929,"HCM6663379","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1018.64,"2026-07-12T22:00:04"], [65930,"HCM6730719","2023-06-21T00:00:00",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",42.35,"2026-07-12T22:00:04"], [65931,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [65932,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65933,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.02,"2026-07-12T22:00:04"], [65934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",452.72,"2026-07-12T22:00:04"], [65935,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",17057.43,"2026-07-12T22:00:04"], [65936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",582.07,"2026-07-12T22:00:04"], [65937,"EXV6705492","2023-05-24T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [65938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",957.9,"2026-07-12T22:00:04"], [65939,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.17,"2026-07-12T22:00:04"], [65940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",222.77,"2026-07-12T22:00:04"], [65941,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [65942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",1063.46,"2026-07-12T22:00:04"], [65943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",409.6,"2026-07-12T22:00:04"], [65944,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.93,"2026-07-12T22:00:04"], [65945,"HCM6689883","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.21,"2026-07-12T22:00:04"], [65946,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",1240.14,"2026-07-12T22:00:04"], [65947,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [65948,"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","0000385839","F and S RADIOLOGY, PC ",11.0,"2026-07-12T22:00:04"], [65949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",445.53,"2026-07-12T22:00:04"], [65950,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",277.8,"2026-07-12T22:00:04"], [65951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",334.14,"2026-07-12T22:00:04"], [65952,"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,"2026-07-12T22:00:04"], [65953,"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,"2026-07-12T22:00:04"], [65954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",267.32,"2026-07-12T22:00:04"], [65955,"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,"2026-07-12T22:00:04"], [65956,"APV6716788","2023-06-12T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",769.77,"2026-07-12T22:00:04"], [65957,"APV6708422","2023-06-02T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",35.0,"2026-07-12T22:00:04"], [65958,"APV6709933","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC ",550.0,"2026-07-12T22:00:04"], [65959,"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","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-07-12T22:00:04"], [65960,"HCM6689883","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183.2,"2026-07-12T22:00:04"], [65961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",222.77,"2026-07-12T22:00:04"], [65962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",840.76,"2026-07-12T22:00:04"], [65963,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",384.5,"2026-07-12T22:00:04"], [65964,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",642.99,"2026-07-12T22:00:04"], [65965,"APV6661056","2023-04-04T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.38,"2026-07-12T22:00:04"], [65966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",349.52,"2026-07-12T22:00:04"], [65967,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8735.7,"2026-07-12T22:00:04"], [65968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",712.85,"2026-07-12T22:00:04"], [65969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",356.43,"2026-07-12T22:00:04"], [65970,"0006669699","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104945.53,"2026-07-12T22:00:04"], [65971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",501.22,"2026-07-12T22:00:04"], [65972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",640.45,"2026-07-12T22:00:04"], [65973,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8871.16,"2026-07-12T22:00:04"], [65974,"APV6677703","2023-05-01T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",92167.43,"2026-07-12T22:00:04"], [65975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",222.77,"2026-07-12T22:00:04"], [65976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",400.98,"2026-07-12T22:00:04"], [65977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.75,"2026-07-12T22:00:04"], [65978,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",33874.9,"2026-07-12T22:00:04"], [65979,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [65980,"0006681264","2023-05-08T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160862.39,"2026-07-12T22:00:04"], [65981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",258.7,"2026-07-12T22:00:04"], [65982,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",1327.5,"2026-07-12T22:00:04"], [65983,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",219.3,"2026-07-12T22:00:04"], [65984,"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","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [65985,"0006678319","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [65986,"0006675404","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [65987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1265.31,"2026-07-12T22:00:04"], [65988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",222.76,"2026-07-12T22:00:04"], [65989,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407365","AUBREY J NEARPASS ",533.52,"2026-07-12T22:00:04"], [65990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",317.98,"2026-07-12T22:00:04"], [65991,"0006695720","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [65992,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [65993,"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,"2026-07-12T22:00:04"], [65994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1603.91,"2026-07-12T22:00:04"], [65995,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [65996,"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,"2026-07-12T22:00:04"], [65997,"APV6684090","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",670.0,"2026-07-12T22:00:04"], [65998,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [65999,"APV6718549","2023-06-13T00:00:00",2023,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",80.42,"2026-07-12T22:00:04"], [66000,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.22,"2026-07-12T22:00:04"], [66001,"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","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [66002,"0006683124","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1133.09,"2026-07-12T22:00:04"], [66003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.97,"2026-07-12T22:00:04"], [66004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",111.38,"2026-07-12T22:00:04"], [66005,"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,"2026-07-12T22:00:04"], [66006,"0006708128","2023-06-05T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",619951.96,"2026-07-12T22:00:04"], [66007,"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","0000194146","S. VERMILLION COMM SCHL TREAS ",1500.0,"2026-07-12T22:00:04"], [66008,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",80181.45,"2026-07-12T22:00:04"], [66009,"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,"2026-07-12T22:00:04"], [66010,"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,"2026-07-12T22:00:04"], [66011,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [66012,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",14025.18,"2026-07-12T22:00:04"], [66013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",334.15,"2026-07-12T22:00:04"], [66014,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",143.68,"2026-07-12T22:00:04"], [66015,"0006738373","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [66016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",200.49,"2026-07-12T22:00:04"], [66017,"APV6737822","2023-06-20T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",1584.9,"2026-07-12T22:00:04"], [66018,"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,"2026-07-12T22:00:04"], [66019,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66020,"APV6661918","2023-04-04T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [66021,"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,"2026-07-12T22:00:04"], [66022,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [66023,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [66024,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [66025,"APV6677594","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000087019","JP MORGAN CHASE BANK ",247.87,"2026-07-12T22:00:04"], [66026,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",160.0,"2026-07-12T22:00:04"], [66027,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",5991.13,"2026-07-12T22:00:04"], [66028,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398267","HANNAH FARROWWOODEN ",977.05,"2026-07-12T22:00:04"], [66029,"0006667144","2023-04-14T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3198.02,"2026-07-12T22:00:04"], [66030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",323.37,"2026-07-12T22:00:04"], [66031,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",305.3,"2026-07-12T22:00:04"], [66032,"APV6668454","2023-04-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",22782.17,"2026-07-12T22:00:04"], [66033,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",644.1,"2026-07-12T22:00:04"], [66034,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.99,"2026-07-12T22:00:04"], [66035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",172.47,"2026-07-12T22:00:04"], [66036,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",146802.78,"2026-07-12T22:00:04"], [66037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1044.33,"2026-07-12T22:00:04"], [66038,"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,"2026-07-12T22:00:04"], [66039,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",1010.47,"2026-07-12T22:00:04"], [66040,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [66041,"EXV6710362","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [66042,"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","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [66043,"0006666381","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2396.84,"2026-07-12T22:00:04"], [66044,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [66045,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",334.19,"2026-07-12T22:00:04"], [66046,"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,"2026-07-12T22:00:04"], [66047,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",101531.29,"2026-07-12T22:00:04"], [66048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",335.26,"2026-07-12T22:00:04"], [66049,"HCM6681211","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [66050,"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","0000274217","HAMMOND URBAN ACADEMY INC ",8629.02,"2026-07-12T22:00:04"], [66051,"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","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [66052,"HCM6689884","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [66053,"HCM6730710","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [66054,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",533.53,"2026-07-12T22:00:04"], [66055,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.44,"2026-07-12T22:00:04"], [66056,"HCM6671816","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [66057,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4485.1,"2026-07-12T22:00:04"], [66058,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66059,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",11857.82,"2026-07-12T22:00:04"], [66060,"0006739302","2023-06-22T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",347720.67,"2026-07-12T22:00:04"], [66061,"APV6667598","2023-04-14T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",287.94,"2026-07-12T22:00:04"], [66062,"0006677263","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [66063,"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","0000201160","NORTHERN INDIANA WORKFORCE ",16325.0,"2026-07-12T22:00:04"], [66064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.57,"2026-07-12T22:00:04"], [66065,"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,"2026-07-12T22:00:04"], [66066,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6800.86,"2026-07-12T22:00:04"], [66067,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.46,"2026-07-12T22:00:04"], [66068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",111.39,"2026-07-12T22:00:04"], [66069,"APV6734453","2023-06-19T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064555","MONROE COUNTY ",2370.14,"2026-07-12T22:00:04"], [66070,"ARD6662957","2023-04-06T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84403.64,"2026-07-12T22:00:04"], [66071,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [66072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",334.15,"2026-07-12T22:00:04"], [66073,"HCM6663381","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [66074,"HCM6707953","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1456.38,"2026-07-12T22:00:04"], [66075,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",2366.0,"2026-07-12T22:00:04"], [66076,"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,"2026-07-12T22:00:04"], [66077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",646.03,"2026-07-12T22:00:04"], [66078,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1781.03,"2026-07-12T22:00:04"], [66079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.56,"2026-07-12T22:00:04"], [66080,"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,"2026-07-12T22:00:04"], [66081,"0006741782","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",323.37,"2026-07-12T22:00:04"], [66083,"APV6694030","2023-05-25T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-07-12T22:00:04"], [66084,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.8,"2026-07-12T22:00:04"], [66085,"HCM6663409","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1878.33,"2026-07-12T22:00:04"], [66086,"0006723577","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [66087,"0006674529","2023-04-26T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66088,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",5627.79,"2026-07-12T22:00:04"], [66089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",412.12,"2026-07-12T22:00:04"], [66090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",388.04,"2026-07-12T22:00:04"], [66091,"APV6708485","2023-06-05T00:00:00",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 ",968.0,"2026-07-12T22:00:04"], [66092,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [66093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",894.88,"2026-07-12T22:00:04"], [66094,"EXV6688467","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [66095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",445.53,"2026-07-12T22:00:04"], [66096,"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","0000295607","ECKERT and ZIEGLER ANALYTICS INC ",2140.0,"2026-07-12T22:00:04"], [66097,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",131.46,"2026-07-12T22:00:04"], [66098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",267.32,"2026-07-12T22:00:04"], [66099,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",156.08,"2026-07-12T22:00:04"], [66100,"0006708145","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [66101,"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,"2026-07-12T22:00:04"], [66102,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",146.45,"2026-07-12T22:00:04"], [66103,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",314.78,"2026-07-12T22:00:04"], [66105,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",258.7,"2026-07-12T22:00:04"], [66106,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [66107,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121003","BALL STATE UNIVERSITY ",4080.08,"2026-07-12T22:00:04"], [66108,"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,"2026-07-12T22:00:04"], [66109,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [66110,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",11465.17,"2026-07-12T22:00:04"], [66111,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [66112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",538.95,"2026-07-12T22:00:04"], [66113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",272.44,"2026-07-12T22:00:04"], [66114,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",40870.91,"2026-07-12T22:00:04"], [66115,"APV6666560","2023-04-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",31.93,"2026-07-12T22:00:04"], [66116,"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,"2026-07-12T22:00:04"], [66117,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [66118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",464.69,"2026-07-12T22:00:04"], [66119,"APV6670975","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [66120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.69,"2026-07-12T22:00:04"], [66121,"APV6691021","2023-05-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",302.62,"2026-07-12T22:00:04"], [66122,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",132.15,"2026-07-12T22:00:04"], [66123,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [66124,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",8014.34,"2026-07-12T22:00:04"], [66125,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",211.83,"2026-07-12T22:00:04"], [66126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",469.97,"2026-07-12T22:00:04"], [66127,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66128,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [66129,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13189.33,"2026-07-12T22:00:04"], [66130,"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,"2026-07-12T22:00:04"], [66131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",323.37,"2026-07-12T22:00:04"], [66132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1377.36,"2026-07-12T22:00:04"], [66133,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",119.0,"2026-07-12T22:00:04"], [66134,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4490.46,"2026-07-12T22:00:04"], [66135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",582.07,"2026-07-12T22:00:04"], [66136,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [66137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",278.45,"2026-07-12T22:00:04"], [66138,"APV6689057","2023-05-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [66139,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [66140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",662.73,"2026-07-12T22:00:04"], [66141,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1158.11,"2026-07-12T22:00:04"], [66142,"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,"2026-07-12T22:00:04"], [66143,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",53554.28,"2026-07-12T22:00:04"], [66144,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [66145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",485.63,"2026-07-12T22:00:04"], [66146,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.6,"2026-07-12T22:00:04"], [66147,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [66148,"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","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [66149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",547.11,"2026-07-12T22:00:04"], [66150,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10483.5,"2026-07-12T22:00:04"], [66151,"HCM6681188","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",127.19,"2026-07-12T22:00:04"], [66152,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [66153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",1422.83,"2026-07-12T22:00:04"], [66154,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1404.72,"2026-07-12T22:00:04"], [66155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.75,"2026-07-12T22:00:04"], [66156,"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","0000351558","CIRCLE CITY PREPARATORY INC ",55823.11,"2026-07-12T22:00:04"], [66157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.56,"2026-07-12T22:00:04"], [66158,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",334.15,"2026-07-12T22:00:04"], [66160,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1356.19,"2026-07-12T22:00:04"], [66161,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",19648.28,"2026-07-12T22:00:04"], [66162,"APV6671035","2023-04-19T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [66163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",389.84,"2026-07-12T22:00:04"], [66164,"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. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [66165,"APV6693333","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",6405.0,"2026-07-12T22:00:04"], [66166,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",368841.61,"2026-07-12T22:00:04"], [66167,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",195.0,"2026-07-12T22:00:04"], [66168,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58109.44,"2026-07-12T22:00:04"], [66169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",948.55,"2026-07-12T22:00:04"], [66170,"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,"2026-07-12T22:00:04"], [66171,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",1367.63,"2026-07-12T22:00:04"], [66172,"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,"2026-07-12T22:00:04"], [66173,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [66174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",452.72,"2026-07-12T22:00:04"], [66175,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [66176,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",610.0,"2026-07-12T22:00:04"], [66177,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",710.12,"2026-07-12T22:00:04"], [66178,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [66179,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66180,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [66181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",233.9,"2026-07-12T22:00:04"], [66182,"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,"2026-07-12T22:00:04"], [66183,"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,"2026-07-12T22:00:04"], [66184,"APV6692102","2023-05-23T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072671","SEYMOUR TIRE and SERVICE CENTER ",823.15,"2026-07-12T22:00:04"], [66185,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [66186,"0006681367","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [66187,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000052915","CITY OF HAMMOND, INDIANA ",1735.5,"2026-07-12T22:00:04"], [66188,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2075.14,"2026-07-12T22:00:04"], [66189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",490.09,"2026-07-12T22:00:04"], [66190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1958.11,"2026-07-12T22:00:04"], [66191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",779.68,"2026-07-12T22:00:04"], [66192,"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,"2026-07-12T22:00:04"], [66193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",939.93,"2026-07-12T22:00:04"], [66194,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [66195,"0006672729","2023-04-24T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10552.39,"2026-07-12T22:00:04"], [66196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",107.79,"2026-07-12T22:00:04"], [66197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",334.15,"2026-07-12T22:00:04"], [66198,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.55,"2026-07-12T22:00:04"], [66199,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",3431.7,"2026-07-12T22:00:04"], [66200,"0006669699","2023-04-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [66201,"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,"2026-07-12T22:00:04"], [66202,"0006669696","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1596.6,"2026-07-12T22:00:04"], [66203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",222.77,"2026-07-12T22:00:04"], [66204,"HCM6671820","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",743.08,"2026-07-12T22:00:04"], [66205,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",6223.53,"2026-07-12T22:00:04"], [66206,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",9520.78,"2026-07-12T22:00:04"], [66207,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [66208,"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","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [66209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",356.42,"2026-07-12T22:00:04"], [66210,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [66211,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",280.26,"2026-07-12T22:00:04"], [66213,"HCM6707978","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [66214,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3823.14,"2026-07-12T22:00:04"], [66215,"0006689781","2023-05-19T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66216,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [66217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1826.68,"2026-07-12T22:00:04"], [66218,"0006679154","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.91,"2026-07-12T22:00:04"], [66219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",200.49,"2026-07-12T22:00:04"], [66220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [66221,"APV6703306","2023-05-30T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.72,"2026-07-12T22:00:04"], [66222,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",8096.4,"2026-07-12T22:00:04"], [66223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",473.82,"2026-07-12T22:00:04"], [66224,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",47323.56,"2026-07-12T22:00:04"], [66225,"0006675370","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.05,"2026-07-12T22:00:04"], [66226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",388.05,"2026-07-12T22:00:04"], [66227,"APV6661919","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1180.0,"2026-07-12T22:00:04"], [66228,"0006729936","2023-06-16T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-647.88,"2026-07-12T22:00:04"], [66229,"0006741628","2023-06-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66230,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [66231,"APV6662837","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",596084.0,"2026-07-12T22:00:04"], [66232,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [66233,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",41447.61,"2026-07-12T22:00:04"], [66234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",1080.77,"2026-07-12T22:00:04"], [66235,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",89.9,"2026-07-12T22:00:04"], [66236,"APV6684222","2023-05-11T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1159.2,"2026-07-12T22:00:04"], [66237,"0006670675","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","Public Health Emergency Preparedness"," ","General Ledger Entry",1190.64,"2026-07-12T22:00:04"], [66238,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [66239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",431.16,"2026-07-12T22:00:04"], [66240,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66241,"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","0000121341","AVON COMM SCHL CORP TREASURER ",4555.27,"2026-07-12T22:00:04"], [66242,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [66243,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3238.81,"2026-07-12T22:00:04"], [66244,"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","Sport Fish Restoration "," ","General Ledger Entry",868.53,"2026-07-12T22:00:04"], [66245,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1116.9,"2026-07-12T22:00:04"], [66246,"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","Education Stabilization Fund"," ","General Ledger Entry",360.48,"2026-07-12T22:00:04"], [66247,"HCM6730737","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [66248,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-07-12T22:00:04"], [66249,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66250,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",5490.69,"2026-07-12T22:00:04"], [66251,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [66252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",323.37,"2026-07-12T22:00:04"], [66253,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10115.31,"2026-07-12T22:00:04"], [66254,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",706.61,"2026-07-12T22:00:04"], [66255,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [66256,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [66257,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [66258,"0006686900","2023-05-16T00:00:00",2023,4,539107,"ProgOp - Environmental",400,"Indiana Dept of Health","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",1395.0,"2026-07-12T22:00:04"], [66259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",664.64,"2026-07-12T22:00:04"], [66260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",378.71,"2026-07-12T22:00:04"], [66261,"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,"2026-07-12T22:00:04"], [66262,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2689.6,"2026-07-12T22:00:04"], [66263,"0006678381","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.18,"2026-07-12T22:00:04"], [66264,"0006709797","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-682.29,"2026-07-12T22:00:04"], [66265,"0006741573","2023-06-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",432.62,"2026-07-12T22:00:04"], [66266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",901.53,"2026-07-12T22:00:04"], [66267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",862.32,"2026-07-12T22:00:04"], [66268,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",445.53,"2026-07-12T22:00:04"], [66270,"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,"2026-07-12T22:00:04"], [66271,"APV6734453","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",-1236.93,"2026-07-12T22:00:04"], [66272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",155.93,"2026-07-12T22:00:04"], [66273,"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,"2026-07-12T22:00:04"], [66274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",222.76,"2026-07-12T22:00:04"], [66275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",668.3,"2026-07-12T22:00:04"], [66276,"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,"2026-07-12T22:00:04"], [66277,"0006705830","2023-05-31T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6977.88,"2026-07-12T22:00:04"], [66278,"0006677129","2023-04-30T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225.26,"2026-07-12T22:00:04"], [66279,"0006741101","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [66280,"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","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [66281,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",255048.94,"2026-07-12T22:00:04"], [66282,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1804.69,"2026-07-12T22:00:04"], [66283,"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,"2026-07-12T22:00:04"], [66284,"0006741093","2023-06-26T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.75,"2026-07-12T22:00:04"], [66285,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1575.87,"2026-07-12T22:00:04"], [66286,"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","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [66287,"APV6704774","2023-05-31T00:00:00",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","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",2428.83,"2026-07-12T22:00:04"], [66288,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4823.78,"2026-07-12T22:00:04"], [66289,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-2252.48,"2026-07-12T22:00:04"], [66290,"0006693882","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-61.33,"2026-07-12T22:00:04"], [66291,"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","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-12T22:00:04"], [66292,"HCM6671791","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [66293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",801.95,"2026-07-12T22:00:04"], [66294,"EXV6724311","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",831.53,"2026-07-12T22:00:04"], [66295,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",238.0,"2026-07-12T22:00:04"], [66296,"APV6693258","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.25,"2026-07-12T22:00:04"], [66297,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",7328.43,"2026-07-12T22:00:04"], [66298,"0006741103","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.29,"2026-07-12T22:00:04"], [66299,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",81.0,"2026-07-12T22:00:04"], [66300,"0006686914","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [66301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",732.97,"2026-07-12T22:00:04"], [66302,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",603.63,"2026-07-12T22:00:04"], [66303,"0006707097","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [66304,"0006668921","2023-04-18T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",249.4,"2026-07-12T22:00:04"], [66305,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",395.76,"2026-07-12T22:00:04"], [66306,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",3447.18,"2026-07-12T22:00:04"], [66307,"0006705917","2023-06-01T00:00:00",2023,4,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [66308,"HCM6671804","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",106.71,"2026-07-12T22:00:04"], [66309,"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,"2026-07-12T22:00:04"], [66310,"APV6680512","2023-05-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",1333.38,"2026-07-12T22:00:04"], [66311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",267.31,"2026-07-12T22:00:04"], [66312,"APV6664700","2023-04-11T00:00:00",2023,4,539140,"Prog Op - Background Checks",160,"Veterans Affairs","Contractual Services","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [66313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",840.76,"2026-07-12T22:00:04"], [66314,"EXV6675818","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [66315,"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","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [66316,"EXV6677910","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"," ","General Ledger Entry",107.66,"2026-07-12T22:00:04"], [66317,"APV6694342","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3292.8,"2026-07-12T22:00:04"], [66318,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [66319,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",25520.98,"2026-07-12T22:00:04"], [66320,"0006675466","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [66321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",988.19,"2026-07-12T22:00:04"], [66322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",371.66,"2026-07-12T22:00:04"], [66323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.53,"2026-07-12T22:00:04"], [66324,"EXV6679848","2023-04-27T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",124.8,"2026-07-12T22:00:04"], [66325,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",1560.0,"2026-07-12T22:00:04"], [66326,"0006693965","2023-05-25T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1078.39,"2026-07-12T22:00:04"], [66327,"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","0000067373","SUMMIT RADIOLOGY PC ",76.0,"2026-07-12T22:00:04"], [66328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",1024.73,"2026-07-12T22:00:04"], [66329,"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,"2026-07-12T22:00:04"], [66330,"APV6662845","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12499.98,"2026-07-12T22:00:04"], [66331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1346.3,"2026-07-12T22:00:04"], [66332,"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","0000077418","ELKHART COMM SCHL TREASURER ",60449.06,"2026-07-12T22:00:04"], [66333,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",92.89,"2026-07-12T22:00:04"], [66334,"APV6665733","2023-04-12T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",400.0,"2026-07-12T22:00:04"], [66335,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1644.76,"2026-07-12T22:00:04"], [66336,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",132.83,"2026-07-12T22:00:04"], [66337,"0006671638","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",485.63,"2026-07-12T22:00:04"], [66339,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1185.27,"2026-07-12T22:00:04"], [66340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1013.22,"2026-07-12T22:00:04"], [66341,"0006689765","2023-05-19T00:00:00",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",37.93,"2026-07-12T22:00:04"], [66342,"APV6707354","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059598","GOODWILL INDUSTRIES ",30000.0,"2026-07-12T22:00:04"], [66343,"APV6675664","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",449507.63,"2026-07-12T22:00:04"], [66344,"APV6661764","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",13271.64,"2026-07-12T22:00:04"], [66345,"0006687857","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",0.55,"2026-07-12T22:00:04"], [66346,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [66347,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [66348,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [66349,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",70693.69,"2026-07-12T22:00:04"], [66350,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",375.19,"2026-07-12T22:00:04"], [66351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",423.26,"2026-07-12T22:00:04"], [66352,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [66353,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",18.41,"2026-07-12T22:00:04"], [66354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",107.79,"2026-07-12T22:00:04"], [66355,"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","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [66356,"0006679150","2023-05-08T00:00:00",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",11.11,"2026-07-12T22:00:04"], [66357,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [66358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.53,"2026-07-12T22:00:04"], [66359,"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,"2026-07-12T22:00:04"], [66360,"0006690633","2023-05-22T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [66361,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66362,"HCM6689867","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",571.92,"2026-07-12T22:00:04"], [66363,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15515.58,"2026-07-12T22:00:04"], [66364,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [66365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",409.6,"2026-07-12T22:00:04"], [66366,"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,"2026-07-12T22:00:04"], [66367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",603.63,"2026-07-12T22:00:04"], [66368,"0006657746","2023-04-08T00:00:00",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",830.86,"2026-07-12T22:00:04"], [66369,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",122.71,"2026-07-12T22:00:04"], [66370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",1581.63,"2026-07-12T22:00:04"], [66371,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [66372,"APV6669179","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.65,"2026-07-12T22:00:04"], [66373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-07-12T22:00:04"], [66374,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [66375,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [66376,"EXV6721796","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [66377,"0006686827","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",0.63,"2026-07-12T22:00:04"], [66378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",668.07,"2026-07-12T22:00:04"], [66379,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [66380,"APV6687174","2023-05-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [66381,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [66382,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [66383,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",774.31,"2026-07-12T22:00:04"], [66384,"APV6681613","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",270.13,"2026-07-12T22:00:04"], [66385,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [66386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",356.43,"2026-07-12T22:00:04"], [66387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",245.04,"2026-07-12T22:00:04"], [66388,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.3,"2026-07-12T22:00:04"], [66389,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [66390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",449.7,"2026-07-12T22:00:04"], [66391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",318.84,"2026-07-12T22:00:04"], [66392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",977.01,"2026-07-12T22:00:04"], [66393,"APV6662760","2023-04-06T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",3735.4,"2026-07-12T22:00:04"], [66394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",320.34,"2026-07-12T22:00:04"], [66395,"HCM6671752","2023-04-26T00:00:00",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",4.07,"2026-07-12T22:00:04"], [66396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",388.05,"2026-07-12T22:00:04"], [66397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.6,"2026-07-12T22:00:04"], [66398,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242223","KRISTY LYNN BOWEN ",973.34,"2026-07-12T22:00:04"], [66399,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [66400,"APV6739695","2023-06-21T00:00:00",2023,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",188.94,"2026-07-12T22:00:04"], [66401,"APV6691294","2023-05-19T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",699475.1,"2026-07-12T22:00:04"], [66402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",445.53,"2026-07-12T22:00:04"], [66403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1036.94,"2026-07-12T22:00:04"], [66404,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [66405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1064.82,"2026-07-12T22:00:04"], [66406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",222.76,"2026-07-12T22:00:04"], [66407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",378.7,"2026-07-12T22:00:04"], [66408,"0006666384","2023-04-13T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",445.69,"2026-07-12T22:00:04"], [66409,"0006669699","2023-04-01T00:00:00",2023,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.46,"2026-07-12T22:00:04"], [66410,"0006690633","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [66411,"0006675466","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.38,"2026-07-12T22:00:04"], [66412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",334.15,"2026-07-12T22:00:04"], [66413,"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,"2026-07-12T22:00:04"], [66414,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",121312.81,"2026-07-12T22:00:04"], [66425,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2519.71,"2026-07-12T22:00:04"], [66426,"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,"2026-07-12T22:00:04"], [66427,"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","0000120899","BARR-REEVE COMM SCHL INC TREAS ",40584.68,"2026-07-12T22:00:04"], [66428,"0006695669","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [66429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",409.61,"2026-07-12T22:00:04"], [66430,"APV6676567","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.44,"2026-07-12T22:00:04"], [66431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",646.02,"2026-07-12T22:00:04"], [66432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",311.87,"2026-07-12T22:00:04"], [66433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1105.93,"2026-07-12T22:00:04"], [66434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",814.03,"2026-07-12T22:00:04"], [66435,"0006740880","2023-06-26T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.93,"2026-07-12T22:00:04"], [66436,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",516.32,"2026-07-12T22:00:04"], [66437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",431.16,"2026-07-12T22:00:04"], [66438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",835.37,"2026-07-12T22:00:04"], [66439,"0006689729","2023-05-19T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",319998.34,"2026-07-12T22:00:04"], [66440,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [66441,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [66442,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",146.89,"2026-07-12T22:00:04"], [66443,"EXV6706499","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93.82,"2026-07-12T22:00:04"], [66444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",593.89,"2026-07-12T22:00:04"], [66445,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [66446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [66447,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1448.7,"2026-07-12T22:00:04"], [66448,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",364.7,"2026-07-12T22:00:04"], [66449,"0006741573","2023-06-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6774.49,"2026-07-12T22:00:04"], [66450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",133.66,"2026-07-12T22:00:04"], [66451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",431.16,"2026-07-12T22:00:04"], [66452,"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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",38135.55,"2026-07-12T22:00:04"], [66453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",646.02,"2026-07-12T22:00:04"], [66454,"0006685937","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [66455,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.43,"2026-07-12T22:00:04"], [66456,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",26044.91,"2026-07-12T22:00:04"], [66457,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [66458,"0006675370","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [66459,"0006686827","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",0.47,"2026-07-12T22:00:04"], [66460,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.88,"2026-07-12T22:00:04"], [66461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",334.15,"2026-07-12T22:00:04"], [66462,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",5332.41,"2026-07-12T22:00:04"], [66463,"APV6684172","2023-05-11T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",9803.37,"2026-07-12T22:00:04"], [66464,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409579","AMBER JO THOMPSON ",1410.54,"2026-07-12T22:00:04"], [66465,"APV6672010","2023-04-21T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082797","BODE ELECTRIC INC ",2514.5,"2026-07-12T22:00:04"], [66466,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",60.14,"2026-07-12T22:00:04"], [66467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.93,"2026-07-12T22:00:04"], [66468,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [66469,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4663.79,"2026-07-12T22:00:04"], [66470,"EXV6705490","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [66471,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1056.35,"2026-07-12T22:00:04"], [66472,"APV6675522","2023-04-27T00:00:00",2023,4,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",264.05,"2026-07-12T22:00:04"], [66473,"APV6685227","2023-05-12T00:00:00",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","0000078510","BLUNK SAFETY SYSTEMS INC ",54.1,"2026-07-12T22:00:04"], [66474,"0006740880","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.05,"2026-07-12T22:00:04"], [66475,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1645018.65,"2026-07-12T22:00:04"], [66476,"0006741010","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [66477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",222.76,"2026-07-12T22:00:04"], [66478,"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","0000096512","DORIS A JESCH MD ",14.0,"2026-07-12T22:00:04"], [66479,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [66480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",334.15,"2026-07-12T22:00:04"], [66481,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [66482,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",88.64,"2026-07-12T22:00:04"], [66483,"HCM6707934","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [66484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",469.96,"2026-07-12T22:00:04"], [66485,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [66486,"0006668014","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [66487,"APV6686242","2023-05-15T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",482.6,"2026-07-12T22:00:04"], [66488,"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,"2026-07-12T22:00:04"], [66489,"APC6711901","2023-06-08T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-31.03,"2026-07-12T22:00:04"], [66490,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2578.29,"2026-07-12T22:00:04"], [66491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",458.54,"2026-07-12T22:00:04"], [66492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",988.41,"2026-07-12T22:00:04"], [66493,"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,"2026-07-12T22:00:04"], [66494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",334.15,"2026-07-12T22:00:04"], [66495,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",153401.19,"2026-07-12T22:00:04"], [66496,"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,"2026-07-12T22:00:04"], [66497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",417.69,"2026-07-12T22:00:04"], [66498,"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,"2026-07-12T22:00:04"], [66499,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [66500,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [66501,"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,"2026-07-12T22:00:04"], [66502,"0006706754","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [66503,"0006689781","2023-05-19T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66504,"EXV6668654","2023-04-13T00:00:00",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,"2026-07-12T22:00:04"], [66505,"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,"2026-07-12T22:00:04"], [66506,"0006741011","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [66507,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [66508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",953.3,"2026-07-12T22:00:04"], [66509,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [66510,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66511,"HCM6689919","2023-05-24T00:00:00",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",733.11,"2026-07-12T22:00:04"], [66512,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1499.95,"2026-07-12T22:00:04"], [66513,"0006686833","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [66514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",400.98,"2026-07-12T22:00:04"], [66515,"APV6707417","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-29298.33,"2026-07-12T22:00:04"], [66516,"0006713555","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.62,"2026-07-12T22:00:04"], [66517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1108.26,"2026-07-12T22:00:04"], [66518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",200.49,"2026-07-12T22:00:04"], [66519,"APV6711954","2023-06-08T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",81243.32,"2026-07-12T22:00:04"], [66520,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66521,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.94,"2026-07-12T22:00:04"], [66522,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23777.31,"2026-07-12T22:00:04"], [66523,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4205.65,"2026-07-12T22:00:04"], [66524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",445.53,"2026-07-12T22:00:04"], [66525,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [66526,"0006738373","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [66527,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [66528,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",89615.03,"2026-07-12T22:00:04"], [66529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",44.55,"2026-07-12T22:00:04"], [66530,"APV6685197","2023-05-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",20.24,"2026-07-12T22:00:04"], [66531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",267.32,"2026-07-12T22:00:04"], [66532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",258.7,"2026-07-12T22:00:04"], [66533,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",7622.74,"2026-07-12T22:00:04"], [66534,"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","0000248797","BLOOMINGTON PROJECT SCHOOL ",1026.0,"2026-07-12T22:00:04"], [66535,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18489.54,"2026-07-12T22:00:04"], [66536,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9036.89,"2026-07-12T22:00:04"], [66537,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [66538,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18222.33,"2026-07-12T22:00:04"], [66539,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",197.24,"2026-07-12T22:00:04"], [66540,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",292.87,"2026-07-12T22:00:04"], [66541,"APV6687280","2023-05-16T00:00:00",2023,4,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",364.61,"2026-07-12T22:00:04"], [66542,"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","0000121708","SCHOOL CITY OF WHITING ",1258.94,"2026-07-12T22:00:04"], [66543,"APV6678553","2023-05-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",723.06,"2026-07-12T22:00:04"], [66544,"APV6691021","2023-05-22T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",49766.61,"2026-07-12T22:00:04"], [66545,"APV6712766","2023-06-08T00:00:00",2023,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",5294.7,"2026-07-12T22:00:04"], [66546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-07-12T22:00:04"], [66547,"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,"2026-07-12T22:00:04"], [66548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1810.87,"2026-07-12T22:00:04"], [66549,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",900.14,"2026-07-12T22:00:04"], [66550,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [66551,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [66552,"0006669699","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12790.6,"2026-07-12T22:00:04"], [66553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-07-12T22:00:04"], [66554,"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,"2026-07-12T22:00:04"], [66555,"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,"2026-07-12T22:00:04"], [66556,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1990.0,"2026-07-12T22:00:04"], [66557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",356.43,"2026-07-12T22:00:04"], [66558,"0006682178","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [66559,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.57,"2026-07-12T22:00:04"], [66560,"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","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [66561,"APV6673739","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",9.83,"2026-07-12T22:00:04"], [66562,"0006741121","2023-06-26T00:00:00",2023,4,541002,"Mot Veh Ex - 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,"2026-07-12T22:00:04"], [66563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",323.37,"2026-07-12T22:00:04"], [66564,"0006665354","2023-04-12T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [66565,"APV6682533","2023-05-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",48987.49,"2026-07-12T22:00:04"], [66566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",445.53,"2026-07-12T22:00:04"], [66567,"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,"2026-07-12T22:00:04"], [66568,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [66569,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [66570,"APV6672010","2023-04-21T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",5773.33,"2026-07-12T22:00:04"], [66571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",668.3,"2026-07-12T22:00:04"], [66572,"0006682198","2023-05-09T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.06,"2026-07-12T22:00:04"], [66573,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",729.9,"2026-07-12T22:00:04"], [66574,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",287.37,"2026-07-12T22:00:04"], [66576,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1905.25,"2026-07-12T22:00:04"], [66577,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [66578,"0006674422","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-172.2,"2026-07-12T22:00:04"], [66579,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",19092.86,"2026-07-12T22:00:04"], [66580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",107.79,"2026-07-12T22:00:04"], [66581,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [66582,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",105.4,"2026-07-12T22:00:04"], [66583,"APV6672999","2023-04-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.32,"2026-07-12T22:00:04"], [66584,"EXV6681978","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [66585,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.86,"2026-07-12T22:00:04"], [66586,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",566.4,"2026-07-12T22:00:04"], [66587,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [66588,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",495.3,"2026-07-12T22:00:04"], [66589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",534.63,"2026-07-12T22:00:04"], [66590,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",437.07,"2026-07-12T22:00:04"], [66591,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [66592,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [66593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",388.05,"2026-07-12T22:00:04"], [66594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",405.56,"2026-07-12T22:00:04"], [66595,"EXV6689406","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [66596,"APV6707294","2023-06-02T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8062.74,"2026-07-12T22:00:04"], [66597,"0006687857","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [66598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",111.38,"2026-07-12T22:00:04"], [66599,"APV6666637","2023-04-13T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",10000.0,"2026-07-12T22:00:04"], [66600,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",82740.0,"2026-07-12T22:00:04"], [66601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",389.17,"2026-07-12T22:00:04"], [66602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.82,"2026-07-12T22:00:04"], [66603,"0006741589","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [66604,"APV6675664","2023-04-27T00:00:00",2023,4,538170,"Const - Non Program Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",240638.99,"2026-07-12T22:00:04"], [66605,"0006706754","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",531.48,"2026-07-12T22:00:04"], [66606,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [66607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.93,"2026-07-12T22:00:04"], [66608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1035.86,"2026-07-12T22:00:04"], [66609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",323.37,"2026-07-12T22:00:04"], [66610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [66611,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",110.75,"2026-07-12T22:00:04"], [66612,"0006741755","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1919.64,"2026-07-12T22:00:04"], [66613,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3078.0,"2026-07-12T22:00:04"], [66614,"APV6680569","2023-05-05T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",6271.26,"2026-07-12T22:00:04"], [66615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",540.74,"2026-07-12T22:00:04"], [66616,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56.03,"2026-07-12T22:00:04"], [66617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.56,"2026-07-12T22:00:04"], [66618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",868.78,"2026-07-12T22:00:04"], [66619,"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,"2026-07-12T22:00:04"], [66620,"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,"2026-07-12T22:00:04"], [66621,"0006690606","2023-05-22T00:00:00",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","Sport Fish Restoration "," ","General Ledger Entry",-2.47,"2026-07-12T22:00:04"], [66622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",111.38,"2026-07-12T22:00:04"], [66623,"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,"2026-07-12T22:00:04"], [66624,"APV6718549","2023-06-13T00:00:00",2023,4,544016,"Inf Main-Sand cinders",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062171","WHITE RIVER CO-OP ",222.87,"2026-07-12T22:00:04"], [66625,"APV6710734","2023-06-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",2259.68,"2026-07-12T22:00:04"], [66626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",325.68,"2026-07-12T22:00:04"], [66627,"0006658653","2023-04-08T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [66628,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.93,"2026-07-12T22:00:04"], [66629,"HCM6707957","2023-06-07T00:00:00",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",1648.33,"2026-07-12T22:00:04"], [66630,"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,"2026-07-12T22:00:04"], [66631,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [66632,"0006678319","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [66633,"0006667144","2023-04-14T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15798.7,"2026-07-12T22:00:04"], [66634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",258.69,"2026-07-12T22:00:04"], [66635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",289.59,"2026-07-12T22:00:04"], [66636,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.64,"2026-07-12T22:00:04"], [66637,"0006677139","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [66638,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [66639,"0006739218","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",404.22,"2026-07-12T22:00:04"], [66641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",267.32,"2026-07-12T22:00:04"], [66642,"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,"2026-07-12T22:00:04"], [66643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",334.14,"2026-07-12T22:00:04"], [66644,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",68.37,"2026-07-12T22:00:04"], [66645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",529.06,"2026-07-12T22:00:04"], [66646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",996.88,"2026-07-12T22:00:04"], [66647,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",524.27,"2026-07-12T22:00:04"], [66648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",417.68,"2026-07-12T22:00:04"], [66649,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [66650,"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","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [66651,"APV6673937","2023-04-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",547.11,"2026-07-12T22:00:04"], [66652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",400.98,"2026-07-12T22:00:04"], [66653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",417.68,"2026-07-12T22:00:04"], [66654,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",944396.61,"2026-07-12T22:00:04"], [66655,"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,"2026-07-12T22:00:04"], [66656,"EXV6677958","2023-04-27T00:00:00",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",845.36,"2026-07-12T22:00:04"], [66657,"APV6672039","2023-04-21T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [66658,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",173587.91,"2026-07-12T22:00:04"], [66659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",356.43,"2026-07-12T22:00:04"], [66660,"APV6682443","2023-05-09T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",117918.79,"2026-07-12T22:00:04"], [66661,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",749.14,"2026-07-12T22:00:04"], [66663,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [66664,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",127553.29,"2026-07-12T22:00:04"], [66665,"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,"2026-07-12T22:00:04"], [66666,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [66667,"APV6708375","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-07-12T22:00:04"], [66668,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66669,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.74,"2026-07-12T22:00:04"], [66670,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [66671,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [66672,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.09,"2026-07-12T22:00:04"], [66673,"0006681325","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46438.49,"2026-07-12T22:00:04"], [66674,"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,"2026-07-12T22:00:04"], [66675,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2368.37,"2026-07-12T22:00:04"], [66676,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.58,"2026-07-12T22:00:04"], [66677,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [66678,"APV6712852","2023-06-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",30100.0,"2026-07-12T22:00:04"], [66679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",222.77,"2026-07-12T22:00:04"], [66680,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",28617.22,"2026-07-12T22:00:04"], [66681,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2417.9,"2026-07-12T22:00:04"], [66682,"0006667219","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3932.75,"2026-07-12T22:00:04"], [66683,"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,"2026-07-12T22:00:04"], [66684,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [66685,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",147.48,"2026-07-12T22:00:04"], [66686,"APV6707294","2023-06-02T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",36.9,"2026-07-12T22:00:04"], [66687,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",8970.77,"2026-07-12T22:00:04"], [66688,"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,"2026-07-12T22:00:04"], [66689,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [66690,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",71167.1,"2026-07-12T22:00:04"], [66691,"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,"2026-07-12T22:00:04"], [66692,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [66693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",334.15,"2026-07-12T22:00:04"], [66694,"0006669815","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",8844.97,"2026-07-12T22:00:04"], [66695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",2677.2,"2026-07-12T22:00:04"], [66696,"0006669769","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-7.88,"2026-07-12T22:00:04"], [66697,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",547858.46,"2026-07-12T22:00:04"], [66698,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66699,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",124.53,"2026-07-12T22:00:04"], [66700,"APV6737765","2023-06-16T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",149.01,"2026-07-12T22:00:04"], [66701,"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,"2026-07-12T22:00:04"], [66702,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",22.4,"2026-07-12T22:00:04"], [66703,"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,"2026-07-12T22:00:04"], [66704,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [66705,"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","0000399207","CLARITY HEALTH SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [66706,"EXV6691481","2023-05-10T00:00:00",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",130.0,"2026-07-12T22:00:04"], [66707,"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,"2026-07-12T22:00:04"], [66708,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [66709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",835.37,"2026-07-12T22:00:04"], [66710,"0006668884","2023-04-01T00:00:00",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",7.97,"2026-07-12T22:00:04"], [66711,"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","0000120618","S ADAMS SCHOOLS TREASURER ",1105.48,"2026-07-12T22:00:04"], [66712,"0006717234","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [66713,"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,"2026-07-12T22:00:04"], [66714,"HCM6730719","2023-06-21T00:00:00",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",3.68,"2026-07-12T22:00:04"], [66715,"0006739218","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66716,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",289469.4,"2026-07-12T22:00:04"], [66717,"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","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [66718,"APV6665783","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",175.17,"2026-07-12T22:00:04"], [66719,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1099.05,"2026-07-12T22:00:04"], [66720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",197.15,"2026-07-12T22:00:04"], [66721,"APV6678200","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",90706.84,"2026-07-12T22:00:04"], [66722,"APV6665516","2023-04-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-12T22:00:04"], [66723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",245.04,"2026-07-12T22:00:04"], [66724,"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,"2026-07-12T22:00:04"], [66725,"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,"2026-07-12T22:00:04"], [66726,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.01,"2026-07-12T22:00:04"], [66727,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1828.0,"2026-07-12T22:00:04"], [66728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2495.13,"2026-07-12T22:00:04"], [66729,"0006741110","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4958.18,"2026-07-12T22:00:04"], [66730,"APV6670922","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",99.48,"2026-07-12T22:00:04"], [66731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",375.97,"2026-07-12T22:00:04"], [66732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",419.47,"2026-07-12T22:00:04"], [66733,"APV6691172","2023-05-19T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",42700.25,"2026-07-12T22:00:04"], [66734,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",118.91,"2026-07-12T22:00:04"], [66735,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.68,"2026-07-12T22:00:04"], [66736,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [66737,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",1.32,"2026-07-12T22:00:04"], [66738,"APV6718563","2023-06-07T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",19335.0,"2026-07-12T22:00:04"], [66739,"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,"2026-07-12T22:00:04"], [66740,"0006672740","2023-04-24T00:00:00",2023,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66741,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [66742,"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,"2026-07-12T22:00:04"], [66743,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2082.43,"2026-07-12T22:00:04"], [66744,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [66745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.53,"2026-07-12T22:00:04"], [66746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",417.69,"2026-07-12T22:00:04"], [66747,"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,"2026-07-12T22:00:04"], [66748,"HCM6681192","2023-05-10T00:00:00",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",241.28,"2026-07-12T22:00:04"], [66749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",353.31,"2026-07-12T22:00:04"], [66750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",215.58,"2026-07-12T22:00:04"], [66751,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66752,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11695.85,"2026-07-12T22:00:04"], [66753,"APV6678583","2023-05-03T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",22.18,"2026-07-12T22:00:04"], [66754,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.86,"2026-07-12T22:00:04"], [66755,"APV6686246","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1427.86,"2026-07-12T22:00:04"], [66756,"0006677162","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [66757,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [66758,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",20220.09,"2026-07-12T22:00:04"], [66759,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",726.72,"2026-07-12T22:00:04"], [66760,"APV6661918","2023-04-04T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [66761,"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","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [66762,"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,"2026-07-12T22:00:04"], [66763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",129.35,"2026-07-12T22:00:04"], [66764,"0006741639","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66765,"0006679231","2023-05-08T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [66766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",1024.73,"2026-07-12T22:00:04"], [66767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",388.05,"2026-07-12T22:00:04"], [66768,"APV6712917","2023-06-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",845.54,"2026-07-12T22:00:04"], [66769,"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","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [66770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",301.81,"2026-07-12T22:00:04"], [66771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",445.53,"2026-07-12T22:00:04"], [66772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",215.58,"2026-07-12T22:00:04"], [66773,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.39,"2026-07-12T22:00:04"], [66774,"0006682178","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-465.41,"2026-07-12T22:00:04"], [66775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.6,"2026-07-12T22:00:04"], [66776,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66777,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1039.42,"2026-07-12T22:00:04"], [66778,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.99,"2026-07-12T22:00:04"], [66779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",267.32,"2026-07-12T22:00:04"], [66780,"0006719141","2023-06-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66781,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66782,"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,"2026-07-12T22:00:04"], [66783,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",71000.0,"2026-07-12T22:00:04"], [66784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",334.15,"2026-07-12T22:00:04"], [66785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.06,"2026-07-12T22:00:04"], [66786,"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,"2026-07-12T22:00:04"], [66787,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.42,"2026-07-12T22:00:04"], [66788,"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,"2026-07-12T22:00:04"], [66789,"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,"2026-07-12T22:00:04"], [66790,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",623.75,"2026-07-12T22:00:04"], [66792,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",50409.83,"2026-07-12T22:00:04"], [66793,"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,"2026-07-12T22:00:04"], [66794,"0006710632","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [66795,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",509.7,"2026-07-12T22:00:04"], [66796,"APV6675589","2023-04-27T00:00:00",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 ",-1328.5,"2026-07-12T22:00:04"], [66797,"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","0000348675","SPRINKLE CONSULTING INC ",984.0,"2026-07-12T22:00:04"], [66798,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",445.54,"2026-07-12T22:00:04"], [66800,"0006706997","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1497.42,"2026-07-12T22:00:04"], [66801,"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,"2026-07-12T22:00:04"], [66802,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [66803,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",750.81,"2026-07-12T22:00:04"], [66804,"0006664550","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",579.36,"2026-07-12T22:00:04"], [66805,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [66806,"APV6681657","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",21.26,"2026-07-12T22:00:04"], [66807,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",34327.51,"2026-07-12T22:00:04"], [66808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",222.76,"2026-07-12T22:00:04"], [66809,"HCM6681248","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",367.75,"2026-07-12T22:00:04"], [66810,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [66811,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",733.5,"2026-07-12T22:00:04"], [66812,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [66813,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",424.48,"2026-07-12T22:00:04"], [66814,"0006668859","2023-04-01T00:00:00",2023,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52393.93,"2026-07-12T22:00:04"], [66815,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1450.21,"2026-07-12T22:00:04"], [66816,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.41,"2026-07-12T22:00:04"], [66817,"0006695666","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.54,"2026-07-12T22:00:04"], [66818,"APV6661154","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",8563.72,"2026-07-12T22:00:04"], [66819,"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,"2026-07-12T22:00:04"], [66820,"HCM6730737","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",250.34,"2026-07-12T22:00:04"], [66821,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [66822,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078137","HOME NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [66823,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [66824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",445.53,"2026-07-12T22:00:04"], [66825,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [66826,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",310.5,"2026-07-12T22:00:04"], [66827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",891.07,"2026-07-12T22:00:04"], [66828,"0006674545","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [66829,"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,"2026-07-12T22:00:04"], [66830,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [66831,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",3352418.18,"2026-07-12T22:00:04"], [66832,"HCM6689842","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92182.43,"2026-07-12T22:00:04"], [66833,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",497.73,"2026-07-12T22:00:04"], [66834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1541.09,"2026-07-12T22:00:04"], [66835,"0006739233","2023-06-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66836,"HCM6689885","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [66837,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",243.45,"2026-07-12T22:00:04"], [66838,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2857.47,"2026-07-12T22:00:04"], [66839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",215.58,"2026-07-12T22:00:04"], [66840,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [66841,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",1067.05,"2026-07-12T22:00:04"], [66842,"EXV6721944","2023-06-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [66843,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [66844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",790.82,"2026-07-12T22:00:04"], [66845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",485.63,"2026-07-12T22:00:04"], [66846,"HCM6707941","2023-06-07T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [66847,"HCM6681212","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [66848,"APV6704846","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",20880.16,"2026-07-12T22:00:04"], [66849,"0006693878","2023-05-25T00:00:00",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",25.07,"2026-07-12T22:00:04"], [66850,"APV6693276","2023-05-24T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",48.6,"2026-07-12T22:00:04"], [66851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.56,"2026-07-12T22:00:04"], [66852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",417.69,"2026-07-12T22:00:04"], [66853,"0006675473","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [66854,"HCM6671820","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [66855,"HCM6663398","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [66856,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [66857,"APV6692196","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",10684.31,"2026-07-12T22:00:04"], [66858,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",269.32,"2026-07-12T22:00:04"], [66859,"APV6688974","2023-05-18T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",9770.31,"2026-07-12T22:00:04"], [66860,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",1550.45,"2026-07-12T22:00:04"], [66861,"0006712492","2023-06-09T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [66862,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",423.26,"2026-07-12T22:00:04"], [66863,"APV6683414","2023-05-10T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416166","DH RESTAURANT GROUP LLC ",5920.0,"2026-07-12T22:00:04"], [66864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1048.11,"2026-07-12T22:00:04"], [66865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",846.51,"2026-07-12T22:00:04"], [66866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",560.51,"2026-07-12T22:00:04"], [66867,"0006679074","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",540.87,"2026-07-12T22:00:04"], [66868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",334.15,"2026-07-12T22:00:04"], [66869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",623.75,"2026-07-12T22:00:04"], [66870,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [66871,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [66872,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66873,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",839.4,"2026-07-12T22:00:04"], [66874,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [66875,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [66876,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",946.83,"2026-07-12T22:00:04"], [66877,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",132.0,"2026-07-12T22:00:04"], [66878,"0006709797","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-51.68,"2026-07-12T22:00:04"], [66879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",215.58,"2026-07-12T22:00:04"], [66880,"EXV6705442","2023-05-24T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [66881,"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,"2026-07-12T22:00:04"], [66882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",222.76,"2026-07-12T22:00:04"], [66883,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",405.34,"2026-07-12T22:00:04"], [66884,"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","0000121705","SCHOOL TOWN OF HIGHLAND ",29910.91,"2026-07-12T22:00:04"], [66885,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-2067.41,"2026-07-12T22:00:04"], [66886,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",159272.11,"2026-07-12T22:00:04"], [66887,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66888,"APV6709815","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",2600.0,"2026-07-12T22:00:04"], [66889,"APV6666643","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",-16495.16,"2026-07-12T22:00:04"], [66890,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",363.81,"2026-07-12T22:00:04"], [66891,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.01,"2026-07-12T22:00:04"], [66892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",66.83,"2026-07-12T22:00:04"], [66893,"APV6680679","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",4400.0,"2026-07-12T22:00:04"], [66894,"APV6670157","2023-04-19T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415147","TOBY L HOLLINGER ",2120.0,"2026-07-12T22:00:04"], [66895,"APV6692212","2023-05-23T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",217817.41,"2026-07-12T22:00:04"], [66896,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [66897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",178.21,"2026-07-12T22:00:04"], [66898,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66899,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [66900,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",14250.34,"2026-07-12T22:00:04"], [66901,"0006679126","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",144.94,"2026-07-12T22:00:04"], [66902,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2595.43,"2026-07-12T22:00:04"], [66903,"0006706809","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [66904,"0006668104","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-451.59,"2026-07-12T22:00:04"], [66905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",445.53,"2026-07-12T22:00:04"], [66906,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",268.76,"2026-07-12T22:00:04"], [66907,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",442.7,"2026-07-12T22:00:04"], [66908,"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,"2026-07-12T22:00:04"], [66909,"APV6709933","2023-06-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",19242.98,"2026-07-12T22:00:04"], [66910,"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,"2026-07-12T22:00:04"], [66911,"APV6687337","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5233.5,"2026-07-12T22:00:04"], [66912,"HCM6730740","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5005.13,"2026-07-12T22:00:04"], [66913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",517.39,"2026-07-12T22:00:04"], [66914,"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","0000121568","NORTH KNOX SCHOOL CORPORATION ",12700.5,"2026-07-12T22:00:04"], [66915,"0006664550","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [66916,"0006741027","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",74.55,"2026-07-12T22:00:04"], [66917,"EXV6734751","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [66918,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1697.36,"2026-07-12T22:00:04"], [66919,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [66920,"EXV6688491","2023-05-10T00:00:00",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",191.68,"2026-07-12T22:00:04"], [66921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",215.58,"2026-07-12T22:00:04"], [66922,"HCM6663383","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",253.51,"2026-07-12T22:00:04"], [66923,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [66924,"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","0000055931","MARIAN UNIVERSITY ",23730.55,"2026-07-12T22:00:04"], [66925,"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,"2026-07-12T22:00:04"], [66926,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",14338.0,"2026-07-12T22:00:04"], [66927,"EXV6674304","2023-04-20T00:00:00",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",208.65,"2026-07-12T22:00:04"], [66928,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",936.03,"2026-07-12T22:00:04"], [66929,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",125.65,"2026-07-12T22:00:04"], [66930,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",780.86,"2026-07-12T22:00:04"], [66931,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [66932,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1637.55,"2026-07-12T22:00:04"], [66933,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",196.84,"2026-07-12T22:00:04"], [66934,"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,"2026-07-12T22:00:04"], [66935,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1317.97,"2026-07-12T22:00:04"], [66936,"APV6703337","2023-05-30T00:00:00",2023,4,547053,"SpOp-Software licenses",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",26.18,"2026-07-12T22:00:04"], [66937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.57,"2026-07-12T22:00:04"], [66938,"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,"2026-07-12T22:00:04"], [66939,"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","0000077418","ELKHART COMM SCHL TREASURER ",485863.53,"2026-07-12T22:00:04"], [66940,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [66941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",480.95,"2026-07-12T22:00:04"], [66942,"0006695669","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1180.29,"2026-07-12T22:00:04"], [66943,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [66944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",400.98,"2026-07-12T22:00:04"], [66945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",556.91,"2026-07-12T22:00:04"], [66946,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",110.2,"2026-07-12T22:00:04"], [66947,"APV6723892","2023-06-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2884.59,"2026-07-12T22:00:04"], [66948,"HCM6689882","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [66949,"HCM6671818","2023-04-26T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [66950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",376.4,"2026-07-12T22:00:04"], [66951,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [66952,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1297.71,"2026-07-12T22:00:04"], [66953,"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,"2026-07-12T22:00:04"], [66954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",404.21,"2026-07-12T22:00:04"], [66955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",417.68,"2026-07-12T22:00:04"], [66956,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120833","GREATER CLARK CTY SCHL TREAS ",10590.0,"2026-07-12T22:00:04"], [66957,"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,"2026-07-12T22:00:04"], [66958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",623.74,"2026-07-12T22:00:04"], [66959,"0006664489","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102468.0,"2026-07-12T22:00:04"], [66960,"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,"2026-07-12T22:00:04"], [66961,"0006741106","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92.56,"2026-07-12T22:00:04"], [66962,"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,"2026-07-12T22:00:04"], [66963,"0006703709","2023-06-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",777.16,"2026-07-12T22:00:04"], [66964,"APV6675595","2023-04-24T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",48.38,"2026-07-12T22:00:04"], [66965,"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,"2026-07-12T22:00:04"], [66966,"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","0000352008","CLINICAL RADIOLOGISTS SC ",11.0,"2026-07-12T22:00:04"], [66967,"0006675473","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [66968,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [66969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",512.36,"2026-07-12T22:00:04"], [66970,"0006740857","2023-06-25T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",110.56,"2026-07-12T22:00:04"], [66971,"0006721128","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2670.42,"2026-07-12T22:00:04"], [66972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",864.78,"2026-07-12T22:00:04"], [66973,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1109.81,"2026-07-12T22:00:04"], [66974,"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,"2026-07-12T22:00:04"], [66975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",1113.83,"2026-07-12T22:00:04"], [66976,"0006712460","2023-06-09T00:00:00",2023,4,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66977,"APV6693389","2023-05-23T00:00:00",2023,4,547052,"SpOp-Computer",730,"Library","Supplies, Parts and Materials","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000087019","JP MORGAN CHASE BANK ",152.25,"2026-07-12T22:00:04"], [66978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",334.14,"2026-07-12T22:00:04"], [66979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",935.62,"2026-07-12T22:00:04"], [66980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1447.98,"2026-07-12T22:00:04"], [66981,"APV6669245","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",134716.0,"2026-07-12T22:00:04"], [66982,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1284.01,"2026-07-12T22:00:04"], [66983,"0006663609","2023-04-10T00:00:00",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",1160.93,"2026-07-12T22:00:04"], [66984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",514.59,"2026-07-12T22:00:04"], [66985,"0006712460","2023-06-09T00:00:00",2023,4,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66986,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",72830.36,"2026-07-12T22:00:04"], [66987,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [66988,"APV6693258","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-07-12T22:00:04"], [66989,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.6,"2026-07-12T22:00:04"], [66991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",319.06,"2026-07-12T22:00:04"], [66992,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.13,"2026-07-12T22:00:04"], [66993,"0006667292","2023-04-14T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66994,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [66995,"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,"2026-07-12T22:00:04"], [66996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.52,"2026-07-12T22:00:04"], [66997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",111.38,"2026-07-12T22:00:04"], [66998,"EXV6693631","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.49,"2026-07-12T22:00:04"], [66999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",431.16,"2026-07-12T22:00:04"], [67000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",534.63,"2026-07-12T22:00:04"], [67001,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [67002,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",2088.36,"2026-07-12T22:00:04"], [67003,"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,"2026-07-12T22:00:04"], [67004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",388.05,"2026-07-12T22:00:04"], [67005,"0006706771","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [67006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",746.93,"2026-07-12T22:00:04"], [67007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",400.98,"2026-07-12T22:00:04"], [67008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",464.69,"2026-07-12T22:00:04"], [67009,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [67010,"APV6738854","2023-06-21T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.01,"2026-07-12T22:00:04"], [67011,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",4208.33,"2026-07-12T22:00:04"], [67012,"APV6676642","2023-04-28T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",892348.04,"2026-07-12T22:00:04"], [67013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",534.64,"2026-07-12T22:00:04"], [67014,"ARD6665022","2023-04-11T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [67015,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [67016,"0006685828","2023-05-13T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.61,"2026-07-12T22:00:04"], [67017,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",86.46,"2026-07-12T22:00:04"], [67018,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16446.06,"2026-07-12T22:00:04"], [67019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",935.62,"2026-07-12T22:00:04"], [67020,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.86,"2026-07-12T22:00:04"], [67021,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1794.51,"2026-07-12T22:00:04"], [67022,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",0.0,"2026-07-12T22:00:04"], [67023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.77,"2026-07-12T22:00:04"], [67024,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [67025,"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,"2026-07-12T22:00:04"], [67026,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",254523.56,"2026-07-12T22:00:04"], [67027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",970.75,"2026-07-12T22:00:04"], [67028,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",767.4,"2026-07-12T22:00:04"], [67029,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",11022.4,"2026-07-12T22:00:04"], [67030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",359.37,"2026-07-12T22:00:04"], [67031,"0006687922","2023-05-17T00:00:00",2023,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-39.99,"2026-07-12T22:00:04"], [67032,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",43530.34,"2026-07-12T22:00:04"], [67033,"EXV6663059","2023-04-01T00:00:00",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",45.06,"2026-07-12T22:00:04"], [67034,"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,"2026-07-12T22:00:04"], [67035,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.13,"2026-07-12T22:00:04"], [67036,"0006675416","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28356.0,"2026-07-12T22:00:04"], [67037,"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)","0000120832","CLARKSVILLE COMM SCHL TREAS ",745.58,"2026-07-12T22:00:04"], [67038,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67039,"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,"2026-07-12T22:00:04"], [67040,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",58296.74,"2026-07-12T22:00:04"], [67041,"0006703228","2023-06-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [67042,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2585.51,"2026-07-12T22:00:04"], [67043,"APV6721547","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-12613.63,"2026-07-12T22:00:04"], [67044,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [67045,"APV6682599","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",176341.6,"2026-07-12T22:00:04"], [67046,"0006739321","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.41,"2026-07-12T22:00:04"], [67047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",267.32,"2026-07-12T22:00:04"], [67048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",234.98,"2026-07-12T22:00:04"], [67049,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [67050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",431.16,"2026-07-12T22:00:04"], [67051,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [67052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",395.16,"2026-07-12T22:00:04"], [67053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",459.64,"2026-07-12T22:00:04"], [67054,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [67055,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5282.37,"2026-07-12T22:00:04"], [67056,"APV6734508","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",78576.81,"2026-07-12T22:00:04"], [67057,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [67058,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",1711.96,"2026-07-12T22:00:04"], [67059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",64.68,"2026-07-12T22:00:04"], [67060,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",35443.66,"2026-07-12T22:00:04"], [67061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",222.77,"2026-07-12T22:00:04"], [67062,"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,"2026-07-12T22:00:04"], [67063,"HCM6707961","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2627.01,"2026-07-12T22:00:04"], [67064,"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,"2026-07-12T22:00:04"], [67065,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.04,"2026-07-12T22:00:04"], [67066,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",-417.69,"2026-07-12T22:00:04"], [67067,"APV6687232","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",58398.75,"2026-07-12T22:00:04"], [67068,"APV6679333","2023-05-04T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000413439","COURTNEY SUMMERS ",-24.32,"2026-07-12T22:00:04"], [67069,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",174.89,"2026-07-12T22:00:04"], [67070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",988.43,"2026-07-12T22:00:04"], [67071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",107.79,"2026-07-12T22:00:04"], [67072,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [67073,"0006687857","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",-0.21,"2026-07-12T22:00:04"], [67074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",43.11,"2026-07-12T22:00:04"], [67075,"EXV6675173","2023-04-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [67076,"APV6685197","2023-05-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3023.61,"2026-07-12T22:00:04"], [67077,"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,"2026-07-12T22:00:04"], [67078,"HCM6671784","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",218.11,"2026-07-12T22:00:04"], [67079,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [67080,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",75791.0,"2026-07-12T22:00:04"], [67081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",467.81,"2026-07-12T22:00:04"], [67082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",356.43,"2026-07-12T22:00:04"], [67083,"EXV6694584","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",327.92,"2026-07-12T22:00:04"], [67084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",400.98,"2026-07-12T22:00:04"], [67085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",556.92,"2026-07-12T22:00:04"], [67086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",452.72,"2026-07-12T22:00:04"], [67087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",267.32,"2026-07-12T22:00:04"], [67088,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7356.44,"2026-07-12T22:00:04"], [67089,"APV6670959","2023-04-19T00:00:00",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 ",4.98,"2026-07-12T22:00:04"], [67090,"0006664506","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31193.24,"2026-07-12T22:00:04"], [67091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",215.58,"2026-07-12T22:00:04"], [67092,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [67093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",512.36,"2026-07-12T22:00:04"], [67094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",260.85,"2026-07-12T22:00:04"], [67095,"APV6677653","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053382","INDIANA LAKES MANAGEMENT SOC ",70.34,"2026-07-12T22:00:04"], [67096,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.91,"2026-07-12T22:00:04"], [67097,"0006670674","2023-04-20T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",417.69,"2026-07-12T22:00:04"], [67099,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",302.69,"2026-07-12T22:00:04"], [67100,"HCM6689854","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [67101,"APV6737469","2023-06-20T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",2931.69,"2026-07-12T22:00:04"], [67102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312276","ROGER SCHEIBE ",107.79,"2026-07-12T22:00:04"], [67103,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [67104,"0006710674","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",460.44,"2026-07-12T22:00:04"], [67105,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",489.8,"2026-07-12T22:00:04"], [67106,"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,"2026-07-12T22:00:04"], [67107,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",9017.64,"2026-07-12T22:00:04"], [67108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",66.83,"2026-07-12T22:00:04"], [67109,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",10735.96,"2026-07-12T22:00:04"], [67110,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-75.93,"2026-07-12T22:00:04"], [67111,"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","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [67112,"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,"2026-07-12T22:00:04"], [67113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",323.37,"2026-07-12T22:00:04"], [67114,"EXV6663082","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",121.96,"2026-07-12T22:00:04"], [67115,"HCM6671777","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [67116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",323.37,"2026-07-12T22:00:04"], [67117,"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","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3798.0,"2026-07-12T22:00:04"], [67118,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",242.81,"2026-07-12T22:00:04"], [67120,"0006739454","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",947205.62,"2026-07-12T22:00:04"], [67121,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [67122,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch 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Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",346.4,"2026-07-12T22:00:04"], [67126,"EXV6689441","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.55,"2026-07-12T22:00:04"], [67127,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",155369.72,"2026-07-12T22:00:04"], [67128,"0006690729","2023-05-22T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",543.68,"2026-07-12T22:00:04"], [67129,"0006671687","2023-04-21T00:00:00",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",1716.88,"2026-07-12T22:00:04"], [67130,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12203.38,"2026-07-12T22:00:04"], [67131,"0006706754","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [67132,"HCM6671777","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1120.7,"2026-07-12T22:00:04"], [67133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",366.49,"2026-07-12T22:00:04"], [67134,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [67135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",819.2,"2026-07-12T22:00:04"], [67136,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370234","TAYLOR ELIZABETH RASCOE ",629.82,"2026-07-12T22:00:04"], [67137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",690.57,"2026-07-12T22:00:04"], [67138,"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,"2026-07-12T22:00:04"], [67139,"APV6685197","2023-05-12T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [67140,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",942.78,"2026-07-12T22:00:04"], [67141,"0006729936","2023-06-16T00:00:00",2023,4,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-52.69,"2026-07-12T22:00:04"], [67142,"APV6669129","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2772.64,"2026-07-12T22:00:04"], [67143,"0006679161","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",256.67,"2026-07-12T22:00:04"], [67144,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",16166.61,"2026-07-12T22:00:04"], [67145,"EXV6675161","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.9,"2026-07-12T22:00:04"], [67146,"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,"2026-07-12T22:00:04"], [67147,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [67148,"HCM6689863","2023-05-24T00:00:00",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",11.2,"2026-07-12T22:00:04"], [67149,"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,"2026-07-12T22:00:04"], [67150,"HCM6730723","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",518.3,"2026-07-12T22:00:04"], [67151,"0006688693","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",84.47,"2026-07-12T22:00:04"], [67152,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",448.33,"2026-07-12T22:00:04"], [67153,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [67154,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",195.3,"2026-07-12T22:00:04"], [67155,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",1021.38,"2026-07-12T22:00:04"], [67156,"0006687895","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",413436.68,"2026-07-12T22:00:04"], [67157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",197.81,"2026-07-12T22:00:04"], [67158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243674","SUSAN DAVENPORT ",248.57,"2026-07-12T22:00:04"], [67159,"0006675464","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",19.35,"2026-07-12T22:00:04"], [67160,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",17122.14,"2026-07-12T22:00:04"], [67161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",404.21,"2026-07-12T22:00:04"], [67162,"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,"2026-07-12T22:00:04"], [67163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",323.37,"2026-07-12T22:00:04"], [67164,"APV6680493","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",18464.76,"2026-07-12T22:00:04"], [67165,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-07-12T22:00:04"], [67166,"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",0.17,"2026-07-12T22:00:04"], [67167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",405.56,"2026-07-12T22:00:04"], [67168,"APV6664707","2023-04-11T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",522.0,"2026-07-12T22:00:04"], [67169,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.53,"2026-07-12T22:00:04"], [67170,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-07-12T22:00:04"], [67171,"HCM6681144","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [67172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",172.46,"2026-07-12T22:00:04"], [67173,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [67174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",862.32,"2026-07-12T22:00:04"], [67175,"0006667186","2023-04-14T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320292.93,"2026-07-12T22:00:04"], [67176,"HCM6730703","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9586.93,"2026-07-12T22:00:04"], [67177,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1826673.03,"2026-07-12T22:00:04"], [67178,"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","0000266248","ACE ONE SERVICES ",547.0,"2026-07-12T22:00:04"], [67179,"0006695671","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1580.6,"2026-07-12T22:00:04"], [67180,"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","0000082494","TIPTON COMMUNITY SCHOOL CORP ",8366.7,"2026-07-12T22:00:04"], [67181,"0006741755","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1754.78,"2026-07-12T22:00:04"], [67182,"APV6677653","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",512.36,"2026-07-12T22:00:04"], [67183,"0006682205","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-83665.87,"2026-07-12T22:00:04"], [67184,"APV6738574","2023-06-21T00:00:00",2023,4,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",123.0,"2026-07-12T22:00:04"], [67185,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1509.29,"2026-07-12T22:00:04"], [67186,"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","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [67187,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK 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",10056.82,"2026-07-12T22:00:04"], [67191,"APV6684090","2023-05-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097763","WELLS COUNTY COUNCIL ON AGING ",245.0,"2026-07-12T22:00:04"], [67192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",819.2,"2026-07-12T22:00:04"], [67193,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [67194,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",3500.0,"2026-07-12T22:00:04"], [67195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",366.49,"2026-07-12T22:00:04"], [67196,"HCM6681150","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [67197,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.9,"2026-07-12T22:00:04"], [67198,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",892.13,"2026-07-12T22:00:04"], [67199,"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,"2026-07-12T22:00:04"], [67200,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [67201,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [67202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1005.9,"2026-07-12T22:00:04"], [67203,"APV6670091","2023-04-18T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",58507.51,"2026-07-12T22:00:04"], [67204,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [67205,"APV6689057","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",38.67,"2026-07-12T22:00:04"], [67206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",323.37,"2026-07-12T22:00:04"], [67207,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [67208,"0006687857","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",-0.06,"2026-07-12T22:00:04"], [67209,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",84875.7,"2026-07-12T22:00:04"], [67210,"APV6674891","2023-04-26T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.6,"2026-07-12T22:00:04"], [67211,"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,"2026-07-12T22:00:04"], [67212,"APV6671035","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",371.0,"2026-07-12T22:00:04"], [67213,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [67214,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",40481.74,"2026-07-12T22:00:04"], [67215,"0006732768","2023-06-18T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [67216,"HCM6707973","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [67217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",445.53,"2026-07-12T22:00:04"], [67218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",111.38,"2026-07-12T22:00:04"], [67219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-07-12T22:00:04"], [67220,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [67221,"0006669699","2023-04-01T00:00:00",2023,4,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [67222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1612.54,"2026-07-12T22:00:04"], [67223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1182.67,"2026-07-12T22:00:04"], [67224,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",2149.45,"2026-07-12T22:00:04"], [67225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",222.77,"2026-07-12T22:00:04"], [67226,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [67227,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.24,"2026-07-12T22:00:04"], [67228,"HCM6689885","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6457.53,"2026-07-12T22:00:04"], [67229,"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,"2026-07-12T22:00:04"], [67230,"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","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",52.0,"2026-07-12T22:00:04"], [67231,"INV6686669","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153.27,"2026-07-12T22:00:04"], [67232,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1423.84,"2026-07-12T22:00:04"], [67233,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1057.26,"2026-07-12T22:00:04"], [67234,"0006679128","2023-05-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [67235,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",149369.45,"2026-07-12T22:00:04"], [67236,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",3968.8,"2026-07-12T22:00:04"], [67237,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [67238,"0006711681","2023-06-08T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [67239,"EXV6688475","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.19,"2026-07-12T22:00:04"], [67240,"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,"2026-07-12T22:00:04"], [67241,"0006682198","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24640.68,"2026-07-12T22:00:04"], [67242,"APV6672145","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000415945","MICTCHELL L H DOUGLAS ",150.0,"2026-07-12T22:00:04"], [67243,"APV6660092","2023-04-03T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",230.22,"2026-07-12T22:00:04"], [67244,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67245,"0006672653","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",597.24,"2026-07-12T22:00:04"], [67247,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [67248,"APV6672048","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [67249,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67250,"0006740880","2023-06-26T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [67251,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",316.0,"2026-07-12T22:00:04"], [67252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",776.09,"2026-07-12T22:00:04"], [67253,"0006665488","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",418.26,"2026-07-12T22:00:04"], [67254,"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,"2026-07-12T22:00:04"], [67255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",222.77,"2026-07-12T22:00:04"], [67256,"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","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [67257,"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","Emergency Management Performance Grants"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [67258,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [67259,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [67260,"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,"2026-07-12T22:00:04"], [67261,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",385.97,"2026-07-12T22:00:04"], [67262,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [67263,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",5279.13,"2026-07-12T22:00:04"], [67264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",172.46,"2026-07-12T22:00:04"], [67265,"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,"2026-07-12T22:00:04"], [67266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",480.95,"2026-07-12T22:00:04"], [67267,"APV6681613","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",4941.41,"2026-07-12T22:00:04"], [67268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",556.91,"2026-07-12T22:00:04"], [67269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",334.15,"2026-07-12T22:00:04"], [67270,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8912.63,"2026-07-12T22:00:04"], [67271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",200.49,"2026-07-12T22:00:04"], [67272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",601.47,"2026-07-12T22:00:04"], [67273,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [67274,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [67275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",505.32,"2026-07-12T22:00:04"], [67276,"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","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [67277,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",6839.2,"2026-07-12T22:00:04"], [67278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",931.31,"2026-07-12T22:00:04"], [67279,"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,"2026-07-12T22:00:04"], [67280,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1097.15,"2026-07-12T22:00:04"], [67281,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1724.8,"2026-07-12T22:00:04"], [67282,"APV6706205","2023-06-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009723","ACCENTURE LLP ",945000.0,"2026-07-12T22:00:04"], [67283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",534.65,"2026-07-12T22:00:04"], [67284,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [67285,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5253.53,"2026-07-12T22:00:04"], [67286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",472.26,"2026-07-12T22:00:04"], [67287,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [67288,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",11.0,"2026-07-12T22:00:04"], [67289,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [67290,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [67291,"APV6662837","2023-04-06T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",74449.57,"2026-07-12T22:00:04"], [67292,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [67293,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",434190.35,"2026-07-12T22:00:04"], [67294,"0006681287","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67295,"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","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-07-12T22:00:04"], [67296,"APV6674904","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402788","CODY J EDSON ",354.0,"2026-07-12T22:00:04"], [67297,"0006675450","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",225.98,"2026-07-12T22:00:04"], [67298,"APV6675664","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",69.11,"2026-07-12T22:00:04"], [67299,"APV6708512","2023-06-05T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",11.4,"2026-07-12T22:00:04"], [67300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",111.39,"2026-07-12T22:00:04"], [67301,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [67302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",366.48,"2026-07-12T22:00:04"], [67303,"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)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4811.55,"2026-07-12T22:00:04"], [67304,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [67305,"0006694808","2023-05-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13581.08,"2026-07-12T22:00:04"], [67306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",155.94,"2026-07-12T22:00:04"], [67307,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",21613.13,"2026-07-12T22:00:04"], [67308,"APV6683347","2023-05-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-119505.81,"2026-07-12T22:00:04"], [67309,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",830.3,"2026-07-12T22:00:04"], [67310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1594.43,"2026-07-12T22:00:04"], [67311,"APV6660202","2023-04-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",231.21,"2026-07-12T22:00:04"], [67312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",531.97,"2026-07-12T22:00:04"], [67313,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67314,"0006681287","2023-05-08T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67315,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [67316,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [67317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",400.98,"2026-07-12T22:00:04"], [67318,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [67319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",646.74,"2026-07-12T22:00:04"], [67320,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",514.64,"2026-07-12T22:00:04"], [67321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1207.25,"2026-07-12T22:00:04"], [67322,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",548.4,"2026-07-12T22:00:04"], [67323,"APV6683253","2023-05-10T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1643.68,"2026-07-12T22:00:04"], [67324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3653.36,"2026-07-12T22:00:04"], [67325,"0006682210","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-37.16,"2026-07-12T22:00:04"], [67326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",452.72,"2026-07-12T22:00:04"], [67327,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",37774.32,"2026-07-12T22:00:04"], [67328,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1022.76,"2026-07-12T22:00:04"], [67329,"0006752316","2023-06-23T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",215.58,"2026-07-12T22:00:04"], [67331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",282.84,"2026-07-12T22:00:04"], [67332,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.26,"2026-07-12T22:00:04"], [67333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",378.7,"2026-07-12T22:00:04"], [67334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",388.04,"2026-07-12T22:00:04"], [67335,"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","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [67336,"APV6674811","2023-04-26T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374747","THIRTY ONE AUTO GROUP LLC ",456.22,"2026-07-12T22:00:04"], [67337,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [67338,"APV6738767","2023-06-21T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1191.48,"2026-07-12T22:00:04"], [67339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",107.79,"2026-07-12T22:00:04"], [67340,"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,"2026-07-12T22:00:04"], [67341,"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,"2026-07-12T22:00:04"], [67342,"APV6711721","2023-06-08T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",467307.6,"2026-07-12T22:00:04"], [67343,"APV6730866","2023-06-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",95.14,"2026-07-12T22:00:04"], [67344,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",8641.38,"2026-07-12T22:00:04"], [67345,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121461","ST AMBROSE SCHOOL ",4559.29,"2026-07-12T22:00:04"], [67346,"0006686894","2023-05-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",7176.32,"2026-07-12T22:00:04"], [67347,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [67348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",835.37,"2026-07-12T22:00:04"], [67349,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",155.49,"2026-07-12T22:00:04"], [67350,"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,"2026-07-12T22:00:04"], [67351,"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,"2026-07-12T22:00:04"], [67352,"APH6673433","2023-04-24T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [67353,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",61.56,"2026-07-12T22:00:04"], [67354,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",214.8,"2026-07-12T22:00:04"], [67355,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",2772.59,"2026-07-12T22:00:04"], [67356,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",24898.08,"2026-07-12T22:00:04"], [67357,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [67358,"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,"2026-07-12T22:00:04"], [67359,"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","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [67360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",176.78,"2026-07-12T22:00:04"], [67361,"0006682178","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-199.28,"2026-07-12T22:00:04"], [67362,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3732.45,"2026-07-12T22:00:04"], [67363,"0006734124","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67364,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",179.4,"2026-07-12T22:00:04"], [67365,"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,"2026-07-12T22:00:04"], [67366,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",366.17,"2026-07-12T22:00:04"], [67367,"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,"2026-07-12T22:00:04"], [67368,"HCM6671856","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.03,"2026-07-12T22:00:04"], [67369,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [67370,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",311.7,"2026-07-12T22:00:04"], [67371,"0006690631","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",30211.9,"2026-07-12T22:00:04"], [67372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.77,"2026-07-12T22:00:04"], [67373,"0006669699","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58115.57,"2026-07-12T22:00:04"], [67374,"0006685877","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67375,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.51,"2026-07-12T22:00:04"], [67376,"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,"2026-07-12T22:00:04"], [67377,"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,"2026-07-12T22:00:04"], [67378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",311.87,"2026-07-12T22:00:04"], [67379,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",31282.99,"2026-07-12T22:00:04"], [67380,"HCM6681196","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1534.42,"2026-07-12T22:00:04"], [67381,"APV6703296","2023-05-30T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",61.53,"2026-07-12T22:00:04"], [67382,"APV6664803","2023-04-11T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",642.0,"2026-07-12T22:00:04"], [67383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.77,"2026-07-12T22:00:04"], [67384,"HCM6730715","2023-06-21T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [67385,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1588.99,"2026-07-12T22:00:04"], [67386,"APV6664752","2023-04-11T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1915.54,"2026-07-12T22:00:04"], [67387,"APV6688974","2023-05-18T00:00:00",2023,4,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1171.88,"2026-07-12T22:00:04"], [67388,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.11,"2026-07-12T22:00:04"], [67389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1066.16,"2026-07-12T22:00:04"], [67390,"0006657719","2023-04-08T00:00:00",2023,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [67391,"0006668102","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43482.12,"2026-07-12T22:00:04"], [67392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",445.53,"2026-07-12T22:00:04"], [67393,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7507.0,"2026-07-12T22:00:04"], [67394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [67395,"0006712499","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-339.05,"2026-07-12T22:00:04"], [67396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",473.82,"2026-07-12T22:00:04"], [67397,"0006711675","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97049.0,"2026-07-12T22:00:04"], [67398,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",12365.85,"2026-07-12T22:00:04"], [67399,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [67400,"APV6667517","2023-04-14T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000413343","NOWAK PRECISION LLC ",0.0,"2026-07-12T22:00:04"], [67401,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",107.32,"2026-07-12T22:00:04"], [67402,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",233.25,"2026-07-12T22:00:04"], [67403,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",883.18,"2026-07-12T22:00:04"], [67404,"0006686892","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67405,"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,"2026-07-12T22:00:04"], [67406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2673.19,"2026-07-12T22:00:04"], [67407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",560.51,"2026-07-12T22:00:04"], [67408,"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)","0000120991","COWAN COMMUNITY SCHOOL CORP ",619.91,"2026-07-12T22:00:04"], [67409,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",21741.44,"2026-07-12T22:00:04"], [67410,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",252425.0,"2026-07-12T22:00:04"], [67411,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1815.57,"2026-07-12T22:00:04"], [67412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",200.49,"2026-07-12T22:00:04"], [67413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",366.49,"2026-07-12T22:00:04"], [67414,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",386870.99,"2026-07-12T22:00:04"], [67415,"APV6694189","2023-05-25T00:00:00",2023,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",24.75,"2026-07-12T22:00:04"], [67416,"APV6716712","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86.16,"2026-07-12T22:00:04"], [67430,"APV6684222","2023-05-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",339409.49,"2026-07-12T22:00:04"], [67431,"APV6703326","2023-05-24T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",8856.2,"2026-07-12T22:00:04"], [67432,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [67433,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [67434,"APV6709933","2023-06-06T00:00:00",2023,4,521004,"Telecom - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000360939","BLANK PAGE MARKETING LLC ",9723.5,"2026-07-12T22:00:04"], [67446,"0006674545","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [67447,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",690.0,"2026-07-12T22:00:04"], [67448,"HCM6708013","2023-06-07T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [67449,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11894.55,"2026-07-12T22:00:04"], [67450,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",250.0,"2026-07-12T22:00:04"], [67451,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",269461.11,"2026-07-12T22:00:04"], [67452,"EXV6708853","2023-06-01T00:00:00",2023,4,595120,"InState Travel - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67471,"0006742465","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",445.53,"2026-07-12T22:00:04"], [67473,"APV6692141","2023-05-19T00:00:00",2023,4,546004,"Off-VirginPaperProducts",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 ",68.68,"2026-07-12T22:00:04"], [67474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",445.53,"2026-07-12T22:00:04"], [67475,"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,"2026-07-12T22:00:04"], [67476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",474.28,"2026-07-12T22:00:04"], [67477,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",206.63,"2026-07-12T22:00:04"], [67478,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",498.54,"2026-07-12T22:00:04"], [67479,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1440.08,"2026-07-12T22:00:04"], [67480,"0006665354","2023-04-12T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1768.04,"2026-07-12T22:00:04"], [67481,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4588.32,"2026-07-12T22:00:04"], [67482,"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,"2026-07-12T22:00:04"], [67483,"APV6664803","2023-04-11T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",13.68,"2026-07-12T22:00:04"], [67484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",431.16,"2026-07-12T22:00:04"], [67485,"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,"2026-07-12T22:00:04"], [67486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1008.05,"2026-07-12T22:00:04"], [67487,"HCM6671779","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",718.04,"2026-07-12T22:00:04"], [67488,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7027.93,"2026-07-12T22:00:04"], [67489,"HCM6681183","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [67490,"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,"2026-07-12T22:00:04"], [67491,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [67492,"0006732767","2023-06-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1001.99,"2026-07-12T22:00:04"], [67493,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",25248.79,"2026-07-12T22:00:04"], [67494,"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,"2026-07-12T22:00:04"], [67495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",107.79,"2026-07-12T22:00:04"], [67496,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",50.11,"2026-07-12T22:00:04"], [67497,"APV6677654","2023-05-01T00:00:00",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 ",153.6,"2026-07-12T22:00:04"], [67498,"0006670675","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","The National Cardiovascular Health Program"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [67499,"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,"2026-07-12T22:00:04"], [67500,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [67501,"APV6711043","2023-06-07T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",5897.49,"2026-07-12T22:00:04"], [67502,"0006678156","2023-05-02T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [67503,"0006669701","2023-04-19T00:00:00",2023,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",123007.21,"2026-07-12T22:00:04"], [67504,"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)","0000121315","S. HARRISON SCHOOL CORP TREAS ",17566.73,"2026-07-12T22:00:04"], [67505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",746.27,"2026-07-12T22:00:04"], [67506,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1521.45,"2026-07-12T22:00:04"], [67507,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",330.0,"2026-07-12T22:00:04"], [67508,"0006693890","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [67509,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",24000.0,"2026-07-12T22:00:04"], [67510,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [67511,"APV6718626","2023-06-13T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",1540.05,"2026-07-12T22:00:04"], [67512,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [67513,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",3105.83,"2026-07-12T22:00:04"], [67514,"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","0000120922","SOUTH DEARBORN COMMUNITY ",34260.24,"2026-07-12T22:00:04"], [67515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",671.96,"2026-07-12T22:00:04"], [67516,"0006657752","2023-04-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [67517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",423.25,"2026-07-12T22:00:04"], [67518,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",78.84,"2026-07-12T22:00:04"], [67519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-07-12T22:00:04"], [67520,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [67521,"APV6704691","2023-05-31T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",1245.46,"2026-07-12T22:00:04"], [67522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",957.9,"2026-07-12T22:00:04"], [67523,"HCM6671826","2023-04-26T00:00:00",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",60.0,"2026-07-12T22:00:04"], [67524,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [67525,"APV6703380","2023-05-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",412350.99,"2026-07-12T22:00:04"], [67526,"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","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [67527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",245.04,"2026-07-12T22:00:04"], [67528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",935.61,"2026-07-12T22:00:04"], [67529,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67530,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",88709.12,"2026-07-12T22:00:04"], [67531,"0006663522","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4135.41,"2026-07-12T22:00:04"], [67532,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [67533,"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","0000121964","M.S.D. PIKE TWP TREASURER ",580085.16,"2026-07-12T22:00:04"], [67534,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4781.0,"2026-07-12T22:00:04"], [67535,"0006740196","2023-06-23T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1208.85,"2026-07-12T22:00:04"], [67536,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67537,"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,"2026-07-12T22:00:04"], [67538,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.83,"2026-07-12T22:00:04"], [67539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",222.77,"2026-07-12T22:00:04"], [67540,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",222649.08,"2026-07-12T22:00:04"], [67541,"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,"2026-07-12T22:00:04"], [67542,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063519","YMCA OF GREATER INDIANAPOLIS ",10014.85,"2026-07-12T22:00:04"], [67543,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",312.0,"2026-07-12T22:00:04"], [67544,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",291.0,"2026-07-12T22:00:04"], [67545,"0006739233","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67546,"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,"2026-07-12T22:00:04"], [67547,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [67548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",334.15,"2026-07-12T22:00:04"], [67549,"APV6693258","2023-05-24T00:00:00",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 ",1627.46,"2026-07-12T22:00:04"], [67550,"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,"2026-07-12T22:00:04"], [67551,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",107.76,"2026-07-12T22:00:04"], [67552,"HCM6689867","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",133.76,"2026-07-12T22:00:04"], [67553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",66.83,"2026-07-12T22:00:04"], [67554,"APV6704410","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",860.9,"2026-07-12T22:00:04"], [67555,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",868.76,"2026-07-12T22:00:04"], [67556,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.53,"2026-07-12T22:00:04"], [67557,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [67558,"APV6674089","2023-04-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",14732.35,"2026-07-12T22:00:04"], [67559,"0006689775","2023-05-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",667.86,"2026-07-12T22:00:04"], [67560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",222.77,"2026-07-12T22:00:04"], [67561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",356.42,"2026-07-12T22:00:04"], [67562,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",7932.75,"2026-07-12T22:00:04"], [67563,"APV6712720","2023-06-09T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",4998.84,"2026-07-12T22:00:04"], [67564,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",765.23,"2026-07-12T22:00:04"], [67565,"EXV6684520","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",61.5,"2026-07-12T22:00:04"], [67566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",638.01,"2026-07-12T22:00:04"], [67567,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000384798","RAY BROOKS ",14220.0,"2026-07-12T22:00:04"], [67568,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [67569,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [67570,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.24,"2026-07-12T22:00:04"], [67571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",267.32,"2026-07-12T22:00:04"], [67572,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4206.38,"2026-07-12T22:00:04"], [67573,"APV6695137","2023-05-25T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",54.88,"2026-07-12T22:00:04"], [67574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",222.77,"2026-07-12T22:00:04"], [67575,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",6392.5,"2026-07-12T22:00:04"], [67576,"HCM6671816","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [67577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",560.51,"2026-07-12T22:00:04"], [67578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.7,"2026-07-12T22:00:04"], [67579,"HCM6730673","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",822.37,"2026-07-12T22:00:04"], [67580,"0006674636","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [67581,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1015.0,"2026-07-12T22:00:04"], [67582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",712.85,"2026-07-12T22:00:04"], [67583,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",217.97,"2026-07-12T22:00:04"], [67584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",512.36,"2026-07-12T22:00:04"], [67585,"0006672627","2023-04-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-36.15,"2026-07-12T22:00:04"], [67586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",514.59,"2026-07-12T22:00:04"], [67587,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [67588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",757.4,"2026-07-12T22:00:04"], [67589,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [67590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [67591,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",22412.02,"2026-07-12T22:00:04"], [67592,"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","0000382735","EDUCATING CHILDREN MATTERS, INC ",7379.5,"2026-07-12T22:00:04"], [67593,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",937.57,"2026-07-12T22:00:04"], [67594,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [67595,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1451.33,"2026-07-12T22:00:04"], [67596,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.75,"2026-07-12T22:00:04"], [67597,"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,"2026-07-12T22:00:04"], [67598,"0006669699","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [67599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",490.08,"2026-07-12T22:00:04"], [67600,"0006695666","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67601,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",89.6,"2026-07-12T22:00:04"], [67602,"APV6680433","2023-05-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000003269","FISHER SCIENTIFIC CO, LLC ",5144.55,"2026-07-12T22:00:04"], [67603,"0006741775","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.72,"2026-07-12T22:00:04"], [67604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",267.32,"2026-07-12T22:00:04"], [67605,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",174.9,"2026-07-12T22:00:04"], [67606,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [67607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",3003.39,"2026-07-12T22:00:04"], [67608,"APV6670971","2023-04-20T00:00:00",2023,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",138.0,"2026-07-12T22:00:04"], [67609,"0006695759","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [67610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",495.83,"2026-07-12T22:00:04"], [67611,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.77,"2026-07-12T22:00:04"], [67612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",311.87,"2026-07-12T22:00:04"], [67613,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",3204.56,"2026-07-12T22:00:04"], [67614,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",27.61,"2026-07-12T22:00:04"], [67615,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1923.1,"2026-07-12T22:00:04"], [67616,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [67617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",172.46,"2026-07-12T22:00:04"], [67618,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",8481.31,"2026-07-12T22:00:04"], [67619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",200.49,"2026-07-12T22:00:04"], [67620,"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,"2026-07-12T22:00:04"], [67621,"0006695669","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",818.39,"2026-07-12T22:00:04"], [67622,"APV6682475","2023-05-09T00:00:00",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 ",44.05,"2026-07-12T22:00:04"], [67623,"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,"2026-07-12T22:00:04"], [67624,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",95500.65,"2026-07-12T22:00:04"], [67625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1048.56,"2026-07-12T22:00:04"], [67626,"0006674636","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [67627,"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,"2026-07-12T22:00:04"], [67628,"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,"2026-07-12T22:00:04"], [67629,"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,"2026-07-12T22:00:04"], [67630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",349.52,"2026-07-12T22:00:04"], [67631,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",42533.0,"2026-07-12T22:00:04"], [67632,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [67633,"EXV6663074","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.26,"2026-07-12T22:00:04"], [67634,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",22527.41,"2026-07-12T22:00:04"], [67635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",222.77,"2026-07-12T22:00:04"], [67636,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",65.48,"2026-07-12T22:00:04"], [67637,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [67638,"APV6670736","2023-04-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",95.84,"2026-07-12T22:00:04"], [67639,"0006742446","2023-06-27T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [67640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",366.49,"2026-07-12T22:00:04"], [67641,"APV6668164","2023-04-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",14772.5,"2026-07-12T22:00:04"], [67642,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [67643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",1418.13,"2026-07-12T22:00:04"], [67644,"APV6671023","2023-04-20T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14652.7,"2026-07-12T22:00:04"], [67645,"APV6674943","2023-04-26T00:00:00",2023,4,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000380367","BELIEVE SCHOOLS INC ",5936.85,"2026-07-12T22:00:04"], [67646,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",516.32,"2026-07-12T22:00:04"], [67647,"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,"2026-07-12T22:00:04"], [67648,"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,"2026-07-12T22:00:04"], [67649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",445.53,"2026-07-12T22:00:04"], [67650,"APV6682443","2023-05-09T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-07-12T22:00:04"], [67651,"EXV6710241","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [67652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",334.15,"2026-07-12T22:00:04"], [67653,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",380.73,"2026-07-12T22:00:04"], [67654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",779.68,"2026-07-12T22:00:04"], [67655,"APV6689057","2023-05-18T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [67656,"APV6660092","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",580.0,"2026-07-12T22:00:04"], [67657,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [67658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.6,"2026-07-12T22:00:04"], [67659,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",6807.68,"2026-07-12T22:00:04"], [67660,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",134.15,"2026-07-12T22:00:04"], [67661,"APV6669238","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",20601.45,"2026-07-12T22:00:04"], [67662,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [67663,"0006741106","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2131.11,"2026-07-12T22:00:04"], [67664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",926.99,"2026-07-12T22:00:04"], [67665,"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","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-12T22:00:04"], [67666,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",65759.64,"2026-07-12T22:00:04"], [67667,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1329.91,"2026-07-12T22:00:04"], [67668,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",5000.0,"2026-07-12T22:00:04"], [67669,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [67670,"HCM6730715","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [67671,"0006741777","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-557.24,"2026-07-12T22:00:04"], [67672,"APV6737774","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",152362.23,"2026-07-12T22:00:04"], [67673,"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,"2026-07-12T22:00:04"], [67674,"EXV6677898","2023-04-19T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [67675,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [67676,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",1198.0,"2026-07-12T22:00:04"], [67677,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",71.94,"2026-07-12T22:00:04"], [67678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",527.07,"2026-07-12T22:00:04"], [67679,"APV6692197","2023-05-23T00:00:00",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 ",11.58,"2026-07-12T22:00:04"], [67680,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [67681,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",824.48,"2026-07-12T22:00:04"], [67682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",323.37,"2026-07-12T22:00:04"], [67683,"APV6668359","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8512.83,"2026-07-12T22:00:04"], [67684,"HCM6671758","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1141.13,"2026-07-12T22:00:04"], [67685,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.62,"2026-07-12T22:00:04"], [67686,"EXV6712196","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.8,"2026-07-12T22:00:04"], [67687,"APV6679651","2023-05-04T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",641842.25,"2026-07-12T22:00:04"], [67688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",378.7,"2026-07-12T22:00:04"], [67689,"APV6674811","2023-04-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",275.0,"2026-07-12T22:00:04"], [67690,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [67691,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145152.13,"2026-07-12T22:00:04"], [67692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-07-12T22:00:04"], [67693,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",33131.38,"2026-07-12T22:00:04"], [67694,"APV6669241","2023-04-18T00:00:00",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","0000359820","DIVERSITY PRESS LLC ",23468.0,"2026-07-12T22:00:04"], [67695,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [67696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",334.15,"2026-07-12T22:00:04"], [67697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-07-12T22:00:04"], [67698,"APV6704421","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064349","HARRISON COUNTY ",250000.0,"2026-07-12T22:00:04"], [67699,"0006740901","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [67700,"APV6704724","2023-05-31T00:00:00",2023,4,599214,"AdmOp-EmpReimb-Clothing Allowa",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000417219","HARRY TROWBRIDGE IV ",75.0,"2026-07-12T22:00:04"], [67701,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",894.45,"2026-07-12T22:00:04"], [67702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1243.71,"2026-07-12T22:00:04"], [67703,"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,"2026-07-12T22:00:04"], [67704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",712.85,"2026-07-12T22:00:04"], [67705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",485.63,"2026-07-12T22:00:04"], [67706,"0006687791","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-456.05,"2026-07-12T22:00:04"], [67707,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [67708,"0006677139","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [67709,"0006741705","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [67710,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1178.79,"2026-07-12T22:00:04"], [67711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1257.27,"2026-07-12T22:00:04"], [67712,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [67713,"HCM6681171","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32861.26,"2026-07-12T22:00:04"], [67714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [67715,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [67716,"0006739233","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67717,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",556.91,"2026-07-12T22:00:04"], [67719,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51216.95,"2026-07-12T22:00:04"], [67720,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.39,"2026-07-12T22:00:04"], [67721,"EXV6668633","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [67722,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [67723,"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,"2026-07-12T22:00:04"], [67724,"0006741769","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-33.35,"2026-07-12T22:00:04"], [67725,"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,"2026-07-12T22:00:04"], [67726,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",129.09,"2026-07-12T22:00:04"], [67727,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [67728,"APV6707320","2023-06-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4435.2,"2026-07-12T22:00:04"], [67729,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",40185.11,"2026-07-12T22:00:04"], [67730,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [67731,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",624.0,"2026-07-12T22:00:04"], [67732,"0006740100","2023-06-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38000.0,"2026-07-12T22:00:04"], [67733,"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,"2026-07-12T22:00:04"], [67734,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [67735,"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","0000077440","GREATER JASPER CONS SCHL TREAS ",192195.72,"2026-07-12T22:00:04"], [67736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",675.93,"2026-07-12T22:00:04"], [67737,"APV6662802","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",14559.75,"2026-07-12T22:00:04"], [67738,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",811.01,"2026-07-12T22:00:04"], [67739,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28684.62,"2026-07-12T22:00:04"], [67740,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [67741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",918.91,"2026-07-12T22:00:04"], [67742,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",63.52,"2026-07-12T22:00:04"], [67743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [67744,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",821.87,"2026-07-12T22:00:04"], [67745,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21560.04,"2026-07-12T22:00:04"], [67746,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.27,"2026-07-12T22:00:04"], [67747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",820.49,"2026-07-12T22:00:04"], [67748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2226.77,"2026-07-12T22:00:04"], [67749,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",15144.4,"2026-07-12T22:00:04"], [67750,"APV6680440","2023-05-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",523.73,"2026-07-12T22:00:04"], [67751,"APV6685197","2023-05-12T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [67752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",668.3,"2026-07-12T22:00:04"], [67753,"0006712460","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [67754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",851.55,"2026-07-12T22:00:04"], [67755,"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,"2026-07-12T22:00:04"], [67756,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [67757,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [67758,"APV6712849","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",1312.5,"2026-07-12T22:00:04"], [67759,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [67760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",556.92,"2026-07-12T22:00:04"], [67761,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",1243.03,"2026-07-12T22:00:04"], [67762,"0006669699","2023-04-01T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3212.22,"2026-07-12T22:00:04"], [67763,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67764,"APV6661987","2023-04-04T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",732.06,"2026-07-12T22:00:04"], [67765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",400.98,"2026-07-12T22:00:04"], [67766,"0006741085","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [67767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",155.94,"2026-07-12T22:00:04"], [67768,"APV6683300","2023-05-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",3070.5,"2026-07-12T22:00:04"], [67769,"HCM6708013","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1011.92,"2026-07-12T22:00:04"], [67770,"APV6687280","2023-05-16T00:00:00",2023,4,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [67771,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",441.98,"2026-07-12T22:00:04"], [67772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",701.72,"2026-07-12T22:00:04"], [67773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.43,"2026-07-12T22:00:04"], [67774,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [67775,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",672.22,"2026-07-12T22:00:04"], [67776,"0006678348","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1053098.89,"2026-07-12T22:00:04"], [67777,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.61,"2026-07-12T22:00:04"], [67778,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [67779,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2832.58,"2026-07-12T22:00:04"], [67780,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",177.52,"2026-07-12T22:00:04"], [67785,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",19890.0,"2026-07-12T22:00:04"], [67786,"APV6690168","2023-05-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",110.07,"2026-07-12T22:00:04"], [67787,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [67788,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",7969.38,"2026-07-12T22:00:04"], [67789,"HCM6689854","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2441.68,"2026-07-12T22:00:04"], [67790,"0006687791","2023-05-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-354.9,"2026-07-12T22:00:04"], [67791,"APC6703261","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-3302.94,"2026-07-12T22:00:04"], [67792,"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,"2026-07-12T22:00:04"], [67793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",538.95,"2026-07-12T22:00:04"], [67794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",111.38,"2026-07-12T22:00:04"], [67795,"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,"2026-07-12T22:00:04"], [67796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",445.53,"2026-07-12T22:00:04"], [67797,"APV6660069","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.41,"2026-07-12T22:00:04"], [67805,"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","0000069053","ST CATHERINE HOSPITAL INC ",290.0,"2026-07-12T22:00:04"], [67806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",378.71,"2026-07-12T22:00:04"], [67807,"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,"2026-07-12T22:00:04"], [67808,"0006706771","2023-06-08T00:00:00",2023,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [67809,"EXV6677927","2023-04-21T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [67810,"APV6686246","2023-05-15T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",299.7,"2026-07-12T22:00:04"], [67811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",445.53,"2026-07-12T22:00:04"], [67812,"0006709796","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-38.07,"2026-07-12T22:00:04"], [67813,"0006659845","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",125.62,"2026-07-12T22:00:04"], [67814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1292.04,"2026-07-12T22:00:04"], [67815,"0006669699","2023-04-01T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [67816,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [67817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",926.99,"2026-07-12T22:00:04"], [67818,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [67819,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [67820,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1114.79,"2026-07-12T22:00:04"], [67821,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1866.04,"2026-07-12T22:00:04"], [67822,"APV6669128","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",10675.02,"2026-07-12T22:00:04"], [67823,"0006679074","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [67824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-07-12T22:00:04"], [67825,"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)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3315.38,"2026-07-12T22:00:04"], [67826,"0006738391","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [67827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",445.53,"2026-07-12T22:00:04"], [67828,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",66.62,"2026-07-12T22:00:04"], [67829,"APV6737704","2023-06-20T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",40.4,"2026-07-12T22:00:04"], [67830,"0006662514","2023-04-06T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [67831,"0006677171","2023-04-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",451.94,"2026-07-12T22:00:04"], [67832,"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,"2026-07-12T22:00:04"], [67833,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [67834,"ARD6677805","2023-05-01T00:00:00",2023,4,592020,"AdmOp-Cash Over/Short",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-384243.07,"2026-07-12T22:00:04"], [67835,"APV6688820","2023-05-18T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [67836,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401399","ANDRE JIMPSON ",983.05,"2026-07-12T22:00:04"], [67837,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1493.06,"2026-07-12T22:00:04"], [67838,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",445.53,"2026-07-12T22:00:04"], [67839,"APV6686293","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",307.28,"2026-07-12T22:00:04"], [67840,"0006686833","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [67841,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [67842,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",90.0,"2026-07-12T22:00:04"], [67843,"0006658653","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [67844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",107.79,"2026-07-12T22:00:04"], [67845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",703.49,"2026-07-12T22:00:04"], [67846,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",51685.42,"2026-07-12T22:00:04"], [67847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",2027.17,"2026-07-12T22:00:04"], [67848,"0006687857","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [67849,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [67850,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.45,"2026-07-12T22:00:04"], [67851,"0006693965","2023-05-25T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4831.42,"2026-07-12T22:00:04"], [67852,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",19753.96,"2026-07-12T22:00:04"], [67853,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [67854,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27393.33,"2026-07-12T22:00:04"], [67855,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",137.77,"2026-07-12T22:00:04"], [67856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",400.98,"2026-07-12T22:00:04"], [67857,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [67858,"0006703738","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [67859,"0006713422","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [67860,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67861,"APV6669832","2023-04-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",130.24,"2026-07-12T22:00:04"], [67862,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",37156.9,"2026-07-12T22:00:04"], [67863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",903.76,"2026-07-12T22:00:04"], [67864,"0006665462","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",793.47,"2026-07-12T22:00:04"], [67865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.5,"2026-07-12T22:00:04"], [67866,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67867,"0006672718","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67868,"0006678320","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [67869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",267.32,"2026-07-12T22:00:04"], [67870,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",62946.6,"2026-07-12T22:00:04"], [67871,"APV6694342","2023-05-25T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",262388.9,"2026-07-12T22:00:04"], [67872,"0006680215","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",0.06,"2026-07-12T22:00:04"], [67873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1069.27,"2026-07-12T22:00:04"], [67874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",334.14,"2026-07-12T22:00:04"], [67875,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1117.88,"2026-07-12T22:00:04"], [67876,"0006694808","2023-05-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161.61,"2026-07-12T22:00:04"], [67877,"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,"2026-07-12T22:00:04"], [67878,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",3050.89,"2026-07-12T22:00:04"], [67879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",258.7,"2026-07-12T22:00:04"], [67880,"0006711681","2023-06-08T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.33,"2026-07-12T22:00:04"], [67881,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",8101.0,"2026-07-12T22:00:04"], [67882,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.08,"2026-07-12T22:00:04"], [67883,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",159430.26,"2026-07-12T22:00:04"], [67884,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [67885,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",726.72,"2026-07-12T22:00:04"], [67886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",846.51,"2026-07-12T22:00:04"], [67887,"APV6693257","2023-05-23T00:00:00",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 ",215.42,"2026-07-12T22:00:04"], [67888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",144.8,"2026-07-12T22:00:04"], [67889,"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,"2026-07-12T22:00:04"], [67890,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67891,"0006673624","2023-04-25T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",600.82,"2026-07-12T22:00:04"], [67892,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67893,"0006711681","2023-06-08T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [67894,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",111.01,"2026-07-12T22:00:04"], [67895,"0006677179","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65.64,"2026-07-12T22:00:04"], [67896,"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)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1101.5,"2026-07-12T22:00:04"], [67897,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",38771.31,"2026-07-12T22:00:04"], [67898,"0006741755","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",592.94,"2026-07-12T22:00:04"], [67899,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1275.0,"2026-07-12T22:00:04"], [67900,"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","0000087111","SOUTH BEND CLINIC LLC ",227.0,"2026-07-12T22:00:04"], [67901,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",817.13,"2026-07-12T22:00:04"], [67902,"APV6665783","2023-04-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-07-12T22:00:04"], [67903,"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,"2026-07-12T22:00:04"], [67904,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [67905,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4430.43,"2026-07-12T22:00:04"], [67906,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",371.6,"2026-07-12T22:00:04"], [67907,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",206.22,"2026-07-12T22:00:04"], [67908,"0006706812","2023-06-08T00:00:00",2023,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [67909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",155.94,"2026-07-12T22:00:04"], [67910,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67911,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",404.1,"2026-07-12T22:00:04"], [67912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",107.79,"2026-07-12T22:00:04"], [67913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",652.78,"2026-07-12T22:00:04"], [67914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",400.97,"2026-07-12T22:00:04"], [67915,"HCM6671856","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.79,"2026-07-12T22:00:04"], [67916,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",78839.0,"2026-07-12T22:00:04"], [67917,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",15910.86,"2026-07-12T22:00:04"], [67918,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [67919,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [67920,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",523.5,"2026-07-12T22:00:04"], [67922,"APV6703296","2023-05-30T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",61.93,"2026-07-12T22:00:04"], [67923,"0006739298","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.07,"2026-07-12T22:00:04"], [67924,"APV6712720","2023-06-09T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1608.56,"2026-07-12T22:00:04"], [67925,"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,"2026-07-12T22:00:04"], [67926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",150.91,"2026-07-12T22:00:04"], [67927,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",812.77,"2026-07-12T22:00:04"], [67928,"0006690737","2023-05-22T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [67929,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",12099.2,"2026-07-12T22:00:04"], [67930,"0006737341","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.51,"2026-07-12T22:00:04"], [67931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",389.17,"2026-07-12T22:00:04"], [67932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-07-12T22:00:04"], [67933,"APV6665811","2023-04-12T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16819.05,"2026-07-12T22:00:04"], [67934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",323.37,"2026-07-12T22:00:04"], [67935,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [67936,"APV6681421","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",46676.3,"2026-07-12T22:00:04"], [67937,"0006668859","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [67938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",155.93,"2026-07-12T22:00:04"], [67939,"0006665359","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1133.45,"2026-07-12T22:00:04"], [67940,"APV6693275","2023-05-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",11729.44,"2026-07-12T22:00:04"], [67941,"0006741510","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-1295.31,"2026-07-12T22:00:04"], [67942,"APV6711869","2023-06-07T00:00:00",2023,4,547046,"SpOp-Audio Visual",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",1305.0,"2026-07-12T22:00:04"], [67943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",334.15,"2026-07-12T22:00:04"], [67944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",107.79,"2026-07-12T22:00:04"], [67945,"0006741571","2023-06-30T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.48,"2026-07-12T22:00:04"], [67946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",400.98,"2026-07-12T22:00:04"], [67947,"0006678349","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",534333.7,"2026-07-12T22:00:04"], [67948,"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,"2026-07-12T22:00:04"], [67949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",699.04,"2026-07-12T22:00:04"], [67950,"ACC00K0002","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1030.65,"2026-07-12T22:00:04"], [67951,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [67952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",356.43,"2026-07-12T22:00:04"], [67953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",948.55,"2026-07-12T22:00:04"], [67954,"0006729998","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [67955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2681.22,"2026-07-12T22:00:04"], [67956,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [67957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",445.53,"2026-07-12T22:00:04"], [67958,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [67959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",445.53,"2026-07-12T22:00:04"], [67960,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [67961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",334.15,"2026-07-12T22:00:04"], [67962,"APV6688188","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",93.24,"2026-07-12T22:00:04"], [67963,"0006658653","2023-04-08T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [67964,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [67965,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",675919.33,"2026-07-12T22:00:04"], [67966,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1202.94,"2026-07-12T22:00:04"], [67967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",251.5,"2026-07-12T22:00:04"], [67968,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [67969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",469.96,"2026-07-12T22:00:04"], [67970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",311.88,"2026-07-12T22:00:04"], [67971,"0006713414","2023-06-12T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67972,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [67973,"0006683811","2023-05-11T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67974,"0006668014","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [67975,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",355.0,"2026-07-12T22:00:04"], [67976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",417.69,"2026-07-12T22:00:04"], [67977,"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,"2026-07-12T22:00:04"], [67978,"0006669776","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [67979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",222.77,"2026-07-12T22:00:04"], [67980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",957.22,"2026-07-12T22:00:04"], [67981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",267.32,"2026-07-12T22:00:04"], [67982,"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","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",71.0,"2026-07-12T22:00:04"], [67983,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [67984,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",145.51,"2026-07-12T22:00:04"], [67985,"0006738546","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67986,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",46163.53,"2026-07-12T22:00:04"], [67991,"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,"2026-07-12T22:00:04"], [67992,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [67993,"HCM6689881","2023-05-24T00:00:00",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",140.46,"2026-07-12T22:00:04"], [67994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",581.64,"2026-07-12T22:00:04"], [67995,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [67996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",194.02,"2026-07-12T22:00:04"], [67997,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-80.1,"2026-07-12T22:00:04"], [67998,"0006723691","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [67999,"APV6680512","2023-05-05T00:00:00",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","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",424.01,"2026-07-12T22:00:04"], [68000,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",190.27,"2026-07-12T22:00:04"], [68001,"APV6674685","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",150.0,"2026-07-12T22:00:04"], [68002,"APV6674903","2023-04-24T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.84,"2026-07-12T22:00:04"], [68003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",835.37,"2026-07-12T22:00:04"], [68004,"0006739298","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [68005,"0006738430","2023-06-21T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",353691.48,"2026-07-12T22:00:04"], [68006,"0006734158","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68007,"APV6693319","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [68008,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",183373.16,"2026-07-12T22:00:04"], [68009,"HCM6681171","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",303.75,"2026-07-12T22:00:04"], [68010,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [68011,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",15204.94,"2026-07-12T22:00:04"], [68012,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12522.14,"2026-07-12T22:00:04"], [68013,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",65135.84,"2026-07-12T22:00:04"], [68014,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",134887.3,"2026-07-12T22:00:04"], [68015,"APV6690169","2023-05-19T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",52.89,"2026-07-12T22:00:04"], [68016,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",96880.48,"2026-07-12T22:00:04"], [68017,"APV6662794","2023-04-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",319.43,"2026-07-12T22:00:04"], [68018,"0006741782","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68019,"0006668016","2023-04-17T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8371.68,"2026-07-12T22:00:04"], [68020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",510.07,"2026-07-12T22:00:04"], [68021,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68022,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",254024.01,"2026-07-12T22:00:04"], [68023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",530.33,"2026-07-12T22:00:04"], [68024,"APV6691031","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",2298.37,"2026-07-12T22:00:04"], [68025,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.02,"2026-07-12T22:00:04"], [68026,"APV6721467","2023-06-14T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",5533.0,"2026-07-12T22:00:04"], [68027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",66.83,"2026-07-12T22:00:04"], [68028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",366.48,"2026-07-12T22:00:04"], [68029,"HCM6671777","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",21.26,"2026-07-12T22:00:04"], [68030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1455.81,"2026-07-12T22:00:04"], [68031,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",106900.76,"2026-07-12T22:00:04"], [68032,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",6506.33,"2026-07-12T22:00:04"], [68033,"0006677247","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18773.88,"2026-07-12T22:00:04"], [68034,"0006695782","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-884972.58,"2026-07-12T22:00:04"], [68035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",155.94,"2026-07-12T22:00:04"], [68036,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",24719.54,"2026-07-12T22:00:04"], [68037,"ARD6716892","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"," ","General Ledger Entry",-270.0,"2026-07-12T22:00:04"], [68038,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1070.92,"2026-07-12T22:00:04"], [68039,"0006693882","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-49.5,"2026-07-12T22:00:04"], [68040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",964.8,"2026-07-12T22:00:04"], [68041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",556.91,"2026-07-12T22:00:04"], [68042,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [68043,"APV6685365","2023-05-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",75464.88,"2026-07-12T22:00:04"], [68044,"0006741085","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",203.65,"2026-07-12T22:00:04"], [68045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",111.38,"2026-07-12T22:00:04"], [68046,"0006674661","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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-5.99,"2026-07-12T22:00:04"], [68047,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1957.89,"2026-07-12T22:00:04"], [68048,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",133.66,"2026-07-12T22:00:04"], [68049,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [68050,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",925.41,"2026-07-12T22:00:04"], [68051,"0006740880","2023-06-26T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [68052,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",113412.61,"2026-07-12T22:00:04"], [68053,"0006667190","2023-04-14T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6060.0,"2026-07-12T22:00:04"], [68054,"APV6679542","2023-05-04T00:00:00",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","0000061492","QIAGEN ",2921.13,"2026-07-12T22:00:04"], [68055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",400.98,"2026-07-12T22:00:04"], [68056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.94,"2026-07-12T22:00:04"], [68057,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",578.97,"2026-07-12T22:00:04"], [68058,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",477775.48,"2026-07-12T22:00:04"], [68059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [68060,"0006683861","2023-05-11T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [68061,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [68062,"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 Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [68063,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",245.78,"2026-07-12T22:00:04"], [68064,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5993.59,"2026-07-12T22:00:04"], [68065,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [68066,"APV6682475","2023-05-09T00:00:00",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 ","0000003067","INDIANA OXYGEN COMPANY ",75.8,"2026-07-12T22:00:04"], [68067,"0006658645","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [68068,"APV6686353","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.3,"2026-07-12T22:00:04"], [68069,"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 Ledger Entry",500563.74,"2026-07-12T22:00:04"], [68070,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.69,"2026-07-12T22:00:04"], [68071,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",35520.56,"2026-07-12T22:00:04"], [68072,"EXV6688467","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [68073,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [68074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",924.48,"2026-07-12T22:00:04"], [68075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",215.58,"2026-07-12T22:00:04"], [68076,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",19414.14,"2026-07-12T22:00:04"], [68077,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [68078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",318.84,"2026-07-12T22:00:04"], [68079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.61,"2026-07-12T22:00:04"], [68080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",623.75,"2026-07-12T22:00:04"], [68081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",311.87,"2026-07-12T22:00:04"], [68082,"APV6673217","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",17324.93,"2026-07-12T22:00:04"], [68083,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",556.91,"2026-07-12T22:00:04"], [68084,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",24060.08,"2026-07-12T22:00:04"], [68085,"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,"2026-07-12T22:00:04"], [68086,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [68087,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [68088,"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","0000006220","GENUINE PARTS COMPANY ",274.63,"2026-07-12T22:00:04"], [68089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",957.89,"2026-07-12T22:00:04"], [68090,"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,"2026-07-12T22:00:04"], [68091,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [68092,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",358.58,"2026-07-12T22:00:04"], [68093,"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","0000067373","SUMMIT RADIOLOGY PC ",27.0,"2026-07-12T22:00:04"], [68094,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",222.77,"2026-07-12T22:00:04"], [68095,"0006677139","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.92,"2026-07-12T22:00:04"], [68096,"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","0000074958","PROGRESSIVE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [68097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1202.94,"2026-07-12T22:00:04"], [68098,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.41,"2026-07-12T22:00:04"], [68099,"0006707022","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.98,"2026-07-12T22:00:04"], [68100,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [68101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1415.06,"2026-07-12T22:00:04"], [68102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",623.74,"2026-07-12T22:00:04"], [68103,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [68104,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",42152.38,"2026-07-12T22:00:04"], [68105,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",185.54,"2026-07-12T22:00:04"], [68106,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",76.75,"2026-07-12T22:00:04"], [68107,"EXV6706483","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [68108,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",79785.18,"2026-07-12T22:00:04"], [68109,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",80331.07,"2026-07-12T22:00:04"], [68110,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [68111,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [68112,"EXV6705522","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",212.94,"2026-07-12T22:00:04"], [68113,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [68114,"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","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [68115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",402.49,"2026-07-12T22:00:04"], [68116,"0006742465","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68117,"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","Education Stabilization Fund"," ","General Ledger Entry",193.15,"2026-07-12T22:00:04"], [68118,"APV6690168","2023-05-18T00:00:00",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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",16313.39,"2026-07-12T22:00:04"], [68119,"APV6685195","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",7157.43,"2026-07-12T22:00:04"], [68120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",311.43,"2026-07-12T22:00:04"], [68121,"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,"2026-07-12T22:00:04"], [68122,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [68123,"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,"2026-07-12T22:00:04"], [68124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",400.98,"2026-07-12T22:00:04"], [68125,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [68126,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-16.28,"2026-07-12T22:00:04"], [68127,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [68128,"0006681363","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [68129,"APV6712788","2023-06-09T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000260235","LA CASA DE AMISTAD INC ",11318.79,"2026-07-12T22:00:04"], [68130,"HCM6707979","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.75,"2026-07-12T22:00:04"], [68131,"0006679074","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [68132,"APV6676448","2023-04-28T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",31.23,"2026-07-12T22:00:04"], [68133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",417.68,"2026-07-12T22:00:04"], [68134,"APV6669089","2023-04-18T00:00:00",2023,4,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14122.76,"2026-07-12T22:00:04"], [68135,"0006723664","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.57,"2026-07-12T22:00:04"], [68136,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1090.98,"2026-07-12T22:00:04"], [68137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",111.38,"2026-07-12T22:00:04"], [68138,"EXV6705482","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",399.43,"2026-07-12T22:00:04"], [68139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",904.36,"2026-07-12T22:00:04"], [68140,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [68141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",150.91,"2026-07-12T22:00:04"], [68142,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",642.98,"2026-07-12T22:00:04"], [68143,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",917.2,"2026-07-12T22:00:04"], [68144,"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,"2026-07-12T22:00:04"], [68145,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [68146,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [68147,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",32385.41,"2026-07-12T22:00:04"], [68148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.76,"2026-07-12T22:00:04"], [68149,"EXV6678908","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",242.1,"2026-07-12T22:00:04"], [68150,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [68151,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [68152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",943.16,"2026-07-12T22:00:04"], [68153,"APV6687202","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",149.31,"2026-07-12T22:00:04"], [68154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",417.69,"2026-07-12T22:00:04"], [68155,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3562.4,"2026-07-12T22:00:04"], [68156,"0006681363","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [68157,"APV6691021","2023-05-22T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",166.5,"2026-07-12T22:00:04"], [68158,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1107.43,"2026-07-12T22:00:04"], [68159,"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,"2026-07-12T22:00:04"], [68160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",757.41,"2026-07-12T22:00:04"], [68161,"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,"2026-07-12T22:00:04"], [68162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",540.76,"2026-07-12T22:00:04"], [68163,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",64355.43,"2026-07-12T22:00:04"], [68164,"APV6668453","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",372566.55,"2026-07-12T22:00:04"], [68165,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [68166,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [68167,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.71,"2026-07-12T22:00:04"], [68168,"0006670578","2023-04-20T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [68169,"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,"2026-07-12T22:00:04"], [68170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",732.97,"2026-07-12T22:00:04"], [68171,"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,"2026-07-12T22:00:04"], [68172,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [68173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1401.27,"2026-07-12T22:00:04"], [68174,"0006741781","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68175,"0006688716","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-236.18,"2026-07-12T22:00:04"], [68176,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [68177,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",34982.16,"2026-07-12T22:00:04"], [68178,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",410.77,"2026-07-12T22:00:04"], [68179,"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","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [68180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1314.31,"2026-07-12T22:00:04"], [68181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",334.15,"2026-07-12T22:00:04"], [68182,"0006741110","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.77,"2026-07-12T22:00:04"], [68183,"0006738537","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-43200.0,"2026-07-12T22:00:04"], [68184,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",108761.75,"2026-07-12T22:00:04"], [68185,"APV6675627","2023-04-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1337.81,"2026-07-12T22:00:04"], [68186,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68187,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [68188,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",144.62,"2026-07-12T22:00:04"], [68189,"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,"2026-07-12T22:00:04"], [68190,"0006740196","2023-06-23T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2019.5,"2026-07-12T22:00:04"], [68191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",686.78,"2026-07-12T22:00:04"], [68192,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [68193,"APV6661906","2023-04-05T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [68194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",841.17,"2026-07-12T22:00:04"], [68195,"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,"2026-07-12T22:00:04"], [68196,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [68197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1603.69,"2026-07-12T22:00:04"], [68198,"0006668844","2023-04-18T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2493.89,"2026-07-12T22:00:04"], [68199,"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,"2026-07-12T22:00:04"], [68200,"APV6711036","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",100.44,"2026-07-12T22:00:04"], [68201,"0006675501","2023-04-27T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [68202,"APV6716635","2023-06-07T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",192.86,"2026-07-12T22:00:04"], [68203,"HCM6689869","2023-05-24T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",11936.76,"2026-07-12T22:00:04"], [68204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",431.16,"2026-07-12T22:00:04"], [68205,"EXV6731089","2023-06-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [68206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",445.54,"2026-07-12T22:00:04"], [68207,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [68208,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",212.5,"2026-07-12T22:00:04"], [68209,"HCM6681146","2023-05-10T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [68210,"APV6693276","2023-05-24T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",70023.52,"2026-07-12T22:00:04"], [68211,"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,"2026-07-12T22:00:04"], [68212,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23294.93,"2026-07-12T22:00:04"], [68213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",378.7,"2026-07-12T22:00:04"], [68214,"HCM6671791","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [68215,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [68216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",334.15,"2026-07-12T22:00:04"], [68217,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",167.04,"2026-07-12T22:00:04"], [68218,"0006688722","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",129.36,"2026-07-12T22:00:04"], [68219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",779.68,"2026-07-12T22:00:04"], [68220,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [68221,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19508.49,"2026-07-12T22:00:04"], [68222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",1865.42,"2026-07-12T22:00:04"], [68223,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13098.17,"2026-07-12T22:00:04"], [68224,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [68225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",86.23,"2026-07-12T22:00:04"], [68226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1037.87,"2026-07-12T22:00:04"], [68227,"EXV6687527","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [68228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",334.15,"2026-07-12T22:00:04"], [68229,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",379.87,"2026-07-12T22:00:04"], [68230,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.54,"2026-07-12T22:00:04"], [68231,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",84.12,"2026-07-12T22:00:04"], [68232,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",618.6,"2026-07-12T22:00:04"], [68233,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3298.13,"2026-07-12T22:00:04"], [68234,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",1535.17,"2026-07-12T22:00:04"], [68235,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",500.15,"2026-07-12T22:00:04"], [68236,"0006673699","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [68237,"HCM6707963","2023-06-07T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [68238,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",269.83,"2026-07-12T22:00:04"], [68239,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [68240,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [68241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",366.49,"2026-07-12T22:00:04"], [68242,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",582.07,"2026-07-12T22:00:04"], [68243,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.63,"2026-07-12T22:00:04"], [68244,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [68245,"HCM6681213","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [68246,"APV6660151","2023-04-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",28.87,"2026-07-12T22:00:04"], [68247,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",481.53,"2026-07-12T22:00:04"], [68248,"0006666376","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [68249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",469.96,"2026-07-12T22:00:04"], [68250,"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,"2026-07-12T22:00:04"], [68251,"0006713523","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68252,"APV6676225","2023-04-28T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",178.06,"2026-07-12T22:00:04"], [68253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",346.63,"2026-07-12T22:00:04"], [68254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",311.87,"2026-07-12T22:00:04"], [68255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",2312.98,"2026-07-12T22:00:04"], [68256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-07-12T22:00:04"], [68257,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [68258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.57,"2026-07-12T22:00:04"], [68259,"0006664550","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [68260,"0006694808","2023-05-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",181638.79,"2026-07-12T22:00:04"], [68261,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68262,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-170205.31,"2026-07-12T22:00:04"], [68263,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",191.1,"2026-07-12T22:00:04"], [68264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",497.99,"2026-07-12T22:00:04"], [68265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",540.43,"2026-07-12T22:00:04"], [68266,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [68267,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",200.0,"2026-07-12T22:00:04"], [68268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",155.93,"2026-07-12T22:00:04"], [68269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",485.63,"2026-07-12T22:00:04"], [68270,"0006727647","2023-06-16T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68271,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",58806.3,"2026-07-12T22:00:04"], [68272,"HCM6663381","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3637.29,"2026-07-12T22:00:04"], [68273,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [68274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",111.38,"2026-07-12T22:00:04"], [68275,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3759.0,"2026-07-12T22:00:04"], [68276,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13066.19,"2026-07-12T22:00:04"], [68277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",222.76,"2026-07-12T22:00:04"], [68278,"0006674661","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [68279,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1167.75,"2026-07-12T22:00:04"], [68280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",222.77,"2026-07-12T22:00:04"], [68281,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [68282,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [68283,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [68284,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1090.52,"2026-07-12T22:00:04"], [68285,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",644.91,"2026-07-12T22:00:04"], [68286,"0006657683","2023-04-08T00:00:00",2023,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",508.32,"2026-07-12T22:00:04"], [68287,"0006741700","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.12,"2026-07-12T22:00:04"], [68288,"0006709711","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [68289,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-07-12T22:00:04"], [68290,"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,"2026-07-12T22:00:04"], [68291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [68292,"APV6687217","2023-05-16T00:00:00",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 ",4.86,"2026-07-12T22:00:04"], [68293,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397872","BRIAN WHALEN ",265.5,"2026-07-12T22:00:04"], [68294,"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,"2026-07-12T22:00:04"], [68295,"ARD6707621","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23064.46,"2026-07-12T22:00:04"], [68296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",388.04,"2026-07-12T22:00:04"], [68297,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",74.56,"2026-07-12T22:00:04"], [68298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",445.53,"2026-07-12T22:00:04"], [68299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1069.28,"2026-07-12T22:00:04"], [68300,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4959.6,"2026-07-12T22:00:04"], [68301,"0006686833","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [68302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1265.98,"2026-07-12T22:00:04"], [68303,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19595.37,"2026-07-12T22:00:04"], [68304,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68305,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [68306,"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,"2026-07-12T22:00:04"], [68307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",706.61,"2026-07-12T22:00:04"], [68308,"APV6665681","2023-04-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",325.0,"2026-07-12T22:00:04"], [68309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",334.15,"2026-07-12T22:00:04"], [68310,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.93,"2026-07-12T22:00:04"], [68311,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2902.1,"2026-07-12T22:00:04"], [68312,"0006723699","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [68313,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",199.3,"2026-07-12T22:00:04"], [68314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",215.58,"2026-07-12T22:00:04"], [68315,"HCM6707963","2023-06-07T00:00:00",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",84.26,"2026-07-12T22:00:04"], [68316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1293.05,"2026-07-12T22:00:04"], [68317,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",245.05,"2026-07-12T22:00:04"], [68318,"0006713480","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [68319,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",7560.58,"2026-07-12T22:00:04"], [68320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",215.58,"2026-07-12T22:00:04"], [68321,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",826.57,"2026-07-12T22:00:04"], [68322,"0006710711","2023-06-07T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.62,"2026-07-12T22:00:04"], [68323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2264.19,"2026-07-12T22:00:04"], [68324,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",562.65,"2026-07-12T22:00:04"], [68325,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3327.61,"2026-07-12T22:00:04"], [68326,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",55.03,"2026-07-12T22:00:04"], [68327,"EXV6734773","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",252.64,"2026-07-12T22:00:04"], [68328,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",432.9,"2026-07-12T22:00:04"], [68329,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",41.57,"2026-07-12T22:00:04"], [68330,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.74,"2026-07-12T22:00:04"], [68331,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",67500.0,"2026-07-12T22:00:04"], [68332,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [68333,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [68334,"0006740923","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3227.13,"2026-07-12T22:00:04"], [68335,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",446.45,"2026-07-12T22:00:04"], [68336,"HCM6681183","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [68337,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [68338,"0006661712","2023-04-05T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1327.4,"2026-07-12T22:00:04"], [68339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",264.08,"2026-07-12T22:00:04"], [68340,"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,"2026-07-12T22:00:04"], [68341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",334.15,"2026-07-12T22:00:04"], [68342,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [68343,"0006665346","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.58,"2026-07-12T22:00:04"], [68344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",404.22,"2026-07-12T22:00:04"], [68345,"APV6708601","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",35944.6,"2026-07-12T22:00:04"], [68346,"HCM6681188","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",850.61,"2026-07-12T22:00:04"], [68347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.56,"2026-07-12T22:00:04"], [68348,"0006703781","2023-05-31T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-56.76,"2026-07-12T22:00:04"], [68349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",938.42,"2026-07-12T22:00:04"], [68350,"HCM6689847","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2245.84,"2026-07-12T22:00:04"], [68351,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",83.94,"2026-07-12T22:00:04"], [68352,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [68353,"APV6694183","2023-05-25T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054528","CRESTLINE CO INC ",1682.2,"2026-07-12T22:00:04"], [68354,"0006675450","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [68355,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [68356,"0006672653","2023-04-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",200.49,"2026-07-12T22:00:04"], [68358,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [68359,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [68360,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [68361,"EXV6710361","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",401.29,"2026-07-12T22:00:04"], [68362,"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,"2026-07-12T22:00:04"], [68363,"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,"2026-07-12T22:00:04"], [68364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",237.14,"2026-07-12T22:00:04"], [68365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.82,"2026-07-12T22:00:04"], [68366,"APV6679586","2023-05-04T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",8691.68,"2026-07-12T22:00:04"], [68367,"0006688693","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [68368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",242.82,"2026-07-12T22:00:04"], [68369,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000061817","GOOD SAMARITAN HOSPITAL ",32490.0,"2026-07-12T22:00:04"], [68370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",480.95,"2026-07-12T22:00:04"], [68371,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",25067.64,"2026-07-12T22:00:04"], [68372,"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,"2026-07-12T22:00:04"], [68373,"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","0000121707","MUNSTER SCHOOL TREASURER ",5475.2,"2026-07-12T22:00:04"], [68374,"0006739233","2023-06-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [68375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",646.74,"2026-07-12T22:00:04"], [68376,"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,"2026-07-12T22:00:04"], [68377,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",583.0,"2026-07-12T22:00:04"], [68378,"APV6661987","2023-04-04T00:00:00",2023,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",3516.35,"2026-07-12T22:00:04"], [68379,"0006686960","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",199.69,"2026-07-12T22:00:04"], [68380,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [68381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",356.43,"2026-07-12T22:00:04"], [68382,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",13500.0,"2026-07-12T22:00:04"], [68383,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27405.37,"2026-07-12T22:00:04"], [68384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",344.93,"2026-07-12T22:00:04"], [68385,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4812.45,"2026-07-12T22:00:04"], [68386,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",756.43,"2026-07-12T22:00:04"], [68387,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25848.37,"2026-07-12T22:00:04"], [68388,"0006741778","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68389,"0006741616","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1112.74,"2026-07-12T22:00:04"], [68390,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-131.43,"2026-07-12T22:00:04"], [68391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",334.14,"2026-07-12T22:00:04"], [68392,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",14000.0,"2026-07-12T22:00:04"], [68393,"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,"2026-07-12T22:00:04"], [68394,"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,"2026-07-12T22:00:04"], [68395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",735.13,"2026-07-12T22:00:04"], [68396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",524.39,"2026-07-12T22:00:04"], [68397,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",23992.69,"2026-07-12T22:00:04"], [68398,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",395.84,"2026-07-12T22:00:04"], [68399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1447.98,"2026-07-12T22:00:04"], [68400,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-07-12T22:00:04"], [68401,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [68402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",417.02,"2026-07-12T22:00:04"], [68403,"0006738391","2023-06-21T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [68404,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [68405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-07-12T22:00:04"], [68406,"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,"2026-07-12T22:00:04"], [68407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",579.19,"2026-07-12T22:00:04"], [68408,"0006741085","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [68409,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [68410,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",123269.88,"2026-07-12T22:00:04"], [68411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",431.16,"2026-07-12T22:00:04"], [68412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",556.91,"2026-07-12T22:00:04"], [68413,"EXV6691493","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",59.75,"2026-07-12T22:00:04"], [68414,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [68415,"0006721155","2023-06-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [68416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",323.37,"2026-07-12T22:00:04"], [68417,"0006687857","2023-05-01T00:00:00",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",0.01,"2026-07-12T22:00:04"], [68418,"0006687922","2023-05-17T00:00:00",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",42840.49,"2026-07-12T22:00:04"], [68419,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",77.21,"2026-07-12T22:00:04"], [68420,"0006688734","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3305.75,"2026-07-12T22:00:04"], [68421,"0006709716","2023-06-06T00:00:00",2023,4,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33117.78,"2026-07-12T22:00:04"], [68422,"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,"2026-07-12T22:00:04"], [68423,"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,"2026-07-12T22:00:04"], [68424,"APV6707294","2023-06-02T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2191.85,"2026-07-12T22:00:04"], [68425,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63724.74,"2026-07-12T22:00:04"], [68426,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [68427,"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,"2026-07-12T22:00:04"], [68428,"0006679106","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [68430,"0006675450","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [68431,"HCM6707973","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [68432,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",222.77,"2026-07-12T22:00:04"], [68433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",222.77,"2026-07-12T22:00:04"], [68434,"APV6661905","2023-04-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",76.52,"2026-07-12T22:00:04"], [68435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",891.07,"2026-07-12T22:00:04"], [68436,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",77119.62,"2026-07-12T22:00:04"], [68437,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",181722.3,"2026-07-12T22:00:04"], [68438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.58,"2026-07-12T22:00:04"], [68439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",465.44,"2026-07-12T22:00:04"], [68440,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.7,"2026-07-12T22:00:04"], [68441,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",18785.27,"2026-07-12T22:00:04"], [68442,"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,"2026-07-12T22:00:04"], [68443,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [68444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",948.55,"2026-07-12T22:00:04"], [68445,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",228.56,"2026-07-12T22:00:04"], [68446,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.54,"2026-07-12T22:00:04"], [68447,"0006669696","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [68448,"0006686914","2023-05-16T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",353.53,"2026-07-12T22:00:04"], [68449,"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,"2026-07-12T22:00:04"], [68450,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-07-12T22:00:04"], [68451,"ACC00I0002","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-26.5,"2026-07-12T22:00:04"], [68452,"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","Hazard Mitigation Grant"," ","General Ledger Entry",410.06,"2026-07-12T22:00:04"], [68453,"APV6668454","2023-04-17T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1375.0,"2026-07-12T22:00:04"], [68454,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",13290.54,"2026-07-12T22:00:04"], [68455,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",3910.17,"2026-07-12T22:00:04"], [68456,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000068095","SU CASA COLUMBUS INC ",74429.9,"2026-07-12T22:00:04"], [68457,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [68458,"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,"2026-07-12T22:00:04"], [68459,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [68460,"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","Great Lakes Restoration"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [68461,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",404.21,"2026-07-12T22:00:04"], [68462,"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,"2026-07-12T22:00:04"], [68463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",560.51,"2026-07-12T22:00:04"], [68464,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",314.06,"2026-07-12T22:00:04"], [68465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1158.38,"2026-07-12T22:00:04"], [68466,"0006739294","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5027.09,"2026-07-12T22:00:04"], [68467,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [68468,"HCM6689869","2023-05-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",194.22,"2026-07-12T22:00:04"], [68469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",417.69,"2026-07-12T22:00:04"], [68470,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",2083.33,"2026-07-12T22:00:04"], [68471,"0006709796","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",406.77,"2026-07-12T22:00:04"], [68472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1312.98,"2026-07-12T22:00:04"], [68473,"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,"2026-07-12T22:00:04"], [68474,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",1710.0,"2026-07-12T22:00:04"], [68475,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1289.66,"2026-07-12T22:00:04"], [68476,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",12118.23,"2026-07-12T22:00:04"], [68477,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",346.64,"2026-07-12T22:00:04"], [68478,"APV6687258","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",10.0,"2026-07-12T22:00:04"], [68479,"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","0000091281","CARYN E. BROWN INC ",868.0,"2026-07-12T22:00:04"], [68480,"APV6737729","2023-06-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",420.0,"2026-07-12T22:00:04"], [68481,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",602.58,"2026-07-12T22:00:04"], [68482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",294.7,"2026-07-12T22:00:04"], [68483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",579.19,"2026-07-12T22:00:04"], [68484,"APH6675192","2023-04-27T00:00:00",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",1950.48,"2026-07-12T22:00:04"], [68485,"EXV6679868","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.06,"2026-07-12T22:00:04"], [68486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",368.9,"2026-07-12T22:00:04"], [68487,"APV6707354","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",19539.22,"2026-07-12T22:00:04"], [68488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",378.7,"2026-07-12T22:00:04"], [68489,"APV6694227","2023-05-25T00:00:00",2023,4,599086,"AdmOp-Utility Survey Audit",400,"Indiana Dept of Health","Administrative and Operating Expenses","Audit Services","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",3875.0,"2026-07-12T22:00:04"], [68490,"0006690737","2023-05-22T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",781.16,"2026-07-12T22:00:04"], [68491,"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","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",226.07,"2026-07-12T22:00:04"], [68492,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-92464.2,"2026-07-12T22:00:04"], [68493,"HCM6681212","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",21.35,"2026-07-12T22:00:04"], [68494,"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","0000289662","PAUL LYSAKER ",334.0,"2026-07-12T22:00:04"], [68495,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14697.2,"2026-07-12T22:00:04"], [68496,"APV6670028","2023-04-18T00:00:00",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 ",3625.83,"2026-07-12T22:00:04"], [68497,"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,"2026-07-12T22:00:04"], [68498,"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,"2026-07-12T22:00:04"], [68499,"HCM6730699","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [68500,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",111.47,"2026-07-12T22:00:04"], [68501,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",446.0,"2026-07-12T22:00:04"], [68502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",222.77,"2026-07-12T22:00:04"], [68503,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1541.82,"2026-07-12T22:00:04"], [68504,"0006688718","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",98.35,"2026-07-12T22:00:04"], [68505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",864.33,"2026-07-12T22:00:04"], [68506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",150.9,"2026-07-12T22:00:04"], [68507,"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,"2026-07-12T22:00:04"], [68508,"0006741056","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [68509,"0006674636","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",119.2,"2026-07-12T22:00:04"], [68510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1336.59,"2026-07-12T22:00:04"], [68511,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",14197.84,"2026-07-12T22:00:04"], [68512,"APV6711871","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",4891.45,"2026-07-12T22:00:04"], [68513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",579.19,"2026-07-12T22:00:04"], [68514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",378.7,"2026-07-12T22:00:04"], [68515,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",92264.91,"2026-07-12T22:00:04"], [68516,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-60.39,"2026-07-12T22:00:04"], [68517,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",795009.29,"2026-07-12T22:00:04"], [68518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",22.28,"2026-07-12T22:00:04"], [68519,"0006675370","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [68520,"HCM6689884","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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1822.98,"2026-07-12T22:00:04"], [68521,"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,"2026-07-12T22:00:04"], [68522,"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,"2026-07-12T22:00:04"], [68523,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [68524,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",2481.17,"2026-07-12T22:00:04"], [68525,"APV6706205","2023-06-01T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",16288.35,"2026-07-12T22:00:04"], [68526,"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 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Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [68530,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3520.6,"2026-07-12T22:00:04"], [68531,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",1245.3,"2026-07-12T22:00:04"], [68532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",868.79,"2026-07-12T22:00:04"], [68533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",811.23,"2026-07-12T22:00:04"], [68534,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",0.0,"2026-07-12T22:00:04"], [68535,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [68536,"APV6665733","2023-04-12T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",2912.0,"2026-07-12T22:00:04"], [68537,"APV6670916","2023-04-20T00:00:00",2023,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1085.85,"2026-07-12T22:00:04"], [68538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",473.82,"2026-07-12T22:00:04"], [68539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",1113.83,"2026-07-12T22:00:04"], [68540,"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,"2026-07-12T22:00:04"], [68541,"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,"2026-07-12T22:00:04"], [68542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",456.67,"2026-07-12T22:00:04"], [68543,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [68544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",356.43,"2026-07-12T22:00:04"], [68545,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7500.0,"2026-07-12T22:00:04"], [68546,"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,"2026-07-12T22:00:04"], [68547,"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","0000087111","SOUTH BEND CLINIC LLC ",62.0,"2026-07-12T22:00:04"], [68548,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",8811.02,"2026-07-12T22:00:04"], [68549,"APV6693276","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000105035","INDY PRIDE INC 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[68553,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",180382.08,"2026-07-12T22:00:04"], [68554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",690.58,"2026-07-12T22:00:04"], [68555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",215.58,"2026-07-12T22:00:04"], [68556,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",521291.64,"2026-07-12T22:00:04"], [68557,"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,"2026-07-12T22:00:04"], [68558,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",591.28,"2026-07-12T22:00:04"], [68559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",266.87,"2026-07-12T22:00:04"], [68560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",356.43,"2026-07-12T22:00:04"], [68561,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000337665","RHN CLARK MEMORIAL HOSPITAL LLC ",3575.5,"2026-07-12T22:00:04"], [68562,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [68563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1247.48,"2026-07-12T22:00:04"], [68564,"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,"2026-07-12T22:00:04"], [68565,"APV6670092","2023-04-19T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",98.82,"2026-07-12T22:00:04"], [68566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",376.03,"2026-07-12T22:00:04"], [68567,"EXV6670398","2023-04-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.5,"2026-07-12T22:00:04"], [68568,"0006670646","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",788.2,"2026-07-12T22:00:04"], [68569,"HCM6663407","2023-04-12T00:00:00",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","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [68570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",495.84,"2026-07-12T22:00:04"], [68571,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",1963.18,"2026-07-12T22:00:04"], [68572,"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,"2026-07-12T22:00:04"], [68573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",222.77,"2026-07-12T22:00:04"], [68574,"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","0000050026","FEDERAL EXPRESS CORPORATION ",3.81,"2026-07-12T22:00:04"], [68575,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.02,"2026-07-12T22:00:04"], [68576,"APV6682599","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",-34400.0,"2026-07-12T22:00:04"], [68577,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",34995.05,"2026-07-12T22:00:04"], [68578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",289.6,"2026-07-12T22:00:04"], [68579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1933.61,"2026-07-12T22:00:04"], [68580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",935.62,"2026-07-12T22:00:04"], [68581,"HCM6681169","2023-05-10T00:00:00",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",30.45,"2026-07-12T22:00:04"], [68582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",417.69,"2026-07-12T22:00:04"], [68583,"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","Food and Drug Administration Research"," ","General Ledger Entry",85.97,"2026-07-12T22:00:04"], [68584,"HCM6681198","2023-05-10T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.43,"2026-07-12T22:00:04"], [68585,"0006686827","2023-05-01T00:00:00",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"," ","General Ledger Entry",16445.19,"2026-07-12T22:00:04"], [68586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",215.58,"2026-07-12T22:00:04"], [68587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [68588,"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,"2026-07-12T22:00:04"], [68589,"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,"2026-07-12T22:00:04"], [68590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1055.02,"2026-07-12T22:00:04"], [68591,"0006741755","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2001.73,"2026-07-12T22:00:04"], [68592,"APV6712896","2023-06-09T00:00:00",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,"2026-07-12T22:00:04"], [68593,"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","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [68594,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",903.64,"2026-07-12T22:00:04"], [68595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",222.77,"2026-07-12T22:00:04"], [68596,"HCM6707963","2023-06-07T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [68597,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7317.92,"2026-07-12T22:00:04"], [68598,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68599,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",118.28,"2026-07-12T22:00:04"], [68600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",400.98,"2026-07-12T22:00:04"], [68601,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2123.2,"2026-07-12T22:00:04"], [68602,"0006741628","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68603,"APV6665732","2023-04-11T00:00:00",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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [68604,"APV6676539","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",226.06,"2026-07-12T22:00:04"], [68605,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.15,"2026-07-12T22:00:04"], [68606,"APV6676642","2023-04-28T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",1067.6,"2026-07-12T22:00:04"], [68607,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [68608,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",1871.2,"2026-07-12T22:00:04"], [68609,"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,"2026-07-12T22:00:04"], [68610,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [68611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",917.35,"2026-07-12T22:00:04"], [68612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",722.84,"2026-07-12T22:00:04"], [68613,"0006669811","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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [68614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",445.53,"2026-07-12T22:00:04"], [68615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",776.09,"2026-07-12T22:00:04"], [68616,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",267.0,"2026-07-12T22:00:04"], [68617,"APV6716788","2023-06-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",8380.0,"2026-07-12T22:00:04"], [68618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1113.83,"2026-07-12T22:00:04"], [68619,"EXV6692561","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",158.8,"2026-07-12T22:00:04"], [68620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",445.53,"2026-07-12T22:00:04"], [68621,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [68622,"0006707018","2023-06-02T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-60.38,"2026-07-12T22:00:04"], [68623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",464.69,"2026-07-12T22:00:04"], [68624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",646.02,"2026-07-12T22:00:04"], [68625,"0006674545","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.54,"2026-07-12T22:00:04"], [68626,"HCM6663428","2023-04-12T00:00:00",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",0.62,"2026-07-12T22:00:04"], [68627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",868.79,"2026-07-12T22:00:04"], [68628,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",711.41,"2026-07-12T22:00:04"], [68629,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",646.74,"2026-07-12T22:00:04"], [68630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",311.87,"2026-07-12T22:00:04"], [68631,"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","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [68632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",3551.6,"2026-07-12T22:00:04"], [68633,"0006665346","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [68634,"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","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [68635,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56041.35,"2026-07-12T22:00:04"], [68636,"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","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [68637,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000089155","MILLER, DAVID K ",155.8,"2026-07-12T22:00:04"], [68638,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",84.95,"2026-07-12T22:00:04"], [68639,"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,"2026-07-12T22:00:04"], [68640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",445.53,"2026-07-12T22:00:04"], [68641,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [68642,"APV6693334","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",222706.86,"2026-07-12T22:00:04"], [68643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",538.95,"2026-07-12T22:00:04"], [68644,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",925.2,"2026-07-12T22:00:04"], [68645,"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","Sport Fish Restoration "," ","General Ledger Entry",33.64,"2026-07-12T22:00:04"], [68646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",1616.85,"2026-07-12T22:00:04"], [68647,"0006685828","2023-05-13T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1907.46,"2026-07-12T22:00:04"], [68648,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",12160.34,"2026-07-12T22:00:04"], [68649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",356.43,"2026-07-12T22:00:04"], [68650,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",53.4,"2026-07-12T22:00:04"], [68651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",267.32,"2026-07-12T22:00:04"], [68652,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.36,"2026-07-12T22:00:04"], [68653,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.27,"2026-07-12T22:00:04"], [68654,"EXV6689439","2023-05-09T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [68655,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",564.27,"2026-07-12T22:00:04"], [68656,"HCM6681172","2023-05-10T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [68657,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [68658,"0006687875","2023-05-17T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",155.65,"2026-07-12T22:00:04"], [68659,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.62,"2026-07-12T22:00:04"], [68660,"0006741027","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2042.23,"2026-07-12T22:00:04"], [68661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1606.59,"2026-07-12T22:00:04"], [68662,"APV6707294","2023-06-02T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002849","EASTERN ENGINEERING SUPPLY ",17.0,"2026-07-12T22:00:04"], [68663,"0006659859","2023-04-03T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-541.23,"2026-07-12T22:00:04"], [68664,"EXV6708926","2023-05-30T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [68665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",222.76,"2026-07-12T22:00:04"], [68666,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",105.0,"2026-07-12T22:00:04"], [68667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",366.49,"2026-07-12T22:00:04"], [68668,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [68669,"HCM6707977","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",1.22,"2026-07-12T22:00:04"], [68670,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",63498.14,"2026-07-12T22:00:04"], [68671,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [68672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",946.32,"2026-07-12T22:00:04"], [68673,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",146.37,"2026-07-12T22:00:04"], [68674,"0006668921","2023-04-18T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3082.43,"2026-07-12T22:00:04"], [68675,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",523.24,"2026-07-12T22:00:04"], [68676,"APV6670975","2023-04-20T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5774.16,"2026-07-12T22:00:04"], [68677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",646.74,"2026-07-12T22:00:04"], [68678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",222.76,"2026-07-12T22:00:04"], [68679,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.02,"2026-07-12T22:00:04"], [68680,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [68681,"APV6672048","2023-04-21T00:00:00",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 ",1150.85,"2026-07-12T22:00:04"], [68682,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1347.26,"2026-07-12T22:00:04"], [68683,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4978.29,"2026-07-12T22:00:04"], [68684,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",534.16,"2026-07-12T22:00:04"], [68685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",593.67,"2026-07-12T22:00:04"], [68686,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [68687,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1013.23,"2026-07-12T22:00:04"], [68688,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68689,"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","0000319819","HUTSON INC ",359.76,"2026-07-12T22:00:04"], [68690,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",57170.5,"2026-07-12T22:00:04"], [68691,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [68692,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",50.17,"2026-07-12T22:00:04"], [68693,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [68694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",400.98,"2026-07-12T22:00:04"], [68695,"0006680215","2023-05-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140.35,"2026-07-12T22:00:04"], [68696,"HCM6730724","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [68697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",835.37,"2026-07-12T22:00:04"], [68698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",356.43,"2026-07-12T22:00:04"], [68699,"APV6688151","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",19599.26,"2026-07-12T22:00:04"], [68700,"0006695670","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [68701,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",188527.2,"2026-07-12T22:00:04"], [68702,"APV6695212","2023-05-26T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [68703,"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,"2026-07-12T22:00:04"], [68704,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [68705,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",26607.14,"2026-07-12T22:00:04"], [68706,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",8460.91,"2026-07-12T22:00:04"], [68707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1201.37,"2026-07-12T22:00:04"], [68708,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",5416.37,"2026-07-12T22:00:04"], [68709,"APV6711148","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",22697.0,"2026-07-12T22:00:04"], [68710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",267.32,"2026-07-12T22:00:04"], [68711,"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,"2026-07-12T22:00:04"], [68712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",222.77,"2026-07-12T22:00:04"], [68713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.26,"2026-07-12T22:00:04"], [68714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",846.51,"2026-07-12T22:00:04"], [68715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",417.69,"2026-07-12T22:00:04"], [68716,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-07-12T22:00:04"], [68717,"APV6671036","2023-04-20T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",15.05,"2026-07-12T22:00:04"], [68718,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [68719,"0006711690","2023-06-08T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-5.11,"2026-07-12T22:00:04"], [68720,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",276.27,"2026-07-12T22:00:04"], [68721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",378.7,"2026-07-12T22:00:04"], [68722,"0006674636","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [68723,"0006738452","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68724,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",35.0,"2026-07-12T22:00:04"], [68725,"HCM6689854","2023-05-24T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [68726,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-856730.85,"2026-07-12T22:00:04"], [68727,"0006667189","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1382419.63,"2026-07-12T22:00:04"], [68728,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",734.25,"2026-07-12T22:00:04"], [68729,"APV6684172","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000205575","UNITED RELIGIOUS COMMUNITY OF ",3416.84,"2026-07-12T22:00:04"], [68730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.57,"2026-07-12T22:00:04"], [68731,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",4336.82,"2026-07-12T22:00:04"], [68732,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",11620.47,"2026-07-12T22:00:04"], [68733,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [68734,"0006690737","2023-05-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",710.62,"2026-07-12T22:00:04"], [68735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",834.26,"2026-07-12T22:00:04"], [68736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",735.13,"2026-07-12T22:00:04"], [68737,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",111762.88,"2026-07-12T22:00:04"], [68738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",318.85,"2026-07-12T22:00:04"], [68739,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-12T22:00:04"], [68740,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",80661.56,"2026-07-12T22:00:04"], [68741,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",170.13,"2026-07-12T22:00:04"], [68742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",637.47,"2026-07-12T22:00:04"], [68743,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",2156.25,"2026-07-12T22:00:04"], [68744,"0006741056","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.2,"2026-07-12T22:00:04"], [68745,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [68746,"APV6718513","2023-06-13T00:00:00",2023,4,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",1677.77,"2026-07-12T22:00:04"], [68747,"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","State Wildlife Grants"," ","General Ledger Entry",74.91,"2026-07-12T22:00:04"], [68748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1135.44,"2026-07-12T22:00:04"], [68749,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",10494.48,"2026-07-12T22:00:04"], [68750,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",3000.0,"2026-07-12T22:00:04"], [68751,"APV6673738","2023-04-25T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.85,"2026-07-12T22:00:04"], [68752,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1324.65,"2026-07-12T22:00:04"], [68753,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",6882.71,"2026-07-12T22:00:04"], [68754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",326.13,"2026-07-12T22:00:04"], [68755,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [68756,"EXV6717037","2023-06-05T00:00:00",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,"2026-07-12T22:00:04"], [68757,"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,"2026-07-12T22:00:04"], [68758,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",286.34,"2026-07-12T22:00:04"], [68759,"0006741775","2023-06-27T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-125.0,"2026-07-12T22:00:04"], [68760,"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,"2026-07-12T22:00:04"], [68761,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [68762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",913.34,"2026-07-12T22:00:04"], [68763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",879.93,"2026-07-12T22:00:04"], [68764,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-34.81,"2026-07-12T22:00:04"], [68765,"0006695662","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-307.17,"2026-07-12T22:00:04"], [68766,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",90954.81,"2026-07-12T22:00:04"], [68767,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [68768,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",6573.58,"2026-07-12T22:00:04"], [68769,"0006668884","2023-04-01T00:00:00",2023,4,654713,"Det Furn - Stacking 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",6029.17,"2026-07-12T22:00:04"], [68770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",311.87,"2026-07-12T22:00:04"], [68771,"0006678353","2023-05-03T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.11,"2026-07-12T22:00:04"], [68772,"APV6670028","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","0000054617","NORTHWEST INDIANA FENCE CO INC ",12675.0,"2026-07-12T22:00:04"], [68773,"APV6677653","2023-05-01T00:00:00",2023,4,539123,"ProgOp - Manuf Consumer",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000324538","MIDWEST LAKE MANAGEMENT INC ",1964.34,"2026-07-12T22:00:04"], [68774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",823.25,"2026-07-12T22:00:04"], [68775,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",8144.03,"2026-07-12T22:00:04"], [68776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",111.38,"2026-07-12T22:00:04"], [68777,"0006680215","2023-05-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [68778,"HCM6663410","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [68779,"0006693890","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",579.57,"2026-07-12T22:00:04"], [68780,"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","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [68781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",334.15,"2026-07-12T22:00:04"], [68782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",155.93,"2026-07-12T22:00:04"], [68783,"HCM6663383","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [68784,"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","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [68785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",66.83,"2026-07-12T22:00:04"], [68786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",400.98,"2026-07-12T22:00:04"], [68787,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [68788,"0006687857","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [68789,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",251350.8,"2026-07-12T22:00:04"], [68790,"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","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [68791,"0006675450","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [68792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",245.04,"2026-07-12T22:00:04"], [68793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.76,"2026-07-12T22:00:04"], [68794,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [68795,"APV6709974","2023-06-06T00:00:00",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","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",6223.73,"2026-07-12T22:00:04"], [68796,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",24997.76,"2026-07-12T22:00:04"], [68797,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",366.49,"2026-07-12T22:00:04"], [68798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.96,"2026-07-12T22:00:04"], [68799,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [68800,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",348319.04,"2026-07-12T22:00:04"], [68801,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",883.46,"2026-07-12T22:00:04"], [68802,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5448.55,"2026-07-12T22:00:04"], [68803,"0006678319","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [68804,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [68805,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",4359.26,"2026-07-12T22:00:04"], [68806,"0006734124","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [68807,"0006672749","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [68808,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",302.11,"2026-07-12T22:00:04"], [68809,"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","0000064580","NEWTON COUNTY ",150.75,"2026-07-12T22:00:04"], [68810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1099.57,"2026-07-12T22:00:04"], [68811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1113.83,"2026-07-12T22:00:04"], [68812,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [68813,"APV6694930","2023-05-26T00:00:00",2023,4,531068,"Prof Serv - Food Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000362202","INDY NE LODGING ASSOCIATES LLC ",51373.8,"2026-07-12T22:00:04"], [68814,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [68815,"0006741782","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",215.58,"2026-07-12T22:00:04"], [68817,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",284.87,"2026-07-12T22:00:04"], [68818,"APV6721506","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",8029.99,"2026-07-12T22:00:04"], [68819,"APV6664707","2023-04-11T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",600.0,"2026-07-12T22:00:04"], [68820,"0006690606","2023-05-22T00:00:00",2023,4,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-37.38,"2026-07-12T22:00:04"], [68821,"0006662545","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",622.04,"2026-07-12T22:00:04"], [68822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [68823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1495.47,"2026-07-12T22:00:04"], [68824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",133.66,"2026-07-12T22:00:04"], [68825,"APV6681657","2023-05-01T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053466","EPPLEY LABORATORY INC ",534.09,"2026-07-12T22:00:04"], [68826,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2315.03,"2026-07-12T22:00:04"], [68827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",445.53,"2026-07-12T22:00:04"], [68828,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",219.79,"2026-07-12T22:00:04"], [68829,"0006679126","2023-05-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",332.76,"2026-07-12T22:00:04"], [68830,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",776.09,"2026-07-12T22:00:04"], [68831,"0006659855","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68832,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.67,"2026-07-12T22:00:04"], [68833,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5292.8,"2026-07-12T22:00:04"], [68834,"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,"2026-07-12T22:00:04"], [68835,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7807.79,"2026-07-12T22:00:04"], [68836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",431.16,"2026-07-12T22:00:04"], [68837,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [68838,"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,"2026-07-12T22:00:04"], [68839,"0006662348","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1072.41,"2026-07-12T22:00:04"], [68840,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [68841,"0006709758","2023-06-06T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",5050.48,"2026-07-12T22:00:04"], [68842,"APV6695323","2023-05-25T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",128951.64,"2026-07-12T22:00:04"], [68843,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [68844,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6987.21,"2026-07-12T22:00:04"], [68845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1265.98,"2026-07-12T22:00:04"], [68846,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [68847,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.08,"2026-07-12T22:00:04"], [68848,"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,"2026-07-12T22:00:04"], [68849,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-114.17,"2026-07-12T22:00:04"], [68850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1024.72,"2026-07-12T22:00:04"], [68851,"EXV6663049","2023-04-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.69,"2026-07-12T22:00:04"], [68852,"0006686827","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",4803.51,"2026-07-12T22:00:04"], [68853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",356.43,"2026-07-12T22:00:04"], [68854,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [68855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",400.98,"2026-07-12T22:00:04"], [68856,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",125.75,"2026-07-12T22:00:04"], [68857,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [68858,"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,"2026-07-12T22:00:04"], [68859,"0006741093","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",65.68,"2026-07-12T22:00:04"], [68860,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",118842.5,"2026-07-12T22:00:04"], [68861,"0006677122","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68862,"HCM6730703","2023-06-21T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [68863,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [68864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",334.15,"2026-07-12T22:00:04"], [68865,"EXV6716934","2023-06-12T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-494.78,"2026-07-12T22:00:04"], [68866,"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,"2026-07-12T22:00:04"], [68867,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.57,"2026-07-12T22:00:04"], [68868,"APV6662809","2023-04-06T00:00:00",2023,4,532061,"Main - Facility Mgmt",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",5570.1,"2026-07-12T22:00:04"], [68869,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1716.45,"2026-07-12T22:00:04"], [68870,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",7279.92,"2026-07-12T22:00:04"], [68871,"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,"2026-07-12T22:00:04"], [68872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",349.52,"2026-07-12T22:00:04"], [68873,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [68874,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [68875,"APV6669129","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",18745.58,"2026-07-12T22:00:04"], [68876,"0006673649","2023-04-25T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [68877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",482.51,"2026-07-12T22:00:04"], [68878,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332830","FELECIA WILSON ",323.37,"2026-07-12T22:00:04"], [68879,"HCM6707937","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3033.9,"2026-07-12T22:00:04"], [68880,"0006667190","2023-04-14T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",92.09,"2026-07-12T22:00:04"], [68881,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [68882,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [68883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",178.21,"2026-07-12T22:00:04"], [68884,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",44.72,"2026-07-12T22:00:04"], [68885,"HCM6689854","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [68886,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25982.35,"2026-07-12T22:00:04"], [68887,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [68888,"APV6709933","2023-06-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",80.0,"2026-07-12T22:00:04"], [68889,"0006693846","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [68890,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [68891,"APV6708375","2023-06-05T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2480.28,"2026-07-12T22:00:04"], [68892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",646.74,"2026-07-12T22:00:04"], [68893,"0006708151","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",582.11,"2026-07-12T22:00:04"], [68894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1394.29,"2026-07-12T22:00:04"], [68895,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [68896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",445.53,"2026-07-12T22:00:04"], [68897,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",827.7,"2026-07-12T22:00:04"], [68898,"0006690610","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [68899,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2066427.87,"2026-07-12T22:00:04"], [68900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",111.38,"2026-07-12T22:00:04"], [68901,"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,"2026-07-12T22:00:04"], [68902,"0006668014","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [68903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",445.53,"2026-07-12T22:00:04"], [68904,"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","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [68905,"HCM6663402","2023-04-12T00:00:00",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",142.16,"2026-07-12T22:00:04"], [68906,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68907,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",215.58,"2026-07-12T22:00:04"], [68908,"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","Hazard Mitigation Grant"," ","General Ledger Entry",123.24,"2026-07-12T22:00:04"], [68909,"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,"2026-07-12T22:00:04"], [68910,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",1432.5,"2026-07-12T22:00:04"], [68911,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",750.94,"2026-07-12T22:00:04"], [68912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",788.81,"2026-07-12T22:00:04"], [68913,"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,"2026-07-12T22:00:04"], [68914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",891.07,"2026-07-12T22:00:04"], [68915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",323.37,"2026-07-12T22:00:04"], [68916,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.46,"2026-07-12T22:00:04"], [68917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",807.35,"2026-07-12T22:00:04"], [68918,"0006708116","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1200.19,"2026-07-12T22:00:04"], [68919,"APV6673738","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",498.03,"2026-07-12T22:00:04"], [68920,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [68921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",44.55,"2026-07-12T22:00:04"], [68922,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2500.4,"2026-07-12T22:00:04"], [68923,"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,"2026-07-12T22:00:04"], [68924,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1715.16,"2026-07-12T22:00:04"], [68925,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",4443.3,"2026-07-12T22:00:04"], [68926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",538.95,"2026-07-12T22:00:04"], [68927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",668.3,"2026-07-12T22:00:04"], [68928,"HCM6689919","2023-05-24T00:00:00",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",4854.68,"2026-07-12T22:00:04"], [68929,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",108832.25,"2026-07-12T22:00:04"], [68930,"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,"2026-07-12T22:00:04"], [68931,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [68932,"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","0000006599","ALLEN COUNTY ",30296.35,"2026-07-12T22:00:04"], [68933,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",115799.81,"2026-07-12T22:00:04"], [68934,"APV6704699","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",6031.3,"2026-07-12T22:00:04"], [68935,"0006683861","2023-05-11T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [68936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2593.67,"2026-07-12T22:00:04"], [68937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",964.8,"2026-07-12T22:00:04"], [68938,"0006706732","2023-06-02T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68939,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1336.6,"2026-07-12T22:00:04"], [68940,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8635.07,"2026-07-12T22:00:04"], [68941,"0006710666","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [68942,"APV6663922","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",16495.15,"2026-07-12T22:00:04"], [68943,"0006677206","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.23,"2026-07-12T22:00:04"], [68944,"0006713520","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [68945,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [68946,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [68947,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [68948,"HCM6707961","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1345.93,"2026-07-12T22:00:04"], [68949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",694.36,"2026-07-12T22:00:04"], [68950,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",68.41,"2026-07-12T22:00:04"], [68951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",66.83,"2026-07-12T22:00:04"], [68952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1327.02,"2026-07-12T22:00:04"], [68953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",222.76,"2026-07-12T22:00:04"], [68954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",668.29,"2026-07-12T22:00:04"], [68955,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",656.01,"2026-07-12T22:00:04"], [68956,"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,"2026-07-12T22:00:04"], [68957,"HCM6681183","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",122.22,"2026-07-12T22:00:04"], [68958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",215.58,"2026-07-12T22:00:04"], [68959,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [68960,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",334.15,"2026-07-12T22:00:04"], [68962,"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","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [68963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2289.46,"2026-07-12T22:00:04"], [68964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",258.7,"2026-07-12T22:00:04"], [68965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1034.79,"2026-07-12T22:00:04"], [68966,"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,"2026-07-12T22:00:04"], [68967,"APV6693276","2023-05-24T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",258.22,"2026-07-12T22:00:04"], [68968,"0006741096","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6740.4,"2026-07-12T22:00:04"], [68969,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [68970,"EXV6675172","2023-04-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [68971,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [68972,"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","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [68973,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",42.0,"2026-07-12T22:00:04"], [68974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.76,"2026-07-12T22:00:04"], [68975,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",266.71,"2026-07-12T22:00:04"], [68976,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",51289.03,"2026-07-12T22:00:04"], [68977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",405.56,"2026-07-12T22:00:04"], [68978,"0006687857","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",5.59,"2026-07-12T22:00:04"], [68979,"0006674538","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [68980,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",10859.0,"2026-07-12T22:00:04"], [68981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",948.32,"2026-07-12T22:00:04"], [68982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1505.23,"2026-07-12T22:00:04"], [68983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",356.43,"2026-07-12T22:00:04"], [68984,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [68985,"0006678319","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2733.28,"2026-07-12T22:00:04"], [68986,"EXV6691472","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",91.98,"2026-07-12T22:00:04"], [68987,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25456.23,"2026-07-12T22:00:04"], [68988,"0006730655","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68989,"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,"2026-07-12T22:00:04"], [68990,"APV6670028","2023-04-18T00:00:00",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 ",43.24,"2026-07-12T22:00:04"], [68991,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68992,"0006682275","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",130.52,"2026-07-12T22:00:04"], [68993,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",60.0,"2026-07-12T22:00:04"], [68994,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",160.0,"2026-07-12T22:00:04"], [68995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",485.63,"2026-07-12T22:00:04"], [68996,"0006738473","2023-06-21T00:00:00",2023,4,534070,"Sec & Sfty - Hazardous Mat",400,"Indiana Dept of Health","Contractual Services","Security and Safety","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-13.0,"2026-07-12T22:00:04"], [68997,"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,"2026-07-12T22:00:04"], [68998,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",63893.45,"2026-07-12T22:00:04"], [68999,"0006741782","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69000,"HCM6730725","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.71,"2026-07-12T22:00:04"], [69001,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.41,"2026-07-12T22:00:04"], [69002,"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,"2026-07-12T22:00:04"], [69003,"0006677130","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [69004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",1113.83,"2026-07-12T22:00:04"], [69005,"APV6721611","2023-06-14T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16500.0,"2026-07-12T22:00:04"], [69006,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",27443.71,"2026-07-12T22:00:04"], [69007,"APV6680457","2023-05-05T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",175.0,"2026-07-12T22:00:04"], [69008,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69009,"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)","0000121705","SCHOOL TOWN OF HIGHLAND ",770.43,"2026-07-12T22:00:04"], [69010,"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","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [69011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",301.81,"2026-07-12T22:00:04"], [69012,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-07-12T22:00:04"], [69013,"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,"2026-07-12T22:00:04"], [69014,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2454.6,"2026-07-12T22:00:04"], [69016,"APV6662714","2023-04-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",768.78,"2026-07-12T22:00:04"], [69017,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",769.4,"2026-07-12T22:00:04"], [69018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",556.92,"2026-07-12T22:00:04"], [69019,"0006738407","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69020,"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,"2026-07-12T22:00:04"], [69021,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [69022,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",506.94,"2026-07-12T22:00:04"], [69023,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",515.99,"2026-07-12T22:00:04"], [69024,"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,"2026-07-12T22:00:04"], [69025,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",56.0,"2026-07-12T22:00:04"], [69026,"APV6704851","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",7201.42,"2026-07-12T22:00:04"], [69027,"0006668859","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",662.47,"2026-07-12T22:00:04"], [69028,"0006683038","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [69029,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [69030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",534.64,"2026-07-12T22:00:04"], [69031,"HCM6689869","2023-05-24T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1825.72,"2026-07-12T22:00:04"], [69032,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",750.95,"2026-07-12T22:00:04"], [69033,"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,"2026-07-12T22:00:04"], [69034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1113.83,"2026-07-12T22:00:04"], [69035,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",26082.31,"2026-07-12T22:00:04"], [69036,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69037,"APV6718613","2023-06-13T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",5684.38,"2026-07-12T22:00:04"], [69038,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",46739.82,"2026-07-12T22:00:04"], [69039,"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,"2026-07-12T22:00:04"], [69040,"0006692850","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69041,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [69042,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-07-12T22:00:04"], [69043,"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","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [69044,"0006669699","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1743.5,"2026-07-12T22:00:04"], [69045,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",134.08,"2026-07-12T22:00:04"], [69046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",323.37,"2026-07-12T22:00:04"], [69047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",356.43,"2026-07-12T22:00:04"], [69048,"0006735024","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5604707.96,"2026-07-12T22:00:04"], [69049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",891.07,"2026-07-12T22:00:04"], [69050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",485.63,"2026-07-12T22:00:04"], [69051,"APV6676447","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",88.36,"2026-07-12T22:00:04"], [69052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-07-12T22:00:04"], [69053,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10576.18,"2026-07-12T22:00:04"], [69054,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [69055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",356.42,"2026-07-12T22:00:04"], [69056,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [69057,"APV6739708","2023-06-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",-32.4,"2026-07-12T22:00:04"], [69058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",445.54,"2026-07-12T22:00:04"], [69059,"APV6690178","2023-05-19T00:00:00",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","0000000822","DEMCO INC ",318.06,"2026-07-12T22:00:04"], [69060,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16799.27,"2026-07-12T22:00:04"], [69061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",779.68,"2026-07-12T22:00:04"], [69062,"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",106.6,"2026-07-12T22:00:04"], [69063,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",811.01,"2026-07-12T22:00:04"], [69064,"EXV6713170","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",385,"Homeland Security","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [69065,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [69066,"HCM6689820","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",87.41,"2026-07-12T22:00:04"], [69067,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",18618.18,"2026-07-12T22:00:04"], [69068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",64.68,"2026-07-12T22:00:04"], [69069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1057.91,"2026-07-12T22:00:04"], [69070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-07-12T22:00:04"], [69071,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13560.89,"2026-07-12T22:00:04"], [69072,"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,"2026-07-12T22:00:04"], [69073,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [69074,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063519","YMCA OF GREATER INDIANAPOLIS ",9986.0,"2026-07-12T22:00:04"], [69075,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",384.6,"2026-07-12T22:00:04"], [69076,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",190.4,"2026-07-12T22:00:04"], [69077,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [69078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",66.83,"2026-07-12T22:00:04"], [69079,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43657.94,"2026-07-12T22:00:04"], [69080,"0006713478","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [69081,"0006684864","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383559.06,"2026-07-12T22:00:04"], [69082,"0006669699","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [69083,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",5588.0,"2026-07-12T22:00:04"], [69084,"HCM6689840","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [69085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",695.03,"2026-07-12T22:00:04"], [69086,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",838.64,"2026-07-12T22:00:04"], [69087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",913.34,"2026-07-12T22:00:04"], [69088,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",3829.81,"2026-07-12T22:00:04"], [69089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",578.97,"2026-07-12T22:00:04"], [69090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",423.25,"2026-07-12T22:00:04"], [69091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2766.75,"2026-07-12T22:00:04"], [69092,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",17398.37,"2026-07-12T22:00:04"], [69093,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",7451.1,"2026-07-12T22:00:04"], [69094,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",8095.99,"2026-07-12T22:00:04"], [69095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",517.39,"2026-07-12T22:00:04"], [69096,"APV6694278","2023-05-25T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [69097,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [69098,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [69099,"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","0000057365","REPUBLIC SERVICES OF IN LP ",155.25,"2026-07-12T22:00:04"], [69100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",637.47,"2026-07-12T22:00:04"], [69101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",111.38,"2026-07-12T22:00:04"], [69102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",289.6,"2026-07-12T22:00:04"], [69103,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1017.25,"2026-07-12T22:00:04"], [69104,"0006659847","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-287128.87,"2026-07-12T22:00:04"], [69105,"APV6683330","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",93.05,"2026-07-12T22:00:04"], [69106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [69107,"APV6688819","2023-05-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",105.65,"2026-07-12T22:00:04"], [69108,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",694.0,"2026-07-12T22:00:04"], [69109,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [69110,"APV6672048","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",18394.69,"2026-07-12T22:00:04"], [69111,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2179.39,"2026-07-12T22:00:04"], [69112,"0006707018","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-67.5,"2026-07-12T22:00:04"], [69113,"APV6660215","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",117543.35,"2026-07-12T22:00:04"], [69114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",579.19,"2026-07-12T22:00:04"], [69115,"HCM6671758","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-07-12T22:00:04"], [69116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",289.59,"2026-07-12T22:00:04"], [69117,"HCM6707962","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [69118,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406591","DOROTHY NAPIER ",988.43,"2026-07-12T22:00:04"], [69119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",538.95,"2026-07-12T22:00:04"], [69120,"APV6712849","2023-06-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",422022.2,"2026-07-12T22:00:04"], [69121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",656.01,"2026-07-12T22:00:04"], [69122,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [69123,"0006677125","2023-04-03T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [69124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",445.53,"2026-07-12T22:00:04"], [69125,"APV6670959","2023-04-19T00:00:00",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 ",80.35,"2026-07-12T22:00:04"], [69126,"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,"2026-07-12T22:00:04"], [69127,"0006709686","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",269.55,"2026-07-12T22:00:04"], [69129,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69130,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [69131,"HCM6707963","2023-06-07T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.34,"2026-07-12T22:00:04"], [69132,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6604.54,"2026-07-12T22:00:04"], [69133,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2015.36,"2026-07-12T22:00:04"], [69134,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4816.06,"2026-07-12T22:00:04"], [69135,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",273.9,"2026-07-12T22:00:04"], [69136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",356.42,"2026-07-12T22:00:04"], [69137,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",3809.0,"2026-07-12T22:00:04"], [69138,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [69139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-07-12T22:00:04"], [69140,"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","0000121705","SCHOOL TOWN OF HIGHLAND ",42492.94,"2026-07-12T22:00:04"], [69141,"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,"2026-07-12T22:00:04"], [69142,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [69143,"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,"2026-07-12T22:00:04"], [69144,"0006741050","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [69145,"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,"2026-07-12T22:00:04"], [69146,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",21677.71,"2026-07-12T22:00:04"], [69147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",567.41,"2026-07-12T22:00:04"], [69148,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17573.39,"2026-07-12T22:00:04"], [69149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",301.81,"2026-07-12T22:00:04"], [69150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",969.7,"2026-07-12T22:00:04"], [69151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1262.65,"2026-07-12T22:00:04"], [69152,"0006740880","2023-06-26T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.14,"2026-07-12T22:00:04"], [69153,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",811.01,"2026-07-12T22:00:04"], [69154,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",315.66,"2026-07-12T22:00:04"], [69155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",267.32,"2026-07-12T22:00:04"], [69156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",215.58,"2026-07-12T22:00:04"], [69157,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",8624.24,"2026-07-12T22:00:04"], [69158,"HCM6663407","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [69159,"APV6668386","2023-04-13T00:00:00",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","0000119208","WEX BANK ",177.66,"2026-07-12T22:00:04"], [69160,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",220500.83,"2026-07-12T22:00:04"], [69161,"0006687775","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69162,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [69163,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [69164,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",976.26,"2026-07-12T22:00:04"], [69165,"0006723656","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [69166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",178.22,"2026-07-12T22:00:04"], [69167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1826.68,"2026-07-12T22:00:04"], [69168,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [69169,"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,"2026-07-12T22:00:04"], [69170,"0006727647","2023-06-16T00:00:00",2023,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69171,"HCM6730676","2023-06-21T00:00:00",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",73.15,"2026-07-12T22:00:04"], [69172,"0006679128","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [69173,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [69174,"APV6669172","2023-04-18T00:00:00",2023,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.4,"2026-07-12T22:00:04"], [69175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1433.61,"2026-07-12T22:00:04"], [69176,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [69177,"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,"2026-07-12T22:00:04"], [69178,"EXV6684536","2023-05-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [69179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1269.77,"2026-07-12T22:00:04"], [69180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1926.92,"2026-07-12T22:00:04"], [69181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",787.95,"2026-07-12T22:00:04"], [69182,"APV6660110","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",140753.06,"2026-07-12T22:00:04"], [69183,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",41293.82,"2026-07-12T22:00:04"], [69184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",323.37,"2026-07-12T22:00:04"], [69185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",473.83,"2026-07-12T22:00:04"], [69186,"EXV6664253","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [69187,"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,"2026-07-12T22:00:04"], [69188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",222.77,"2026-07-12T22:00:04"], [69189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",573.23,"2026-07-12T22:00:04"], [69190,"APV6680577","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",71427.54,"2026-07-12T22:00:04"], [69191,"0006675473","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",57.72,"2026-07-12T22:00:04"], [69192,"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,"2026-07-12T22:00:04"], [69193,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3233.84,"2026-07-12T22:00:04"], [69194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243183","DEBORAH A CARTER ",517.39,"2026-07-12T22:00:04"], [69195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.68,"2026-07-12T22:00:04"], [69196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.93,"2026-07-12T22:00:04"], [69197,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",977.06,"2026-07-12T22:00:04"], [69198,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-07-12T22:00:04"], [69199,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.67,"2026-07-12T22:00:04"], [69200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",694.36,"2026-07-12T22:00:04"], [69201,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",113.57,"2026-07-12T22:00:04"], [69202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",696.97,"2026-07-12T22:00:04"], [69203,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193802","UNION SCHOOL CORP TREASURER ",83041.73,"2026-07-12T22:00:04"], [69204,"0006678223","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",631.57,"2026-07-12T22:00:04"], [69205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",412.12,"2026-07-12T22:00:04"], [69206,"0006740880","2023-06-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [69207,"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,"2026-07-12T22:00:04"], [69208,"HCM6707908","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [69209,"APV6691021","2023-05-22T00:00:00",2023,4,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",9984.0,"2026-07-12T22:00:04"], [69210,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [69211,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [69212,"0006681363","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [69213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",234.99,"2026-07-12T22:00:04"], [69214,"APV6675595","2023-04-24T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.84,"2026-07-12T22:00:04"], [69215,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69216,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [69217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",464.69,"2026-07-12T22:00:04"], [69218,"0006668949","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [69219,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",30.75,"2026-07-12T22:00:04"], [69220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.74,"2026-07-12T22:00:04"], [69221,"HCM6689869","2023-05-24T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [69222,"EXV6665135","2023-04-01T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",599.0,"2026-07-12T22:00:04"], [69223,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1482.28,"2026-07-12T22:00:04"], [69225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",274.0,"2026-07-12T22:00:04"], [69226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",404.22,"2026-07-12T22:00:04"], [69227,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",81125.84,"2026-07-12T22:00:04"], [69228,"HCM6730715","2023-06-21T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [69229,"APV6723892","2023-06-14T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1200.0,"2026-07-12T22:00:04"], [69230,"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","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-07-12T22:00:04"], [69231,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [69232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",334.15,"2026-07-12T22:00:04"], [69233,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",5270.72,"2026-07-12T22:00:04"], [69234,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3838.14,"2026-07-12T22:00:04"], [69235,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",323.37,"2026-07-12T22:00:04"], [69236,"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,"2026-07-12T22:00:04"], [69237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1113.83,"2026-07-12T22:00:04"], [69238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",913.34,"2026-07-12T22:00:04"], [69239,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000109828","INDIANAPOLIS INTERPRETERS INC ",5.9,"2026-07-12T22:00:04"], [69240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314661","BARBARA HUFFMAN ",161.68,"2026-07-12T22:00:04"], [69241,"0006677197","2023-05-01T00:00:00",2023,4,555553,"Computer software",22,"Supreme Court Admin","Capital Costs","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",-1574.0,"2026-07-12T22:00:04"], [69242,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",748.59,"2026-07-12T22:00:04"], [69243,"APV6676440","2023-04-27T00:00:00",2023,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",304.0,"2026-07-12T22:00:04"], [69244,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [69245,"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,"2026-07-12T22:00:04"], [69246,"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,"2026-07-12T22:00:04"], [69247,"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,"2026-07-12T22:00:04"], [69248,"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,"2026-07-12T22:00:04"], [69249,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",750.94,"2026-07-12T22:00:04"], [69250,"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","0000121702","GARY COMM SCHL CORP TREASURER ",24642.94,"2026-07-12T22:00:04"], [69251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",400.98,"2026-07-12T22:00:04"], [69252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1161.5,"2026-07-12T22:00:04"], [69253,"0006674607","2023-04-26T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",111.76,"2026-07-12T22:00:04"], [69254,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [69255,"0006688693","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",431.5,"2026-07-12T22:00:04"], [69256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",400.98,"2026-07-12T22:00:04"], [69257,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [69258,"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","0000380172","GALLS PARENT HOLDINGS LLC ",75.0,"2026-07-12T22:00:04"], [69259,"APV6689080","2023-05-18T00:00:00",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","0000014370","NCS PEARSON, INC ",108.0,"2026-07-12T22:00:04"], [69260,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",706.61,"2026-07-12T22:00:04"], [69261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",834.26,"2026-07-12T22:00:04"], [69262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",334.15,"2026-07-12T22:00:04"], [69263,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [69264,"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","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [69265,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",47.0,"2026-07-12T22:00:04"], [69266,"HCM6681248","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1889.36,"2026-07-12T22:00:04"], [69267,"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","0000193688","TELL CITY-TROY TWP SCHL TREAS ",19891.43,"2026-07-12T22:00:04"], [69268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",334.15,"2026-07-12T22:00:04"], [69269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",323.37,"2026-07-12T22:00:04"], [69270,"0006669815","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.97,"2026-07-12T22:00:04"], [69271,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000066588","CAMPAGNA ACADEMY ",1416.67,"2026-07-12T22:00:04"], [69272,"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,"2026-07-12T22:00:04"], [69273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",133.66,"2026-07-12T22:00:04"], [69274,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [69275,"0006669696","2023-04-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.95,"2026-07-12T22:00:04"], [69276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",344.93,"2026-07-12T22:00:04"], [69277,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [69278,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2328.38,"2026-07-12T22:00:04"], [69279,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",347.14,"2026-07-12T22:00:04"], [69280,"APV6694266","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",70397.0,"2026-07-12T22:00:04"], [69281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",668.29,"2026-07-12T22:00:04"], [69282,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [69283,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",1413.23,"2026-07-12T22:00:04"], [69284,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-07-12T22:00:04"], [69285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",334.15,"2026-07-12T22:00:04"], [69286,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",410233.86,"2026-07-12T22:00:04"], [69287,"HCM6663408","2023-04-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2607.79,"2026-07-12T22:00:04"], [69288,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-07-12T22:00:04"], [69289,"APV6676570","2023-04-28T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [69290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2227.66,"2026-07-12T22:00:04"], [69291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",712.85,"2026-07-12T22:00:04"], [69292,"APV6711129","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000356717","BETHANY REDINBO ",149.9,"2026-07-12T22:00:04"], [69293,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",44.56,"2026-07-12T22:00:04"], [69294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",334.15,"2026-07-12T22:00:04"], [69295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",445.53,"2026-07-12T22:00:04"], [69296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",388.05,"2026-07-12T22:00:04"], [69297,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",43961.0,"2026-07-12T22:00:04"], [69298,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3324.97,"2026-07-12T22:00:04"], [69299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",159.52,"2026-07-12T22:00:04"], [69300,"0006676123","2023-04-28T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",3017.52,"2026-07-12T22:00:04"], [69301,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [69302,"EXV6666953","2023-04-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [69303,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000234832","FRIENDS OF MCCORMICKS CREEK ",1778.0,"2026-07-12T22:00:04"], [69304,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [69305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",431.16,"2026-07-12T22:00:04"], [69306,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",990.9,"2026-07-12T22:00:04"], [69307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",423.26,"2026-07-12T22:00:04"], [69308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-07-12T22:00:04"], [69309,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",27524.6,"2026-07-12T22:00:04"], [69310,"0006741002","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25458.07,"2026-07-12T22:00:04"], [69311,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",34094.77,"2026-07-12T22:00:04"], [69312,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [69313,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [69314,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [69315,"EXV6671368","2023-04-18T00:00:00",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",133.78,"2026-07-12T22:00:04"], [69316,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [69317,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",977.05,"2026-07-12T22:00:04"], [69318,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",21497.54,"2026-07-12T22:00:04"], [69319,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.04,"2026-07-12T22:00:04"], [69320,"APV6706172","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",157.5,"2026-07-12T22:00:04"], [69321,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",1740.22,"2026-07-12T22:00:04"], [69322,"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","0000104212","ST CLAIR DARDEN HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [69323,"0006657674","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [69324,"0006679157","2023-05-08T00:00:00",2023,4,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4657.5,"2026-07-12T22:00:04"], [69325,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",130.32,"2026-07-12T22:00:04"], [69326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",280.25,"2026-07-12T22:00:04"], [69327,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [69328,"APV6690162","2023-05-19T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",248.59,"2026-07-12T22:00:04"], [69329,"EXV6689439","2023-05-09T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [69330,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1247.26,"2026-07-12T22:00:04"], [69331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",445.53,"2026-07-12T22:00:04"], [69332,"EXV6688463","2023-05-10T00:00:00",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"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [69333,"APV6662601","2023-04-06T00:00:00",2023,4,592016,"AdmOp-Credit Card Fees",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [69334,"0006710585","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1972.58,"2026-07-12T22:00:04"], [69335,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [69336,"0006671628","2023-04-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [69337,"APV6662796","2023-04-06T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",689.85,"2026-07-12T22:00:04"], [69338,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",33748.57,"2026-07-12T22:00:04"], [69339,"0006709797","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-59.6,"2026-07-12T22:00:04"], [69340,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",328513.5,"2026-07-12T22:00:04"], [69341,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [69342,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",3514.67,"2026-07-12T22:00:04"], [69343,"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,"2026-07-12T22:00:04"], [69344,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [69345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",267.32,"2026-07-12T22:00:04"], [69346,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [69347,"APV6683332","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [69348,"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","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [69349,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",9645.99,"2026-07-12T22:00:04"], [69350,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",221.95,"2026-07-12T22:00:04"], [69351,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69352,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",541994.6,"2026-07-12T22:00:04"], [69353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1846.5,"2026-07-12T22:00:04"], [69354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",467.81,"2026-07-12T22:00:04"], [69355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.14,"2026-07-12T22:00:04"], [69356,"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,"2026-07-12T22:00:04"], [69357,"0006692850","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",469.97,"2026-07-12T22:00:04"], [69359,"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,"2026-07-12T22:00:04"], [69360,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [69361,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [69362,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",6624.34,"2026-07-12T22:00:04"], [69363,"0006668014","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [69364,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [69365,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",982.69,"2026-07-12T22:00:04"], [69366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [69367,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-07-12T22:00:04"], [69368,"APV6692102","2023-05-23T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",159.99,"2026-07-12T22:00:04"], [69369,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [69370,"APV6683246","2023-05-10T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1499.98,"2026-07-12T22:00:04"], [69371,"APV6679491","2023-05-04T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000231107","ROBERT W ROLLER III ",60.0,"2026-07-12T22:00:04"], [69372,"0006690608","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",-309.31,"2026-07-12T22:00:04"], [69373,"0006677206","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-308.87,"2026-07-12T22:00:04"], [69374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",344.93,"2026-07-12T22:00:04"], [69375,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [69376,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [69377,"APV6707335","2023-06-02T00:00:00",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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [69378,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",766.68,"2026-07-12T22:00:04"], [69379,"HCM6681248","2023-05-10T00:00:00",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",129.85,"2026-07-12T22:00:04"], [69380,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [69381,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",82342.53,"2026-07-12T22:00:04"], [69382,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1972.48,"2026-07-12T22:00:04"], [69383,"0006693878","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2115.63,"2026-07-12T22:00:04"], [69384,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [69385,"HCM6707963","2023-06-07T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [69386,"APV6674950","2023-04-26T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",30565.29,"2026-07-12T22:00:04"], [69387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",547.11,"2026-07-12T22:00:04"], [69388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",891.07,"2026-07-12T22:00:04"], [69389,"0006688727","2023-05-18T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5778.47,"2026-07-12T22:00:04"], [69390,"0006738373","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",85.92,"2026-07-12T22:00:04"], [69391,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [69392,"APV6670975","2023-04-20T00:00:00",2023,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",3398.85,"2026-07-12T22:00:04"], [69393,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.48,"2026-07-12T22:00:04"], [69394,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",187374.52,"2026-07-12T22:00:04"], [69395,"EXV6676886","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.61,"2026-07-12T22:00:04"], [69396,"APV6680440","2023-05-05T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",889.0,"2026-07-12T22:00:04"], [69397,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",593.4,"2026-07-12T22:00:04"], [69398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",417.68,"2026-07-12T22:00:04"], [69399,"EXV6683631","2023-05-04T00:00:00",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",126.68,"2026-07-12T22:00:04"], [69400,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2570.03,"2026-07-12T22:00:04"], [69401,"HCM6730775","2023-06-21T00:00:00",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",450.52,"2026-07-12T22:00:04"], [69402,"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,"2026-07-12T22:00:04"], [69403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242818","CHATOMA C SCOTT ",405.57,"2026-07-12T22:00:04"], [69404,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344312","JOSHUA MAXWELL ",1076.6,"2026-07-12T22:00:04"], [69405,"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","0000095066","LAMPION CENTER INC ",14.0,"2026-07-12T22:00:04"], [69406,"0006669699","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [69407,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2167.63,"2026-07-12T22:00:04"], [69408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",388.05,"2026-07-12T22:00:04"], [69409,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",146.52,"2026-07-12T22:00:04"], [69410,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2994.26,"2026-07-12T22:00:04"], [69411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",891.07,"2026-07-12T22:00:04"], [69412,"APV6689068","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",220.16,"2026-07-12T22:00:04"], [69413,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [69414,"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","Hazard Mitigation Grant"," ","General Ledger Entry",3708.0,"2026-07-12T22:00:04"], [69415,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",3745.52,"2026-07-12T22:00:04"], [69416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",133.66,"2026-07-12T22:00:04"], [69417,"0006740189","2023-06-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69418,"APV6689069","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [69419,"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,"2026-07-12T22:00:04"], [69420,"0006707022","2023-06-08T00:00:00",2023,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [69421,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [69422,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1165.45,"2026-07-12T22:00:04"], [69423,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-368.39,"2026-07-12T22:00:04"], [69424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [69425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",527.07,"2026-07-12T22:00:04"], [69426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",344.93,"2026-07-12T22:00:04"], [69427,"0006689781","2023-05-19T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69428,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",580.0,"2026-07-12T22:00:04"], [69429,"0006677124","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [69430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1121.02,"2026-07-12T22:00:04"], [69431,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-59785.78,"2026-07-12T22:00:04"], [69432,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000380581","CAMBIUM ASSESSMENT INC ",1279516.5,"2026-07-12T22:00:04"], [69433,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [69434,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69435,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",1213.0,"2026-07-12T22:00:04"], [69436,"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,"2026-07-12T22:00:04"], [69437,"HCM6681212","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.89,"2026-07-12T22:00:04"], [69438,"0006679126","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2421.9,"2026-07-12T22:00:04"], [69439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",222.77,"2026-07-12T22:00:04"], [69440,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",16268.07,"2026-07-12T22:00:04"], [69441,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [69442,"HCM6730676","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [69443,"0006695759","2023-05-30T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [69444,"0006709797","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1245.28,"2026-07-12T22:00:04"], [69445,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [69446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",334.15,"2026-07-12T22:00:04"], [69447,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",178.21,"2026-07-12T22:00:04"], [69449,"0006669699","2023-04-01T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [69450,"HCM6681198","2023-05-10T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.32,"2026-07-12T22:00:04"], [69451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",732.97,"2026-07-12T22:00:04"], [69452,"0006727647","2023-06-16T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-66.97,"2026-07-12T22:00:04"], [69453,"0006693857","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",385567.78,"2026-07-12T22:00:04"], [69454,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",88.91,"2026-07-12T22:00:04"], [69455,"HCM6663458","2023-04-12T00:00:00",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",5.88,"2026-07-12T22:00:04"], [69456,"0006741628","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69457,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [69458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",899.19,"2026-07-12T22:00:04"], [69459,"APV6672973","2023-04-24T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [69460,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [69461,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",17.15,"2026-07-12T22:00:04"], [69462,"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","0000006220","GENUINE PARTS COMPANY ",299.19,"2026-07-12T22:00:04"], [69463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1027.45,"2026-07-12T22:00:04"], [69464,"0006679172","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [69465,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",619.9,"2026-07-12T22:00:04"], [69466,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",33407.64,"2026-07-12T22:00:04"], [69467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",334.15,"2026-07-12T22:00:04"], [69468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",172.46,"2026-07-12T22:00:04"], [69469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.59,"2026-07-12T22:00:04"], [69470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",862.32,"2026-07-12T22:00:04"], [69471,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",66.57,"2026-07-12T22:00:04"], [69472,"EXV6693618","2023-05-22T00:00:00",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",103.87,"2026-07-12T22:00:04"], [69473,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",99.12,"2026-07-12T22:00:04"], [69474,"APV6669179","2023-04-18T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",208.16,"2026-07-12T22:00:04"], [69475,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",417.68,"2026-07-12T22:00:04"], [69476,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",814.52,"2026-07-12T22:00:04"], [69477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",835.37,"2026-07-12T22:00:04"], [69478,"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","0000054178","WHITLEY COUNTY ",6.99,"2026-07-12T22:00:04"], [69479,"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,"2026-07-12T22:00:04"], [69480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",835.37,"2026-07-12T22:00:04"], [69481,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6798.2,"2026-07-12T22:00:04"], [69482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.42,"2026-07-12T22:00:04"], [69483,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [69484,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69485,"APV6687337","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",63.89,"2026-07-12T22:00:04"], [69486,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [69487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",324.8,"2026-07-12T22:00:04"], [69488,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",383977.66,"2026-07-12T22:00:04"], [69489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",602.59,"2026-07-12T22:00:04"], [69490,"0006741628","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69491,"0006695663","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",101.06,"2026-07-12T22:00:04"], [69492,"0006662541","2023-04-06T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-500.0,"2026-07-12T22:00:04"], [69493,"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,"2026-07-12T22:00:04"], [69494,"APV6680440","2023-05-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",3315.86,"2026-07-12T22:00:04"], [69495,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [69496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",344.93,"2026-07-12T22:00:04"], [69497,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.99,"2026-07-12T22:00:04"], [69498,"HCM6689885","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2423.82,"2026-07-12T22:00:04"], [69499,"APV6683348","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-6512.25,"2026-07-12T22:00:04"], [69500,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10980.25,"2026-07-12T22:00:04"], [69501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",150.91,"2026-07-12T22:00:04"], [69502,"HCM6689847","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [69503,"0006730004","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-23.53,"2026-07-12T22:00:04"], [69504,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3839.69,"2026-07-12T22:00:04"], [69505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.04,"2026-07-12T22:00:04"], [69506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",668.29,"2026-07-12T22:00:04"], [69507,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [69508,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [69509,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",535.8,"2026-07-12T22:00:04"], [69510,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",683.82,"2026-07-12T22:00:04"], [69511,"0006707022","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1631.03,"2026-07-12T22:00:04"], [69512,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [69513,"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,"2026-07-12T22:00:04"], [69514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",717.08,"2026-07-12T22:00:04"], [69515,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14682.01,"2026-07-12T22:00:04"], [69516,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",89176.01,"2026-07-12T22:00:04"], [69517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",473.83,"2026-07-12T22:00:04"], [69518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",722.83,"2026-07-12T22:00:04"], [69519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-07-12T22:00:04"], [69520,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",911.0,"2026-07-12T22:00:04"], [69521,"0006672623","2023-04-23T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-479.22,"2026-07-12T22:00:04"], [69522,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",125491.58,"2026-07-12T22:00:04"], [69523,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [69524,"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","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-12T22:00:04"], [69525,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.2,"2026-07-12T22:00:04"], [69526,"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","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [69527,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [69528,"EXV6668687","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",676.06,"2026-07-12T22:00:04"], [69529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",334.15,"2026-07-12T22:00:04"], [69530,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",445.53,"2026-07-12T22:00:04"], [69531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",178.21,"2026-07-12T22:00:04"], [69532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",602.58,"2026-07-12T22:00:04"], [69533,"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,"2026-07-12T22:00:04"], [69534,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3601.98,"2026-07-12T22:00:04"], [69535,"EXV6718908","2023-06-07T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [69536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",431.16,"2026-07-12T22:00:04"], [69537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",445.53,"2026-07-12T22:00:04"], [69538,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1550.45,"2026-07-12T22:00:04"], [69539,"APV6680557","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19733.16,"2026-07-12T22:00:04"], [69540,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4247.0,"2026-07-12T22:00:04"], [69541,"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,"2026-07-12T22:00:04"], [69542,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",-712.85,"2026-07-12T22:00:04"], [69543,"0006669699","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6863.61,"2026-07-12T22:00:04"], [69544,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [69545,"APV6661101","2023-04-03T00:00:00",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 ",65.7,"2026-07-12T22:00:04"], [69546,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [69547,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [69548,"0006674570","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [69549,"APV6687945","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059234","CITY OF BOONVILLE ",250000.0,"2026-07-12T22:00:04"], [69550,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6922.89,"2026-07-12T22:00:04"], [69551,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [69552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",357.86,"2026-07-12T22:00:04"], [69553,"0006685828","2023-05-13T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17727.86,"2026-07-12T22:00:04"], [69554,"HCM6663393","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",247.7,"2026-07-12T22:00:04"], [69555,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",233491.17,"2026-07-12T22:00:04"], [69556,"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,"2026-07-12T22:00:04"], [69557,"0006680215","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14216.39,"2026-07-12T22:00:04"], [69558,"0006679170","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",346.35,"2026-07-12T22:00:04"], [69559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",222.77,"2026-07-12T22:00:04"], [69560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",759.92,"2026-07-12T22:00:04"], [69561,"0006667265","2023-04-14T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2777.05,"2026-07-12T22:00:04"], [69562,"0006706781","2023-06-02T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-878.64,"2026-07-12T22:00:04"], [69563,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",168.6,"2026-07-12T22:00:04"], [69564,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [69565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2011.79,"2026-07-12T22:00:04"], [69566,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",102.68,"2026-07-12T22:00:04"], [69567,"0006668104","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-953.93,"2026-07-12T22:00:04"], [69568,"APV6691178","2023-05-22T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.31,"2026-07-12T22:00:04"], [69569,"0006676193","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",1.0,"2026-07-12T22:00:04"], [69570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320873","LISA DODD ",444.42,"2026-07-12T22:00:04"], [69571,"APV6695100","2023-05-25T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",38.12,"2026-07-12T22:00:04"], [69572,"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,"2026-07-12T22:00:04"], [69573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",417.69,"2026-07-12T22:00:04"], [69574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",534.64,"2026-07-12T22:00:04"], [69575,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1245414.56,"2026-07-12T22:00:04"], [69576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",215.58,"2026-07-12T22:00:04"], [69577,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4008.0,"2026-07-12T22:00:04"], [69578,"APV6706205","2023-06-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",5921.94,"2026-07-12T22:00:04"], [69579,"0006657678","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [69580,"0006677179","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [69581,"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","0000021225","FASTENAL COMPANY ",28.88,"2026-07-12T22:00:04"], [69582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1188.93,"2026-07-12T22:00:04"], [69583,"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,"2026-07-12T22:00:04"], [69584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",400.98,"2026-07-12T22:00:04"], [69585,"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","0000055475","ST MARYS HEALTH INC ",243.0,"2026-07-12T22:00:04"], [69586,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",420.9,"2026-07-12T22:00:04"], [69587,"APV6704755","2023-05-31T00:00:00",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 ",1548.0,"2026-07-12T22:00:04"], [69588,"APV6737469","2023-06-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1466.4,"2026-07-12T22:00:04"], [69589,"APV6672973","2023-04-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",841.4,"2026-07-12T22:00:04"], [69590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",378.7,"2026-07-12T22:00:04"], [69591,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",17.44,"2026-07-12T22:00:04"], [69592,"0006740901","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [69593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",514.59,"2026-07-12T22:00:04"], [69594,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [69595,"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,"2026-07-12T22:00:04"], [69596,"APV6693319","2023-05-24T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.79,"2026-07-12T22:00:04"], [69597,"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 ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.12,"2026-07-12T22:00:04"], [69598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",237.14,"2026-07-12T22:00:04"], [69599,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159648.52,"2026-07-12T22:00:04"], [69600,"0006687922","2023-05-17T00:00:00",2023,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",338.0,"2026-07-12T22:00:04"], [69601,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12430.99,"2026-07-12T22:00:04"], [69602,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [69603,"0006710674","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2765.28,"2026-07-12T22:00:04"], [69604,"0006669699","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.39,"2026-07-12T22:00:04"], [69605,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",230865.69,"2026-07-12T22:00:04"], [69606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.43,"2026-07-12T22:00:04"], [69607,"APV6679571","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",78952.6,"2026-07-12T22:00:04"], [69608,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",528.14,"2026-07-12T22:00:04"], [69609,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.34,"2026-07-12T22:00:04"], [69610,"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,"2026-07-12T22:00:04"], [69611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",267.32,"2026-07-12T22:00:04"], [69612,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [69613,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-457.05,"2026-07-12T22:00:04"], [69614,"0006688762","2023-05-18T00:00:00",2023,4,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8605.73,"2026-07-12T22:00:04"], [69615,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [69616,"0006657746","2023-04-08T00:00:00",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",249.39,"2026-07-12T22:00:04"], [69617,"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,"2026-07-12T22:00:04"], [69618,"0006687791","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1950.02,"2026-07-12T22:00:04"], [69619,"APV6704844","2023-05-30T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",106.29,"2026-07-12T22:00:04"], [69620,"0006741778","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69621,"HCM6671804","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11668.73,"2026-07-12T22:00:04"], [69622,"APV6683339","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",604304.75,"2026-07-12T22:00:04"], [69623,"0006658645","2023-04-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",421746.18,"2026-07-12T22:00:04"], [69624,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [69625,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",25827.82,"2026-07-12T22:00:04"], [69626,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",515904.56,"2026-07-12T22:00:04"], [69627,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [69628,"0006658641","2023-04-08T00:00:00",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",2035.16,"2026-07-12T22:00:04"], [69629,"HCM6689842","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",303.75,"2026-07-12T22:00:04"], [69630,"0006686960","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [69631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",267.32,"2026-07-12T22:00:04"], [69632,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",15748.03,"2026-07-12T22:00:04"], [69633,"0006665359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2738.36,"2026-07-12T22:00:04"], [69634,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [69635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",485.06,"2026-07-12T22:00:04"], [69636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",928.04,"2026-07-12T22:00:04"], [69637,"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,"2026-07-12T22:00:04"], [69638,"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","0000206601","ROLLING MEADOWS HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [69639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",366.49,"2026-07-12T22:00:04"], [69640,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [69641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",356.43,"2026-07-12T22:00:04"], [69642,"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,"2026-07-12T22:00:04"], [69643,"0006669813","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69644,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",109.06,"2026-07-12T22:00:04"], [69645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",694.36,"2026-07-12T22:00:04"], [69646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",970.76,"2026-07-12T22:00:04"], [69647,"0006659664","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85813.59,"2026-07-12T22:00:04"], [69648,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",5837.48,"2026-07-12T22:00:04"], [69649,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",51492.45,"2026-07-12T22:00:04"], [69650,"0006658645","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",256.67,"2026-07-12T22:00:04"], [69651,"0006674538","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [69652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",388.05,"2026-07-12T22:00:04"], [69653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",222.77,"2026-07-12T22:00:04"], [69654,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [69655,"0006739362","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-4409155.84,"2026-07-12T22:00:04"], [69656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",417.69,"2026-07-12T22:00:04"], [69657,"HCM6681192","2023-05-10T00:00:00",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",113.46,"2026-07-12T22:00:04"], [69658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",668.29,"2026-07-12T22:00:04"], [69659,"APV6711024","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",29747.34,"2026-07-12T22:00:04"], [69660,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [69661,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",96.3,"2026-07-12T22:00:04"], [69662,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [69663,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [69664,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",274.8,"2026-07-12T22:00:04"], [69665,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [69666,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-19601.57,"2026-07-12T22:00:04"], [69667,"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,"2026-07-12T22:00:04"], [69668,"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","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [69669,"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,"2026-07-12T22:00:04"], [69670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",344.93,"2026-07-12T22:00:04"], [69671,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [69672,"HCM6730736","2023-06-21T00:00:00",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",295.87,"2026-07-12T22:00:04"], [69673,"0006666276","2023-04-13T00:00:00",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",13230.0,"2026-07-12T22:00:04"], [69674,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",215.58,"2026-07-12T22:00:04"], [69676,"APV6665727","2023-04-11T00:00:00",2023,4,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.8,"2026-07-12T22:00:04"], [69677,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2365.77,"2026-07-12T22:00:04"], [69679,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",500.0,"2026-07-12T22:00:04"], [69680,"0006667153","2023-04-14T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1286.97,"2026-07-12T22:00:04"], [69681,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [69682,"0006675382","2023-04-27T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [69683,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87371.66,"2026-07-12T22:00:04"], [69684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1311.45,"2026-07-12T22:00:04"], [69685,"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,"2026-07-12T22:00:04"], [69686,"APV6695156","2023-05-26T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",420.0,"2026-07-12T22:00:04"], [69687,"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,"2026-07-12T22:00:04"], [69688,"APV6680521","2023-05-05T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10848.0,"2026-07-12T22:00:04"], [69689,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",261.8,"2026-07-12T22:00:04"], [69690,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [69691,"0006687791","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",456.05,"2026-07-12T22:00:04"], [69692,"0006683067","2023-05-10T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69693,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [69694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",417.68,"2026-07-12T22:00:04"], [69695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",222.76,"2026-07-12T22:00:04"], [69696,"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,"2026-07-12T22:00:04"], [69697,"0006681363","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [69698,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.49,"2026-07-12T22:00:04"], [69699,"HCM6681197","2023-05-10T00:00:00",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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [69700,"APV6676641","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1603.08,"2026-07-12T22:00:04"], [69701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",211.63,"2026-07-12T22:00:04"], [69702,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [69703,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [69704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",178.22,"2026-07-12T22:00:04"], [69705,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-169925.54,"2026-07-12T22:00:04"], [69706,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [69707,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",764.59,"2026-07-12T22:00:04"], [69708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",258.7,"2026-07-12T22:00:04"], [69709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",431.16,"2026-07-12T22:00:04"], [69710,"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,"2026-07-12T22:00:04"], [69711,"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","0000193651","ORLEANS COMM SCHOOL TREASURER ",277887.24,"2026-07-12T22:00:04"], [69712,"HCM6689868","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [69713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",980.02,"2026-07-12T22:00:04"], [69714,"EXV6692570","2023-05-16T00:00:00",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",33.93,"2026-07-12T22:00:04"], [69715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",615.95,"2026-07-12T22:00:04"], [69716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",129.35,"2026-07-12T22:00:04"], [69717,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",481.18,"2026-07-12T22:00:04"], [69718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1090.62,"2026-07-12T22:00:04"], [69719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.09,"2026-07-12T22:00:04"], [69720,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [69721,"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","0000121578","VINCENNES UNIVERSITY ",101132.15,"2026-07-12T22:00:04"], [69722,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [69723,"0006669699","2023-04-01T00:00:00",2023,4,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3025.72,"2026-07-12T22:00:04"], [69724,"0006708133","2023-06-05T00:00:00",2023,4,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-5330.18,"2026-07-12T22:00:04"], [69725,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",300696.61,"2026-07-12T22:00:04"], [69726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",215.58,"2026-07-12T22:00:04"], [69727,"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,"2026-07-12T22:00:04"], [69728,"0006741100","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3807.63,"2026-07-12T22:00:04"], [69729,"0006678319","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",514.49,"2026-07-12T22:00:04"], [69730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",926.35,"2026-07-12T22:00:04"], [69731,"EXV6684395","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",127.68,"2026-07-12T22:00:04"], [69732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",679.08,"2026-07-12T22:00:04"], [69733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1002.44,"2026-07-12T22:00:04"], [69734,"0006664438","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.34,"2026-07-12T22:00:04"], [69735,"0006683811","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69736,"0006708151","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1161.43,"2026-07-12T22:00:04"], [69737,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7128.53,"2026-07-12T22:00:04"], [69738,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69739,"0006741106","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",314.26,"2026-07-12T22:00:04"], [69740,"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,"2026-07-12T22:00:04"], [69741,"0006707028","2023-06-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [69742,"APV6711721","2023-06-08T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",1177.38,"2026-07-12T22:00:04"], [69743,"0006675404","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",112.86,"2026-07-12T22:00:04"], [69744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",251.58,"2026-07-12T22:00:04"], [69745,"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","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [69746,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",158365.04,"2026-07-12T22:00:04"], [69747,"HCM6663408","2023-04-12T00:00:00",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",4894.51,"2026-07-12T22:00:04"], [69748,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",750.94,"2026-07-12T22:00:04"], [69749,"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",0.03,"2026-07-12T22:00:04"], [69750,"APV6661102","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",7952.55,"2026-07-12T22:00:04"], [69751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",66.83,"2026-07-12T22:00:04"], [69752,"APV6709959","2023-06-05T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",277504.51,"2026-07-12T22:00:04"], [69753,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [69754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",215.58,"2026-07-12T22:00:04"], [69755,"APV6692159","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2760.0,"2026-07-12T22:00:04"], [69756,"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,"2026-07-12T22:00:04"], [69757,"APV6668312","2023-04-17T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53770.92,"2026-07-12T22:00:04"], [69758,"APV6661906","2023-04-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381085","A - TEAM PLUMBING SERVICES ",1200.0,"2026-07-12T22:00:04"], [69759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",242.82,"2026-07-12T22:00:04"], [69760,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [69761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",732.97,"2026-07-12T22:00:04"], [69762,"0006669699","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [69763,"EXV6710332","2023-05-30T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [69764,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",757.46,"2026-07-12T22:00:04"], [69765,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69766,"0006687844","2023-05-17T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69767,"APV6685296","2023-05-11T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [69768,"EXV6734767","2023-06-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [69769,"0006740114","2023-06-23T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1233.91,"2026-07-12T22:00:04"], [69770,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [69771,"0006669699","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.62,"2026-07-12T22:00:04"], [69772,"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,"2026-07-12T22:00:04"], [69773,"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,"2026-07-12T22:00:04"], [69774,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69775,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.18,"2026-07-12T22:00:04"], [69776,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [69777,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",3792.57,"2026-07-12T22:00:04"], [69778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",400.97,"2026-07-12T22:00:04"], [69779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",969.7,"2026-07-12T22:00:04"], [69780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",265.16,"2026-07-12T22:00:04"], [69781,"0006680150","2023-05-05T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69782,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [69783,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",819.21,"2026-07-12T22:00:04"], [69785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",404.21,"2026-07-12T22:00:04"], [69786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",711.42,"2026-07-12T22:00:04"], [69787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",366.49,"2026-07-12T22:00:04"], [69788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",263.53,"2026-07-12T22:00:04"], [69789,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",154255.36,"2026-07-12T22:00:04"], [69790,"APV6669179","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",132.83,"2026-07-12T22:00:04"], [69791,"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","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [69792,"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,"2026-07-12T22:00:04"], [69793,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8192.2,"2026-07-12T22:00:04"], [69794,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [69795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",556.92,"2026-07-12T22:00:04"], [69796,"0006723693","2023-06-15T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-161.41,"2026-07-12T22:00:04"], [69797,"0006734124","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [69798,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [69799,"0006672718","2023-04-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",488.53,"2026-07-12T22:00:04"], [69801,"0006678223","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [69802,"0006689775","2023-05-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [69803,"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,"2026-07-12T22:00:04"], [69804,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064089","CRAWFORD COUNTY ",27500.0,"2026-07-12T22:00:04"], [69805,"APV6683338","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",297.0,"2026-07-12T22:00:04"], [69806,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-3285.92,"2026-07-12T22:00:04"], [69807,"APV6704846","2023-05-31T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",399.5,"2026-07-12T22:00:04"], [69808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",366.48,"2026-07-12T22:00:04"], [69809,"0006664539","2023-04-11T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-10082.15,"2026-07-12T22:00:04"], [69810,"EXV6707701","2023-05-24T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [69811,"HCM6671796","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [69812,"APV6679542","2023-05-04T00:00:00",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","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [69813,"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","0000087067","JAMES DOBBS ",534.0,"2026-07-12T22:00:04"], [69814,"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,"2026-07-12T22:00:04"], [69815,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [69816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",215.58,"2026-07-12T22:00:04"], [69817,"0006741103","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1965.4,"2026-07-12T22:00:04"], [69818,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [69819,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327077","BRITNI SWARTZ ",32.94,"2026-07-12T22:00:04"], [69820,"APV6677617","2023-05-01T00:00:00",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 ",89.72,"2026-07-12T22:00:04"], [69821,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",12503.69,"2026-07-12T22:00:04"], [69822,"0006743083","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [69823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",334.15,"2026-07-12T22:00:04"], [69824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",514.59,"2026-07-12T22:00:04"], [69825,"0006711681","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [69826,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.48,"2026-07-12T22:00:04"], [69827,"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,"2026-07-12T22:00:04"], [69828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",323.37,"2026-07-12T22:00:04"], [69829,"HCM6663398","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [69830,"0006729947","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [69831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",813.82,"2026-07-12T22:00:04"], [69832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",289.59,"2026-07-12T22:00:04"], [69833,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3271.58,"2026-07-12T22:00:04"], [69834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",445.53,"2026-07-12T22:00:04"], [69835,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",620.63,"2026-07-12T22:00:04"], [69837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",485.63,"2026-07-12T22:00:04"], [69838,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69839,"APV6681546","2023-05-08T00:00:00",2023,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",513.6,"2026-07-12T22:00:04"], [69840,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1526.08,"2026-07-12T22:00:04"], [69841,"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,"2026-07-12T22:00:04"], [69842,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",1577.63,"2026-07-12T22:00:04"], [69844,"HCM6730725","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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",802.58,"2026-07-12T22:00:04"], [69845,"APV6679541","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",9005.27,"2026-07-12T22:00:04"], [69846,"APV6670084","2023-04-19T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",64.68,"2026-07-12T22:00:04"], [69847,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1409.17,"2026-07-12T22:00:04"], [69848,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [69849,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-958.91,"2026-07-12T22:00:04"], [69850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",215.58,"2026-07-12T22:00:04"], [69851,"APV6673024","2023-04-24T00:00:00",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 ","0000015156","W W GRAINGER, INC ",14.87,"2026-07-12T22:00:04"], [69852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",517.39,"2026-07-12T22:00:04"], [69853,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [69854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2457.61,"2026-07-12T22:00:04"], [69855,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",149.78,"2026-07-12T22:00:04"], [69856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.94,"2026-07-12T22:00:04"], [69857,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [69858,"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,"2026-07-12T22:00:04"], [69859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",258.7,"2026-07-12T22:00:04"], [69860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",3308.52,"2026-07-12T22:00:04"], [69861,"APV6659922","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",156950.0,"2026-07-12T22:00:04"], [69862,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [69863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",404.21,"2026-07-12T22:00:04"], [69864,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2672.01,"2026-07-12T22:00:04"], [69865,"APV6671120","2023-04-20T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",38.18,"2026-07-12T22:00:04"], [69866,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [69867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371881","ANGELA MCKNIGHT ",155.93,"2026-07-12T22:00:04"], [69868,"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,"2026-07-12T22:00:04"], [69869,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-53335.53,"2026-07-12T22:00:04"], [69870,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",105823.76,"2026-07-12T22:00:04"], [69871,"0006729979","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [69872,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-07-12T22:00:04"], [69873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",445.53,"2026-07-12T22:00:04"], [69874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-07-12T22:00:04"], [69875,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [69876,"0006739358","2023-06-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [69877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",222.77,"2026-07-12T22:00:04"], [69878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1085.99,"2026-07-12T22:00:04"], [69879,"0006739223","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1.17,"2026-07-12T22:00:04"], [69880,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [69881,"APV6716637","2023-06-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",2415.38,"2026-07-12T22:00:04"], [69882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",267.32,"2026-07-12T22:00:04"], [69883,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.83,"2026-07-12T22:00:04"], [69884,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",69964.32,"2026-07-12T22:00:04"], [69885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",378.7,"2026-07-12T22:00:04"], [69886,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",65166.28,"2026-07-12T22:00:04"], [69887,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",10803.0,"2026-07-12T22:00:04"], [69888,"APV6716726","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-1670000.0,"2026-07-12T22:00:04"], [69889,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5773.93,"2026-07-12T22:00:04"], [69890,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [69891,"0006686833","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",200.41,"2026-07-12T22:00:04"], [69892,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",6522.28,"2026-07-12T22:00:04"], [69893,"0006693814","2023-05-25T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.0,"2026-07-12T22:00:04"], [69894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.53,"2026-07-12T22:00:04"], [69895,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",7724.16,"2026-07-12T22:00:04"], [69896,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7154.24,"2026-07-12T22:00:04"], [69897,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [69898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1522.83,"2026-07-12T22:00:04"], [69899,"APV6721310","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053946","CITY OF VINCENNES ",105000.0,"2026-07-12T22:00:04"], [69900,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.46,"2026-07-12T22:00:04"], [69901,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [69902,"EXV6666951","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",68.08,"2026-07-12T22:00:04"], [69903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2078.85,"2026-07-12T22:00:04"], [69904,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",19215.98,"2026-07-12T22:00:04"], [69905,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [69906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",935.61,"2026-07-12T22:00:04"], [69907,"EXV6687562","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",108.96,"2026-07-12T22:00:04"], [69908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",323.37,"2026-07-12T22:00:04"], [69909,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",760.26,"2026-07-12T22:00:04"], [69910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",342.78,"2026-07-12T22:00:04"], [69911,"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,"2026-07-12T22:00:04"], [69912,"0006741056","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [69913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",668.29,"2026-07-12T22:00:04"], [69914,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [69915,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22317.74,"2026-07-12T22:00:04"], [69916,"0006711691","2023-06-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",86830.05,"2026-07-12T22:00:04"], [69917,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [69918,"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,"2026-07-12T22:00:04"], [69919,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [69920,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [69921,"HCM6681212","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",966.4,"2026-07-12T22:00:04"], [69922,"APV6674811","2023-04-26T00:00:00",2023,4,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000410022","PROBATION OFFICERS PROFESSIONAL ",375.0,"2026-07-12T22:00:04"], [69923,"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,"2026-07-12T22:00:04"], [69924,"APV6694188","2023-05-24T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.91,"2026-07-12T22:00:04"], [69925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",242.52,"2026-07-12T22:00:04"], [69926,"0006741093","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [69927,"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,"2026-07-12T22:00:04"], [69928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1247.49,"2026-07-12T22:00:04"], [69929,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2258.04,"2026-07-12T22:00:04"], [69930,"APV6677653","2023-05-01T00:00:00",2023,4,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",1027.04,"2026-07-12T22:00:04"], [69931,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1954.45,"2026-07-12T22:00:04"], [69933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",490.09,"2026-07-12T22:00:04"], [69934,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [69935,"0006708124","2023-06-05T00:00:00",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,"2026-07-12T22:00:04"], [69936,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [69937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",267.32,"2026-07-12T22:00:04"], [69938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",222.77,"2026-07-12T22:00:04"], [69939,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120703","ST JOSEPH CATHOLIC CHURCH ",16835.66,"2026-07-12T22:00:04"], [69940,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2082.32,"2026-07-12T22:00:04"], [69941,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7286.0,"2026-07-12T22:00:04"], [69942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",404.21,"2026-07-12T22:00:04"], [69943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",417.69,"2026-07-12T22:00:04"], [69944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",445.53,"2026-07-12T22:00:04"], [69945,"0006666384","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3487.88,"2026-07-12T22:00:04"], [69946,"APV6695138","2023-05-26T00:00:00",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 ",46.34,"2026-07-12T22:00:04"], [69947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1304.91,"2026-07-12T22:00:04"], [69948,"0006674640","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",431.0,"2026-07-12T22:00:04"], [69949,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",210.86,"2026-07-12T22:00:04"], [69950,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",542.12,"2026-07-12T22:00:04"], [69951,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69952,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",6666.62,"2026-07-12T22:00:04"], [69953,"0006708151","2023-05-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.96,"2026-07-12T22:00:04"], [69954,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [69955,"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)","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",8038.74,"2026-07-12T22:00:04"], [69956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",935.62,"2026-07-12T22:00:04"], [69957,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-10.47,"2026-07-12T22:00:04"], [69958,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",16687.95,"2026-07-12T22:00:04"], [69959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276221","CHANDA PETERSON ",423.25,"2026-07-12T22:00:04"], [69960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",388.04,"2026-07-12T22:00:04"], [69961,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [69962,"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","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",66031.17,"2026-07-12T22:00:04"], [69963,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",12093.62,"2026-07-12T22:00:04"], [69964,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",251.13,"2026-07-12T22:00:04"], [69965,"APV6711911","2023-06-08T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",65.11,"2026-07-12T22:00:04"], [69966,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",973.57,"2026-07-12T22:00:04"], [69967,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10052.18,"2026-07-12T22:00:04"], [69968,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",1327.97,"2026-07-12T22:00:04"], [69969,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395690","LYNDSAY HEMMICK ",533.52,"2026-07-12T22:00:04"], [69970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3212.51,"2026-07-12T22:00:04"], [69971,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",1345.65,"2026-07-12T22:00:04"], [69972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",334.15,"2026-07-12T22:00:04"], [69973,"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,"2026-07-12T22:00:04"], [69974,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [69975,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.22,"2026-07-12T22:00:04"], [69976,"0006680215","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.65,"2026-07-12T22:00:04"], [69977,"APV6695689","2023-05-26T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",250.0,"2026-07-12T22:00:04"], [69978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",323.37,"2026-07-12T22:00:04"], [69979,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",26659.4,"2026-07-12T22:00:04"], [69980,"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,"2026-07-12T22:00:04"], [69981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",323.37,"2026-07-12T22:00:04"], [69982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",64.68,"2026-07-12T22:00:04"], [69983,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69984,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",16520.46,"2026-07-12T22:00:04"], [69985,"APV6712837","2023-06-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",345.0,"2026-07-12T22:00:04"], [69986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",905.43,"2026-07-12T22:00:04"], [69987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",133.66,"2026-07-12T22:00:04"], [69988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1568.94,"2026-07-12T22:00:04"], [69989,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",491.53,"2026-07-12T22:00:04"], [69990,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [69991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",701.72,"2026-07-12T22:00:04"], [69992,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",4763.16,"2026-07-12T22:00:04"], [69993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",449.91,"2026-07-12T22:00:04"], [69994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1113.83,"2026-07-12T22:00:04"], [69995,"0006675404","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [69996,"0006690658","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.77,"2026-07-12T22:00:04"], [69997,"HCM6707941","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [69998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",178.21,"2026-07-12T22:00:04"], [69999,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",5316.14,"2026-07-12T22:00:04"], [70000,"0006741778","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70001,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",446.01,"2026-07-12T22:00:04"], [70002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",883.72,"2026-07-12T22:00:04"], [70003,"APV6676475","2023-04-28T00:00:00",2023,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6116.18,"2026-07-12T22:00:04"], [70004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.83,"2026-07-12T22:00:04"], [70005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",323.37,"2026-07-12T22:00:04"], [70006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",980.17,"2026-07-12T22:00:04"], [70007,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",5919.84,"2026-07-12T22:00:04"], [70008,"0006739355","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [70009,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23354.0,"2026-07-12T22:00:04"], [70010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",485.63,"2026-07-12T22:00:04"], [70011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1567.38,"2026-07-12T22:00:04"], [70012,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",65764.61,"2026-07-12T22:00:04"], [70013,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.55,"2026-07-12T22:00:04"], [70014,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",2704.89,"2026-07-12T22:00:04"], [70015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",668.3,"2026-07-12T22:00:04"], [70016,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [70017,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",10345.01,"2026-07-12T22:00:04"], [70018,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",21590.32,"2026-07-12T22:00:04"], [70019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",107.79,"2026-07-12T22:00:04"], [70020,"0006664428","2023-04-11T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",14580.23,"2026-07-12T22:00:04"], [70021,"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,"2026-07-12T22:00:04"], [70022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",824.23,"2026-07-12T22:00:04"], [70023,"HCM6689854","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [70024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",155.94,"2026-07-12T22:00:04"], [70025,"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,"2026-07-12T22:00:04"], [70026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.9,"2026-07-12T22:00:04"], [70027,"0006677130","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [70028,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [70029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",222.76,"2026-07-12T22:00:04"], [70030,"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,"2026-07-12T22:00:04"], [70031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",291.03,"2026-07-12T22:00:04"], [70032,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1200.4,"2026-07-12T22:00:04"], [70033,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [70034,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",4573.65,"2026-07-12T22:00:04"], [70035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",686.79,"2026-07-12T22:00:04"], [70036,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1336.6,"2026-07-12T22:00:04"], [70037,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [70038,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [70039,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [70040,"0006668014","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [70041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",579.19,"2026-07-12T22:00:04"], [70042,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",60.39,"2026-07-12T22:00:04"], [70043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",222.77,"2026-07-12T22:00:04"], [70044,"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,"2026-07-12T22:00:04"], [70045,"0006741110","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [70046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",188.64,"2026-07-12T22:00:04"], [70047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",111.38,"2026-07-12T22:00:04"], [70048,"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,"2026-07-12T22:00:04"], [70049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1333.7,"2026-07-12T22:00:04"], [70050,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1086.93,"2026-07-12T22:00:04"], [70051,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",913.0,"2026-07-12T22:00:04"], [70052,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",215.71,"2026-07-12T22:00:04"], [70053,"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","0000120994","MUNCIE COMM SCHL TREASURER ",94940.57,"2026-07-12T22:00:04"], [70054,"0006712467","2023-06-09T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.15,"2026-07-12T22:00:04"], [70055,"APV6683414","2023-05-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",62260.06,"2026-07-12T22:00:04"], [70056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",287.37,"2026-07-12T22:00:04"], [70057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",405.57,"2026-07-12T22:00:04"], [70058,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",18.0,"2026-07-12T22:00:04"], [70059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",111.38,"2026-07-12T22:00:04"], [70060,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [70061,"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,"2026-07-12T22:00:04"], [70062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-07-12T22:00:04"], [70063,"EXV6684465","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.34,"2026-07-12T22:00:04"], [70064,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",39.24,"2026-07-12T22:00:04"], [70065,"0006668949","2023-04-12T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [70066,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",1723.21,"2026-07-12T22:00:04"], [70067,"HCM6689868","2023-05-24T00:00:00",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",1.44,"2026-07-12T22:00:04"], [70068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",445.53,"2026-07-12T22:00:04"], [70069,"APC6716721","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",-409.6,"2026-07-12T22:00:04"], [70070,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [70071,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [70072,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",780.0,"2026-07-12T22:00:04"], [70073,"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,"2026-07-12T22:00:04"], [70074,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [70075,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",88.55,"2026-07-12T22:00:04"], [70076,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1457.56,"2026-07-12T22:00:04"], [70077,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",124.53,"2026-07-12T22:00:04"], [70078,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",51.0,"2026-07-12T22:00:04"], [70079,"APV6708478","2023-06-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051231","MET ONE INSTRUMENTS INC ",135.5,"2026-07-12T22:00:04"], [70080,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [70081,"HCM6689854","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [70082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",111.38,"2026-07-12T22:00:04"], [70083,"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,"2026-07-12T22:00:04"], [70084,"0006712494","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [70085,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",4519.29,"2026-07-12T22:00:04"], [70086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",779.68,"2026-07-12T22:00:04"], [70087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",458.54,"2026-07-12T22:00:04"], [70088,"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","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [70089,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",34164.0,"2026-07-12T22:00:04"], [70090,"APV6686276","2023-05-15T00:00:00",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 ",97.88,"2026-07-12T22:00:04"], [70091,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [70092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",668.29,"2026-07-12T22:00:04"], [70093,"0006706991","2023-06-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [70094,"APV6673724","2023-04-25T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",825.16,"2026-07-12T22:00:04"], [70095,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [70096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",695.02,"2026-07-12T22:00:04"], [70097,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [70098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",404.21,"2026-07-12T22:00:04"], [70099,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [70100,"0006707019","2023-06-08T00:00:00",2023,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [70101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",344.93,"2026-07-12T22:00:04"], [70102,"0006679077","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.78,"2026-07-12T22:00:04"], [70103,"APV6711830","2023-06-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",69.56,"2026-07-12T22:00:04"], [70104,"0006679154","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [70105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",868.79,"2026-07-12T22:00:04"], [70106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",404.21,"2026-07-12T22:00:04"], [70107,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",17910.09,"2026-07-12T22:00:04"], [70108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325360","JAMES KISTLER ",222.77,"2026-07-12T22:00:04"], [70109,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",249.3,"2026-07-12T22:00:04"], [70110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",688.34,"2026-07-12T22:00:04"], [70111,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.38,"2026-07-12T22:00:04"], [70112,"APV6706172","2023-06-01T00:00:00",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","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",971.89,"2026-07-12T22:00:04"], [70113,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",57844.48,"2026-07-12T22:00:04"], [70114,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",23138.5,"2026-07-12T22:00:04"], [70115,"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,"2026-07-12T22:00:04"], [70116,"0006687856","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32133.0,"2026-07-12T22:00:04"], [70117,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",150.91,"2026-07-12T22:00:04"], [70119,"HCM6707973","2023-06-07T00:00:00",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",5.86,"2026-07-12T22:00:04"], [70120,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",215.58,"2026-07-12T22:00:04"], [70121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",291.03,"2026-07-12T22:00:04"], [70122,"0006739486","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.64,"2026-07-12T22:00:04"], [70123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",668.3,"2026-07-12T22:00:04"], [70124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2119.36,"2026-07-12T22:00:04"], [70125,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [70126,"HCM6671819","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [70127,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",10308.6,"2026-07-12T22:00:04"], [70128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1447.98,"2026-07-12T22:00:04"], [70129,"0006738506","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [70130,"HCM6707973","2023-06-07T00:00:00",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",5.46,"2026-07-12T22:00:04"], [70131,"APV6704832","2023-05-31T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2207.86,"2026-07-12T22:00:04"], [70132,"HCM6681248","2023-05-10T00:00:00",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",5186.39,"2026-07-12T22:00:04"], [70133,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [70134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",445.53,"2026-07-12T22:00:04"], [70135,"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,"2026-07-12T22:00:04"], [70136,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1213.17,"2026-07-12T22:00:04"], [70137,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",11388.0,"2026-07-12T22:00:04"], [70138,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.21,"2026-07-12T22:00:04"], [70139,"HCM6681200","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",930.78,"2026-07-12T22:00:04"], [70140,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",87.31,"2026-07-12T22:00:04"], [70141,"HCM6663423","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [70142,"HCM6689843","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",325.06,"2026-07-12T22:00:04"], [70143,"0006685828","2023-05-13T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17868.02,"2026-07-12T22:00:04"], [70144,"0006710602","2023-06-07T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-272.6,"2026-07-12T22:00:04"], [70145,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [70146,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70147,"0006711609","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-272308.53,"2026-07-12T22:00:04"], [70148,"APV6685197","2023-05-12T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",715.0,"2026-07-12T22:00:04"], [70149,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",90.0,"2026-07-12T22:00:04"], [70150,"APV6687202","2023-05-16T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000230070","NATIONAL COMMUNITY REINVESTMENT COALITIO ",29500.0,"2026-07-12T22:00:04"], [70151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",811.13,"2026-07-12T22:00:04"], [70152,"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,"2026-07-12T22:00:04"], [70153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",445.53,"2026-07-12T22:00:04"], [70154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",469.96,"2026-07-12T22:00:04"], [70155,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",61.92,"2026-07-12T22:00:04"], [70156,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",427.31,"2026-07-12T22:00:04"], [70157,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",151.86,"2026-07-12T22:00:04"], [70158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",668.3,"2026-07-12T22:00:04"], [70159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1113.83,"2026-07-12T22:00:04"], [70160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.25,"2026-07-12T22:00:04"], [70161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",560.51,"2026-07-12T22:00:04"], [70162,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [70163,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",77951.08,"2026-07-12T22:00:04"], [70164,"APV6664893","2023-04-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",94323.35,"2026-07-12T22:00:04"], [70165,"APV6680492","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000308884","STILESVILLE VOL FIRE and RESCUE ",1259.0,"2026-07-12T22:00:04"], [70166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",538.95,"2026-07-12T22:00:04"], [70167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",404.21,"2026-07-12T22:00:04"], [70168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",111.38,"2026-07-12T22:00:04"], [70169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2851.41,"2026-07-12T22:00:04"], [70170,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [70171,"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","0000004114","HOPF EQUIPMENT INC ",66.9,"2026-07-12T22:00:04"], [70172,"0006712453","2023-06-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2546.62,"2026-07-12T22:00:04"], [70173,"0006695672","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",583.64,"2026-07-12T22:00:04"], [70174,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",14071.55,"2026-07-12T22:00:04"], [70175,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [70176,"HCM6689854","2023-05-24T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [70177,"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,"2026-07-12T22:00:04"], [70178,"0006743120","2023-06-29T00:00:00",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",108.15,"2026-07-12T22:00:04"], [70179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",133.66,"2026-07-12T22:00:04"], [70180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",111.38,"2026-07-12T22:00:04"], [70181,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-29.66,"2026-07-12T22:00:04"], [70182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",323.37,"2026-07-12T22:00:04"], [70183,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1068.8,"2026-07-12T22:00:04"], [70184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",400.98,"2026-07-12T22:00:04"], [70185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",445.53,"2026-07-12T22:00:04"], [70186,"APV6690808","2023-05-22T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3079.23,"2026-07-12T22:00:04"], [70187,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",13169.21,"2026-07-12T22:00:04"], [70188,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",48.0,"2026-07-12T22:00:04"], [70189,"0006695744","2023-05-30T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",600.02,"2026-07-12T22:00:04"], [70190,"APV6662796","2023-04-06T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",80.53,"2026-07-12T22:00:04"], [70191,"APV6671023","2023-04-20T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",2817.28,"2026-07-12T22:00:04"], [70192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2727.54,"2026-07-12T22:00:04"], [70193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",419.47,"2026-07-12T22:00:04"], [70194,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1094.47,"2026-07-12T22:00:04"], [70195,"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","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-12T22:00:04"], [70196,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",560.8,"2026-07-12T22:00:04"], [70197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",222.76,"2026-07-12T22:00:04"], [70198,"0006682275","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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [70199,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [70200,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [70201,"0006740980","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",146.22,"2026-07-12T22:00:04"], [70202,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.69,"2026-07-12T22:00:04"], [70203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",366.48,"2026-07-12T22:00:04"], [70204,"0006682297","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70205,"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)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",729.1,"2026-07-12T22:00:04"], [70206,"0006741078","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [70207,"APV6673981","2023-04-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2048.15,"2026-07-12T22:00:04"], [70208,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [70209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",278.46,"2026-07-12T22:00:04"], [70210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",366.49,"2026-07-12T22:00:04"], [70211,"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","0000318198","MICHELE KOSELKE ",850.0,"2026-07-12T22:00:04"], [70212,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",311.88,"2026-07-12T22:00:04"], [70214,"APV6716727","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",39216.93,"2026-07-12T22:00:04"], [70215,"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,"2026-07-12T22:00:04"], [70216,"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,"2026-07-12T22:00:04"], [70217,"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,"2026-07-12T22:00:04"], [70218,"0006707009","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [70219,"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,"2026-07-12T22:00:04"], [70220,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-52.8,"2026-07-12T22:00:04"], [70221,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [70222,"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,"2026-07-12T22:00:04"], [70223,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",400.98,"2026-07-12T22:00:04"], [70224,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051009","OWEN COUNTY ",15000.0,"2026-07-12T22:00:04"], [70225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",480.95,"2026-07-12T22:00:04"], [70226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-07-12T22:00:04"], [70227,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",299.69,"2026-07-12T22:00:04"], [70228,"HCM6689879","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [70229,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",400.98,"2026-07-12T22:00:04"], [70230,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-30.6,"2026-07-12T22:00:04"], [70231,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-07-12T22:00:04"], [70232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",445.53,"2026-07-12T22:00:04"], [70233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",512.36,"2026-07-12T22:00:04"], [70234,"0006689765","2023-05-19T00:00:00",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",23.03,"2026-07-12T22:00:04"], [70235,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.07,"2026-07-12T22:00:04"], [70236,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [70237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",668.29,"2026-07-12T22:00:04"], [70238,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [70239,"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,"2026-07-12T22:00:04"], [70240,"APV6686354","2023-05-15T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.48,"2026-07-12T22:00:04"], [70241,"EXV6724343","2023-06-09T00:00:00",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,"2026-07-12T22:00:04"], [70242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-07-12T22:00:04"], [70243,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [70244,"0006717738","2023-06-13T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [70245,"INV6673430","2023-04-24T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [70246,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",360.0,"2026-07-12T22:00:04"], [70247,"0006677179","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",254.72,"2026-07-12T22:00:04"], [70248,"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,"2026-07-12T22:00:04"], [70249,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",552.1,"2026-07-12T22:00:04"], [70250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1223.43,"2026-07-12T22:00:04"], [70251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.59,"2026-07-12T22:00:04"], [70252,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.57,"2026-07-12T22:00:04"], [70253,"0006739279","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [70254,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",12.55,"2026-07-12T22:00:04"], [70255,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",134.06,"2026-07-12T22:00:04"], [70256,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-7761.74,"2026-07-12T22:00:04"], [70257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",1002.45,"2026-07-12T22:00:04"], [70258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",908.44,"2026-07-12T22:00:04"], [70259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",172.47,"2026-07-12T22:00:04"], [70260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",215.58,"2026-07-12T22:00:04"], [70261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",215.58,"2026-07-12T22:00:04"], [70262,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367391","JOEY DEHOFF ",350.1,"2026-07-12T22:00:04"], [70263,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",54546.36,"2026-07-12T22:00:04"], [70264,"APV6688811","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1022.93,"2026-07-12T22:00:04"], [70265,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [70266,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2893.25,"2026-07-12T22:00:04"], [70267,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",966.58,"2026-07-12T22:00:04"], [70269,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",438.24,"2026-07-12T22:00:04"], [70270,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",347.96,"2026-07-12T22:00:04"], [70271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",431.16,"2026-07-12T22:00:04"], [70272,"0006679113","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.71,"2026-07-12T22:00:04"], [70273,"APV6739695","2023-06-21T00:00:00",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 ",2070.46,"2026-07-12T22:00:04"], [70274,"APV6680492","2023-05-04T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",106.43,"2026-07-12T22:00:04"], [70275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",334.15,"2026-07-12T22:00:04"], [70276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",89.11,"2026-07-12T22:00:04"], [70277,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",902.92,"2026-07-12T22:00:04"], [70278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",155.94,"2026-07-12T22:00:04"], [70279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",431.16,"2026-07-12T22:00:04"], [70280,"APV6711826","2023-06-08T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",336.62,"2026-07-12T22:00:04"], [70281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",601.47,"2026-07-12T22:00:04"], [70282,"0006677131","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",281.8,"2026-07-12T22:00:04"], [70283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",560.51,"2026-07-12T22:00:04"], [70284,"HCM6689863","2023-05-24T00:00:00",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",81.75,"2026-07-12T22:00:04"], [70285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",727.58,"2026-07-12T22:00:04"], [70286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",662.73,"2026-07-12T22:00:04"], [70287,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70288,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [70289,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.23,"2026-07-12T22:00:04"], [70290,"0006686827","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",2.31,"2026-07-12T22:00:04"], [70291,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",13857.32,"2026-07-12T22:00:04"], [70292,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.98,"2026-07-12T22:00:04"], [70293,"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,"2026-07-12T22:00:04"], [70294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",267.32,"2026-07-12T22:00:04"], [70295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",417.68,"2026-07-12T22:00:04"], [70296,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",90.79,"2026-07-12T22:00:04"], [70297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",727.58,"2026-07-12T22:00:04"], [70298,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",12313.51,"2026-07-12T22:00:04"], [70299,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70300,"ARD6705193","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.96,"2026-07-12T22:00:04"], [70301,"0006678156","2023-05-02T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",321.08,"2026-07-12T22:00:04"], [70302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",579.19,"2026-07-12T22:00:04"], [70303,"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","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",99161.16,"2026-07-12T22:00:04"], [70304,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",114.04,"2026-07-12T22:00:04"], [70305,"APV6664696","2023-04-10T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",65.68,"2026-07-12T22:00:04"], [70306,"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,"2026-07-12T22:00:04"], [70307,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [70308,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",17936.0,"2026-07-12T22:00:04"], [70309,"APV6662748","2023-04-05T00:00:00",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 ",50.62,"2026-07-12T22:00:04"], [70310,"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,"2026-07-12T22:00:04"], [70311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",89.11,"2026-07-12T22:00:04"], [70312,"APV6692159","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",21508.87,"2026-07-12T22:00:04"], [70313,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",284.22,"2026-07-12T22:00:04"], [70314,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [70315,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [70316,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1782.29,"2026-07-12T22:00:04"], [70317,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",166.04,"2026-07-12T22:00:04"], [70318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",107.79,"2026-07-12T22:00:04"], [70319,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",712.85,"2026-07-12T22:00:04"], [70321,"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,"2026-07-12T22:00:04"], [70322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",404.21,"2026-07-12T22:00:04"], [70323,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",5630.92,"2026-07-12T22:00:04"], [70324,"APV6704699","2023-05-31T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [70325,"0006663553","2023-04-10T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8597.93,"2026-07-12T22:00:04"], [70326,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-07-12T22:00:04"], [70327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",512.36,"2026-07-12T22:00:04"], [70328,"0006687857","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",0.01,"2026-07-12T22:00:04"], [70329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",378.7,"2026-07-12T22:00:04"], [70330,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [70331,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [70332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",400.98,"2026-07-12T22:00:04"], [70333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",107.79,"2026-07-12T22:00:04"], [70334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1269.76,"2026-07-12T22:00:04"], [70335,"0006712475","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [70336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",288.88,"2026-07-12T22:00:04"], [70337,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",2610.0,"2026-07-12T22:00:04"], [70338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.13,"2026-07-12T22:00:04"], [70339,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",8182.53,"2026-07-12T22:00:04"], [70340,"0006741778","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",445.53,"2026-07-12T22:00:04"], [70342,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16106.98,"2026-07-12T22:00:04"], [70343,"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","0000121720","EAST CHICAGO URBAN ENTERPRISES ",25691.45,"2026-07-12T22:00:04"], [70344,"0006741072","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [70345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",538.95,"2026-07-12T22:00:04"], [70346,"HCM6681208","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [70347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",857.65,"2026-07-12T22:00:04"], [70348,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [70349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",334.15,"2026-07-12T22:00:04"], [70350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",66.83,"2026-07-12T22:00:04"], [70351,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",117981.88,"2026-07-12T22:00:04"], [70352,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2591.35,"2026-07-12T22:00:04"], [70353,"0006686914","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [70354,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",20970.47,"2026-07-12T22:00:04"], [70355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",548.01,"2026-07-12T22:00:04"], [70356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",445.53,"2026-07-12T22:00:04"], [70357,"0006665346","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [70358,"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","0000121720","EAST CHICAGO URBAN ENTERPRISES ",153312.96,"2026-07-12T22:00:04"], [70359,"0006707028","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11995.62,"2026-07-12T22:00:04"], [70360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",556.92,"2026-07-12T22:00:04"], [70361,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",62500.0,"2026-07-12T22:00:04"], [70362,"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,"2026-07-12T22:00:04"], [70363,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [70364,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",323.37,"2026-07-12T22:00:04"], [70365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",677.88,"2026-07-12T22:00:04"], [70366,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",298.2,"2026-07-12T22:00:04"], [70367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",367.57,"2026-07-12T22:00:04"], [70368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",423.26,"2026-07-12T22:00:04"], [70369,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",224460.26,"2026-07-12T22:00:04"], [70370,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [70371,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [70372,"ARD6661317","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52394157.76,"2026-07-12T22:00:04"], [70373,"APV6730866","2023-06-16T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001352","BUCKEYE POWER SALES CO INC ",299.41,"2026-07-12T22:00:04"], [70374,"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,"2026-07-12T22:00:04"], [70375,"APV6662844","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",134961.1,"2026-07-12T22:00:04"], [70376,"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,"2026-07-12T22:00:04"], [70377,"0006723577","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [70378,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [70379,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [70380,"0006686041","2023-05-15T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [70381,"0006686827","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",88.56,"2026-07-12T22:00:04"], [70382,"APV6703309","2023-05-30T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",581.03,"2026-07-12T22:00:04"], [70383,"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,"2026-07-12T22:00:04"], [70384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",582.07,"2026-07-12T22:00:04"], [70385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",338.24,"2026-07-12T22:00:04"], [70386,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [70388,"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,"2026-07-12T22:00:04"], [70389,"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,"2026-07-12T22:00:04"], [70390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",445.53,"2026-07-12T22:00:04"], [70391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1471.82,"2026-07-12T22:00:04"], [70392,"0006740993","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",36.61,"2026-07-12T22:00:04"], [70393,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",8425.05,"2026-07-12T22:00:04"], [70394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",623.74,"2026-07-12T22:00:04"], [70395,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [70396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",222.76,"2026-07-12T22:00:04"], [70397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",334.15,"2026-07-12T22:00:04"], [70398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1537.08,"2026-07-12T22:00:04"], [70399,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.58,"2026-07-12T22:00:04"], [70400,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.89,"2026-07-12T22:00:04"], [70401,"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","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-07-12T22:00:04"], [70402,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",750.85,"2026-07-12T22:00:04"], [70403,"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,"2026-07-12T22:00:04"], [70404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2997.09,"2026-07-12T22:00:04"], [70405,"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","0000371626","VITAL RECORDS CONTROL ",13.15,"2026-07-12T22:00:04"], [70406,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",353952.65,"2026-07-12T22:00:04"], [70407,"0006668104","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-329.23,"2026-07-12T22:00:04"], [70408,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.08,"2026-07-12T22:00:04"], [70409,"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","0000245483","COMMUNITY HOSPITAL NORTH ",47.0,"2026-07-12T22:00:04"], [70410,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [70411,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [70412,"0006682198","2023-05-09T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.52,"2026-07-12T22:00:04"], [70413,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",399.05,"2026-07-12T22:00:04"], [70414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",445.53,"2026-07-12T22:00:04"], [70415,"APV6677467","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",38939.13,"2026-07-12T22:00:04"], [70416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",222.76,"2026-07-12T22:00:04"], [70417,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",22757.08,"2026-07-12T22:00:04"], [70418,"APV6712586","2023-06-08T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-12T22:00:04"], [70419,"APV6669989","2023-04-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",3.95,"2026-07-12T22:00:04"], [70420,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1133.36,"2026-07-12T22:00:04"], [70421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",846.51,"2026-07-12T22:00:04"], [70422,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",66329.32,"2026-07-12T22:00:04"], [70423,"EXV6684453","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",20.1,"2026-07-12T22:00:04"], [70424,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",77.91,"2026-07-12T22:00:04"], [70425,"EXV6713194","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.94,"2026-07-12T22:00:04"], [70426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.65,"2026-07-12T22:00:04"], [70427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1196.47,"2026-07-12T22:00:04"], [70428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",341.91,"2026-07-12T22:00:04"], [70429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",449.7,"2026-07-12T22:00:04"], [70430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",255.03,"2026-07-12T22:00:04"], [70431,"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","0000088481","VISION SERVICE CORPORATION ",14.0,"2026-07-12T22:00:04"], [70432,"0006688762","2023-05-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147409.61,"2026-07-12T22:00:04"], [70433,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",800.23,"2026-07-12T22:00:04"], [70434,"APV6691178","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",408582.25,"2026-07-12T22:00:04"], [70435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.25,"2026-07-12T22:00:04"], [70436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",366.48,"2026-07-12T22:00:04"], [70437,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",747.35,"2026-07-12T22:00:04"], [70438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",517.39,"2026-07-12T22:00:04"], [70439,"HCM6671750","2023-04-26T00:00:00",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",3.63,"2026-07-12T22:00:04"], [70440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",334.15,"2026-07-12T22:00:04"], [70441,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",877.2,"2026-07-12T22:00:04"], [70442,"0006738547","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",712.85,"2026-07-12T22:00:04"], [70444,"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,"2026-07-12T22:00:04"], [70445,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70446,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1093.44,"2026-07-12T22:00:04"], [70447,"APV6704755","2023-05-31T00:00:00",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 ",331.53,"2026-07-12T22:00:04"], [70448,"EXV6671366","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",266.16,"2026-07-12T22:00:04"], [70449,"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,"2026-07-12T22:00:04"], [70450,"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,"2026-07-12T22:00:04"], [70451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",334.15,"2026-07-12T22:00:04"], [70452,"APV6686339","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",171408.69,"2026-07-12T22:00:04"], [70453,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [70454,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",517.39,"2026-07-12T22:00:04"], [70455,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",267.32,"2026-07-12T22:00:04"], [70457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",400.98,"2026-07-12T22:00:04"], [70458,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",1699.3,"2026-07-12T22:00:04"], [70459,"0006682204","2023-05-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5408663.74,"2026-07-12T22:00:04"], [70460,"0006689781","2023-05-19T00:00:00",2023,4,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",66.83,"2026-07-12T22:00:04"], [70462,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [70463,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [70464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1160.61,"2026-07-12T22:00:04"], [70465,"0006663583","2023-04-10T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.98,"2026-07-12T22:00:04"], [70466,"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,"2026-07-12T22:00:04"], [70467,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [70468,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",139.24,"2026-07-12T22:00:04"], [70469,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.59,"2026-07-12T22:00:04"], [70470,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",5297.6,"2026-07-12T22:00:04"], [70471,"0006711631","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",867834.11,"2026-07-12T22:00:04"], [70472,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",98.29,"2026-07-12T22:00:04"], [70473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1113.83,"2026-07-12T22:00:04"], [70474,"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","Charter Schools"," ","General Ledger Entry",4025.5,"2026-07-12T22:00:04"], [70475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1832.43,"2026-07-12T22:00:04"], [70476,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [70477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",404.21,"2026-07-12T22:00:04"], [70478,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",66.75,"2026-07-12T22:00:04"], [70479,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",18820.58,"2026-07-12T22:00:04"], [70480,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",11470.7,"2026-07-12T22:00:04"], [70481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",445.53,"2026-07-12T22:00:04"], [70482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",222.77,"2026-07-12T22:00:04"], [70483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1336.6,"2026-07-12T22:00:04"], [70484,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",274.0,"2026-07-12T22:00:04"], [70485,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [70486,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",11639.29,"2026-07-12T22:00:04"], [70487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.15,"2026-07-12T22:00:04"], [70488,"0006665414","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70489,"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. DECATUR TWP TREASURER ",144815.13,"2026-07-12T22:00:04"], [70490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",334.16,"2026-07-12T22:00:04"], [70491,"0006670578","2023-04-20T00:00:00",2023,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [70492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",204.8,"2026-07-12T22:00:04"], [70493,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [70494,"HCM6671779","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [70495,"APV6695219","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",79621.75,"2026-07-12T22:00:04"], [70496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",699.04,"2026-07-12T22:00:04"], [70497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",484.74,"2026-07-12T22:00:04"], [70498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",215.58,"2026-07-12T22:00:04"], [70499,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70500,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",68.0,"2026-07-12T22:00:04"], [70501,"APV6707320","2023-06-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",12021.61,"2026-07-12T22:00:04"], [70502,"APV6674950","2023-04-26T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2101106.26,"2026-07-12T22:00:04"], [70503,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14348.85,"2026-07-12T22:00:04"], [70504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1113.83,"2026-07-12T22:00:04"], [70505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.77,"2026-07-12T22:00:04"], [70506,"0006741628","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.77,"2026-07-12T22:00:04"], [70508,"APV6711954","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",128051.5,"2026-07-12T22:00:04"], [70509,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",61307.85,"2026-07-12T22:00:04"], [70510,"APV6680512","2023-05-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000054751","ALPHA-TEC SYSTEMS INC ",1223.6,"2026-07-12T22:00:04"], [70511,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15897.5,"2026-07-12T22:00:04"], [70512,"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. N. POSEY CTY SCHL TREAS ",223228.31,"2026-07-12T22:00:04"], [70513,"APV6670068","2023-04-12T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",153.71,"2026-07-12T22:00:04"], [70514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",485.63,"2026-07-12T22:00:04"], [70515,"APV6686354","2023-05-15T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.92,"2026-07-12T22:00:04"], [70516,"0006741101","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [70517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2241.47,"2026-07-12T22:00:04"], [70518,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [70519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",242.53,"2026-07-12T22:00:04"], [70520,"APV6677594","2023-05-01T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",26937.12,"2026-07-12T22:00:04"], [70521,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [70522,"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,"2026-07-12T22:00:04"], [70523,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-07-12T22:00:04"], [70524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",404.21,"2026-07-12T22:00:04"], [70525,"APV6695101","2023-05-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",304.18,"2026-07-12T22:00:04"], [70526,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.3,"2026-07-12T22:00:04"], [70527,"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,"2026-07-12T22:00:04"], [70528,"APV6734485","2023-06-19T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",128.37,"2026-07-12T22:00:04"], [70529,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70530,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",750.95,"2026-07-12T22:00:04"], [70531,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",24058.8,"2026-07-12T22:00:04"], [70532,"EXV6687585","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.64,"2026-07-12T22:00:04"], [70533,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [70534,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",10.8,"2026-07-12T22:00:04"], [70535,"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,"2026-07-12T22:00:04"], [70536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",334.15,"2026-07-12T22:00:04"], [70537,"0006676184","2023-04-28T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",469.98,"2026-07-12T22:00:04"], [70538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",286.72,"2026-07-12T22:00:04"], [70539,"HCM6689820","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [70540,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [70541,"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,"2026-07-12T22:00:04"], [70542,"0006706808","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",306609.75,"2026-07-12T22:00:04"], [70543,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",10298.78,"2026-07-12T22:00:04"], [70544,"APV6672048","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",239376.65,"2026-07-12T22:00:04"], [70553,"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,"2026-07-12T22:00:04"], [70554,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [70555,"0006690729","2023-05-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [70556,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [70557,"INV6682780","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [70558,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",62.22,"2026-07-12T22:00:04"], [70559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",712.85,"2026-07-12T22:00:04"], [70560,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2286.63,"2026-07-12T22:00:04"], [70561,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000069740","STEVEN K. LENZ ",54.71,"2026-07-12T22:00:04"], [70562,"APV6665733","2023-04-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-07-12T22:00:04"], [70563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",445.53,"2026-07-12T22:00:04"], [70564,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [70565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",407.01,"2026-07-12T22:00:04"], [70566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",215.58,"2026-07-12T22:00:04"], [70567,"APV6695155","2023-05-25T00:00:00",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","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",1990.0,"2026-07-12T22:00:04"], [70568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",161.68,"2026-07-12T22:00:04"], [70569,"0006739246","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",167.07,"2026-07-12T22:00:04"], [70571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",404.21,"2026-07-12T22:00:04"], [70572,"EXV6713164","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",55.02,"2026-07-12T22:00:04"], [70573,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1905.4,"2026-07-12T22:00:04"], [70574,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [70575,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [70576,"0006739312","2023-06-22T00:00:00",2023,4,510200,"Supplemental Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",934.93,"2026-07-12T22:00:04"], [70577,"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,"2026-07-12T22:00:04"], [70578,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",6793.55,"2026-07-12T22:00:04"], [70579,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [70580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",445.53,"2026-07-12T22:00:04"], [70581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",514.59,"2026-07-12T22:00:04"], [70582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",172.47,"2026-07-12T22:00:04"], [70583,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [70584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",638.0,"2026-07-12T22:00:04"], [70585,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1073.47,"2026-07-12T22:00:04"], [70586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",582.07,"2026-07-12T22:00:04"], [70587,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-24.01,"2026-07-12T22:00:04"], [70588,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70589,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [70590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",431.16,"2026-07-12T22:00:04"], [70591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2651.64,"2026-07-12T22:00:04"], [70592,"APV6691098","2023-05-22T00:00:00",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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",73.5,"2026-07-12T22:00:04"], [70593,"APV6693392","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",139663.67,"2026-07-12T22:00:04"], [70594,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [70595,"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","Sport Fish Restoration "," ","General Ledger Entry",392.09,"2026-07-12T22:00:04"], [70596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",323.37,"2026-07-12T22:00:04"], [70597,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",380.62,"2026-07-12T22:00:04"], [70598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",291.04,"2026-07-12T22:00:04"], [70599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",933.68,"2026-07-12T22:00:04"], [70600,"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,"2026-07-12T22:00:04"], [70601,"APV6712765","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [70602,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [70603,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",40345.58,"2026-07-12T22:00:04"], [70604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",933.67,"2026-07-12T22:00:04"], [70605,"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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",15804.29,"2026-07-12T22:00:04"], [70606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",556.92,"2026-07-12T22:00:04"], [70607,"HCM6730725","2023-06-21T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7005.12,"2026-07-12T22:00:04"], [70608,"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,"2026-07-12T22:00:04"], [70609,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3433.68,"2026-07-12T22:00:04"], [70610,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",110.75,"2026-07-12T22:00:04"], [70611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",686.79,"2026-07-12T22:00:04"], [70612,"HCM6671779","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1553.52,"2026-07-12T22:00:04"], [70613,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [70614,"APV6664739","2023-04-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",-3263.84,"2026-07-12T22:00:04"], [70615,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",200.0,"2026-07-12T22:00:04"], [70616,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1973.4,"2026-07-12T22:00:04"], [70617,"APV6676497","2023-04-28T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000009015","THE UNIFORM HOUSE ",22.05,"2026-07-12T22:00:04"], [70618,"0006679126","2023-05-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [70619,"HCM6671758","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [70620,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",0.0,"2026-07-12T22:00:04"], [70621,"HCM6707955","2023-06-07T00:00:00",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",311.87,"2026-07-12T22:00:04"], [70622,"EXV6707701","2023-05-24T00:00:00",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",35.0,"2026-07-12T22:00:04"], [70623,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-07-12T22:00:04"], [70624,"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,"2026-07-12T22:00:04"], [70625,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [70626,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",4508.97,"2026-07-12T22:00:04"], [70627,"APV6707507","2023-06-02T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2566130.96,"2026-07-12T22:00:04"], [70628,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414037","LEONARD F BAXTER II ",139.52,"2026-07-12T22:00:04"], [70629,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1394.3,"2026-07-12T22:00:04"], [70630,"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","0000120994","MUNCIE COMM SCHL TREASURER ",1674521.01,"2026-07-12T22:00:04"], [70631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",445.53,"2026-07-12T22:00:04"], [70632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",263.53,"2026-07-12T22:00:04"], [70633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",184.9,"2026-07-12T22:00:04"], [70634,"EXV6705423","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",109.24,"2026-07-12T22:00:04"], [70635,"APV6660092","2023-04-03T00:00:00",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 ",11.55,"2026-07-12T22:00:04"], [70636,"0006695666","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27997.61,"2026-07-12T22:00:04"], [70637,"ACC00K0001","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32520.41,"2026-07-12T22:00:04"], [70638,"APV6663291","2023-04-06T00:00:00",2023,4,532057,"Main Electrical Installation",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000388357","MIDWEST SECURITY SERVICES INC ",17385.73,"2026-07-12T22:00:04"], [70639,"0006680237","2023-05-05T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.31,"2026-07-12T22:00:04"], [70640,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [70641,"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","0000120902","TWIN RIVERS VOC AREA TREAS ",20073.82,"2026-07-12T22:00:04"], [70642,"HCM6681198","2023-05-10T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [70643,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [70644,"0006682198","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2358.38,"2026-07-12T22:00:04"], [70645,"0006742471","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",68.47,"2026-07-12T22:00:04"], [70646,"0006660865","2023-04-04T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1658.49,"2026-07-12T22:00:04"], [70647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",167.08,"2026-07-12T22:00:04"], [70648,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000415466","STEVE E ROGERS ",82.32,"2026-07-12T22:00:04"], [70649,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",12045.33,"2026-07-12T22:00:04"], [70650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",334.15,"2026-07-12T22:00:04"], [70651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",215.58,"2026-07-12T22:00:04"], [70652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",925.91,"2026-07-12T22:00:04"], [70653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",267.32,"2026-07-12T22:00:04"], [70654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",242.82,"2026-07-12T22:00:04"], [70655,"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,"2026-07-12T22:00:04"], [70656,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7988.55,"2026-07-12T22:00:04"], [70657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",431.16,"2026-07-12T22:00:04"], [70658,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [70659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",445.53,"2026-07-12T22:00:04"], [70660,"0006741085","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",90.08,"2026-07-12T22:00:04"], [70661,"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,"2026-07-12T22:00:04"], [70662,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",252.0,"2026-07-12T22:00:04"], [70663,"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,"2026-07-12T22:00:04"], [70664,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",564.66,"2026-07-12T22:00:04"], [70665,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",46628.8,"2026-07-12T22:00:04"], [70666,"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,"2026-07-12T22:00:04"], [70667,"0006712499","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [70668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",258.69,"2026-07-12T22:00:04"], [70669,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [70670,"0006740854","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",558.31,"2026-07-12T22:00:04"], [70671,"APV6662714","2023-04-06T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322781","CARDNO INC ",153.0,"2026-07-12T22:00:04"], [70672,"HCM6730677","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [70673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",480.96,"2026-07-12T22:00:04"], [70674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",323.37,"2026-07-12T22:00:04"], [70675,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.25,"2026-07-12T22:00:04"], [70676,"HCM6689883","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [70677,"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","0000061569","RADIOLOGY ASSOCIATES INC ",38.0,"2026-07-12T22:00:04"], [70678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",366.45,"2026-07-12T22:00:04"], [70679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1113.83,"2026-07-12T22:00:04"], [70680,"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,"2026-07-12T22:00:04"], [70681,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70682,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",164.13,"2026-07-12T22:00:04"], [70683,"HCM6707961","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",90.43,"2026-07-12T22:00:04"], [70684,"APV6663279","2023-04-06T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",444.16,"2026-07-12T22:00:04"], [70685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",222.77,"2026-07-12T22:00:04"], [70686,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",1021.39,"2026-07-12T22:00:04"], [70687,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1038.76,"2026-07-12T22:00:04"], [70688,"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,"2026-07-12T22:00:04"], [70689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1221.42,"2026-07-12T22:00:04"], [70690,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",334.15,"2026-07-12T22:00:04"], [70691,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1329.91,"2026-07-12T22:00:04"], [70692,"0006706991","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [70693,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [70694,"0006734124","2023-06-19T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",204.89,"2026-07-12T22:00:04"], [70695,"APV6679576","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",67572.31,"2026-07-12T22:00:04"], [70696,"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,"2026-07-12T22:00:04"], [70697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1315.04,"2026-07-12T22:00:04"], [70698,"EXV6664261","2023-04-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [70699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",556.92,"2026-07-12T22:00:04"], [70700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",490.09,"2026-07-12T22:00:04"], [70701,"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,"2026-07-12T22:00:04"], [70702,"0006679157","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [70703,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",140.38,"2026-07-12T22:00:04"], [70704,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [70705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",801.95,"2026-07-12T22:00:04"], [70706,"APV6669989","2023-04-19T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4480.28,"2026-07-12T22:00:04"], [70707,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [70708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",378.7,"2026-07-12T22:00:04"], [70709,"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,"2026-07-12T22:00:04"], [70710,"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,"2026-07-12T22:00:04"], [70711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",400.98,"2026-07-12T22:00:04"], [70712,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2838.87,"2026-07-12T22:00:04"], [70713,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [70714,"EXV6707684","2023-05-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [70715,"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,"2026-07-12T22:00:04"], [70716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",1081.5,"2026-07-12T22:00:04"], [70717,"0006688722","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [70718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",603.62,"2026-07-12T22:00:04"], [70719,"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","0000236582","ASPIRE CHARTER ACADEMY ",158453.05,"2026-07-12T22:00:04"], [70720,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",94114.94,"2026-07-12T22:00:04"], [70721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",883.04,"2026-07-12T22:00:04"], [70722,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [70723,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [70724,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",101141.99,"2026-07-12T22:00:04"], [70725,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",580.49,"2026-07-12T22:00:04"], [70726,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",1500.0,"2026-07-12T22:00:04"], [70727,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",92.91,"2026-07-12T22:00:04"], [70728,"APV6730866","2023-06-16T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",56.74,"2026-07-12T22:00:04"], [70729,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [70730,"0006738384","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-46523.54,"2026-07-12T22:00:04"], [70731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",215.58,"2026-07-12T22:00:04"], [70732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",634.88,"2026-07-12T22:00:04"], [70733,"0006672623","2023-04-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-58.05,"2026-07-12T22:00:04"], [70734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",423.26,"2026-07-12T22:00:04"], [70735,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",91000.0,"2026-07-12T22:00:04"], [70736,"HCM6707973","2023-06-07T00:00:00",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",29.42,"2026-07-12T22:00:04"], [70737,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",31133.45,"2026-07-12T22:00:04"], [70738,"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,"2026-07-12T22:00:04"], [70739,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",2879.33,"2026-07-12T22:00:04"], [70740,"APV6718564","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",56334.37,"2026-07-12T22:00:04"], [70741,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [70742,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8283.28,"2026-07-12T22:00:04"], [70743,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [70744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",538.95,"2026-07-12T22:00:04"], [70745,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [70746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",434.39,"2026-07-12T22:00:04"], [70747,"APV6716720","2023-06-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",11779.73,"2026-07-12T22:00:04"], [70748,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [70749,"0006707041","2023-06-02T00:00:00",2023,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",706.62,"2026-07-12T22:00:04"], [70753,"0006669699","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71978.29,"2026-07-12T22:00:04"], [70754,"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","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [70755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",619.79,"2026-07-12T22:00:04"], [70756,"HCM6707936","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5025.14,"2026-07-12T22:00:04"], [70757,"0006669781","2023-04-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70758,"0006679077","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [70759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",417.69,"2026-07-12T22:00:04"], [70760,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",425425.59,"2026-07-12T22:00:04"], [70761,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [70762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",111.38,"2026-07-12T22:00:04"], [70763,"APV6689003","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000343065","WARREN TOWNSHIP ",4238.8,"2026-07-12T22:00:04"], [70764,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [70765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.79,"2026-07-12T22:00:04"], [70766,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70767,"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","0000067373","SUMMIT RADIOLOGY PC ",39.0,"2026-07-12T22:00:04"], [70768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",111.38,"2026-07-12T22:00:04"], [70769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",431.16,"2026-07-12T22:00:04"], [70770,"0006678320","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23.88,"2026-07-12T22:00:04"], [70771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",646.02,"2026-07-12T22:00:04"], [70772,"HCM6730734","2023-06-21T00:00:00",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",16.16,"2026-07-12T22:00:04"], [70773,"0006668912","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [70774,"APV6687263","2023-05-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.04,"2026-07-12T22:00:04"], [70775,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",509.36,"2026-07-12T22:00:04"], [70776,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [70777,"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,"2026-07-12T22:00:04"], [70778,"APV6707335","2023-06-02T00:00:00",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,"2026-07-12T22:00:04"], [70779,"0006669665","2023-04-19T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",454.05,"2026-07-12T22:00:04"], [70780,"0006677273","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70781,"APV6671120","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",924.0,"2026-07-12T22:00:04"], [70782,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-07-12T22:00:04"], [70783,"0006669705","2023-04-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2292789.85,"2026-07-12T22:00:04"], [70784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1603.91,"2026-07-12T22:00:04"], [70785,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [70786,"APV6708602","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",92652.46,"2026-07-12T22:00:04"], [70787,"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,"2026-07-12T22:00:04"], [70788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",538.95,"2026-07-12T22:00:04"], [70789,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [70790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",623.75,"2026-07-12T22:00:04"], [70791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",255.03,"2026-07-12T22:00:04"], [70792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",366.49,"2026-07-12T22:00:04"], [70793,"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",1893.14,"2026-07-12T22:00:04"], [70794,"EXV6734773","2023-06-15T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [70795,"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,"2026-07-12T22:00:04"], [70796,"0006690644","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70797,"APV6665733","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",95630.0,"2026-07-12T22:00:04"], [70798,"APV6670043","2023-04-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",5193.72,"2026-07-12T22:00:04"], [70799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",712.85,"2026-07-12T22:00:04"], [70800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",534.64,"2026-07-12T22:00:04"], [70801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1207.25,"2026-07-12T22:00:04"], [70802,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",202.03,"2026-07-12T22:00:04"], [70803,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",40941.88,"2026-07-12T22:00:04"], [70804,"ARD6716904","2023-06-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12762838.85,"2026-07-12T22:00:04"], [70805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",474.28,"2026-07-12T22:00:04"], [70806,"HCM6671752","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [70807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1158.39,"2026-07-12T22:00:04"], [70808,"0006686827","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",133.44,"2026-07-12T22:00:04"], [70809,"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,"2026-07-12T22:00:04"], [70810,"APV6703332","2023-05-30T00:00:00",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","0000405515","ODP BUSINESS SOLUTIONS LLC ",525.39,"2026-07-12T22:00:04"], [70811,"APV6711871","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",448.75,"2026-07-12T22:00:04"], [70812,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",323.37,"2026-07-12T22:00:04"], [70814,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",292.42,"2026-07-12T22:00:04"], [70815,"0006677171","2023-04-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [70816,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",697.5,"2026-07-12T22:00:04"], [70817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1789.31,"2026-07-12T22:00:04"], [70818,"0006741571","2023-06-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70819,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [70820,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [70821,"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)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",32524.37,"2026-07-12T22:00:04"], [70822,"0006723686","2023-06-15T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2226.21,"2026-07-12T22:00:04"], [70823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",267.32,"2026-07-12T22:00:04"], [70824,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-38.8,"2026-07-12T22:00:04"], [70825,"APV6661954","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",3263.84,"2026-07-12T22:00:04"], [70826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",222.76,"2026-07-12T22:00:04"], [70827,"APV6704781","2023-05-31T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75673.35,"2026-07-12T22:00:04"], [70828,"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,"2026-07-12T22:00:04"], [70829,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",556.92,"2026-07-12T22:00:04"], [70831,"APV6662732","2023-04-06T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",188.4,"2026-07-12T22:00:04"], [70832,"0006685980","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [70833,"APV6690217","2023-05-19T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",172891.25,"2026-07-12T22:00:04"], [70834,"HCM6689867","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",658.71,"2026-07-12T22:00:04"], [70835,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [70836,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [70837,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",683.82,"2026-07-12T22:00:04"], [70838,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [70839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",258.7,"2026-07-12T22:00:04"], [70840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",404.22,"2026-07-12T22:00:04"], [70841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",1024.73,"2026-07-12T22:00:04"], [70842,"0006663565","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.41,"2026-07-12T22:00:04"], [70843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",215.58,"2026-07-12T22:00:04"], [70844,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",907260.12,"2026-07-12T22:00:04"], [70845,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1742.35,"2026-07-12T22:00:04"], [70846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",522.17,"2026-07-12T22:00:04"], [70847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",356.42,"2026-07-12T22:00:04"], [70848,"0006706812","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",324.66,"2026-07-12T22:00:04"], [70849,"HCM6730725","2023-06-21T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6250.01,"2026-07-12T22:00:04"], [70850,"0006736688","2023-06-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70851,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-26.14,"2026-07-12T22:00:04"], [70852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",388.04,"2026-07-12T22:00:04"], [70853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",242.81,"2026-07-12T22:00:04"], [70854,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",301044.68,"2026-07-12T22:00:04"], [70855,"HCM6707975","2023-06-07T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [70856,"HCM6681198","2023-05-10T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1822.8,"2026-07-12T22:00:04"], [70857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [70858,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",3515.4,"2026-07-12T22:00:04"], [70859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",846.51,"2026-07-12T22:00:04"], [70860,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [70861,"0006687857","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70862,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",15695.07,"2026-07-12T22:00:04"], [70863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",970.81,"2026-07-12T22:00:04"], [70864,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",226.47,"2026-07-12T22:00:04"], [70865,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",437.81,"2026-07-12T22:00:04"], [70866,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [70867,"0006668074","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70868,"0006712475","2023-06-09T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70869,"0006669769","2023-04-19T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1003.59,"2026-07-12T22:00:04"], [70870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",258.69,"2026-07-12T22:00:04"], [70871,"0006719128","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.29,"2026-07-12T22:00:04"], [70872,"0006690782","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2919.75,"2026-07-12T22:00:04"], [70873,"APV6692226","2023-05-23T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15766.25,"2026-07-12T22:00:04"], [70874,"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,"2026-07-12T22:00:04"], [70875,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-12T22:00:04"], [70876,"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",3568.08,"2026-07-12T22:00:04"], [70877,"HCM6707948","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [70878,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399070","IAN LECLERE ",472.0,"2026-07-12T22:00:04"], [70879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.6,"2026-07-12T22:00:04"], [70880,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",551.4,"2026-07-12T22:00:04"], [70881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",267.32,"2026-07-12T22:00:04"], [70882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",445.53,"2026-07-12T22:00:04"], [70883,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",10853.29,"2026-07-12T22:00:04"], [70884,"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,"2026-07-12T22:00:04"], [70885,"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","0000357133","HWSTAR HOLDINGS CORP ",-84.63,"2026-07-12T22:00:04"], [70886,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70887,"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,"2026-07-12T22:00:04"], [70888,"0006676202","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8180.26,"2026-07-12T22:00:04"], [70889,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",44752.3,"2026-07-12T22:00:04"], [70890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",728.89,"2026-07-12T22:00:04"], [70891,"APV6674950","2023-04-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1671639.78,"2026-07-12T22:00:04"], [70892,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",3425.25,"2026-07-12T22:00:04"], [70893,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [70894,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",164834.1,"2026-07-12T22:00:04"], [70895,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",236.0,"2026-07-12T22:00:04"], [70896,"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,"2026-07-12T22:00:04"], [70897,"0006708151","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [70898,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [70899,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",126.7,"2026-07-12T22:00:04"], [70900,"APV6718566","2023-06-13T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",0.0,"2026-07-12T22:00:04"], [70901,"APV6668356","2023-04-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000064363","JENNINGS COUNTY ",2480.0,"2026-07-12T22:00:04"], [70902,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [70903,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",343.0,"2026-07-12T22:00:04"], [70904,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.41,"2026-07-12T22:00:04"], [70905,"APV6707408","2023-06-02T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [70906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",245.05,"2026-07-12T22:00:04"], [70907,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12770.29,"2026-07-12T22:00:04"], [70908,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.79,"2026-07-12T22:00:04"], [70909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",267.32,"2026-07-12T22:00:04"], [70910,"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,"2026-07-12T22:00:04"], [70911,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",353.66,"2026-07-12T22:00:04"], [70912,"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,"2026-07-12T22:00:04"], [70913,"EXV6689418","2023-05-05T00:00:00",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,"2026-07-12T22:00:04"], [70914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",779.68,"2026-07-12T22:00:04"], [70915,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70916,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",524.14,"2026-07-12T22:00:04"], [70917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",417.69,"2026-07-12T22:00:04"], [70918,"0006703709","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",677.94,"2026-07-12T22:00:04"], [70919,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",255.04,"2026-07-12T22:00:04"], [70920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",267.32,"2026-07-12T22:00:04"], [70921,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [70922,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [70923,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.32,"2026-07-12T22:00:04"], [70924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",334.15,"2026-07-12T22:00:04"], [70925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",716.2,"2026-07-12T22:00:04"], [70926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1668.51,"2026-07-12T22:00:04"], [70927,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [70928,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [70929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",1164.13,"2026-07-12T22:00:04"], [70930,"APV6692102","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",134.99,"2026-07-12T22:00:04"], [70931,"0006673602","2023-04-25T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15879.2,"2026-07-12T22:00:04"], [70932,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [70933,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-411.67,"2026-07-12T22:00:04"], [70934,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064308","GIBSON COUNTY ",1000.0,"2026-07-12T22:00:04"], [70935,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [70936,"APV6690162","2023-05-19T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",20589.7,"2026-07-12T22:00:04"], [70937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",133.66,"2026-07-12T22:00:04"], [70938,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",582.71,"2026-07-12T22:00:04"], [70939,"HCM6689863","2023-05-24T00:00:00",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",98.59,"2026-07-12T22:00:04"], [70940,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [70941,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",45635.48,"2026-07-12T22:00:04"], [70942,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.54,"2026-07-12T22:00:04"], [70943,"HCM6663353","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",194.6,"2026-07-12T22:00:04"], [70944,"0006740940","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [70945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-07-12T22:00:04"], [70946,"APV6695324","2023-05-26T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",851.96,"2026-07-12T22:00:04"], [70947,"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,"2026-07-12T22:00:04"], [70948,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [70949,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10005.15,"2026-07-12T22:00:04"], [70950,"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,"2026-07-12T22:00:04"], [70951,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",61008.34,"2026-07-12T22:00:04"], [70952,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13113.41,"2026-07-12T22:00:04"], [70953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",445.53,"2026-07-12T22:00:04"], [70954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.65,"2026-07-12T22:00:04"], [70955,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [70956,"0006686914","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [70957,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",683.82,"2026-07-12T22:00:04"], [70958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",646.02,"2026-07-12T22:00:04"], [70959,"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,"2026-07-12T22:00:04"], [70960,"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","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [70961,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2232124.38,"2026-07-12T22:00:04"], [70962,"HCM6681188","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",215.22,"2026-07-12T22:00:04"], [70963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1343.93,"2026-07-12T22:00:04"], [70964,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14192.98,"2026-07-12T22:00:04"], [70965,"0006743696","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",189793.72,"2026-07-12T22:00:04"], [70966,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",25242.49,"2026-07-12T22:00:04"], [70967,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [70968,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36556.25,"2026-07-12T22:00:04"], [70969,"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,"2026-07-12T22:00:04"], [70970,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",500.49,"2026-07-12T22:00:04"], [70971,"HCM6671791","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7599.91,"2026-07-12T22:00:04"], [70972,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.88,"2026-07-12T22:00:04"], [70973,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",6702.15,"2026-07-12T22:00:04"], [70974,"APV6683253","2023-05-10T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [70975,"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","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-07-12T22:00:04"], [70976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [70977,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2436.19,"2026-07-12T22:00:04"], [70978,"APV6689025","2023-05-17T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",651.22,"2026-07-12T22:00:04"], [70979,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5892.91,"2026-07-12T22:00:04"], [70980,"APV6685042","2023-05-12T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",180.74,"2026-07-12T22:00:04"], [70981,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-07-12T22:00:04"], [70982,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077429","M. S. D. LAWRENCE TWP TREASURER ",21123.81,"2026-07-12T22:00:04"], [70983,"APV6690216","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",148776.79,"2026-07-12T22:00:04"], [70984,"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,"2026-07-12T22:00:04"], [70985,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",462.6,"2026-07-12T22:00:04"], [70986,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.37,"2026-07-12T22:00:04"], [70987,"0006678385","2023-05-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [70988,"APV6672048","2023-04-21T00:00:00",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","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",407.32,"2026-07-12T22:00:04"], [70989,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",12000.0,"2026-07-12T22:00:04"], [70990,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [70991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",614.4,"2026-07-12T22:00:04"], [70992,"0006677119","2023-04-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [70993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",423.26,"2026-07-12T22:00:04"], [70994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1681.89,"2026-07-12T22:00:04"], [70995,"APV6675589","2023-04-27T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000006220","GENUINE PARTS COMPANY ",25.16,"2026-07-12T22:00:04"], [70996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",514.59,"2026-07-12T22:00:04"], [70997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",577.75,"2026-07-12T22:00:04"], [70998,"APV6661208","2023-04-04T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413516","BRENDA K MAHAN ",2040.0,"2026-07-12T22:00:04"], [70999,"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,"2026-07-12T22:00:04"], [71000,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",569.64,"2026-07-12T22:00:04"], [71001,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",35328.0,"2026-07-12T22:00:04"], [71002,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [71003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",200.48,"2026-07-12T22:00:04"], [71004,"0006681363","2023-05-08T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [71005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1060.22,"2026-07-12T22:00:04"], [71006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",345.29,"2026-07-12T22:00:04"], [71007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",349.52,"2026-07-12T22:00:04"], [71008,"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,"2026-07-12T22:00:04"], [71009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",728.93,"2026-07-12T22:00:04"], [71010,"APV6660064","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395264","MARMIC FIRE and SAFETY CO INC ",299.25,"2026-07-12T22:00:04"], [71011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1136.1,"2026-07-12T22:00:04"], [71012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",757.41,"2026-07-12T22:00:04"], [71013,"APV6691172","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",2327.64,"2026-07-12T22:00:04"], [71014,"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,"2026-07-12T22:00:04"], [71015,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [71016,"0006695670","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",575.84,"2026-07-12T22:00:04"], [71017,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [71018,"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,"2026-07-12T22:00:04"], [71019,"APV6712788","2023-06-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",585.0,"2026-07-12T22:00:04"], [71020,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-51216.95,"2026-07-12T22:00:04"], [71021,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",427.5,"2026-07-12T22:00:04"], [71022,"APV6670922","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",486.0,"2026-07-12T22:00:04"], [71023,"0006668859","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108747.46,"2026-07-12T22:00:04"], [71024,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",323.37,"2026-07-12T22:00:04"], [71025,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",4110.06,"2026-07-12T22:00:04"], [71026,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [71027,"0006659864","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",744.6,"2026-07-12T22:00:04"], [71028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",417.69,"2026-07-12T22:00:04"], [71029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1813.32,"2026-07-12T22:00:04"], [71030,"0006706809","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [71031,"0006657752","2023-04-08T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [71032,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-12T22:00:04"], [71033,"HCM6671806","2023-04-26T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1228.64,"2026-07-12T22:00:04"], [71034,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-07-12T22:00:04"], [71035,"0006686827","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",109.1,"2026-07-12T22:00:04"], [71036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",323.37,"2026-07-12T22:00:04"], [71037,"APV6684172","2023-05-11T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [71038,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",4994.76,"2026-07-12T22:00:04"], [71039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",1002.44,"2026-07-12T22:00:04"], [71040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",222.77,"2026-07-12T22:00:04"], [71041,"0006673589","2023-04-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",455.69,"2026-07-12T22:00:04"], [71042,"0006741589","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [71043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",258.69,"2026-07-12T22:00:04"], [71044,"APV6706211","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",5.08,"2026-07-12T22:00:04"], [71045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",746.27,"2026-07-12T22:00:04"], [71046,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [71047,"0006690737","2023-05-22T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",860.9,"2026-07-12T22:00:04"], [71048,"APV6718665","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",605.67,"2026-07-12T22:00:04"], [71049,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1402.26,"2026-07-12T22:00:04"], [71050,"APV6690147","2023-05-19T00:00:00",2023,4,555544,"Micro form reader repro equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000300838","ASK US FIRST LLC ",90.0,"2026-07-12T22:00:04"], [71051,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [71052,"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,"2026-07-12T22:00:04"], [71053,"0006741510","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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-56428.82,"2026-07-12T22:00:04"], [71054,"HCM6663398","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2689.66,"2026-07-12T22:00:04"], [71055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",732.97,"2026-07-12T22:00:04"], [71056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.06,"2026-07-12T22:00:04"], [71057,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",987.24,"2026-07-12T22:00:04"], [71058,"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,"2026-07-12T22:00:04"], [71059,"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","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [71060,"0006679077","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [71061,"0006663581","2023-04-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71062,"0006709711","2023-06-06T00:00:00",2023,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1514.69,"2026-07-12T22:00:04"], [71063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",476.94,"2026-07-12T22:00:04"], [71064,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",28.45,"2026-07-12T22:00:04"], [71065,"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,"2026-07-12T22:00:04"], [71066,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",19022.71,"2026-07-12T22:00:04"], [71067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",323.37,"2026-07-12T22:00:04"], [71068,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4407.37,"2026-07-12T22:00:04"], [71069,"ARD6679756","2023-05-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1807311.9,"2026-07-12T22:00:04"], [71070,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1720.88,"2026-07-12T22:00:04"], [71071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1336.59,"2026-07-12T22:00:04"], [71072,"0006669699","2023-04-01T00:00:00",2023,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1486.53,"2026-07-12T22:00:04"], [71073,"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,"2026-07-12T22:00:04"], [71074,"HCM6707953","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.03,"2026-07-12T22:00:04"], [71075,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [71076,"0006674648","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71077,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",1152.02,"2026-07-12T22:00:04"], [71078,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [71079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",245.04,"2026-07-12T22:00:04"], [71080,"HCM6681196","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.97,"2026-07-12T22:00:04"], [71081,"0006727647","2023-06-16T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71082,"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,"2026-07-12T22:00:04"], [71083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",565.38,"2026-07-12T22:00:04"], [71084,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",162.03,"2026-07-12T22:00:04"], [71085,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",974.35,"2026-07-12T22:00:04"], [71086,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",614.94,"2026-07-12T22:00:04"], [71087,"0006706974","2023-06-08T00:00:00",2023,4,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [71088,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [71089,"0006727647","2023-06-16T00:00:00",2023,4,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71090,"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,"2026-07-12T22:00:04"], [71091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",556.91,"2026-07-12T22:00:04"], [71092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",334.15,"2026-07-12T22:00:04"], [71093,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",5998.59,"2026-07-12T22:00:04"], [71094,"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,"2026-07-12T22:00:04"], [71095,"0006677129","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",809.57,"2026-07-12T22:00:04"], [71096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",111.38,"2026-07-12T22:00:04"], [71097,"HCM6663458","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1078.61,"2026-07-12T22:00:04"], [71098,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",1472.0,"2026-07-12T22:00:04"], [71099,"APV6662068","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",32575.0,"2026-07-12T22:00:04"], [71100,"EXV6682776","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",417.26,"2026-07-12T22:00:04"], [71101,"0006713525","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [71102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",215.58,"2026-07-12T22:00:04"], [71103,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000404433","JUAN TOVAR ",354.0,"2026-07-12T22:00:04"], [71104,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [71105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",935.62,"2026-07-12T22:00:04"], [71106,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [71107,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",686199.97,"2026-07-12T22:00:04"], [71108,"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","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [71109,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [71110,"HCM6689869","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",943.46,"2026-07-12T22:00:04"], [71111,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",170.0,"2026-07-12T22:00:04"], [71112,"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,"2026-07-12T22:00:04"], [71113,"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,"2026-07-12T22:00:04"], [71114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",913.34,"2026-07-12T22:00:04"], [71115,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",969.7,"2026-07-12T22:00:04"], [71116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",480.95,"2026-07-12T22:00:04"], [71117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",712.85,"2026-07-12T22:00:04"], [71118,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [71119,"APV6682518","2023-05-08T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",152.85,"2026-07-12T22:00:04"], [71120,"APV6710988","2023-06-06T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7069.31,"2026-07-12T22:00:04"], [71121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",323.37,"2026-07-12T22:00:04"], [71122,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",15392.74,"2026-07-12T22:00:04"], [71123,"0006686914","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [71124,"APV6666652","2023-04-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",60.0,"2026-07-12T22:00:04"], [71125,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [71126,"0006741778","2023-06-27T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.92,"2026-07-12T22:00:04"], [71128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",107.79,"2026-07-12T22:00:04"], [71129,"HCM6681196","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",112.31,"2026-07-12T22:00:04"], [71130,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",458.11,"2026-07-12T22:00:04"], [71131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",344.93,"2026-07-12T22:00:04"], [71132,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",44217.23,"2026-07-12T22:00:04"], [71133,"APV6693307","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [71134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",200.49,"2026-07-12T22:00:04"], [71135,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",177.06,"2026-07-12T22:00:04"], [71136,"APV6673217","2023-04-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",163075.41,"2026-07-12T22:00:04"], [71137,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [71138,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.7,"2026-07-12T22:00:04"], [71139,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [71140,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",39043.52,"2026-07-12T22:00:04"], [71141,"APV6690093","2023-05-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",836.47,"2026-07-12T22:00:04"], [71142,"APV6694189","2023-05-25T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",360.98,"2026-07-12T22:00:04"], [71143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1121.01,"2026-07-12T22:00:04"], [71144,"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,"2026-07-12T22:00:04"], [71145,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",211.06,"2026-07-12T22:00:04"], [71146,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",80518.98,"2026-07-12T22:00:04"], [71147,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",66.28,"2026-07-12T22:00:04"], [71148,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3613.5,"2026-07-12T22:00:04"], [71149,"0006680215","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [71150,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",78.88,"2026-07-12T22:00:04"], [71151,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [71152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",312.59,"2026-07-12T22:00:04"], [71153,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",82.18,"2026-07-12T22:00:04"], [71154,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.8,"2026-07-12T22:00:04"], [71155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1271.92,"2026-07-12T22:00:04"], [71156,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [71157,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [71158,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",7741.08,"2026-07-12T22:00:04"], [71159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",334.15,"2026-07-12T22:00:04"], [71160,"HCM6707978","2023-06-07T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [71161,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11364.38,"2026-07-12T22:00:04"], [71162,"0006739294","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",178.35,"2026-07-12T22:00:04"], [71163,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [71164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",821.89,"2026-07-12T22:00:04"], [71165,"0006669699","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",433.57,"2026-07-12T22:00:04"], [71166,"0006739233","2023-06-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71167,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [71168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1451.77,"2026-07-12T22:00:04"], [71169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",868.79,"2026-07-12T22:00:04"], [71170,"0006687923","2023-05-17T00:00:00",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 "," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [71171,"0006656942","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-27.38,"2026-07-12T22:00:04"], [71172,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",130166.95,"2026-07-12T22:00:04"], [71173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.77,"2026-07-12T22:00:04"], [71174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",924.48,"2026-07-12T22:00:04"], [71175,"APV6706161","2023-06-01T00:00:00",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 ","0000003067","INDIANA OXYGEN COMPANY ",43.22,"2026-07-12T22:00:04"], [71176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",278.46,"2026-07-12T22:00:04"], [71177,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1559.37,"2026-07-12T22:00:04"], [71178,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [71179,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",390.48,"2026-07-12T22:00:04"], [71180,"ACC00K0002","2023-05-31T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.13,"2026-07-12T22:00:04"], [71181,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",9563.0,"2026-07-12T22:00:04"], [71182,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [71183,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",5283.34,"2026-07-12T22:00:04"], [71184,"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,"2026-07-12T22:00:04"], [71185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-07-12T22:00:04"], [71186,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",977.05,"2026-07-12T22:00:04"], [71187,"APV6740426","2023-06-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",319.11,"2026-07-12T22:00:04"], [71188,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [71189,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1757.8,"2026-07-12T22:00:04"], [71190,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [71191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",215.58,"2026-07-12T22:00:04"], [71192,"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,"2026-07-12T22:00:04"], [71193,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",437.05,"2026-07-12T22:00:04"], [71194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",274.0,"2026-07-12T22:00:04"], [71195,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [71196,"0006673699","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [71197,"0006707011","2023-06-08T00:00:00",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",55.8,"2026-07-12T22:00:04"], [71198,"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","Homeland Security Grant Program"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [71199,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",11489.46,"2026-07-12T22:00:04"], [71200,"0006732767","2023-06-18T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",351.66,"2026-07-12T22:00:04"], [71201,"0006741094","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.18,"2026-07-12T22:00:04"], [71202,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.94,"2026-07-12T22:00:04"], [71203,"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,"2026-07-12T22:00:04"], [71204,"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)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1815.05,"2026-07-12T22:00:04"], [71205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",263.66,"2026-07-12T22:00:04"], [71206,"APV6709807","2023-06-06T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1321.42,"2026-07-12T22:00:04"], [71207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",868.78,"2026-07-12T22:00:04"], [71208,"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,"2026-07-12T22:00:04"], [71209,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46641.84,"2026-07-12T22:00:04"], [71210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",178.21,"2026-07-12T22:00:04"], [71211,"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","0000106647","HARKIN, MATTHEW L OD ",238.0,"2026-07-12T22:00:04"], [71212,"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,"2026-07-12T22:00:04"], [71213,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.43,"2026-07-12T22:00:04"], [71214,"0006678319","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.85,"2026-07-12T22:00:04"], [71215,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",19911.72,"2026-07-12T22:00:04"], [71216,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",565.26,"2026-07-12T22:00:04"], [71217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1095.57,"2026-07-12T22:00:04"], [71218,"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,"2026-07-12T22:00:04"], [71219,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2649.59,"2026-07-12T22:00:04"], [71220,"APV6703338","2023-05-30T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000237077","IKASO CONSULTING ",0.0,"2026-07-12T22:00:04"], [71221,"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,"2026-07-12T22:00:04"], [71222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",111.38,"2026-07-12T22:00:04"], [71223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",646.74,"2026-07-12T22:00:04"], [71224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",916.21,"2026-07-12T22:00:04"], [71225,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",25185.84,"2026-07-12T22:00:04"], [71226,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",445.53,"2026-07-12T22:00:04"], [71227,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-07-12T22:00:04"], [71228,"0006732767","2023-06-18T00:00:00",2023,4,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [71229,"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,"2026-07-12T22:00:04"], [71230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",280.26,"2026-07-12T22:00:04"], [71231,"0006658643","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1268.82,"2026-07-12T22:00:04"], [71232,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [71233,"HCM6689881","2023-05-24T00:00:00",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",9.9,"2026-07-12T22:00:04"], [71234,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [71235,"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,"2026-07-12T22:00:04"], [71236,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [71237,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [71238,"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","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [71239,"APV6676486","2023-04-28T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000347623","TY PARKER and SON INC ",15856.65,"2026-07-12T22:00:04"], [71240,"APV6679542","2023-05-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",619.64,"2026-07-12T22:00:04"], [71241,"0006673589","2023-04-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.85,"2026-07-12T22:00:04"], [71242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",267.32,"2026-07-12T22:00:04"], [71243,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",1425.86,"2026-07-12T22:00:04"], [71244,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",197.56,"2026-07-12T22:00:04"], [71245,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",334.15,"2026-07-12T22:00:04"], [71247,"APV6678183","2023-05-01T00:00:00",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 ","0000015156","W W GRAINGER, INC ",48.65,"2026-07-12T22:00:04"], [71248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",995.76,"2026-07-12T22:00:04"], [71249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",404.21,"2026-07-12T22:00:04"], [71250,"0006687857","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",0.55,"2026-07-12T22:00:04"], [71251,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",72.31,"2026-07-12T22:00:04"], [71252,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [71253,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1313.56,"2026-07-12T22:00:04"], [71254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",1113.83,"2026-07-12T22:00:04"], [71255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",467.81,"2026-07-12T22:00:04"], [71256,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",1571.67,"2026-07-12T22:00:04"], [71257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",593.89,"2026-07-12T22:00:04"], [71258,"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","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-07-12T22:00:04"], [71259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",417.68,"2026-07-12T22:00:04"], [71260,"HCM6730734","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [71261,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",208.3,"2026-07-12T22:00:04"], [71262,"APV6660064","2023-04-03T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [71263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",579.19,"2026-07-12T22:00:04"], [71264,"0006687857","2023-05-01T00:00:00",2023,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71265,"APV6712916","2023-06-08T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067962","GEETINGSVILLE TELEPHONE CO INC ",2731.2,"2026-07-12T22:00:04"], [71266,"HCM6681188","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [71267,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",469989.74,"2026-07-12T22:00:04"], [71268,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",34743.19,"2026-07-12T22:00:04"], [71269,"APV6687337","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",27.87,"2026-07-12T22:00:04"], [71270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",409.6,"2026-07-12T22:00:04"], [71271,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [71272,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71273,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [71274,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [71275,"APV6662714","2023-04-06T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082769","MEHRINGERS PLUMBING and HEATING ",225.11,"2026-07-12T22:00:04"], [71276,"APV6711830","2023-06-08T00:00:00",2023,4,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",290566.69,"2026-07-12T22:00:04"], [71277,"0006736714","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-126932.54,"2026-07-12T22:00:04"], [71278,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",114.85,"2026-07-12T22:00:04"], [71279,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",876.73,"2026-07-12T22:00:04"], [71280,"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,"2026-07-12T22:00:04"], [71281,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",86311.79,"2026-07-12T22:00:04"], [71282,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",12448.8,"2026-07-12T22:00:04"], [71283,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.65,"2026-07-12T22:00:04"], [71284,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2949.89,"2026-07-12T22:00:04"], [71285,"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","0000077422","KOKOMO SCHOOL CORP ",5002.13,"2026-07-12T22:00:04"], [71286,"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,"2026-07-12T22:00:04"], [71287,"0006683025","2023-05-10T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",336367.01,"2026-07-12T22:00:04"], [71288,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [71289,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [71290,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [71291,"APV6718372","2023-06-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000102353","GOTTLIEB and WERTZ, INC. 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CHICAGO CITY SCHL TREASURER ",23443.59,"2026-07-12T22:00:04"], [71299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",334.15,"2026-07-12T22:00:04"], [71300,"0006680215","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [71301,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",1021.38,"2026-07-12T22:00:04"], [71302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",378.7,"2026-07-12T22:00:04"], [71303,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5000.0,"2026-07-12T22:00:04"], [71304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",1002.45,"2026-07-12T22:00:04"], [71305,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4546.74,"2026-07-12T22:00:04"], [71306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",66.83,"2026-07-12T22:00:04"], [71307,"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,"2026-07-12T22:00:04"], [71308,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",77938.21,"2026-07-12T22:00:04"], [71309,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000113611","UNIV OF MICHIGAN ",9311.25,"2026-07-12T22:00:04"], [71310,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1300.06,"2026-07-12T22:00:04"], [71311,"APV6682599","2023-05-09T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",618.66,"2026-07-12T22:00:04"], [71312,"0006686001","2023-05-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6225.6,"2026-07-12T22:00:04"], [71313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",601.46,"2026-07-12T22:00:04"], [71314,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [71315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",451.1,"2026-07-12T22:00:04"], [71316,"0006662531","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",57.34,"2026-07-12T22:00:04"], [71317,"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","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1551.92,"2026-07-12T22:00:04"], [71318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",323.37,"2026-07-12T22:00:04"], [71319,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [71320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",334.15,"2026-07-12T22:00:04"], [71321,"APV6687234","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",3690.0,"2026-07-12T22:00:04"], [71322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",776.09,"2026-07-12T22:00:04"], [71323,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-07-12T22:00:04"], [71324,"0006741628","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-55.66,"2026-07-12T22:00:04"], [71325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.65,"2026-07-12T22:00:04"], [71326,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",324949.55,"2026-07-12T22:00:04"], [71327,"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,"2026-07-12T22:00:04"], [71328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",473.83,"2026-07-12T22:00:04"], [71329,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [71330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",431.16,"2026-07-12T22:00:04"], [71331,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",471.18,"2026-07-12T22:00:04"], [71332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",478.94,"2026-07-12T22:00:04"], [71333,"APV6704755","2023-05-31T00:00:00",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 ","0000021225","FASTENAL COMPANY ",1.23,"2026-07-12T22:00:04"], [71334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",668.3,"2026-07-12T22:00:04"], [71335,"APV6683300","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",202.8,"2026-07-12T22:00:04"], [71336,"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","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-12T22:00:04"], [71337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",178.22,"2026-07-12T22:00:04"], [71338,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [71339,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [71340,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000059635","WARRICK COUNTY ",3.0,"2026-07-12T22:00:04"], [71341,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [71342,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",200.49,"2026-07-12T22:00:04"], [71343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",323.37,"2026-07-12T22:00:04"], [71344,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.06,"2026-07-12T22:00:04"], [71345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",485.63,"2026-07-12T22:00:04"], [71346,"0006741572","2023-06-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",366.46,"2026-07-12T22:00:04"], [71347,"0006679110","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [71348,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",243.27,"2026-07-12T22:00:04"], [71349,"APV6711954","2023-06-08T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",115690.04,"2026-07-12T22:00:04"], [71350,"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","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [71351,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",1108.48,"2026-07-12T22:00:04"], [71352,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",1021.38,"2026-07-12T22:00:04"], [71353,"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","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [71354,"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,"2026-07-12T22:00:04"], [71355,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [71356,"APV6695198","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",288621.43,"2026-07-12T22:00:04"], [71357,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1457.54,"2026-07-12T22:00:04"], [71358,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-12T22:00:04"], [71359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1821.65,"2026-07-12T22:00:04"], [71360,"APV6689016","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",14387.1,"2026-07-12T22:00:04"], [71361,"0006680127","2023-05-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755095.4,"2026-07-12T22:00:04"], [71362,"APV6721514","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",372.54,"2026-07-12T22:00:04"], [71363,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",375.3,"2026-07-12T22:00:04"], [71364,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3848.36,"2026-07-12T22:00:04"], [71365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",215.58,"2026-07-12T22:00:04"], [71366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",400.97,"2026-07-12T22:00:04"], [71367,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000114161","DIVERSITY ROUND TABLE OF ",2.03,"2026-07-12T22:00:04"], [71368,"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,"2026-07-12T22:00:04"], [71369,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [71370,"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,"2026-07-12T22:00:04"], [71371,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",533.53,"2026-07-12T22:00:04"], [71372,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",647.1,"2026-07-12T22:00:04"], [71373,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21771.57,"2026-07-12T22:00:04"], [71374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",801.95,"2026-07-12T22:00:04"], [71375,"APV6661765","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",88.04,"2026-07-12T22:00:04"], [71376,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",362576.13,"2026-07-12T22:00:04"], [71377,"APV6686262","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",765.3,"2026-07-12T22:00:04"], [71378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",301.81,"2026-07-12T22:00:04"], [71379,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.58,"2026-07-12T22:00:04"], [71380,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",153.37,"2026-07-12T22:00:04"], [71381,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",18701.79,"2026-07-12T22:00:04"], [71382,"0006664539","2023-04-11T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-291.09,"2026-07-12T22:00:04"], [71383,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1505.83,"2026-07-12T22:00:04"], [71384,"0006678343","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-627860.29,"2026-07-12T22:00:04"], [71385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",779.68,"2026-07-12T22:00:04"], [71386,"0006713563","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.35,"2026-07-12T22:00:04"], [71387,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000313875","MELISSA KEYES ",32.26,"2026-07-12T22:00:04"], [71388,"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,"2026-07-12T22:00:04"], [71389,"0006709797","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",682.29,"2026-07-12T22:00:04"], [71390,"0006741101","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",150.12,"2026-07-12T22:00:04"], [71391,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.04,"2026-07-12T22:00:04"], [71392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",694.36,"2026-07-12T22:00:04"], [71393,"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,"2026-07-12T22:00:04"], [71394,"EXV6684476","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [71395,"APV6693276","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",575.0,"2026-07-12T22:00:04"], [71396,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",58118.22,"2026-07-12T22:00:04"], [71397,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [71398,"APV6709959","2023-06-05T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",407.67,"2026-07-12T22:00:04"], [71399,"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","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-12T22:00:04"], [71400,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",38518.39,"2026-07-12T22:00:04"], [71401,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [71402,"EXV6675134","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",178.56,"2026-07-12T22:00:04"], [71403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1559.37,"2026-07-12T22:00:04"], [71404,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [71405,"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,"2026-07-12T22:00:04"], [71406,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5066.41,"2026-07-12T22:00:04"], [71407,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",95925.76,"2026-07-12T22:00:04"], [71408,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66.32,"2026-07-12T22:00:04"], [71409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",400.98,"2026-07-12T22:00:04"], [71410,"APV6684222","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",74096.0,"2026-07-12T22:00:04"], [71411,"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,"2026-07-12T22:00:04"], [71412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.64,"2026-07-12T22:00:04"], [71413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",776.09,"2026-07-12T22:00:04"], [71414,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",13166.69,"2026-07-12T22:00:04"], [71415,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [71416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",959.33,"2026-07-12T22:00:04"], [71417,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",251.36,"2026-07-12T22:00:04"], [71418,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [71419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",601.47,"2026-07-12T22:00:04"], [71420,"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,"2026-07-12T22:00:04"], [71421,"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,"2026-07-12T22:00:04"], [71422,"0006679231","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [71423,"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,"2026-07-12T22:00:04"], [71424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",215.58,"2026-07-12T22:00:04"], [71425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",646.74,"2026-07-12T22:00:04"], [71426,"HCM6681212","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",203.9,"2026-07-12T22:00:04"], [71427,"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","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",13.0,"2026-07-12T22:00:04"], [71428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2181.32,"2026-07-12T22:00:04"], [71429,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",106681.37,"2026-07-12T22:00:04"], [71430,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [71431,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [71432,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [71433,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.9,"2026-07-12T22:00:04"], [71434,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",22658.32,"2026-07-12T22:00:04"], [71435,"0006685999","2023-05-15T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3169.87,"2026-07-12T22:00:04"], [71436,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",10495.54,"2026-07-12T22:00:04"], [71437,"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,"2026-07-12T22:00:04"], [71438,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71439,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [71440,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",79.18,"2026-07-12T22:00:04"], [71441,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [71442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",970.11,"2026-07-12T22:00:04"], [71443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1092.0,"2026-07-12T22:00:04"], [71444,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [71445,"APV6678647","2023-05-03T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21067.83,"2026-07-12T22:00:04"], [71446,"0006672629","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [71447,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [71448,"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","0000006617","KOORSEN FIRE and SECURITY INC ",342.75,"2026-07-12T22:00:04"], [71449,"APV6723724","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",35181.65,"2026-07-12T22:00:04"], [71450,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [71451,"0006710683","2023-06-07T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71452,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.06,"2026-07-12T22:00:04"], [71453,"EXV6721887","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [71454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1467.81,"2026-07-12T22:00:04"], [71455,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",61397.52,"2026-07-12T22:00:04"], [71456,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [71457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",579.2,"2026-07-12T22:00:04"], [71458,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18765.2,"2026-07-12T22:00:04"], [71459,"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","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [71460,"0006678223","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [71461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",334.15,"2026-07-12T22:00:04"], [71462,"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,"2026-07-12T22:00:04"], [71463,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [71464,"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,"2026-07-12T22:00:04"], [71465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.87,"2026-07-12T22:00:04"], [71466,"APV6682473","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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000380172","GALLS PARENT HOLDINGS LLC ",68.61,"2026-07-12T22:00:04"], [71467,"0006706788","2023-06-02T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24512.0,"2026-07-12T22:00:04"], [71468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.79,"2026-07-12T22:00:04"], [71469,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [71470,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4943.92,"2026-07-12T22:00:04"], [71471,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [71472,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [71473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",303.75,"2026-07-12T22:00:04"], [71474,"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","0000271607","ABD NOGHNOGH ",14.0,"2026-07-12T22:00:04"], [71475,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1091.43,"2026-07-12T22:00:04"], [71476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.76,"2026-07-12T22:00:04"], [71477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",172.47,"2026-07-12T22:00:04"], [71478,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [71479,"0006687857","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",0.01,"2026-07-12T22:00:04"], [71480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",445.53,"2026-07-12T22:00:04"], [71481,"APV6681657","2023-05-01T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",2052.34,"2026-07-12T22:00:04"], [71482,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71483,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1553.46,"2026-07-12T22:00:04"], [71484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",289.6,"2026-07-12T22:00:04"], [71485,"APV6670084","2023-04-19T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",31050.75,"2026-07-12T22:00:04"], [71486,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",945.05,"2026-07-12T22:00:04"], [71487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",215.58,"2026-07-12T22:00:04"], [71488,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",18079.34,"2026-07-12T22:00:04"], [71489,"0006723667","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [71490,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [71491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",107.79,"2026-07-12T22:00:04"], [71492,"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","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [71493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",242.81,"2026-07-12T22:00:04"], [71494,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-159394.91,"2026-07-12T22:00:04"], [71495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",514.59,"2026-07-12T22:00:04"], [71496,"APV6682438","2023-05-09T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",203.62,"2026-07-12T22:00:04"], [71497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",982.77,"2026-07-12T22:00:04"], [71498,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",637.16,"2026-07-12T22:00:04"], [71499,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",15671.01,"2026-07-12T22:00:04"], [71500,"APV6721495","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","0000087019","JP MORGAN CHASE BANK ",535.34,"2026-07-12T22:00:04"], [71501,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",326.42,"2026-07-12T22:00:04"], [71502,"HCM6689919","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [71503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",323.37,"2026-07-12T22:00:04"], [71504,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71505,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",276942.08,"2026-07-12T22:00:04"], [71506,"0006712453","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-2427.99,"2026-07-12T22:00:04"], [71507,"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,"2026-07-12T22:00:04"], [71508,"HCM6707937","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [71509,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [71510,"HCM6689863","2023-05-24T00:00:00",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",53.49,"2026-07-12T22:00:04"], [71511,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",37648.99,"2026-07-12T22:00:04"], [71512,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [71513,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",66.34,"2026-07-12T22:00:04"], [71514,"HCM6663398","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",219.13,"2026-07-12T22:00:04"], [71515,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",26867.16,"2026-07-12T22:00:04"], [71516,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [71517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1207.25,"2026-07-12T22:00:04"], [71518,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",318.75,"2026-07-12T22:00:04"], [71519,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",4829.41,"2026-07-12T22:00:04"], [71520,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241964","HAROLD POWERS ",334.15,"2026-07-12T22:00:04"], [71521,"0006686914","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [71522,"0006740855","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [71523,"0006738391","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [71524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1514.81,"2026-07-12T22:00:04"], [71525,"0006658645","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [71526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",668.29,"2026-07-12T22:00:04"], [71527,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",6551.44,"2026-07-12T22:00:04"], [71528,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",399.49,"2026-07-12T22:00:04"], [71529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",560.5,"2026-07-12T22:00:04"], [71530,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [71531,"0006741778","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71532,"0006740140","2023-06-23T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8616.2,"2026-07-12T22:00:04"], [71533,"APV6683333","2023-05-10T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [71534,"APV6663883","2023-04-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064724","SHELBY COUNTY ",1189.76,"2026-07-12T22:00:04"], [71535,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",137.03,"2026-07-12T22:00:04"], [71536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",289.59,"2026-07-12T22:00:04"], [71537,"APV6706125","2023-06-01T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",-252048.33,"2026-07-12T22:00:04"], [71538,"APV6664807","2023-04-11T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",6275.66,"2026-07-12T22:00:04"], [71539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",568.05,"2026-07-12T22:00:04"], [71540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [71541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",400.98,"2026-07-12T22:00:04"], [71542,"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,"2026-07-12T22:00:04"], [71543,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",132.3,"2026-07-12T22:00:04"], [71544,"0006740097","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [71545,"0006711564","2023-06-08T00:00:00",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",31.85,"2026-07-12T22:00:04"], [71546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",735.13,"2026-07-12T22:00:04"], [71547,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [71548,"0006741573","2023-06-30T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [71549,"EXV6679864","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [71550,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",172.11,"2026-07-12T22:00:04"], [71551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2229.1,"2026-07-12T22:00:04"], [71552,"0006690749","2023-05-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [71553,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [71554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",404.21,"2026-07-12T22:00:04"], [71555,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403849","LOGAN STONER ",516.31,"2026-07-12T22:00:04"], [71556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",538.95,"2026-07-12T22:00:04"], [71557,"0006738431","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [71558,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-29.05,"2026-07-12T22:00:04"], [71559,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2470.32,"2026-07-12T22:00:04"], [71560,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",2080.0,"2026-07-12T22:00:04"], [71561,"EXV6721905","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","State Wildlife Grants"," ","General Ledger Entry",46.64,"2026-07-12T22:00:04"], [71562,"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","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [71563,"APV6716726","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-70123.92,"2026-07-12T22:00:04"], [71564,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",150000.0,"2026-07-12T22:00:04"], [71565,"0006738515","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71566,"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,"2026-07-12T22:00:04"], [71567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",323.37,"2026-07-12T22:00:04"], [71568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",301.81,"2026-07-12T22:00:04"], [71569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",538.95,"2026-07-12T22:00:04"], [71570,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [71571,"APV6668960","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",83775.0,"2026-07-12T22:00:04"], [71572,"0006703709","2023-06-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5212.61,"2026-07-12T22:00:04"], [71573,"0006679172","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",128.62,"2026-07-12T22:00:04"], [71574,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",33341.4,"2026-07-12T22:00:04"], [71575,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102853.19,"2026-07-12T22:00:04"], [71576,"0006710585","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.35,"2026-07-12T22:00:04"], [71577,"HCM6663359","2023-04-12T00:00:00",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",181.94,"2026-07-12T22:00:04"], [71578,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",55481.83,"2026-07-12T22:00:04"], [71579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-07-12T22:00:04"], [71580,"0006710585","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",325.03,"2026-07-12T22:00:04"], [71581,"0006688722","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [71582,"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,"2026-07-12T22:00:04"], [71583,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [71584,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",18956.15,"2026-07-12T22:00:04"], [71585,"EXV6721886","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [71586,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [71587,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16230.0,"2026-07-12T22:00:04"], [71588,"0006723699","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [71589,"APV6660064","2023-04-03T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",627.85,"2026-07-12T22:00:04"], [71590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",431.16,"2026-07-12T22:00:04"], [71591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",405.56,"2026-07-12T22:00:04"], [71592,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [71593,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [71594,"APV6737460","2023-06-20T00:00:00",2023,4,599020,"AdmOp-Registration",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000087019","JP MORGAN CHASE BANK ",745.0,"2026-07-12T22:00:04"], [71595,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",41564.82,"2026-07-12T22:00:04"], [71596,"0006660618","2023-04-04T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3323.0,"2026-07-12T22:00:04"], [71597,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",12224.12,"2026-07-12T22:00:04"], [71598,"0006672627","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [71599,"0006695669","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",0.71,"2026-07-12T22:00:04"], [71600,"HCM6663383","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",946.48,"2026-07-12T22:00:04"], [71601,"0006674422","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [71602,"INV6669508","2023-04-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [71603,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",2554.59,"2026-07-12T22:00:04"], [71604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",215.58,"2026-07-12T22:00:04"], [71605,"0006674661","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",199.74,"2026-07-12T22:00:04"], [71606,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [71607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",517.39,"2026-07-12T22:00:04"], [71608,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",276.71,"2026-07-12T22:00:04"], [71609,"0006710585","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1292.27,"2026-07-12T22:00:04"], [71610,"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,"2026-07-12T22:00:04"], [71611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",66.83,"2026-07-12T22:00:04"], [71612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.94,"2026-07-12T22:00:04"], [71613,"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,"2026-07-12T22:00:04"], [71614,"0006665339","2023-04-12T00:00:00",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",-3233.26,"2026-07-12T22:00:04"], [71615,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",60.86,"2026-07-12T22:00:04"], [71616,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [71617,"HCM6663421","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [71618,"EXV6712227","2023-06-07T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [71619,"0006677264","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.54,"2026-07-12T22:00:04"], [71620,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [71621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-07-12T22:00:04"], [71622,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [71623,"APV6661088","2023-04-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",3.29,"2026-07-12T22:00:04"], [71624,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",17142.38,"2026-07-12T22:00:04"], [71625,"EXV6680931","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [71626,"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","Charter Schools"," ","General Ledger Entry",485.08,"2026-07-12T22:00:04"], [71627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-07-12T22:00:04"], [71628,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",445.53,"2026-07-12T22:00:04"], [71629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",485.63,"2026-07-12T22:00:04"], [71630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",735.13,"2026-07-12T22:00:04"], [71631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",517.39,"2026-07-12T22:00:04"], [71632,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",17748.09,"2026-07-12T22:00:04"], [71633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",935.62,"2026-07-12T22:00:04"], [71634,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",5429.13,"2026-07-12T22:00:04"], [71635,"0006732768","2023-06-18T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.34,"2026-07-12T22:00:04"], [71636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",445.53,"2026-07-12T22:00:04"], [71637,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",50140.02,"2026-07-12T22:00:04"], [71638,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [71639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",237.13,"2026-07-12T22:00:04"], [71640,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",14275.08,"2026-07-12T22:00:04"], [71641,"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","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [71642,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [71643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",215.58,"2026-07-12T22:00:04"], [71644,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1646.02,"2026-07-12T22:00:04"], [71645,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",3090.5,"2026-07-12T22:00:04"], [71646,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",16909.76,"2026-07-12T22:00:04"], [71647,"HCM6707908","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [71648,"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,"2026-07-12T22:00:04"], [71649,"0006713480","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [71650,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",353.67,"2026-07-12T22:00:04"], [71651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",155.93,"2026-07-12T22:00:04"], [71652,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [71653,"0006686827","2023-05-01T00:00:00",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"," ","General Ledger Entry",43.89,"2026-07-12T22:00:04"], [71654,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71655,"APV6707348","2023-06-02T00:00:00",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 ",6882.56,"2026-07-12T22:00:04"], [71656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",378.7,"2026-07-12T22:00:04"], [71657,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [71658,"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,"2026-07-12T22:00:04"], [71659,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [71660,"EXV6692530","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",101.37,"2026-07-12T22:00:04"], [71661,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [71662,"APV6694208","2023-05-25T00:00:00",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,"2026-07-12T22:00:04"], [71663,"0006680215","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [71664,"APV6685280","2023-05-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-12T22:00:04"], [71665,"HCM6681146","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1656.35,"2026-07-12T22:00:04"], [71666,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-12T22:00:04"], [71667,"0006682198","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.88,"2026-07-12T22:00:04"], [71668,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.06,"2026-07-12T22:00:04"], [71669,"0006741628","2023-06-27T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71670,"HCM6671821","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [71671,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2986.69,"2026-07-12T22:00:04"], [71672,"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","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [71673,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [71674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3017.84,"2026-07-12T22:00:04"], [71675,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71676,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [71677,"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,"2026-07-12T22:00:04"], [71678,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",2986.62,"2026-07-12T22:00:04"], [71679,"HCM6689871","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",74.28,"2026-07-12T22:00:04"], [71680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",835.37,"2026-07-12T22:00:04"], [71681,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",250.13,"2026-07-12T22:00:04"], [71682,"0006693814","2023-05-25T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [71683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",668.3,"2026-07-12T22:00:04"], [71684,"APV6662749","2023-04-06T00:00:00",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",71.23,"2026-07-12T22:00:04"], [71685,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8260.0,"2026-07-12T22:00:04"], [71686,"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,"2026-07-12T22:00:04"], [71687,"0006673602","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861382.8,"2026-07-12T22:00:04"], [71688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",712.86,"2026-07-12T22:00:04"], [71689,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [71690,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10434.0,"2026-07-12T22:00:04"], [71691,"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,"2026-07-12T22:00:04"], [71692,"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,"2026-07-12T22:00:04"], [71693,"0006720895","2023-06-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3139.51,"2026-07-12T22:00:04"], [71694,"APV6708485","2023-06-05T00:00:00",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. ",13988.63,"2026-07-12T22:00:04"], [71695,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000165781","ROBYN JEANNE MONTGOMERY ",75.0,"2026-07-12T22:00:04"], [71696,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [71697,"APV6734481","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",48833.61,"2026-07-12T22:00:04"], [71698,"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,"2026-07-12T22:00:04"], [71699,"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,"2026-07-12T22:00:04"], [71700,"0006663565","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [71701,"0006679110","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",220.4,"2026-07-12T22:00:04"], [71702,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4793.65,"2026-07-12T22:00:04"], [71703,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",1247.27,"2026-07-12T22:00:04"], [71704,"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","0000328813","MCJR LLC ",14.0,"2026-07-12T22:00:04"], [71705,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [71706,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-128.44,"2026-07-12T22:00:04"], [71707,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",409.6,"2026-07-12T22:00:04"], [71708,"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","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [71709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",431.16,"2026-07-12T22:00:04"], [71710,"0006739282","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",665.58,"2026-07-12T22:00:04"], [71711,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. 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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",14.5,"2026-07-12T22:00:04"], [71717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",245.04,"2026-07-12T22:00:04"], [71718,"0006669699","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [71719,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",137.17,"2026-07-12T22:00:04"], [71720,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",294.44,"2026-07-12T22:00:04"], [71721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",111.38,"2026-07-12T22:00:04"], [71722,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [71723,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",152.35,"2026-07-12T22:00:04"], [71724,"0006741775","2023-06-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2757.69,"2026-07-12T22:00:04"], [71725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",245.04,"2026-07-12T22:00:04"], [71726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",668.3,"2026-07-12T22:00:04"], [71727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",222.77,"2026-07-12T22:00:04"], [71728,"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","0000120994","MUNCIE COMM SCHL TREASURER ",377237.98,"2026-07-12T22:00:04"], [71729,"0006736634","2023-06-20T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [71730,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",266,"Ofc of Energy Development","Administrative and Operating Expenses","Transfer","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6156.0,"2026-07-12T22:00:04"], [71731,"APV6672039","2023-04-21T00:00:00",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)","0000247212","PRECISION PLUGGING AND SALES ",1574560.45,"2026-07-12T22:00:04"], [71732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",556.92,"2026-07-12T22:00:04"], [71733,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [71734,"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","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [71735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",278.46,"2026-07-12T22:00:04"], [71736,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",660.97,"2026-07-12T22:00:04"], [71737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",623.75,"2026-07-12T22:00:04"], [71738,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11625.9,"2026-07-12T22:00:04"], [71739,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",311502.64,"2026-07-12T22:00:04"], [71740,"0006710674","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5156.01,"2026-07-12T22:00:04"], [71741,"0006687857","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71742,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71743,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3670.6,"2026-07-12T22:00:04"], [71744,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [71745,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [71746,"APV6669172","2023-04-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66822.33,"2026-07-12T22:00:04"], [71747,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",283.47,"2026-07-12T22:00:04"], [71748,"APV6675664","2023-04-27T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",365887.5,"2026-07-12T22:00:04"], [71749,"HCM6663407","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [71750,"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,"2026-07-12T22:00:04"], [71751,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.32,"2026-07-12T22:00:04"], [71752,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [71753,"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,"2026-07-12T22:00:04"], [71754,"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,"2026-07-12T22:00:04"], [71755,"0006712467","2023-06-09T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",113.79,"2026-07-12T22:00:04"], [71756,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [71757,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [71758,"0006703731","2023-05-31T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-9241.47,"2026-07-12T22:00:04"], [71759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",578.96,"2026-07-12T22:00:04"], [71760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",356.43,"2026-07-12T22:00:04"], [71761,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [71762,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [71763,"APV6730916","2023-06-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.84,"2026-07-12T22:00:04"], [71764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",289.6,"2026-07-12T22:00:04"], [71765,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [71766,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",99687.73,"2026-07-12T22:00:04"], [71767,"0006666237","2023-04-13T00:00:00",2023,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",119411296.55,"2026-07-12T22:00:04"], [71768,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [71769,"0006707001","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",667.28,"2026-07-12T22:00:04"], [71770,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.71,"2026-07-12T22:00:04"], [71771,"0006723709","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [71772,"APV6669989","2023-04-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",210.0,"2026-07-12T22:00:04"], [71773,"APV6694328","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395602","READABLE ENGLISH LLC ",392533.0,"2026-07-12T22:00:04"], [71774,"0006740080","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [71775,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",8030.27,"2026-07-12T22:00:04"], [71776,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [71777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",405.56,"2026-07-12T22:00:04"], [71778,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.54,"2026-07-12T22:00:04"], [71779,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [71780,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",155.99,"2026-07-12T22:00:04"], [71781,"0006669696","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [71782,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",400.98,"2026-07-12T22:00:04"], [71784,"0006677131","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [71785,"APV6663939","2023-04-10T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [71786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",431.16,"2026-07-12T22:00:04"], [71787,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1162.94,"2026-07-12T22:00:04"], [71788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246217","MICHAEL A WAGLEY ",213.42,"2026-07-12T22:00:04"], [71789,"0006666228","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2153.01,"2026-07-12T22:00:04"], [71790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",89.11,"2026-07-12T22:00:04"], [71791,"HCM6681197","2023-05-10T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",732.97,"2026-07-12T22:00:04"], [71793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1671.61,"2026-07-12T22:00:04"], [71794,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",195.33,"2026-07-12T22:00:04"], [71795,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [71796,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2440.01,"2026-07-12T22:00:04"], [71797,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [71798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",644.69,"2026-07-12T22:00:04"], [71799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",779.68,"2026-07-12T22:00:04"], [71800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",194.02,"2026-07-12T22:00:04"], [71801,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1954.11,"2026-07-12T22:00:04"], [71802,"HCM6663402","2023-04-12T00:00:00",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",65.94,"2026-07-12T22:00:04"], [71803,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",668.3,"2026-07-12T22:00:04"], [71804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",334.15,"2026-07-12T22:00:04"], [71805,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [71806,"0006690749","2023-05-22T00:00:00",2023,4,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [71807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",234.98,"2026-07-12T22:00:04"], [71808,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [71809,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [71810,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [71811,"APH6711420","2023-06-08T00:00:00",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 Entry",2405.52,"2026-07-12T22:00:04"], [71812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [71813,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",108.24,"2026-07-12T22:00:04"], [71814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",654.04,"2026-07-12T22:00:04"], [71815,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [71816,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",9812.73,"2026-07-12T22:00:04"], [71817,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2344.06,"2026-07-12T22:00:04"], [71818,"0006668884","2023-04-01T00:00:00",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",69.54,"2026-07-12T22:00:04"], [71819,"0006658644","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [71820,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [71821,"0006688727","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42337.46,"2026-07-12T22:00:04"], [71822,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [71823,"0006688718","2023-05-18T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",12119.19,"2026-07-12T22:00:04"], [71824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",167.07,"2026-07-12T22:00:04"], [71825,"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,"2026-07-12T22:00:04"], [71826,"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,"2026-07-12T22:00:04"], [71827,"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,"2026-07-12T22:00:04"], [71828,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384092","KANDI SUE COCHRAN ",533.53,"2026-07-12T22:00:04"], [71829,"HCM6663386","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1198.77,"2026-07-12T22:00:04"], [71830,"0006664524","2023-04-11T00:00:00",2023,4,555521,"Medical & laboratory equip",115,"Toxicology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3699.17,"2026-07-12T22:00:04"], [71831,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [71832,"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,"2026-07-12T22:00:04"], [71833,"APV6663883","2023-04-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",37941.0,"2026-07-12T22:00:04"], [71834,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1646.02,"2026-07-12T22:00:04"], [71835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",637.47,"2026-07-12T22:00:04"], [71836,"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)","0000121700","E. CHICAGO CITY SCHL TREASURER ",37496.8,"2026-07-12T22:00:04"], [71837,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [71838,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [71839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",215.58,"2026-07-12T22:00:04"], [71840,"0006675450","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",518.05,"2026-07-12T22:00:04"], [71841,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1065.45,"2026-07-12T22:00:04"], [71842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",222.77,"2026-07-12T22:00:04"], [71843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",167.07,"2026-07-12T22:00:04"], [71844,"0006678381","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",792.28,"2026-07-12T22:00:04"], [71845,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [71846,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4188.19,"2026-07-12T22:00:04"], [71847,"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","0000120994","MUNCIE COMM SCHL TREASURER ",318113.15,"2026-07-12T22:00:04"], [71848,"HCM6681212","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [71849,"0006670634","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71850,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [71851,"APV6662714","2023-04-06T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",6116.4,"2026-07-12T22:00:04"], [71852,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",52002.27,"2026-07-12T22:00:04"], [71853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",730.81,"2026-07-12T22:00:04"], [71854,"APV6703322","2023-05-08T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.04,"2026-07-12T22:00:04"], [71855,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",134.13,"2026-07-12T22:00:04"], [71856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2144.8,"2026-07-12T22:00:04"], [71857,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",-245.27,"2026-07-12T22:00:04"], [71858,"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,"2026-07-12T22:00:04"], [71859,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",158.77,"2026-07-12T22:00:04"], [71860,"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,"2026-07-12T22:00:04"], [71861,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",54777.05,"2026-07-12T22:00:04"], [71862,"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,"2026-07-12T22:00:04"], [71863,"HCM6730742","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [71864,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",0.0,"2026-07-12T22:00:04"], [71865,"APV6718549","2023-06-13T00:00:00",2023,4,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",321.4,"2026-07-12T22:00:04"], [71866,"0006706991","2023-06-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [71867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3320.64,"2026-07-12T22:00:04"], [71868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",835.37,"2026-07-12T22:00:04"], [71869,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",90.65,"2026-07-12T22:00:04"], [71870,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [71871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",726.73,"2026-07-12T22:00:04"], [71872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-07-12T22:00:04"], [71873,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",963.79,"2026-07-12T22:00:04"], [71874,"0006682275","2023-05-09T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",195.88,"2026-07-12T22:00:04"], [71875,"APV6683257","2023-05-10T00:00:00",2023,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",1415.0,"2026-07-12T22:00:04"], [71876,"0006670633","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71877,"0006688724","2023-05-18T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",19718.53,"2026-07-12T22:00:04"], [71878,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [71879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",658.72,"2026-07-12T22:00:04"], [71880,"0006717234","2023-06-13T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [71881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",552.24,"2026-07-12T22:00:04"], [71882,"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","0000064464","IND DISABILITY DETERMINATION ",89496.0,"2026-07-12T22:00:04"], [71883,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [71884,"0006742454","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2293.6,"2026-07-12T22:00:04"], [71885,"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,"2026-07-12T22:00:04"], [71886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",510.07,"2026-07-12T22:00:04"], [71887,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",37854.56,"2026-07-12T22:00:04"], [71888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",980.17,"2026-07-12T22:00:04"], [71889,"0006678223","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1261.3,"2026-07-12T22:00:04"], [71890,"0006677119","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [71891,"APV6682517","2023-05-04T00:00:00",2023,4,521021,"Telecom - Adm & Support",495,"Environmental Management","Utilities","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000236521","EVERBRIDGE INC ",12610.08,"2026-07-12T22:00:04"], [71892,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-07-12T22:00:04"], [71893,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",3314.54,"2026-07-12T22:00:04"], [71894,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",83820.34,"2026-07-12T22:00:04"], [71895,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1293.48,"2026-07-12T22:00:04"], [71897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",754.53,"2026-07-12T22:00:04"], [71898,"0006658645","2023-04-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13449.17,"2026-07-12T22:00:04"], [71899,"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","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-07-12T22:00:04"], [71900,"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,"2026-07-12T22:00:04"], [71901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.94,"2026-07-12T22:00:04"], [71902,"HCM6707953","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.71,"2026-07-12T22:00:04"], [71903,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1448.36,"2026-07-12T22:00:04"], [71904,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",40018.35,"2026-07-12T22:00:04"], [71905,"0006735024","2023-06-20T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19775.95,"2026-07-12T22:00:04"], [71906,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",16061.76,"2026-07-12T22:00:04"], [71907,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",5865.3,"2026-07-12T22:00:04"], [71908,"APV6734333","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","National Institute of Food and Agriculture","Dept of Agriculture","Farm and Ranch Stress Assistance Network Competitive Grants Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",28051.54,"2026-07-12T22:00:04"], [71909,"0006710683","2023-06-07T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71910,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [71911,"0006672623","2023-04-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [71912,"APV6730913","2023-06-12T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",518.67,"2026-07-12T22:00:04"], [71913,"HCM6707936","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2806.95,"2026-07-12T22:00:04"], [71914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1084.87,"2026-07-12T22:00:04"], [71915,"0006707022","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",150.8,"2026-07-12T22:00:04"], [71916,"0006692920","2023-05-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71917,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [71918,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",4058.68,"2026-07-12T22:00:04"], [71919,"0006708116","2023-06-05T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.68,"2026-07-12T22:00:04"], [71920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",409.6,"2026-07-12T22:00:04"], [71921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",507.47,"2026-07-12T22:00:04"], [71922,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",65.84,"2026-07-12T22:00:04"], [71923,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [71924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",512.36,"2026-07-12T22:00:04"], [71925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",445.53,"2026-07-12T22:00:04"], [71926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",378.7,"2026-07-12T22:00:04"], [71927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",194.02,"2026-07-12T22:00:04"], [71928,"0006711681","2023-06-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [71929,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [71930,"0006657752","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [71931,"0006713555","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [71932,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",68.31,"2026-07-12T22:00:04"], [71933,"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,"2026-07-12T22:00:04"], [71934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1722.06,"2026-07-12T22:00:04"], [71935,"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,"2026-07-12T22:00:04"], [71936,"0006741778","2023-06-27T00:00:00",2023,4,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",334.15,"2026-07-12T22:00:04"], [71938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",668.29,"2026-07-12T22:00:04"], [71939,"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","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [71940,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [71941,"EXV6683631","2023-05-04T00:00:00",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",220.48,"2026-07-12T22:00:04"], [71942,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [71943,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1329.91,"2026-07-12T22:00:04"], [71944,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",408.08,"2026-07-12T22:00:04"], [71945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.91,"2026-07-12T22:00:04"], [71946,"0006695672","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [71947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-07-12T22:00:04"], [71948,"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,"2026-07-12T22:00:04"], [71949,"APV6676448","2023-04-28T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051028","KRM ARCHITECTURE ",1180.0,"2026-07-12T22:00:04"], [71950,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7317.92,"2026-07-12T22:00:04"], [71951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",474.28,"2026-07-12T22:00:04"], [71952,"0006677264","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",125.98,"2026-07-12T22:00:04"], [71953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",556.91,"2026-07-12T22:00:04"], [71954,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [71955,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1606.03,"2026-07-12T22:00:04"], [71956,"APV6711850","2023-06-08T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",30.0,"2026-07-12T22:00:04"], [71957,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",1699.48,"2026-07-12T22:00:04"], [71958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1447.98,"2026-07-12T22:00:04"], [71959,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3786.87,"2026-07-12T22:00:04"], [71960,"0006679126","2023-05-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",236.01,"2026-07-12T22:00:04"], [71961,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [71962,"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,"2026-07-12T22:00:04"], [71963,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-07-12T22:00:04"], [71964,"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,"2026-07-12T22:00:04"], [71965,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",66.83,"2026-07-12T22:00:04"], [71967,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [71968,"0006708152","2023-06-05T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.33,"2026-07-12T22:00:04"], [71969,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350.55,"2026-07-12T22:00:04"], [71970,"APV6688151","2023-05-17T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",1374.0,"2026-07-12T22:00:04"], [71971,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",22687.63,"2026-07-12T22:00:04"], [71972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",155.94,"2026-07-12T22:00:04"], [71973,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",7613.32,"2026-07-12T22:00:04"], [71974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",323.37,"2026-07-12T22:00:04"], [71975,"0006740997","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-198.95,"2026-07-12T22:00:04"], [71976,"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,"2026-07-12T22:00:04"], [71977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1628.2,"2026-07-12T22:00:04"], [71978,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1943.27,"2026-07-12T22:00:04"], [71979,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",414.2,"2026-07-12T22:00:04"], [71980,"0006743057","2023-06-29T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",91.53,"2026-07-12T22:00:04"], [71981,"ACC00I0002","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-5.25,"2026-07-12T22:00:04"], [71982,"0006669699","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [71983,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [71984,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",211.63,"2026-07-12T22:00:04"], [71985,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",39333.0,"2026-07-12T22:00:04"], [71986,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",132.08,"2026-07-12T22:00:04"], [71987,"HCM6681150","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.74,"2026-07-12T22:00:04"], [71988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",841.38,"2026-07-12T22:00:04"], [71989,"HCM6730677","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",494.07,"2026-07-12T22:00:04"], [71990,"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","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [71991,"EXV6670369","2023-04-03T00:00:00",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",34.85,"2026-07-12T22:00:04"], [71992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",534.64,"2026-07-12T22:00:04"], [71993,"0006738391","2023-06-21T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [71994,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21132.95,"2026-07-12T22:00:04"], [71995,"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","0000352185","WADE HEINY ",1225.14,"2026-07-12T22:00:04"], [71996,"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,"2026-07-12T22:00:04"], [71997,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3594.06,"2026-07-12T22:00:04"], [71998,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [71999,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [72000,"0006703672","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72001,"0006679079","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [72002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",311.88,"2026-07-12T22:00:04"], [72003,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",248.19,"2026-07-12T22:00:04"], [72004,"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,"2026-07-12T22:00:04"], [72005,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1469.61,"2026-07-12T22:00:04"], [72006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",668.3,"2026-07-12T22:00:04"], [72007,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",113337.17,"2026-07-12T22:00:04"], [72008,"0006695744","2023-05-30T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5476.8,"2026-07-12T22:00:04"], [72009,"APV6675599","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",22062.0,"2026-07-12T22:00:04"], [72010,"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,"2026-07-12T22:00:04"], [72011,"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,"2026-07-12T22:00:04"], [72012,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000057915","UNIV OF CHICAGO ",20000.0,"2026-07-12T22:00:04"], [72013,"0006683861","2023-05-11T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.43,"2026-07-12T22:00:04"], [72014,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",1021.38,"2026-07-12T22:00:04"], [72015,"APV6712766","2023-06-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.14,"2026-07-12T22:00:04"], [72016,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72017,"APV6661906","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",25.81,"2026-07-12T22:00:04"], [72018,"0006669677","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.87,"2026-07-12T22:00:04"], [72019,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",5452.04,"2026-07-12T22:00:04"], [72020,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.05,"2026-07-12T22:00:04"], [72021,"0006734165","2023-06-19T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.93,"2026-07-12T22:00:04"], [72023,"APV6664690","2023-04-11T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000061576","LEICA GEOSYSTEMS, INC ",13805.96,"2026-07-12T22:00:04"], [72024,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",126.12,"2026-07-12T22:00:04"], [72025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",334.15,"2026-07-12T22:00:04"], [72026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",972.6,"2026-07-12T22:00:04"], [72027,"APV6679494","2023-05-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",41.86,"2026-07-12T22:00:04"], [72028,"APV6693222","2023-05-24T00:00:00",2023,4,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",533.52,"2026-07-12T22:00:04"], [72029,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1188.47,"2026-07-12T22:00:04"], [72030,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",152.15,"2026-07-12T22:00:04"], [72031,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-07-12T22:00:04"], [72032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1113.83,"2026-07-12T22:00:04"], [72033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",242.81,"2026-07-12T22:00:04"], [72034,"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","0000077444","KANKAKEE VALLEY SCHL TREASURER ",5685.87,"2026-07-12T22:00:04"], [72035,"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","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [72036,"APV6661960","2023-04-05T00:00:00",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 ",21.92,"2026-07-12T22:00:04"], [72037,"0006679161","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [72038,"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","Performance Partnership Grants"," ","General Ledger Entry",211130.52,"2026-07-12T22:00:04"], [72039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",814.21,"2026-07-12T22:00:04"], [72040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.42,"2026-07-12T22:00:04"], [72041,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",23674.97,"2026-07-12T22:00:04"], [72042,"HCM6730775","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",317.08,"2026-07-12T22:00:04"], [72043,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",753.02,"2026-07-12T22:00:04"], [72044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",194.02,"2026-07-12T22:00:04"], [72045,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [72046,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [72047,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",814.3,"2026-07-12T22:00:04"], [72048,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [72049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",3088.88,"2026-07-12T22:00:04"], [72050,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",636.91,"2026-07-12T22:00:04"], [72051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",267.32,"2026-07-12T22:00:04"], [72052,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",204.49,"2026-07-12T22:00:04"], [72053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.29,"2026-07-12T22:00:04"], [72054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",133.66,"2026-07-12T22:00:04"], [72055,"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,"2026-07-12T22:00:04"], [72056,"APV6676486","2023-04-28T00:00:00",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 ",38.04,"2026-07-12T22:00:04"], [72057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",222.77,"2026-07-12T22:00:04"], [72058,"0006680150","2023-05-05T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72059,"EXV6692550","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [72060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",222.77,"2026-07-12T22:00:04"], [72061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",556.91,"2026-07-12T22:00:04"], [72062,"0006669699","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22764.01,"2026-07-12T22:00:04"], [72063,"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,"2026-07-12T22:00:04"], [72064,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [72065,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",271.81,"2026-07-12T22:00:04"], [72066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",512.36,"2026-07-12T22:00:04"], [72067,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [72068,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",12861.07,"2026-07-12T22:00:04"], [72069,"HCM6663386","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.85,"2026-07-12T22:00:04"], [72070,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [72071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",289.6,"2026-07-12T22:00:04"], [72072,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000071441","AFFILIATED SERVICE PROVIDERS ",-55362.0,"2026-07-12T22:00:04"], [72073,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",7138.08,"2026-07-12T22:00:04"], [72074,"APV6718642","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-91000.0,"2026-07-12T22:00:04"], [72075,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [72076,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4520.39,"2026-07-12T22:00:04"], [72077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",150.9,"2026-07-12T22:00:04"], [72078,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [72079,"0006724578","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3254.92,"2026-07-12T22:00:04"], [72080,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",82054.76,"2026-07-12T22:00:04"], [72081,"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","0000108195","CANCER CARE GROUP ",14.0,"2026-07-12T22:00:04"], [72082,"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,"2026-07-12T22:00:04"], [72083,"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,"2026-07-12T22:00:04"], [72084,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [72085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",804.31,"2026-07-12T22:00:04"], [72086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",556.92,"2026-07-12T22:00:04"], [72087,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1813.29,"2026-07-12T22:00:04"], [72088,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [72089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",970.11,"2026-07-12T22:00:04"], [72090,"0006686896","2023-05-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80319.0,"2026-07-12T22:00:04"], [72091,"HCM6681213","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1795.97,"2026-07-12T22:00:04"], [72092,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",79788.61,"2026-07-12T22:00:04"], [72093,"APV6676448","2023-04-28T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",92.0,"2026-07-12T22:00:04"], [72094,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",169.45,"2026-07-12T22:00:04"], [72095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",280.26,"2026-07-12T22:00:04"], [72096,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",404.21,"2026-07-12T22:00:04"], [72097,"APV6672020","2023-04-21T00:00:00",2023,4,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",5.0,"2026-07-12T22:00:04"], [72098,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",423.99,"2026-07-12T22:00:04"], [72099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",458.54,"2026-07-12T22:00:04"], [72100,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [72101,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.22,"2026-07-12T22:00:04"], [72102,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [72103,"APV6677467","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000121947","INDIANAPOLIS CITY CONTROLLER ",29523.37,"2026-07-12T22:00:04"], [72104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",107.79,"2026-07-12T22:00:04"], [72105,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",73301.44,"2026-07-12T22:00:04"], [72106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.58,"2026-07-12T22:00:04"], [72107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",776.09,"2026-07-12T22:00:04"], [72108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",423.26,"2026-07-12T22:00:04"], [72109,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",19791.96,"2026-07-12T22:00:04"], [72110,"0006693846","2023-05-25T00:00:00",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",-1385.83,"2026-07-12T22:00:04"], [72111,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395007","MELISSA MARIE KELLY ",977.05,"2026-07-12T22:00:04"], [72112,"0006721155","2023-06-14T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3029.87,"2026-07-12T22:00:04"], [72113,"APV6672973","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9644.3,"2026-07-12T22:00:04"], [72114,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [72115,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.22,"2026-07-12T22:00:04"], [72116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404093","SUMMER KLOSTERMAN ",245.04,"2026-07-12T22:00:04"], [72117,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72118,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [72119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",334.15,"2026-07-12T22:00:04"], [72120,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [72121,"APV6703296","2023-05-30T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1497.98,"2026-07-12T22:00:04"], [72122,"HCM6689854","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",743.07,"2026-07-12T22:00:04"], [72123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",289.6,"2026-07-12T22:00:04"], [72124,"HCM6707963","2023-06-07T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [72125,"0006669696","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [72126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",323.37,"2026-07-12T22:00:04"], [72127,"APV6738573","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",6902.23,"2026-07-12T22:00:04"], [72128,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [72129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",582.07,"2026-07-12T22:00:04"], [72130,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",20247.59,"2026-07-12T22:00:04"], [72131,"APV6676440","2023-04-27T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",315.96,"2026-07-12T22:00:04"], [72132,"0006740857","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3238.62,"2026-07-12T22:00:04"], [72133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",356.42,"2026-07-12T22:00:04"], [72134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1207.25,"2026-07-12T22:00:04"], [72135,"HCM6689847","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [72136,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-2307.98,"2026-07-12T22:00:04"], [72137,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-124.04,"2026-07-12T22:00:04"], [72138,"HCM6671804","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",91.95,"2026-07-12T22:00:04"], [72139,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",360.59,"2026-07-12T22:00:04"], [72140,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1169.53,"2026-07-12T22:00:04"], [72141,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3775.65,"2026-07-12T22:00:04"], [72142,"APV6709974","2023-06-06T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-07-12T22:00:04"], [72143,"HCM6707973","2023-06-07T00:00:00",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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",877.53,"2026-07-12T22:00:04"], [72144,"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","0000054091","SIGMA-ALDRICH INC ",22.23,"2026-07-12T22:00:04"], [72145,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",980.17,"2026-07-12T22:00:04"], [72146,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",23198.43,"2026-07-12T22:00:04"], [72147,"HCM6663402","2023-04-12T00:00:00",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",64.77,"2026-07-12T22:00:04"], [72148,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72149,"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,"2026-07-12T22:00:04"], [72150,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [72151,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [72152,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - 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State Contribution",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000079711","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",167.5,"2026-07-12T22:00:04"], [72157,"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,"2026-07-12T22:00:04"], [72158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.29,"2026-07-12T22:00:04"], [72159,"APV6737838","2023-06-20T00:00:00",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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",140198.62,"2026-07-12T22:00:04"], [72160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",779.68,"2026-07-12T22:00:04"], [72161,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.59,"2026-07-12T22:00:04"], [72162,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1009.43,"2026-07-12T22:00:04"], [72163,"0006712423","2023-06-09T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35752.96,"2026-07-12T22:00:04"], [72164,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [72165,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [72166,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",996.21,"2026-07-12T22:00:04"], [72167,"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,"2026-07-12T22:00:04"], [72168,"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,"2026-07-12T22:00:04"], [72169,"0006695666","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",302.8,"2026-07-12T22:00:04"], [72170,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127912.45,"2026-07-12T22:00:04"], [72171,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [72172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.53,"2026-07-12T22:00:04"], [72173,"0006657752","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [72174,"0006687867","2023-05-17T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [72175,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",4445.58,"2026-07-12T22:00:04"], [72176,"0006707009","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [72177,"HCM6663423","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",40.51,"2026-07-12T22:00:04"], [72178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",222.77,"2026-07-12T22:00:04"], [72179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",517.39,"2026-07-12T22:00:04"], [72180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1027.46,"2026-07-12T22:00:04"], [72181,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",95.26,"2026-07-12T22:00:04"], [72182,"HCM6671808","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [72183,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.86,"2026-07-12T22:00:04"], [72184,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.97,"2026-07-12T22:00:04"], [72185,"APV6667680","2023-04-14T00:00:00",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 ",31622.0,"2026-07-12T22:00:04"], [72186,"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,"2026-07-12T22:00:04"], [72187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1440.08,"2026-07-12T22:00:04"], [72188,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [72189,"0006723699","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.41,"2026-07-12T22:00:04"], [72190,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11630.53,"2026-07-12T22:00:04"], [72191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",405.57,"2026-07-12T22:00:04"], [72192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",211.63,"2026-07-12T22:00:04"], [72193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",66.83,"2026-07-12T22:00:04"], [72194,"HCM6663422","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [72195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",431.16,"2026-07-12T22:00:04"], [72196,"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,"2026-07-12T22:00:04"], [72197,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4694.15,"2026-07-12T22:00:04"], [72198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",267.32,"2026-07-12T22:00:04"], [72199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.77,"2026-07-12T22:00:04"], [72200,"APV6662845","2023-04-06T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413466","GREGORY L MILLER ",840.0,"2026-07-12T22:00:04"], [72201,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",14117.84,"2026-07-12T22:00:04"], [72202,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [72203,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [72204,"0006684900","2023-05-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26339.0,"2026-07-12T22:00:04"], [72205,"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","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [72206,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [72207,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6895.87,"2026-07-12T22:00:04"], [72208,"APV6680492","2023-05-04T00:00:00",2023,4,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",84.7,"2026-07-12T22:00:04"], [72209,"0006657746","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [72210,"0006713455","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.97,"2026-07-12T22:00:04"], [72211,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",293.96,"2026-07-12T22:00:04"], [72212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",334.15,"2026-07-12T22:00:04"], [72213,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",36313.0,"2026-07-12T22:00:04"], [72214,"APV6673045","2023-04-24T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1075.9,"2026-07-12T22:00:04"], [72215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",409.6,"2026-07-12T22:00:04"], [72216,"0006657742","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [72217,"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,"2026-07-12T22:00:04"], [72218,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",517.39,"2026-07-12T22:00:04"], [72219,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",42.01,"2026-07-12T22:00:04"], [72220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",242.81,"2026-07-12T22:00:04"], [72221,"0006703709","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.47,"2026-07-12T22:00:04"], [72222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",603.63,"2026-07-12T22:00:04"], [72223,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.68,"2026-07-12T22:00:04"], [72224,"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,"2026-07-12T22:00:04"], [72225,"APV6681546","2023-05-08T00:00:00",2023,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397453","PLUNKETTS PEST CONTROL INC ",1077.3,"2026-07-12T22:00:04"], [72226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.93,"2026-07-12T22:00:04"], [72227,"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,"2026-07-12T22:00:04"], [72228,"HCM6681183","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [72229,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",164.74,"2026-07-12T22:00:04"], [72230,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2045.52,"2026-07-12T22:00:04"], [72231,"0006669699","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21518.49,"2026-07-12T22:00:04"], [72232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",222.77,"2026-07-12T22:00:04"], [72233,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3967.0,"2026-07-12T22:00:04"], [72234,"APV6718666","2023-06-13T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",85792.69,"2026-07-12T22:00:04"], [72235,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3135.32,"2026-07-12T22:00:04"], [72236,"0006695767","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17.74,"2026-07-12T22:00:04"], [72237,"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","Sport Fish Restoration "," ","General Ledger Entry",1554.93,"2026-07-12T22:00:04"], [72238,"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,"2026-07-12T22:00:04"], [72239,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72240,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",61483.04,"2026-07-12T22:00:04"], [72241,"0006683890","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1419.27,"2026-07-12T22:00:04"], [72242,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",364.87,"2026-07-12T22:00:04"], [72243,"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,"2026-07-12T22:00:04"], [72244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1381.14,"2026-07-12T22:00:04"], [72245,"APV6730866","2023-06-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",14983.0,"2026-07-12T22:00:04"], [72246,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",124.02,"2026-07-12T22:00:04"], [72247,"HCM6689879","2023-05-24T00:00:00",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",2.93,"2026-07-12T22:00:04"], [72248,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [72249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",194.02,"2026-07-12T22:00:04"], [72250,"APV6708190","2023-06-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",1207.69,"2026-07-12T22:00:04"], [72251,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",70.73,"2026-07-12T22:00:04"], [72252,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7604.08,"2026-07-12T22:00:04"], [72253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [72254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",349.52,"2026-07-12T22:00:04"], [72255,"0006668859","2023-04-01T00:00:00",2023,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291.08,"2026-07-12T22:00:04"], [72256,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",163.98,"2026-07-12T22:00:04"], [72257,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [72258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",229.67,"2026-07-12T22:00:04"], [72259,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",965.83,"2026-07-12T22:00:04"], [72260,"APV6682443","2023-05-09T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",191.25,"2026-07-12T22:00:04"], [72261,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72262,"0006684788","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3626.49,"2026-07-12T22:00:04"], [72263,"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","0000092518","KIPP INDIANAPOLIS INC ",90070.09,"2026-07-12T22:00:04"], [72264,"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,"2026-07-12T22:00:04"], [72265,"HCM6681172","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [72266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",1013.59,"2026-07-12T22:00:04"], [72267,"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","0000090953","GANDHI MEDICAL CENTER, PC ",14.0,"2026-07-12T22:00:04"], [72268,"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","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [72269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",289.6,"2026-07-12T22:00:04"], [72270,"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,"2026-07-12T22:00:04"], [72271,"0006706806","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",92.65,"2026-07-12T22:00:04"], [72272,"0006707097","2023-06-08T00:00:00",2023,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [72273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1665.18,"2026-07-12T22:00:04"], [72274,"0006685900","2023-05-15T00:00:00",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"," ","General Ledger Entry",2398.55,"2026-07-12T22:00:04"], [72275,"0006677131","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8802.17,"2026-07-12T22:00:04"], [72276,"HCM6671804","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9070.79,"2026-07-12T22:00:04"], [72277,"0006658643","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.35,"2026-07-12T22:00:04"], [72278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",467.81,"2026-07-12T22:00:04"], [72279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",311.87,"2026-07-12T22:00:04"], [72280,"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,"2026-07-12T22:00:04"], [72281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",172.47,"2026-07-12T22:00:04"], [72282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",445.53,"2026-07-12T22:00:04"], [72283,"APV6708511","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.67,"2026-07-12T22:00:04"], [72284,"0006680215","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27088.64,"2026-07-12T22:00:04"], [72285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",1225.21,"2026-07-12T22:00:04"], [72286,"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",0.03,"2026-07-12T22:00:04"], [72287,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11352.92,"2026-07-12T22:00:04"], [72288,"HCM6730725","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5278.63,"2026-07-12T22:00:04"], [72289,"HCM6663458","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",954.51,"2026-07-12T22:00:04"], [72290,"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","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [72291,"HCM6663400","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [72292,"0006741616","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.29,"2026-07-12T22:00:04"], [72293,"EXV6668655","2023-04-14T00:00:00",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",42.0,"2026-07-12T22:00:04"], [72294,"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)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",91998.92,"2026-07-12T22:00:04"], [72295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",311.87,"2026-07-12T22:00:04"], [72296,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [72297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243454","VALERIE DAWN COCHRAN ",421.78,"2026-07-12T22:00:04"], [72298,"EXV6734778","2023-06-16T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [72299,"0006669665","2023-04-19T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [72300,"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,"2026-07-12T22:00:04"], [72301,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [72302,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72303,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [72304,"HCM6689840","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.3,"2026-07-12T22:00:04"], [72305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2340.39,"2026-07-12T22:00:04"], [72306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",801.95,"2026-07-12T22:00:04"], [72307,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",739.2,"2026-07-12T22:00:04"], [72308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",323.37,"2026-07-12T22:00:04"], [72309,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [72310,"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","0000069462","MAJOR HOSPITAL ",40.0,"2026-07-12T22:00:04"], [72311,"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","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [72312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",329.69,"2026-07-12T22:00:04"], [72313,"EXV6665090","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",63.5,"2026-07-12T22:00:04"], [72314,"0006677171","2023-04-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",64.65,"2026-07-12T22:00:04"], [72315,"EXV6710294","2023-05-30T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",110.88,"2026-07-12T22:00:04"], [72316,"0006710683","2023-06-07T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72317,"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,"2026-07-12T22:00:04"], [72318,"0006741781","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",633.16,"2026-07-12T22:00:04"], [72320,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2853.59,"2026-07-12T22:00:04"], [72321,"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","0000104091","ESGUERRA, PAUL R, MD ",28.0,"2026-07-12T22:00:04"], [72322,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",157.33,"2026-07-12T22:00:04"], [72323,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [72324,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",169262.49,"2026-07-12T22:00:04"], [72325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",323.37,"2026-07-12T22:00:04"], [72326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [72327,"EXV6672388","2023-04-19T00:00:00",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",99.0,"2026-07-12T22:00:04"], [72328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",118.57,"2026-07-12T22:00:04"], [72329,"0006677206","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [72330,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",159.12,"2026-07-12T22:00:04"], [72331,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [72332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",267.32,"2026-07-12T22:00:04"], [72333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",133.66,"2026-07-12T22:00:04"], [72334,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-07-12T22:00:04"], [72335,"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,"2026-07-12T22:00:04"], [72336,"0006689775","2023-05-19T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [72337,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [72338,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2046.48,"2026-07-12T22:00:04"], [72339,"APV6674950","2023-04-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",163004.78,"2026-07-12T22:00:04"], [72340,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1202.93,"2026-07-12T22:00:04"], [72341,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [72342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.04,"2026-07-12T22:00:04"], [72343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",178.22,"2026-07-12T22:00:04"], [72344,"APV6683351","2023-05-10T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000395279","TINA SURFUS ",130.1,"2026-07-12T22:00:04"], [72345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",378.7,"2026-07-12T22:00:04"], [72346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",222.76,"2026-07-12T22:00:04"], [72347,"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","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-07-12T22:00:04"], [72348,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [72349,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [72350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1069.28,"2026-07-12T22:00:04"], [72351,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [72352,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [72353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",417.69,"2026-07-12T22:00:04"], [72354,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",9721.0,"2026-07-12T22:00:04"], [72355,"0006694907","2023-05-26T00:00:00",2023,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72356,"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,"2026-07-12T22:00:04"], [72357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",445.53,"2026-07-12T22:00:04"], [72358,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [72359,"APV6662796","2023-04-06T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",2435.36,"2026-07-12T22:00:04"], [72360,"APV6706152","2023-06-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",29.9,"2026-07-12T22:00:04"], [72361,"0006680215","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72362,"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","0000075937","WA-NEE COMM SCHL TREASURER ",7427.94,"2026-07-12T22:00:04"], [72363,"0006659874","2023-04-03T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [72364,"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","0000276639","GREENMARK EQUIPMENT INC ",47.66,"2026-07-12T22:00:04"], [72365,"HCM6671856","2023-04-26T00:00:00",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",1284.81,"2026-07-12T22:00:04"], [72366,"APV6674089","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",7775.34,"2026-07-12T22:00:04"], [72367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",640.45,"2026-07-12T22:00:04"], [72368,"EXV6705341","2023-05-14T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [72369,"0006741072","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",128.47,"2026-07-12T22:00:04"], [72370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",111.38,"2026-07-12T22:00:04"], [72371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",301.81,"2026-07-12T22:00:04"], [72372,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",371.46,"2026-07-12T22:00:04"], [72373,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",777212.22,"2026-07-12T22:00:04"], [72374,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",28105.42,"2026-07-12T22:00:04"], [72375,"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,"2026-07-12T22:00:04"], [72376,"HCM6689854","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",633.48,"2026-07-12T22:00:04"], [72377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",64.68,"2026-07-12T22:00:04"], [72378,"APV6703380","2023-05-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",151108.7,"2026-07-12T22:00:04"], [72379,"APV6703345","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",8715.31,"2026-07-12T22:00:04"], [72380,"EXV6675133","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [72381,"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","0000068632","RUSH MEMORIAL HOSPITAL ",243.0,"2026-07-12T22:00:04"], [72382,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",4324.63,"2026-07-12T22:00:04"], [72383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",736.21,"2026-07-12T22:00:04"], [72384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",439.96,"2026-07-12T22:00:04"], [72385,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72386,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",34874.82,"2026-07-12T22:00:04"], [72387,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4337.59,"2026-07-12T22:00:04"], [72388,"0006713485","2023-06-12T00:00:00",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",-702.54,"2026-07-12T22:00:04"], [72389,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",107.79,"2026-07-12T22:00:04"], [72391,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [72392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",646.02,"2026-07-12T22:00:04"], [72393,"0006695759","2023-05-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",114.76,"2026-07-12T22:00:04"], [72394,"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,"2026-07-12T22:00:04"], [72395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",242.82,"2026-07-12T22:00:04"], [72396,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63997.86,"2026-07-12T22:00:04"], [72397,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [72398,"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,"2026-07-12T22:00:04"], [72399,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [72400,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053319","TOWN OF WINAMAC ",1478.4,"2026-07-12T22:00:04"], [72401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",694.36,"2026-07-12T22:00:04"], [72402,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",10452.46,"2026-07-12T22:00:04"], [72403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1225.22,"2026-07-12T22:00:04"], [72404,"APV6704992","2023-05-31T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",215.6,"2026-07-12T22:00:04"], [72405,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [72406,"APV6712839","2023-06-09T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",1864.1,"2026-07-12T22:00:04"], [72407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-07-12T22:00:04"], [72408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",445.53,"2026-07-12T22:00:04"], [72409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",445.53,"2026-07-12T22:00:04"], [72410,"0006683117","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112753.5,"2026-07-12T22:00:04"], [72411,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [72412,"0006691774","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.2,"2026-07-12T22:00:04"], [72413,"APV6667609","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",4698.32,"2026-07-12T22:00:04"], [72414,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [72415,"0006687910","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72416,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",78523.09,"2026-07-12T22:00:04"], [72417,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",2154603.14,"2026-07-12T22:00:04"], [72418,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [72419,"HCM6671808","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",124.46,"2026-07-12T22:00:04"], [72420,"APV6669085","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000366550","COREY EDWARD BROWN ",155.8,"2026-07-12T22:00:04"], [72421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",445.53,"2026-07-12T22:00:04"], [72422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",111.39,"2026-07-12T22:00:04"], [72423,"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,"2026-07-12T22:00:04"], [72424,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",43622.31,"2026-07-12T22:00:04"], [72425,"APV6660906","2023-04-04T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058238","WOLCOTT, TOWN OF ",29160.0,"2026-07-12T22:00:04"], [72426,"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,"2026-07-12T22:00:04"], [72427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",129.35,"2026-07-12T22:00:04"], [72428,"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,"2026-07-12T22:00:04"], [72429,"HCM6707936","2023-06-07T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",524.01,"2026-07-12T22:00:04"], [72430,"0006677169","2023-04-30T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [72431,"HCM6689867","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [72432,"APV6737774","2023-06-19T00:00:00",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 ",35.5,"2026-07-12T22:00:04"], [72433,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",158927.08,"2026-07-12T22:00:04"], [72434,"0006738558","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-7.64,"2026-07-12T22:00:04"], [72435,"APV6669089","2023-04-18T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [72436,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",333543.02,"2026-07-12T22:00:04"], [72437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",616.84,"2026-07-12T22:00:04"], [72438,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",23015.71,"2026-07-12T22:00:04"], [72439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",378.7,"2026-07-12T22:00:04"], [72440,"APV6712766","2023-06-08T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",153807.66,"2026-07-12T22:00:04"], [72441,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72442,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.4,"2026-07-12T22:00:04"], [72443,"EXV6679879","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [72444,"HCM6671800","2023-04-26T00:00:00",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",710.82,"2026-07-12T22:00:04"], [72445,"APV6678173","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [72446,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",158.02,"2026-07-12T22:00:04"], [72447,"EXV6708887","2023-05-24T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",525.0,"2026-07-12T22:00:04"], [72448,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [72449,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",34000.0,"2026-07-12T22:00:04"], [72450,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",428.74,"2026-07-12T22:00:04"], [72451,"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,"2026-07-12T22:00:04"], [72452,"0006676130","2023-04-28T00:00:00",2023,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.06,"2026-07-12T22:00:04"], [72453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1077.9,"2026-07-12T22:00:04"], [72454,"0006658645","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [72455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",222.77,"2026-07-12T22:00:04"], [72456,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",65.51,"2026-07-12T22:00:04"], [72457,"0006709692","2023-06-08T00:00:00",2023,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [72458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-07-12T22:00:04"], [72459,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",579.19,"2026-07-12T22:00:04"], [72460,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",225.79,"2026-07-12T22:00:04"], [72461,"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,"2026-07-12T22:00:04"], [72462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",506.34,"2026-07-12T22:00:04"], [72463,"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,"2026-07-12T22:00:04"], [72464,"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","0000120618","S ADAMS SCHOOLS TREASURER ",90011.62,"2026-07-12T22:00:04"], [72465,"APV6685226","2023-05-11T00:00:00",2023,4,546004,"Off-VirginPaperProducts",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 ",41.36,"2026-07-12T22:00:04"], [72466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",862.32,"2026-07-12T22:00:04"], [72467,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000055820","MAXTRAC DATA SYSTEMS ",739.94,"2026-07-12T22:00:04"], [72468,"APV6674943","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",346.56,"2026-07-12T22:00:04"], [72469,"APV6688097","2023-05-17T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000072345","NATIONAL ASSOCIATION OF DRUG ",375.0,"2026-07-12T22:00:04"], [72470,"0006688693","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [72471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",835.37,"2026-07-12T22:00:04"], [72472,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",248.14,"2026-07-12T22:00:04"], [72473,"HCM6730725","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",288.37,"2026-07-12T22:00:04"], [72474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",222.76,"2026-07-12T22:00:04"], [72475,"APV6671036","2023-04-20T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",92.65,"2026-07-12T22:00:04"], [72476,"APV6680512","2023-05-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",294.0,"2026-07-12T22:00:04"], [72477,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [72478,"APV6662737","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",130.28,"2026-07-12T22:00:04"], [72479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",805.97,"2026-07-12T22:00:04"], [72480,"0006689781","2023-05-19T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72481,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",2040.0,"2026-07-12T22:00:04"], [72482,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1024.72,"2026-07-12T22:00:04"], [72483,"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. ",61854.71,"2026-07-12T22:00:04"], [72484,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",8096.89,"2026-07-12T22:00:04"], [72485,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72486,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [72487,"0006673649","2023-04-25T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",727.24,"2026-07-12T22:00:04"], [72488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",222.77,"2026-07-12T22:00:04"], [72489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",417.69,"2026-07-12T22:00:04"], [72490,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.97,"2026-07-12T22:00:04"], [72491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",754.53,"2026-07-12T22:00:04"], [72492,"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","0000193775","AREA 30 CAREER CENTER ",700.0,"2026-07-12T22:00:04"], [72493,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [72494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",937.77,"2026-07-12T22:00:04"], [72495,"0006741103","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1195.26,"2026-07-12T22:00:04"], [72496,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [72497,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",219.0,"2026-07-12T22:00:04"], [72498,"APV6680679","2023-05-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",36699.19,"2026-07-12T22:00:04"], [72499,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [72500,"HCM6671819","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [72501,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [72502,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10180.64,"2026-07-12T22:00:04"], [72503,"0006740129","2023-06-23T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72504,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",410.93,"2026-07-12T22:00:04"], [72505,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [72506,"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,"2026-07-12T22:00:04"], [72507,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [72508,"HCM6671791","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",635.99,"2026-07-12T22:00:04"], [72509,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1413.23,"2026-07-12T22:00:04"], [72510,"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,"2026-07-12T22:00:04"], [72511,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [72512,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [72513,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",750.94,"2026-07-12T22:00:04"], [72514,"APV6666399","2023-04-13T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",5382.5,"2026-07-12T22:00:04"], [72515,"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,"2026-07-12T22:00:04"], [72516,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [72517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",1024.73,"2026-07-12T22:00:04"], [72518,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [72519,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.69,"2026-07-12T22:00:04"], [72520,"HCM6671758","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.31,"2026-07-12T22:00:04"], [72521,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",576.94,"2026-07-12T22:00:04"], [72522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",344.93,"2026-07-12T22:00:04"], [72523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",267.31,"2026-07-12T22:00:04"], [72524,"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,"2026-07-12T22:00:04"], [72525,"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,"2026-07-12T22:00:04"], [72526,"EXV6710308","2023-05-31T00:00:00",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,"2026-07-12T22:00:04"], [72527,"0006689660","2023-05-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",234.77,"2026-07-12T22:00:04"], [72529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1389.67,"2026-07-12T22:00:04"], [72530,"0006735001","2023-06-20T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56003.91,"2026-07-12T22:00:04"], [72531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",445.53,"2026-07-12T22:00:04"], [72532,"0006671719","2023-04-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [72533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-07-12T22:00:04"], [72534,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",128276.96,"2026-07-12T22:00:04"], [72535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",334.15,"2026-07-12T22:00:04"], [72536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",150.9,"2026-07-12T22:00:04"], [72537,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4450.2,"2026-07-12T22:00:04"], [72538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",267.32,"2026-07-12T22:00:04"], [72539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",323.37,"2026-07-12T22:00:04"], [72540,"0006739238","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [72541,"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","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [72542,"0006678320","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45.72,"2026-07-12T22:00:04"], [72543,"EXV6678897","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [72544,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27715.0,"2026-07-12T22:00:04"], [72545,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1240.13,"2026-07-12T22:00:04"], [72546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",287.85,"2026-07-12T22:00:04"], [72547,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [72548,"0006662535","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-57.34,"2026-07-12T22:00:04"], [72549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",378.7,"2026-07-12T22:00:04"], [72550,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [72551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.01,"2026-07-12T22:00:04"], [72552,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",37066.59,"2026-07-12T22:00:04"], [72553,"0006670646","2023-04-20T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [72554,"0006688722","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.22,"2026-07-12T22:00:04"], [72555,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [72556,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",867.15,"2026-07-12T22:00:04"], [72557,"EXV6671348","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [72558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",334.15,"2026-07-12T22:00:04"], [72559,"0006668884","2023-04-01T00:00:00",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",154.05,"2026-07-12T22:00:04"], [72560,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2435.89,"2026-07-12T22:00:04"], [72561,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",705.6,"2026-07-12T22:00:04"], [72562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.56,"2026-07-12T22:00:04"], [72563,"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,"2026-07-12T22:00:04"], [72564,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3299.16,"2026-07-12T22:00:04"], [72565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",445.53,"2026-07-12T22:00:04"], [72566,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [72567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",1269.54,"2026-07-12T22:00:04"], [72568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",255.03,"2026-07-12T22:00:04"], [72569,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",782.59,"2026-07-12T22:00:04"], [72570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",689.85,"2026-07-12T22:00:04"], [72571,"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,"2026-07-12T22:00:04"], [72572,"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","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [72573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1134.99,"2026-07-12T22:00:04"], [72574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",267.32,"2026-07-12T22:00:04"], [72575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",323.37,"2026-07-12T22:00:04"], [72576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",400.98,"2026-07-12T22:00:04"], [72577,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9340.42,"2026-07-12T22:00:04"], [72578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.68,"2026-07-12T22:00:04"], [72579,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",18191.85,"2026-07-12T22:00:04"], [72580,"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)","0000192610","FISHERS CLERK-TREASURER ",658045.57,"2026-07-12T22:00:04"], [72581,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [72582,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",485.62,"2026-07-12T22:00:04"], [72583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",612.6,"2026-07-12T22:00:04"], [72584,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [72585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",538.95,"2026-07-12T22:00:04"], [72586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",746.93,"2026-07-12T22:00:04"], [72587,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",375.3,"2026-07-12T22:00:04"], [72588,"0006679126","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [72589,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [72590,"0006669808","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [72591,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [72592,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [72593,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [72594,"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,"2026-07-12T22:00:04"], [72595,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [72596,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",533.52,"2026-07-12T22:00:04"], [72597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",107.79,"2026-07-12T22:00:04"], [72598,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",389.4,"2026-07-12T22:00:04"], [72599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",443.08,"2026-07-12T22:00:04"], [72600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",323.37,"2026-07-12T22:00:04"], [72601,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [72602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",534.64,"2026-07-12T22:00:04"], [72603,"0006738416","2023-06-21T00:00:00",2023,4,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",-22182.14,"2026-07-12T22:00:04"], [72604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",356.43,"2026-07-12T22:00:04"], [72605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1075.29,"2026-07-12T22:00:04"], [72606,"0006734167","2023-06-19T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72607,"APV6662068","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",246703.68,"2026-07-12T22:00:04"], [72608,"APV6661906","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384325","KYLE HOLT ",312.0,"2026-07-12T22:00:04"], [72609,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [72610,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",157276.4,"2026-07-12T22:00:04"], [72611,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2408.76,"2026-07-12T22:00:04"], [72612,"0006741628","2023-06-27T00:00:00",2023,4,555553,"Computer software",510,"Dept of Workforce Development","Capital Costs","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72613,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3034.08,"2026-07-12T22:00:04"], [72614,"HCM6671805","2023-04-26T00:00:00",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","Hazard Mitigation Grant"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [72615,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [72616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",835.37,"2026-07-12T22:00:04"], [72617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",301.81,"2026-07-12T22:00:04"], [72618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1581.64,"2026-07-12T22:00:04"], [72619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1938.95,"2026-07-12T22:00:04"], [72620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",400.98,"2026-07-12T22:00:04"], [72621,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",715.96,"2026-07-12T22:00:04"], [72622,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [72623,"APV6687217","2023-05-16T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",103.91,"2026-07-12T22:00:04"], [72624,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [72625,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [72626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",356.43,"2026-07-12T22:00:04"], [72627,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",320.42,"2026-07-12T22:00:04"], [72628,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [72629,"HCM6671784","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2208.34,"2026-07-12T22:00:04"], [72630,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-788.2,"2026-07-12T22:00:04"], [72631,"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,"2026-07-12T22:00:04"], [72632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",311.88,"2026-07-12T22:00:04"], [72633,"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","Food and Drug Administration Research"," ","General Ledger Entry",1839.41,"2026-07-12T22:00:04"], [72634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3852.3,"2026-07-12T22:00:04"], [72635,"0006690610","2023-05-22T00:00:00",2023,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-342.77,"2026-07-12T22:00:04"], [72636,"0006679126","2023-05-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.65,"2026-07-12T22:00:04"], [72637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",465.44,"2026-07-12T22:00:04"], [72638,"0006721155","2023-06-14T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1571.41,"2026-07-12T22:00:04"], [72639,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [72640,"HCM6671784","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1121.83,"2026-07-12T22:00:04"], [72641,"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,"2026-07-12T22:00:04"], [72642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",334.15,"2026-07-12T22:00:04"], [72643,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",120075.44,"2026-07-12T22:00:04"], [72644,"0006739246","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72645,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [72646,"APV6680493","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [72647,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",5354.94,"2026-07-12T22:00:04"], [72648,"APV6695216","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",29737.75,"2026-07-12T22:00:04"], [72649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.02,"2026-07-12T22:00:04"], [72650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",445.53,"2026-07-12T22:00:04"], [72651,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",218.92,"2026-07-12T22:00:04"], [72652,"APV6665504","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7664.75,"2026-07-12T22:00:04"], [72653,"HCM6689840","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7851.31,"2026-07-12T22:00:04"], [72654,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.87,"2026-07-12T22:00:04"], [72655,"0006658648","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.99,"2026-07-12T22:00:04"], [72656,"APV6661056","2023-04-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247310","DS MECHANICAL INC ",2972.5,"2026-07-12T22:00:04"], [72657,"APV6679352","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",9.75,"2026-07-12T22:00:04"], [72658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1738.24,"2026-07-12T22:00:04"], [72659,"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","0000064580","NEWTON COUNTY ",33.57,"2026-07-12T22:00:04"], [72660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",222.76,"2026-07-12T22:00:04"], [72661,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",1067.05,"2026-07-12T22:00:04"], [72662,"0006739246","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72663,"0006740997","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-46.53,"2026-07-12T22:00:04"], [72664,"HCM6707948","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.64,"2026-07-12T22:00:04"], [72665,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [72666,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",154.89,"2026-07-12T22:00:04"], [72667,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1071324.48,"2026-07-12T22:00:04"], [72668,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [72669,"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,"2026-07-12T22:00:04"], [72670,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [72671,"0006695759","2023-05-30T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [72672,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",429.5,"2026-07-12T22:00:04"], [72673,"APV6734451","2023-06-19T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",477.4,"2026-07-12T22:00:04"], [72674,"APV6718626","2023-06-13T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",1400.0,"2026-07-12T22:00:04"], [72675,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",331.39,"2026-07-12T22:00:04"], [72676,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [72677,"0006713435","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148948886.74,"2026-07-12T22:00:04"], [72678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",417.68,"2026-07-12T22:00:04"], [72679,"HCM6730715","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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",392.76,"2026-07-12T22:00:04"], [72680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",289.59,"2026-07-12T22:00:04"], [72681,"APV6673995","2023-04-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",99.1,"2026-07-12T22:00:04"], [72682,"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","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-07-12T22:00:04"], [72683,"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,"2026-07-12T22:00:04"], [72684,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121301","ST MICHAEL SCHOOL ",3157.0,"2026-07-12T22:00:04"], [72685,"HCM6707941","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.98,"2026-07-12T22:00:04"], [72686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",150.91,"2026-07-12T22:00:04"], [72687,"0006738556","2023-06-21T00:00:00",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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8010.33,"2026-07-12T22:00:04"], [72688,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1643.91,"2026-07-12T22:00:04"], [72689,"0006688693","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [72690,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300126","KARLA BIRTCHMAN ",683.82,"2026-07-12T22:00:04"], [72691,"0006706991","2023-06-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [72692,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",524.4,"2026-07-12T22:00:04"], [72693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",668.3,"2026-07-12T22:00:04"], [72694,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",811.01,"2026-07-12T22:00:04"], [72695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1096.66,"2026-07-12T22:00:04"], [72696,"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,"2026-07-12T22:00:04"], [72697,"0006678320","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",150.36,"2026-07-12T22:00:04"], [72698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.39,"2026-07-12T22:00:04"], [72699,"0006685828","2023-05-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6386.94,"2026-07-12T22:00:04"], [72700,"0006686827","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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",592.33,"2026-07-12T22:00:04"], [72702,"HCM6730719","2023-06-21T00:00:00",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",386.89,"2026-07-12T22:00:04"], [72703,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72704,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [72705,"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,"2026-07-12T22:00:04"], [72706,"0006662535","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",57.34,"2026-07-12T22:00:04"], [72707,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31360.32,"2026-07-12T22:00:04"], [72708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",378.7,"2026-07-12T22:00:04"], [72709,"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","0000368192","INVENT LEARNING HUB INC ",42531.91,"2026-07-12T22:00:04"], [72710,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4043.21,"2026-07-12T22:00:04"], [72711,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [72712,"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)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",8238.2,"2026-07-12T22:00:04"], [72713,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",977.1,"2026-07-12T22:00:04"], [72714,"APV6688204","2023-05-17T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",590.0,"2026-07-12T22:00:04"], [72715,"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,"2026-07-12T22:00:04"], [72716,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [72717,"APV6703262","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",22602.18,"2026-07-12T22:00:04"], [72718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",824.23,"2026-07-12T22:00:04"], [72719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",623.74,"2026-07-12T22:00:04"], [72720,"0006741106","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",457.57,"2026-07-12T22:00:04"], [72721,"0006739233","2023-06-22T00:00:00",2023,4,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72722,"0006686827","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",0.05,"2026-07-12T22:00:04"], [72723,"APV6716678","2023-06-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",5520.51,"2026-07-12T22:00:04"], [72724,"0006741628","2023-06-27T00:00:00",2023,4,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72725,"0006739246","2023-06-22T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72726,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",444.25,"2026-07-12T22:00:04"], [72727,"0006740860","2023-06-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10729.75,"2026-07-12T22:00:04"], [72728,"EXV6668655","2023-04-14T00:00:00",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",322.64,"2026-07-12T22:00:04"], [72729,"0006693878","2023-05-25T00:00:00",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",17.34,"2026-07-12T22:00:04"], [72730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",222.77,"2026-07-12T22:00:04"], [72731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",738.69,"2026-07-12T22:00:04"], [72732,"APV6693276","2023-05-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",312.0,"2026-07-12T22:00:04"], [72733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",538.95,"2026-07-12T22:00:04"], [72734,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [72735,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [72736,"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,"2026-07-12T22:00:04"], [72737,"APV6671036","2023-04-20T00:00:00",2023,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",2336.68,"2026-07-12T22:00:04"], [72738,"APV6686354","2023-05-15T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.77,"2026-07-12T22:00:04"], [72739,"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)","0000193528","PERU COMM SCHOOL TREASURER ",5280.2,"2026-07-12T22:00:04"], [72740,"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","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [72741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",676.49,"2026-07-12T22:00:04"], [72742,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",666.14,"2026-07-12T22:00:04"], [72743,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1457.56,"2026-07-12T22:00:04"], [72744,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.74,"2026-07-12T22:00:04"], [72745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",178.21,"2026-07-12T22:00:04"], [72746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",344.93,"2026-07-12T22:00:04"], [72747,"0006675404","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [72748,"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,"2026-07-12T22:00:04"], [72749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",512.36,"2026-07-12T22:00:04"], [72750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",111.39,"2026-07-12T22:00:04"], [72751,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [72752,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",23273.86,"2026-07-12T22:00:04"], [72753,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",1032.63,"2026-07-12T22:00:04"], [72754,"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","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [72755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",480.95,"2026-07-12T22:00:04"], [72756,"APV6718626","2023-06-13T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",52394.45,"2026-07-12T22:00:04"], [72757,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5229.06,"2026-07-12T22:00:04"], [72758,"0006658645","2023-04-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",36.44,"2026-07-12T22:00:04"], [72759,"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,"2026-07-12T22:00:04"], [72760,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000015156","W W GRAINGER, INC ",176.0,"2026-07-12T22:00:04"], [72761,"0006741589","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [72762,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",1042.74,"2026-07-12T22:00:04"], [72763,"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,"2026-07-12T22:00:04"], [72764,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [72765,"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,"2026-07-12T22:00:04"], [72766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",501.22,"2026-07-12T22:00:04"], [72767,"0006730003","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.75,"2026-07-12T22:00:04"], [72768,"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,"2026-07-12T22:00:04"], [72769,"APV6686246","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [72770,"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,"2026-07-12T22:00:04"], [72771,"0006734124","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [72772,"EXV6680920","2023-05-02T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [72773,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19601.76,"2026-07-12T22:00:04"], [72774,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",904.35,"2026-07-12T22:00:04"], [72775,"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,"2026-07-12T22:00:04"], [72776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1098.81,"2026-07-12T22:00:04"], [72777,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [72778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",222.77,"2026-07-12T22:00:04"], [72779,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [72780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",960.12,"2026-07-12T22:00:04"], [72781,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6599.39,"2026-07-12T22:00:04"], [72782,"HCM6730710","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7597.99,"2026-07-12T22:00:04"], [72783,"APV6660142","2023-04-03T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054131","GUIDESOFT INC ",2690.93,"2026-07-12T22:00:04"], [72784,"0006740145","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49573.84,"2026-07-12T22:00:04"], [72785,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [72786,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [72787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1374.54,"2026-07-12T22:00:04"], [72788,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [72789,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",10968.97,"2026-07-12T22:00:04"], [72790,"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. VERMILLION COMM SCHL TREAS ",916.92,"2026-07-12T22:00:04"], [72791,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",1067.05,"2026-07-12T22:00:04"], [72792,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",284.0,"2026-07-12T22:00:04"], [72793,"0006675370","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [72794,"0006740196","2023-06-23T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1402.4,"2026-07-12T22:00:04"], [72795,"0006688727","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.06,"2026-07-12T22:00:04"], [72796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",891.07,"2026-07-12T22:00:04"], [72797,"APV6706196","2023-06-01T00:00:00",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 ",29.39,"2026-07-12T22:00:04"], [72798,"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,"2026-07-12T22:00:04"], [72799,"APV6684222","2023-05-11T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",129283.75,"2026-07-12T22:00:04"], [72800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",835.37,"2026-07-12T22:00:04"], [72801,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",17501.44,"2026-07-12T22:00:04"], [72802,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.82,"2026-07-12T22:00:04"], [72803,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",235.75,"2026-07-12T22:00:04"], [72804,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [72805,"0006706991","2023-06-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1330.24,"2026-07-12T22:00:04"], [72806,"APV6718619","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",82.21,"2026-07-12T22:00:04"], [72807,"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","0000110485","MADISON PARK CHURCH OF GOD ",3360.0,"2026-07-12T22:00:04"], [72808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1626.19,"2026-07-12T22:00:04"], [72809,"APV6689070","2023-05-18T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.78,"2026-07-12T22:00:04"], [72810,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.95,"2026-07-12T22:00:04"], [72811,"ARD6677805","2023-05-01T00:00:00",2023,4,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1049.94,"2026-07-12T22:00:04"], [72812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",480.95,"2026-07-12T22:00:04"], [72813,"APV6683351","2023-05-10T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",57.89,"2026-07-12T22:00:04"], [72814,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [72815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",242.82,"2026-07-12T22:00:04"], [72816,"0006738555","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",21477.68,"2026-07-12T22:00:04"], [72817,"APV6691098","2023-05-22T00:00:00",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","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",308.34,"2026-07-12T22:00:04"], [72818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",473.82,"2026-07-12T22:00:04"], [72819,"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,"2026-07-12T22:00:04"], [72820,"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,"2026-07-12T22:00:04"], [72821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",891.07,"2026-07-12T22:00:04"], [72822,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1727.99,"2026-07-12T22:00:04"], [72823,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",1478.79,"2026-07-12T22:00:04"], [72824,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [72825,"0006712453","2023-06-09T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-38.31,"2026-07-12T22:00:04"], [72826,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",706.62,"2026-07-12T22:00:04"], [72827,"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,"2026-07-12T22:00:04"], [72828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1492.53,"2026-07-12T22:00:04"], [72829,"0006658642","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [72830,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",132156.88,"2026-07-12T22:00:04"], [72831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",334.15,"2026-07-12T22:00:04"], [72832,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [72833,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-07-12T22:00:04"], [72834,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [72835,"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,"2026-07-12T22:00:04"], [72836,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",61790.67,"2026-07-12T22:00:04"], [72837,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",150.24,"2026-07-12T22:00:04"], [72838,"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","0000151496","ROBERT C MD BEESON ",14.0,"2026-07-12T22:00:04"], [72839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",445.53,"2026-07-12T22:00:04"], [72840,"APV6692142","2023-05-22T00:00:00",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","0000318797","LAKEVIEW MARINA INC ",274.79,"2026-07-12T22:00:04"], [72841,"APV6734453","2023-06-19T00:00:00",2023,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000053954","INDIANA STATE PARK INN AUTHORITY ",75.0,"2026-07-12T22:00:04"], [72842,"HCM6671791","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3079.04,"2026-07-12T22:00:04"], [72843,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5070.08,"2026-07-12T22:00:04"], [72844,"0006741573","2023-06-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",731.38,"2026-07-12T22:00:04"], [72845,"HCM6681208","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2149.08,"2026-07-12T22:00:04"], [72846,"0006703709","2023-06-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2123.34,"2026-07-12T22:00:04"], [72847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",485.63,"2026-07-12T22:00:04"], [72848,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",218304.61,"2026-07-12T22:00:04"], [72849,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",51434.58,"2026-07-12T22:00:04"], [72850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",431.16,"2026-07-12T22:00:04"], [72851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1181.38,"2026-07-12T22:00:04"], [72852,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",497.98,"2026-07-12T22:00:04"], [72853,"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,"2026-07-12T22:00:04"], [72854,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",65.18,"2026-07-12T22:00:04"], [72855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",601.47,"2026-07-12T22:00:04"], [72856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.77,"2026-07-12T22:00:04"], [72857,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",168.6,"2026-07-12T22:00:04"], [72858,"ARD6660314","2023-04-03T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [72859,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72860,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312276","ROGER SCHEIBE ",605.6,"2026-07-12T22:00:04"], [72861,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [72862,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",536.56,"2026-07-12T22:00:04"], [72863,"APV6663824","2023-04-10T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",23.33,"2026-07-12T22:00:04"], [72864,"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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",12573.83,"2026-07-12T22:00:04"], [72865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [72866,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",511.2,"2026-07-12T22:00:04"], [72867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",237.14,"2026-07-12T22:00:04"], [72868,"HCM6707914","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.35,"2026-07-12T22:00:04"], [72869,"0006738551","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",-16987.96,"2026-07-12T22:00:04"], [72870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",646.53,"2026-07-12T22:00:04"], [72871,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",34.09,"2026-07-12T22:00:04"], [72872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",291.03,"2026-07-12T22:00:04"], [72873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",400.98,"2026-07-12T22:00:04"], [72874,"APV6673045","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",-1135.57,"2026-07-12T22:00:04"], [72875,"0006706754","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [72876,"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","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [72877,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [72878,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",-179146.13,"2026-07-12T22:00:04"], [72879,"APV6718626","2023-06-13T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000079831","UNIV OF SAINT FRANCIS OF FORT WAYNE ",7637.96,"2026-07-12T22:00:04"], [72880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",334.15,"2026-07-12T22:00:04"], [72881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",311.87,"2026-07-12T22:00:04"], [72882,"0006723691","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.66,"2026-07-12T22:00:04"], [72883,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [72884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",556.91,"2026-07-12T22:00:04"], [72885,"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,"2026-07-12T22:00:04"], [72886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",289.6,"2026-07-12T22:00:04"], [72887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",538.95,"2026-07-12T22:00:04"], [72888,"0006690631","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [72889,"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,"2026-07-12T22:00:04"], [72890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",334.15,"2026-07-12T22:00:04"], [72891,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [72892,"APV6721507","2023-06-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",0.0,"2026-07-12T22:00:04"], [72893,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6125.47,"2026-07-12T22:00:04"], [72894,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",208.57,"2026-07-12T22:00:04"], [72895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1668.51,"2026-07-12T22:00:04"], [72896,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",193.08,"2026-07-12T22:00:04"], [72897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",66.83,"2026-07-12T22:00:04"], [72898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",617.42,"2026-07-12T22:00:04"], [72899,"APV6678583","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",664.94,"2026-07-12T22:00:04"], [72900,"HCM6681196","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1455.05,"2026-07-12T22:00:04"], [72901,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72902,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-2039.92,"2026-07-12T22:00:04"], [72903,"0006708167","2023-06-01T00:00:00",2023,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-5000.0,"2026-07-12T22:00:04"], [72904,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1305.0,"2026-07-12T22:00:04"], [72905,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",1600.33,"2026-07-12T22:00:04"], [72906,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [72907,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-07-12T22:00:04"], [72908,"0006740977","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [72909,"APV6671030","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",-58912.78,"2026-07-12T22:00:04"], [72910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",215.58,"2026-07-12T22:00:04"], [72911,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11020.64,"2026-07-12T22:00:04"], [72912,"0006669699","2023-04-01T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.64,"2026-07-12T22:00:04"], [72913,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [72914,"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,"2026-07-12T22:00:04"], [72915,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077741","JACKSON COLLEGE ",4582.5,"2026-07-12T22:00:04"], [72916,"APV6679494","2023-05-04T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",139.08,"2026-07-12T22:00:04"], [72917,"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,"2026-07-12T22:00:04"], [72918,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.32,"2026-07-12T22:00:04"], [72919,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",557.82,"2026-07-12T22:00:04"], [72920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",485.63,"2026-07-12T22:00:04"], [72921,"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,"2026-07-12T22:00:04"], [72922,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",239.0,"2026-07-12T22:00:04"], [72923,"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","0000067373","SUMMIT RADIOLOGY PC ",112.0,"2026-07-12T22:00:04"], [72924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",779.68,"2026-07-12T22:00:04"], [72925,"APV6718622","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",6502.5,"2026-07-12T22:00:04"], [72926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",178.21,"2026-07-12T22:00:04"], [72927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-07-12T22:00:04"], [72928,"0006740084","2023-06-23T00:00:00",2023,4,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",98.11,"2026-07-12T22:00:04"], [72929,"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","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",225458.75,"2026-07-12T22:00:04"], [72930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",258.7,"2026-07-12T22:00:04"], [72931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",400.98,"2026-07-12T22:00:04"], [72932,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16559.74,"2026-07-12T22:00:04"], [72933,"HCM6707955","2023-06-07T00:00:00",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",2542.62,"2026-07-12T22:00:04"], [72934,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [72935,"0006669696","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [72936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",111.38,"2026-07-12T22:00:04"], [72937,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",8091.01,"2026-07-12T22:00:04"], [72938,"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,"2026-07-12T22:00:04"], [72939,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",234.41,"2026-07-12T22:00:04"], [72940,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [72941,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1518.28,"2026-07-12T22:00:04"], [72942,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [72943,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",446831.3,"2026-07-12T22:00:04"], [72944,"0006672663","2023-04-26T00:00:00",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",-14364.62,"2026-07-12T22:00:04"], [72945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1848.97,"2026-07-12T22:00:04"], [72946,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [72947,"APV6681677","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [72948,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",956.98,"2026-07-12T22:00:04"], [72949,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",1591.86,"2026-07-12T22:00:04"], [72950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.05,"2026-07-12T22:00:04"], [72951,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [72952,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5.35,"2026-07-12T22:00:04"], [72953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",222.76,"2026-07-12T22:00:04"], [72954,"EXV6682778","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [72955,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000109828","INDIANAPOLIS INTERPRETERS INC ",106.69,"2026-07-12T22:00:04"], [72956,"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","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [72957,"APV6670959","2023-04-19T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000023016","CENTRAL INDIANA HARDWARE INC ",1180.5,"2026-07-12T22:00:04"], [72958,"APV6662748","2023-04-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000414202","KAY L NELSON ",710.4,"2026-07-12T22:00:04"], [72959,"HCM6730734","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [72960,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",687.7,"2026-07-12T22:00:04"], [72961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",668.3,"2026-07-12T22:00:04"], [72962,"0006741573","2023-06-30T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6958.39,"2026-07-12T22:00:04"], [72963,"0006677131","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",985.83,"2026-07-12T22:00:04"], [72964,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",90690.11,"2026-07-12T22:00:04"], [72965,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",18605.17,"2026-07-12T22:00:04"], [72966,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [72967,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [72968,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [72969,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",2605.0,"2026-07-12T22:00:04"], [72970,"0006720909","2023-06-14T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72971,"EXV6689388","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [72972,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [72973,"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,"2026-07-12T22:00:04"], [72974,"APV6673995","2023-04-25T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",42021.76,"2026-07-12T22:00:04"], [72975,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [72976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",222.77,"2026-07-12T22:00:04"], [72977,"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","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [72978,"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,"2026-07-12T22:00:04"], [72979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",388.04,"2026-07-12T22:00:04"], [72980,"0006742210","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [72981,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [72982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",332.81,"2026-07-12T22:00:04"], [72983,"0006672629","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-307.16,"2026-07-12T22:00:04"], [72984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",943.16,"2026-07-12T22:00:04"], [72985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.13,"2026-07-12T22:00:04"], [72986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",846.51,"2026-07-12T22:00:04"], [72987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",107.79,"2026-07-12T22:00:04"], [72988,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",2218.77,"2026-07-12T22:00:04"], [72989,"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,"2026-07-12T22:00:04"], [72990,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",245.04,"2026-07-12T22:00:04"], [72991,"0006658698","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [72992,"APV6718666","2023-06-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",341231.42,"2026-07-12T22:00:04"], [72993,"0006685828","2023-05-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2233.85,"2026-07-12T22:00:04"], [72994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",510.07,"2026-07-12T22:00:04"], [72995,"0006669811","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",402.59,"2026-07-12T22:00:04"], [72996,"HCM6689821","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [72997,"HCM6689847","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [72998,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",1029.82,"2026-07-12T22:00:04"], [72999,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",7549.15,"2026-07-12T22:00:04"], [73000,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [73001,"0006684769","2023-05-12T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.39,"2026-07-12T22:00:04"], [73002,"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,"2026-07-12T22:00:04"], [73003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",107.79,"2026-07-12T22:00:04"], [73004,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",594.74,"2026-07-12T22:00:04"], [73005,"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,"2026-07-12T22:00:04"], [73006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",445.53,"2026-07-12T22:00:04"], [73007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1492.53,"2026-07-12T22:00:04"], [73008,"0006668949","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.11,"2026-07-12T22:00:04"], [73009,"APV6662748","2023-04-05T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000414202","KAY L NELSON ",45.0,"2026-07-12T22:00:04"], [73010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",263.54,"2026-07-12T22:00:04"], [73011,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4766.22,"2026-07-12T22:00:04"], [73012,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",7.0,"2026-07-12T22:00:04"], [73013,"APV6670959","2023-04-19T00:00:00",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 ",37.98,"2026-07-12T22:00:04"], [73014,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",508.7,"2026-07-12T22:00:04"], [73015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.9,"2026-07-12T22:00:04"], [73016,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [73017,"EXV6675160","2023-04-24T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [73018,"APV6710925","2023-06-07T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13635.85,"2026-07-12T22:00:04"], [73019,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",81032.15,"2026-07-12T22:00:04"], [73020,"0006678319","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",745.81,"2026-07-12T22:00:04"], [73021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",324.44,"2026-07-12T22:00:04"], [73022,"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,"2026-07-12T22:00:04"], [73023,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",2634.4,"2026-07-12T22:00:04"], [73024,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.66,"2026-07-12T22:00:04"], [73025,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1683.67,"2026-07-12T22:00:04"], [73026,"0006738484","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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",530.16,"2026-07-12T22:00:04"], [73027,"0006707017","2023-06-08T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [73028,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",517.39,"2026-07-12T22:00:04"], [73029,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-249.23,"2026-07-12T22:00:04"], [73030,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",53440.95,"2026-07-12T22:00:04"], [73031,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",19903.1,"2026-07-12T22:00:04"], [73032,"0006676140","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2467.75,"2026-07-12T22:00:04"], [73033,"APV6662068","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.34,"2026-07-12T22:00:04"], [73034,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9530.3,"2026-07-12T22:00:04"], [73035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",478.95,"2026-07-12T22:00:04"], [73036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",334.15,"2026-07-12T22:00:04"], [73037,"APV6673918","2023-04-24T00:00:00",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 ",2007.5,"2026-07-12T22:00:04"], [73038,"0006738389","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",579.19,"2026-07-12T22:00:04"], [73040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1225.79,"2026-07-12T22:00:04"], [73041,"0006691811","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68929.52,"2026-07-12T22:00:04"], [73042,"HCM6663360","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18394.02,"2026-07-12T22:00:04"], [73043,"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,"2026-07-12T22:00:04"], [73044,"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,"2026-07-12T22:00:04"], [73045,"0006717234","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",137.33,"2026-07-12T22:00:04"], [73046,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [73047,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2650.59,"2026-07-12T22:00:04"], [73048,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1134.15,"2026-07-12T22:00:04"], [73049,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1713.15,"2026-07-12T22:00:04"], [73050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",445.53,"2026-07-12T22:00:04"], [73051,"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)","0000194258","NETTLE CREEK SCHL CORP TREAS ",5583.41,"2026-07-12T22:00:04"], [73052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",66.83,"2026-07-12T22:00:04"], [73053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",668.3,"2026-07-12T22:00:04"], [73054,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [73055,"APV6711954","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",47076.39,"2026-07-12T22:00:04"], [73056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",668.29,"2026-07-12T22:00:04"], [73057,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",31258.16,"2026-07-12T22:00:04"], [73058,"0006679154","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",496.48,"2026-07-12T22:00:04"], [73059,"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,"2026-07-12T22:00:04"], [73060,"0006676206","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [73061,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [73062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",167.08,"2026-07-12T22:00:04"], [73063,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",515.49,"2026-07-12T22:00:04"], [73064,"0006687919","2023-05-17T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10371.14,"2026-07-12T22:00:04"], [73065,"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","0000060350","MARION GENERAL HOSPITAL ",86.0,"2026-07-12T22:00:04"], [73066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",323.37,"2026-07-12T22:00:04"], [73067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",356.42,"2026-07-12T22:00:04"], [73068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",808.42,"2026-07-12T22:00:04"], [73069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",490.09,"2026-07-12T22:00:04"], [73070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",991.67,"2026-07-12T22:00:04"], [73071,"0006706771","2023-06-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [73072,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [73073,"0006740114","2023-06-23T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-200.07,"2026-07-12T22:00:04"], [73074,"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",0.19,"2026-07-12T22:00:04"], [73075,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",178.21,"2026-07-12T22:00:04"], [73076,"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,"2026-07-12T22:00:04"], [73077,"0006669673","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [73078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",335.44,"2026-07-12T22:00:04"], [73079,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",94.63,"2026-07-12T22:00:04"], [73080,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [73081,"0006741777","2023-06-27T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1128.92,"2026-07-12T22:00:04"], [73082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",258.7,"2026-07-12T22:00:04"], [73083,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.19,"2026-07-12T22:00:04"], [73084,"APV6692102","2023-05-23T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",392.58,"2026-07-12T22:00:04"], [73085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1603.92,"2026-07-12T22:00:04"], [73086,"HCM6681192","2023-05-10T00:00:00",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",16.55,"2026-07-12T22:00:04"], [73087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",980.03,"2026-07-12T22:00:04"], [73088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",417.69,"2026-07-12T22:00:04"], [73089,"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 OF PIKE TOWNSHIP ",212819.93,"2026-07-12T22:00:04"], [73090,"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,"2026-07-12T22:00:04"], [73091,"APV6674008","2023-04-25T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",108.47,"2026-07-12T22:00:04"], [73092,"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,"2026-07-12T22:00:04"], [73093,"APV6682489","2023-05-09T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000368063","NWI FOOD COUNCIL ",840.0,"2026-07-12T22:00:04"], [73094,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.38,"2026-07-12T22:00:04"], [73095,"0006668904","2023-04-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",160842.83,"2026-07-12T22:00:04"], [73096,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73097,"0006690610","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",-259.89,"2026-07-12T22:00:04"], [73098,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",15184.0,"2026-07-12T22:00:04"], [73099,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [73100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",1292.04,"2026-07-12T22:00:04"], [73101,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",40008.99,"2026-07-12T22:00:04"], [73102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",353.31,"2026-07-12T22:00:04"], [73103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",868.79,"2026-07-12T22:00:04"], [73104,"0006663565","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-07-12T22:00:04"], [73105,"0006677171","2023-04-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33187.37,"2026-07-12T22:00:04"], [73106,"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","0000194185","M.S.D. WABASH CTY TREASURER ",18317.75,"2026-07-12T22:00:04"], [73107,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1715.16,"2026-07-12T22:00:04"], [73108,"0006713517","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [73109,"APV6678583","2023-05-03T00:00:00",2023,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000302217","MORPHOTRUST USA LLC ",143.55,"2026-07-12T22:00:04"], [73110,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",668.3,"2026-07-12T22:00:04"], [73111,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",59925.0,"2026-07-12T22:00:04"], [73112,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",294056.63,"2026-07-12T22:00:04"], [73113,"APV6667614","2023-04-14T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",276.77,"2026-07-12T22:00:04"], [73114,"APV6694207","2023-05-24T00:00:00",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 ",30.54,"2026-07-12T22:00:04"], [73115,"0006713432","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [73116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1061.69,"2026-07-12T22:00:04"], [73117,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [73118,"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,"2026-07-12T22:00:04"], [73119,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9362.03,"2026-07-12T22:00:04"], [73120,"EXV6724367","2023-06-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [73121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1401.27,"2026-07-12T22:00:04"], [73122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1555.84,"2026-07-12T22:00:04"], [73123,"0006663565","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3163.89,"2026-07-12T22:00:04"], [73124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",111.39,"2026-07-12T22:00:04"], [73125,"0006686914","2023-05-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",939.17,"2026-07-12T22:00:04"], [73126,"0006730008","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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",518.09,"2026-07-12T22:00:04"], [73127,"HCM6681192","2023-05-10T00:00:00",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",0.12,"2026-07-12T22:00:04"], [73128,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",12343.38,"2026-07-12T22:00:04"], [73129,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",204.52,"2026-07-12T22:00:04"], [73130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",222.77,"2026-07-12T22:00:04"], [73131,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [73132,"0006738407","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [73133,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10309.93,"2026-07-12T22:00:04"], [73134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",417.68,"2026-07-12T22:00:04"], [73135,"ARD6674228","2023-04-25T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [73136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",22.28,"2026-07-12T22:00:04"], [73137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1487.5,"2026-07-12T22:00:04"], [73138,"HCM6663393","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9689.2,"2026-07-12T22:00:04"], [73139,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [73140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",668.3,"2026-07-12T22:00:04"], [73141,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [73142,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73143,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.55,"2026-07-12T22:00:04"], [73144,"0006669699","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [73145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-07-12T22:00:04"], [73146,"0006665444","2023-04-12T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54560.43,"2026-07-12T22:00:04"], [73147,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4228.77,"2026-07-12T22:00:04"], [73148,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",499.96,"2026-07-12T22:00:04"], [73149,"0006709715","2023-06-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-144601.46,"2026-07-12T22:00:04"], [73150,"0006669696","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7614.01,"2026-07-12T22:00:04"], [73151,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1789.05,"2026-07-12T22:00:04"], [73152,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",728.73,"2026-07-12T22:00:04"], [73153,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1057.91,"2026-07-12T22:00:04"], [73155,"0006738473","2023-06-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-671.97,"2026-07-12T22:00:04"], [73156,"APV6676641","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2539.76,"2026-07-12T22:00:04"], [73157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",626.04,"2026-07-12T22:00:04"], [73158,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2875.13,"2026-07-12T22:00:04"], [73159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13000.0,"2026-07-12T22:00:04"], [73160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",222.77,"2026-07-12T22:00:04"], [73161,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3840.0,"2026-07-12T22:00:04"], [73162,"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,"2026-07-12T22:00:04"], [73163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",739.87,"2026-07-12T22:00:04"], [73164,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [73165,"0006707019","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [73166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",178.22,"2026-07-12T22:00:04"], [73167,"0006741096","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166680.95,"2026-07-12T22:00:04"], [73168,"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,"2026-07-12T22:00:04"], [73169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",301.81,"2026-07-12T22:00:04"], [73170,"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)","0000193722","VALPARAISO COMM SCHOOL TREAS ",1176.5,"2026-07-12T22:00:04"], [73171,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",668.3,"2026-07-12T22:00:04"], [73173,"0006677130","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [73174,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399726","SIERRA L PENNINGTON ",266.46,"2026-07-12T22:00:04"], [73175,"HCM6671805","2023-04-26T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [73176,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",70389.13,"2026-07-12T22:00:04"], [73177,"EXV6721789","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",159.57,"2026-07-12T22:00:04"], [73178,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [73179,"0006679171","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [73180,"APV6723957","2023-06-06T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",300.15,"2026-07-12T22:00:04"], [73181,"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,"2026-07-12T22:00:04"], [73182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",846.51,"2026-07-12T22:00:04"], [73183,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [73184,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",334.15,"2026-07-12T22:00:04"], [73185,"APV6682475","2023-05-09T00:00:00",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 ",1028.74,"2026-07-12T22:00:04"], [73186,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2808.04,"2026-07-12T22:00:04"], [73187,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [73188,"EXV6663036","2023-04-01T00:00:00",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",16.41,"2026-07-12T22:00:04"], [73189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2285.15,"2026-07-12T22:00:04"], [73190,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [73191,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1812.19,"2026-07-12T22:00:04"], [73192,"APV6734431","2023-06-19T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",5.33,"2026-07-12T22:00:04"], [73193,"APV6684119","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121356","ST MALACHY SCHOOL ",4592.0,"2026-07-12T22:00:04"], [73194,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [73195,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11264.03,"2026-07-12T22:00:04"], [73196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",155.93,"2026-07-12T22:00:04"], [73197,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [73198,"0006682178","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-31.75,"2026-07-12T22:00:04"], [73199,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10884.79,"2026-07-12T22:00:04"], [73200,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [73201,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [73202,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",8272.55,"2026-07-12T22:00:04"], [73203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.79,"2026-07-12T22:00:04"], [73204,"0006687857","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73205,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [73206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",722.19,"2026-07-12T22:00:04"], [73207,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",94.42,"2026-07-12T22:00:04"], [73208,"HCM6730740","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [73209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",388.04,"2026-07-12T22:00:04"], [73210,"0006707013","2023-06-08T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [73211,"0006742471","2023-06-28T00:00:00",2023,4,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [73212,"HCM6730737","2023-06-21T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [73213,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",182000.0,"2026-07-12T22:00:04"], [73214,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [73215,"0006739477","2023-06-22T00:00:00",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",73.74,"2026-07-12T22:00:04"], [73216,"0006717248","2023-06-13T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-247.35,"2026-07-12T22:00:04"], [73217,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [73218,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [73219,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",305.93,"2026-07-12T22:00:04"], [73220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",389.17,"2026-07-12T22:00:04"], [73221,"EXV6689434","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.63,"2026-07-12T22:00:04"], [73222,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",1479.65,"2026-07-12T22:00:04"], [73223,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",27692.64,"2026-07-12T22:00:04"], [73224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",846.51,"2026-07-12T22:00:04"], [73225,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1067.05,"2026-07-12T22:00:04"], [73226,"0006743057","2023-06-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [73227,"APV6716483","2023-06-09T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",308317.4,"2026-07-12T22:00:04"], [73228,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-221.73,"2026-07-12T22:00:04"], [73229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",920.16,"2026-07-12T22:00:04"], [73230,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1277.69,"2026-07-12T22:00:04"], [73231,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",14130.0,"2026-07-12T22:00:04"], [73232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",323.37,"2026-07-12T22:00:04"], [73233,"APV6674950","2023-04-26T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",32359.12,"2026-07-12T22:00:04"], [73234,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",571.15,"2026-07-12T22:00:04"], [73235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1447.98,"2026-07-12T22:00:04"], [73236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1893.51,"2026-07-12T22:00:04"], [73237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",200.49,"2026-07-12T22:00:04"], [73238,"0006706991","2023-06-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [73239,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",56730.09,"2026-07-12T22:00:04"], [73240,"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)","0000203140","HERRON HIGH SCHOOL INC ",45994.56,"2026-07-12T22:00:04"], [73241,"0006709686","2023-06-06T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73242,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",17244.02,"2026-07-12T22:00:04"], [73243,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5343.86,"2026-07-12T22:00:04"], [73244,"HCM6671822","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.61,"2026-07-12T22:00:04"], [73245,"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,"2026-07-12T22:00:04"], [73246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",107.79,"2026-07-12T22:00:04"], [73247,"APV6711129","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",212520.0,"2026-07-12T22:00:04"], [73248,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28927.59,"2026-07-12T22:00:04"], [73249,"HCM6671819","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [73250,"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,"2026-07-12T22:00:04"], [73251,"0006739163","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1843.03,"2026-07-12T22:00:04"], [73252,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8718.0,"2026-07-12T22:00:04"], [73253,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",521.0,"2026-07-12T22:00:04"], [73254,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",108.09,"2026-07-12T22:00:04"], [73255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",266.87,"2026-07-12T22:00:04"], [73256,"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","Performance Partnership Grants"," ","General Ledger Entry",41529.1,"2026-07-12T22:00:04"], [73257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",417.68,"2026-07-12T22:00:04"], [73258,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",893.15,"2026-07-12T22:00:04"], [73259,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.88,"2026-07-12T22:00:04"], [73260,"0006678353","2023-05-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [73261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",1158.38,"2026-07-12T22:00:04"], [73262,"0006669677","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [73263,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [73264,"0006677169","2023-04-30T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.49,"2026-07-12T22:00:04"], [73265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",540.75,"2026-07-12T22:00:04"], [73266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",891.07,"2026-07-12T22:00:04"], [73267,"0006669763","2023-04-19T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2392.19,"2026-07-12T22:00:04"], [73268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",469.1,"2026-07-12T22:00:04"], [73269,"0006690737","2023-05-22T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.13,"2026-07-12T22:00:04"], [73270,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [73271,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [73272,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [73273,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [73274,"0006679096","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [73275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",222.77,"2026-07-12T22:00:04"], [73276,"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","0000270878","GREGORY HYDE PSYD LLC ",14.0,"2026-07-12T22:00:04"], [73277,"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,"2026-07-12T22:00:04"], [73278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",329.47,"2026-07-12T22:00:04"], [73279,"HCM6681183","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [73280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",757.41,"2026-07-12T22:00:04"], [73281,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3008.13,"2026-07-12T22:00:04"], [73282,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [73283,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",60254.73,"2026-07-12T22:00:04"], [73284,"EXV6692581","2023-05-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.42,"2026-07-12T22:00:04"], [73285,"0006738391","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [73286,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [73287,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [73288,"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,"2026-07-12T22:00:04"], [73289,"APV6707320","2023-06-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9797.26,"2026-07-12T22:00:04"], [73290,"0006679126","2023-05-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [73291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",891.07,"2026-07-12T22:00:04"], [73292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1349.31,"2026-07-12T22:00:04"], [73293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",501.22,"2026-07-12T22:00:04"], [73294,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",121.47,"2026-07-12T22:00:04"], [73295,"APV6677662","2023-05-01T00:00:00",2023,4,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",512.16,"2026-07-12T22:00:04"], [73296,"0006705830","2023-05-31T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [73297,"0006665346","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [73298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",107.79,"2026-07-12T22:00:04"], [73299,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8156.11,"2026-07-12T22:00:04"], [73300,"HCM6681143","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [73301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",612.6,"2026-07-12T22:00:04"], [73302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",242.82,"2026-07-12T22:00:04"], [73303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",107.79,"2026-07-12T22:00:04"], [73304,"0006713480","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [73305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",404.21,"2026-07-12T22:00:04"], [73306,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",699.04,"2026-07-12T22:00:04"], [73307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",378.71,"2026-07-12T22:00:04"], [73308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",258.7,"2026-07-12T22:00:04"], [73309,"0006675370","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [73310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",334.14,"2026-07-12T22:00:04"], [73311,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",13274.0,"2026-07-12T22:00:04"], [73312,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",517050.41,"2026-07-12T22:00:04"], [73313,"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,"2026-07-12T22:00:04"], [73314,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",67971.97,"2026-07-12T22:00:04"], [73315,"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,"2026-07-12T22:00:04"], [73316,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [73317,"0006736668","2023-06-20T00:00:00",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",137.74,"2026-07-12T22:00:04"], [73318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1355.75,"2026-07-12T22:00:04"], [73319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",111.38,"2026-07-12T22:00:04"], [73320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363016","JENNIFER THOMAS ",112.1,"2026-07-12T22:00:04"], [73321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",417.69,"2026-07-12T22:00:04"], [73322,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [73323,"0006741096","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51119.04,"2026-07-12T22:00:04"], [73324,"0006659874","2023-04-03T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",969.03,"2026-07-12T22:00:04"], [73326,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1141.85,"2026-07-12T22:00:04"], [73327,"APV6661766","2023-04-05T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.89,"2026-07-12T22:00:04"], [73328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",267.32,"2026-07-12T22:00:04"], [73329,"APV6685197","2023-05-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",349.14,"2026-07-12T22:00:04"], [73330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",400.98,"2026-07-12T22:00:04"], [73331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",267.32,"2026-07-12T22:00:04"], [73332,"0006674646","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [73333,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",78588.45,"2026-07-12T22:00:04"], [73334,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1739.58,"2026-07-12T22:00:04"], [73335,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [73336,"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,"2026-07-12T22:00:04"], [73337,"0006708113","2023-06-05T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10552.37,"2026-07-12T22:00:04"], [73338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",334.15,"2026-07-12T22:00:04"], [73339,"EXV6694608","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [73340,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2851.18,"2026-07-12T22:00:04"], [73341,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [73342,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",130.01,"2026-07-12T22:00:04"], [73343,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",125.88,"2026-07-12T22:00:04"], [73344,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1299262.41,"2026-07-12T22:00:04"], [73345,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [73346,"0006668891","2023-04-14T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",355.47,"2026-07-12T22:00:04"], [73347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",905.44,"2026-07-12T22:00:04"], [73348,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.22,"2026-07-12T22:00:04"], [73349,"0006667190","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",-388.5,"2026-07-12T22:00:04"], [73350,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304830","DREAM CENTER EVANSVILLE ",3260.27,"2026-07-12T22:00:04"], [73351,"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,"2026-07-12T22:00:04"], [73352,"APV6730969","2023-06-16T00:00:00",2023,4,531029,"Prof Serv - IT Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",35600.0,"2026-07-12T22:00:04"], [73353,"APV6737712","2023-06-20T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-955.59,"2026-07-12T22:00:04"], [73354,"0006679161","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.23,"2026-07-12T22:00:04"], [73355,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",21427.25,"2026-07-12T22:00:04"], [73356,"0006682198","2023-05-09T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",160.12,"2026-07-12T22:00:04"], [73357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",417.69,"2026-07-12T22:00:04"], [73358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",431.16,"2026-07-12T22:00:04"], [73359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-07-12T22:00:04"], [73360,"0006677179","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.18,"2026-07-12T22:00:04"], [73361,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [73362,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",7413.32,"2026-07-12T22:00:04"], [73363,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-07-12T22:00:04"], [73364,"0006681363","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",53.95,"2026-07-12T22:00:04"], [73365,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Cleaning Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73366,"HCM6707978","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4168.29,"2026-07-12T22:00:04"], [73367,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",94483.31,"2026-07-12T22:00:04"], [73368,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [73369,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",17054.9,"2026-07-12T22:00:04"], [73370,"0006670609","2023-04-20T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",2170.32,"2026-07-12T22:00:04"], [73371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",400.97,"2026-07-12T22:00:04"], [73372,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.67,"2026-07-12T22:00:04"], [73373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1326.14,"2026-07-12T22:00:04"], [73374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",417.69,"2026-07-12T22:00:04"], [73375,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",66282.37,"2026-07-12T22:00:04"], [73376,"APV6683246","2023-05-10T00:00:00",2023,4,555514,"Building & plant",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",5878.58,"2026-07-12T22:00:04"], [73377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",356.43,"2026-07-12T22:00:04"], [73378,"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)","0000120773","LEBANON COMM SCHL CORP TREAS ",7734.27,"2026-07-12T22:00:04"], [73379,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",8910.92,"2026-07-12T22:00:04"], [73380,"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,"2026-07-12T22:00:04"], [73381,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",46.99,"2026-07-12T22:00:04"], [73382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",534.64,"2026-07-12T22:00:04"], [73383,"EXV6671346","2023-04-12T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",121.09,"2026-07-12T22:00:04"], [73384,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",726.72,"2026-07-12T22:00:04"], [73385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-07-12T22:00:04"], [73386,"EXV6734777","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",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",16.5,"2026-07-12T22:00:04"], [73387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",417.69,"2026-07-12T22:00:04"], [73388,"0006668901","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8951.49,"2026-07-12T22:00:04"], [73389,"0006723713","2023-06-15T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73390,"HCM6730673","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [73391,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1046.02,"2026-07-12T22:00:04"], [73392,"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,"2026-07-12T22:00:04"], [73393,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [73394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1091.55,"2026-07-12T22:00:04"], [73395,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [73396,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [73397,"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,"2026-07-12T22:00:04"], [73398,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [73399,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [73400,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12074.91,"2026-07-12T22:00:04"], [73401,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [73402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",668.29,"2026-07-12T22:00:04"], [73403,"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,"2026-07-12T22:00:04"], [73404,"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,"2026-07-12T22:00:04"], [73405,"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,"2026-07-12T22:00:04"], [73406,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",162.75,"2026-07-12T22:00:04"], [73407,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",402.84,"2026-07-12T22:00:04"], [73408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",668.3,"2026-07-12T22:00:04"], [73409,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",7135.51,"2026-07-12T22:00:04"], [73410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1443.52,"2026-07-12T22:00:04"], [73411,"0006741705","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [73412,"0006703729","2023-05-31T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1279.02,"2026-07-12T22:00:04"], [73413,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366227","SARAH JO DAVIS ",1067.05,"2026-07-12T22:00:04"], [73414,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.87,"2026-07-12T22:00:04"], [73415,"APV6685226","2023-05-11T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000411329","PAUL M HEIMBECKER ",639.38,"2026-07-12T22:00:04"], [73416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1071.51,"2026-07-12T22:00:04"], [73417,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",4221.41,"2026-07-12T22:00:04"], [73418,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",666.07,"2026-07-12T22:00:04"], [73419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2094.0,"2026-07-12T22:00:04"], [73420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",334.15,"2026-07-12T22:00:04"], [73421,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",102.24,"2026-07-12T22:00:04"], [73422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",267.32,"2026-07-12T22:00:04"], [73423,"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,"2026-07-12T22:00:04"], [73424,"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,"2026-07-12T22:00:04"], [73425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.91,"2026-07-12T22:00:04"], [73426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",161.69,"2026-07-12T22:00:04"], [73427,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078218","GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [73428,"0006706756","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [73429,"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",0.18,"2026-07-12T22:00:04"], [73430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",929.16,"2026-07-12T22:00:04"], [73431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",608.15,"2026-07-12T22:00:04"], [73432,"APV6663945","2023-04-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-30375.57,"2026-07-12T22:00:04"], [73433,"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,"2026-07-12T22:00:04"], [73434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",423.26,"2026-07-12T22:00:04"], [73435,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [73436,"0006665359","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [73437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",400.98,"2026-07-12T22:00:04"], [73438,"0006679113","2023-05-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",262.0,"2026-07-12T22:00:04"], [73439,"APV6670029","2023-04-19T00:00:00",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 ",5569.26,"2026-07-12T22:00:04"], [73440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",288.88,"2026-07-12T22:00:04"], [73441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",400.97,"2026-07-12T22:00:04"], [73442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",445.53,"2026-07-12T22:00:04"], [73443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",970.11,"2026-07-12T22:00:04"], [73444,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",50.65,"2026-07-12T22:00:04"], [73445,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [73446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",311.87,"2026-07-12T22:00:04"], [73447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",234.99,"2026-07-12T22:00:04"], [73448,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [73449,"0006679074","2023-05-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [73450,"0006674566","2023-04-26T00:00:00",2023,4,654340,"Micrographic Services",800,"Transportation","Internal Service Funds - Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",80000.0,"2026-07-12T22:00:04"], [73451,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",10540.88,"2026-07-12T22:00:04"], [73452,"0006664518","2023-04-11T00:00:00",2023,4,573100,"Grants - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",57.39,"2026-07-12T22:00:04"], [73463,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",772.46,"2026-07-12T22:00:04"], [73464,"0006693862","2023-05-25T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",333846.52,"2026-07-12T22:00:04"], [73465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",556.91,"2026-07-12T22:00:04"], [73466,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",427.02,"2026-07-12T22:00:04"], [73467,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",216.0,"2026-07-12T22:00:04"], [73468,"APV6667680","2023-04-14T00:00:00",2023,4,531030,"Prof Serv - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",466.48,"2026-07-12T22:00:04"], [73473,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [73474,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",18461.75,"2026-07-12T22:00:04"], [73475,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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",4065.3,"2026-07-12T22:00:04"], [73487,"0006677171","2023-04-30T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [73488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",465.44,"2026-07-12T22:00:04"], [73489,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",13545.35,"2026-07-12T22:00:04"], [73490,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.29,"2026-07-12T22:00:04"], [73491,"APV6678550","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000218411","ST MARYS SCHOOL ",9596.51,"2026-07-12T22:00:04"], [73492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",334.14,"2026-07-12T22:00:04"], [73493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",846.51,"2026-07-12T22:00:04"], [73494,"0006669696","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4052.0,"2026-07-12T22:00:04"], [73495,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",144879.15,"2026-07-12T22:00:04"], [73496,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",444.55,"2026-07-12T22:00:04"], [73497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",512.36,"2026-07-12T22:00:04"], [73498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",301.81,"2026-07-12T22:00:04"], [73499,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",68.11,"2026-07-12T22:00:04"], [73500,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [73501,"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,"2026-07-12T22:00:04"], [73502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",835.37,"2026-07-12T22:00:04"], [73503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",200.49,"2026-07-12T22:00:04"], [73504,"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,"2026-07-12T22:00:04"], [73505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",222.77,"2026-07-12T22:00:04"], [73506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",311.87,"2026-07-12T22:00:04"], [73507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",400.98,"2026-07-12T22:00:04"], [73508,"0006669699","2023-04-01T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53401.51,"2026-07-12T22:00:04"], [73509,"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,"2026-07-12T22:00:04"], [73510,"APV6710925","2023-06-07T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-12T22:00:04"], [73511,"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,"2026-07-12T22:00:04"], [73512,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [73513,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",953.22,"2026-07-12T22:00:04"], [73514,"0006674548","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [73515,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",57903.25,"2026-07-12T22:00:04"], [73516,"HCM6663352","2023-04-12T00:00:00",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","Violence Against Women Formula Grants"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [73517,"APV6676539","2023-04-06T00:00:00",2023,4,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394802","MARJORIE ADDINGTON ",846.27,"2026-07-12T22:00:04"], [73518,"EXV6677854","2023-04-20T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [73519,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",972.57,"2026-07-12T22:00:04"], [73520,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [73521,"0006686833","2023-05-16T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73522,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37639.39,"2026-07-12T22:00:04"], [73523,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",161.77,"2026-07-12T22:00:04"], [73524,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",103859.91,"2026-07-12T22:00:04"], [73525,"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,"2026-07-12T22:00:04"], [73526,"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,"2026-07-12T22:00:04"], [73527,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [73528,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1385.73,"2026-07-12T22:00:04"], [73529,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5700.44,"2026-07-12T22:00:04"], [73530,"0006711681","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [73531,"APV6675664","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",221282.12,"2026-07-12T22:00:04"], [73532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",267.32,"2026-07-12T22:00:04"], [73533,"APV6718607","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",3485.21,"2026-07-12T22:00:04"], [73534,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [73535,"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",1002.56,"2026-07-12T22:00:04"], [73536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",445.53,"2026-07-12T22:00:04"], [73537,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2361.32,"2026-07-12T22:00:04"], [73538,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4378.05,"2026-07-12T22:00:04"], [73539,"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,"2026-07-12T22:00:04"], [73540,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",122.0,"2026-07-12T22:00:04"], [73541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",388.05,"2026-07-12T22:00:04"], [73542,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [73543,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69882.02,"2026-07-12T22:00:04"], [73544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",538.95,"2026-07-12T22:00:04"], [73545,"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,"2026-07-12T22:00:04"], [73546,"0006738373","2023-06-21T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4136.2,"2026-07-12T22:00:04"], [73547,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [73548,"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,"2026-07-12T22:00:04"], [73549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",819.21,"2026-07-12T22:00:04"], [73550,"APV6665681","2023-04-12T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",91587.45,"2026-07-12T22:00:04"], [73551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",388.05,"2026-07-12T22:00:04"], [73552,"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,"2026-07-12T22:00:04"], [73553,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [73554,"HCM6671754","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",85.27,"2026-07-12T22:00:04"], [73555,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73556,"0006712494","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [73557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",417.69,"2026-07-12T22:00:04"], [73558,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [73559,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [73560,"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,"2026-07-12T22:00:04"], [73561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",189.36,"2026-07-12T22:00:04"], [73562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",323.37,"2026-07-12T22:00:04"], [73563,"HCM6707953","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [73564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",66.83,"2026-07-12T22:00:04"], [73565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.76,"2026-07-12T22:00:04"], [73566,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.16,"2026-07-12T22:00:04"], [73567,"EXV6734787","2023-06-14T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [73568,"HCM6663406","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2872.41,"2026-07-12T22:00:04"], [73569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1089.76,"2026-07-12T22:00:04"], [73570,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",16534.63,"2026-07-12T22:00:04"], [73571,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32030.93,"2026-07-12T22:00:04"], [73572,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [73573,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [73574,"0006682974","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8178.96,"2026-07-12T22:00:04"], [73575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",22.28,"2026-07-12T22:00:04"], [73576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",4101.57,"2026-07-12T22:00:04"], [73577,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3501.65,"2026-07-12T22:00:04"], [73578,"APV6708478","2023-06-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",60.21,"2026-07-12T22:00:04"], [73579,"APV6664047","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",165200.0,"2026-07-12T22:00:04"], [73580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",411.32,"2026-07-12T22:00:04"], [73581,"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,"2026-07-12T22:00:04"], [73582,"0006710632","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",667.0,"2026-07-12T22:00:04"], [73583,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",93659.45,"2026-07-12T22:00:04"], [73584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",200.48,"2026-07-12T22:00:04"], [73585,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",190657.75,"2026-07-12T22:00:04"], [73586,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [73587,"APV6678598","2023-05-03T00:00:00",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 ",66322.12,"2026-07-12T22:00:04"], [73588,"EXV6675871","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.51,"2026-07-12T22:00:04"], [73589,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [73590,"0006673694","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.39,"2026-07-12T22:00:04"], [73591,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",220919.61,"2026-07-12T22:00:04"], [73592,"0006741007","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [73593,"HCM6730726","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",94.87,"2026-07-12T22:00:04"], [73594,"0006705828","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",322.02,"2026-07-12T22:00:04"], [73595,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [73596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",556.91,"2026-07-12T22:00:04"], [73597,"0006674636","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [73598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",712.85,"2026-07-12T22:00:04"], [73599,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",29617.05,"2026-07-12T22:00:04"], [73600,"0006679109","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",587.96,"2026-07-12T22:00:04"], [73601,"0006713450","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [73602,"EXV6689402","2023-05-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.29,"2026-07-12T22:00:04"], [73603,"0006679170","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",689.84,"2026-07-12T22:00:04"], [73604,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [73605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1469.61,"2026-07-12T22:00:04"], [73606,"0006741616","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-1709.21,"2026-07-12T22:00:04"], [73607,"0006658644","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.42,"2026-07-12T22:00:04"], [73608,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",589.01,"2026-07-12T22:00:04"], [73609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",646.02,"2026-07-12T22:00:04"], [73610,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",186.6,"2026-07-12T22:00:04"], [73611,"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)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6343.84,"2026-07-12T22:00:04"], [73612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",699.04,"2026-07-12T22:00:04"], [73613,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [73614,"APV6712567","2023-06-09T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",12518.55,"2026-07-12T22:00:04"], [73615,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225177","GK NORTH CHILD CARE CORP ",6471.76,"2026-07-12T22:00:04"], [73616,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",6745.16,"2026-07-12T22:00:04"], [73617,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [73618,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",335.2,"2026-07-12T22:00:04"], [73619,"0006741094","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14034.53,"2026-07-12T22:00:04"], [73620,"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,"2026-07-12T22:00:04"], [73621,"HCM6663410","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",141.34,"2026-07-12T22:00:04"], [73622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1113.83,"2026-07-12T22:00:04"], [73623,"0006693806","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",456.0,"2026-07-12T22:00:04"], [73624,"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","0000053256","ST MARY MEDICAL CENTER ",39.0,"2026-07-12T22:00:04"], [73625,"0006690750","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",77.08,"2026-07-12T22:00:04"], [73626,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [73627,"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,"2026-07-12T22:00:04"], [73628,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [73629,"0006680215","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3348.25,"2026-07-12T22:00:04"], [73630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",334.15,"2026-07-12T22:00:04"], [73631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.57,"2026-07-12T22:00:04"], [73632,"0006695759","2023-05-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [73633,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2244.51,"2026-07-12T22:00:04"], [73634,"0006665346","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [73635,"0006678381","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.67,"2026-07-12T22:00:04"], [73636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",337.39,"2026-07-12T22:00:04"], [73637,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1713.05,"2026-07-12T22:00:04"], [73638,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.41,"2026-07-12T22:00:04"], [73639,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [73640,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [73641,"APV6695155","2023-05-25T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",359.51,"2026-07-12T22:00:04"], [73642,"0006679172","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",357.86,"2026-07-12T22:00:04"], [73643,"HCM6681197","2023-05-10T00:00:00",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",43.12,"2026-07-12T22:00:04"], [73644,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [73645,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [73646,"0006678348","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",158540.39,"2026-07-12T22:00:04"], [73647,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [73648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",280.26,"2026-07-12T22:00:04"], [73649,"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,"2026-07-12T22:00:04"], [73650,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",100.8,"2026-07-12T22:00:04"], [73651,"0006740141","2023-06-23T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",21985.12,"2026-07-12T22:00:04"], [73652,"APV6703323","2023-05-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",70.28,"2026-07-12T22:00:04"], [73653,"APV6667680","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000182062","JOHN WOLF ",750.0,"2026-07-12T22:00:04"], [73654,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [73655,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [73656,"0006690649","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2124772.98,"2026-07-12T22:00:04"], [73657,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [73658,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",195000.0,"2026-07-12T22:00:04"], [73659,"0006737447","2023-06-20T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2578.29,"2026-07-12T22:00:04"], [73661,"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","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [73662,"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","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-12T22:00:04"], [73663,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",129.35,"2026-07-12T22:00:04"], [73664,"0006738391","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",303.88,"2026-07-12T22:00:04"], [73665,"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,"2026-07-12T22:00:04"], [73666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",64.67,"2026-07-12T22:00:04"], [73667,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.9,"2026-07-12T22:00:04"], [73668,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [73669,"0006684746","2023-05-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [73670,"HCM6663423","2023-04-12T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",136.38,"2026-07-12T22:00:04"], [73671,"HCM6671800","2023-04-26T00:00:00",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",196.7,"2026-07-12T22:00:04"], [73672,"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","Sport Fish Restoration "," ","General Ledger Entry",101522.41,"2026-07-12T22:00:04"], [73673,"APV6670046","2023-04-19T00:00:00",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","0000109828","INDIANAPOLIS INTERPRETERS INC ",264.0,"2026-07-12T22:00:04"], [73674,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",183.0,"2026-07-12T22:00:04"], [73675,"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,"2026-07-12T22:00:04"], [73676,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [73677,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1034.94,"2026-07-12T22:00:04"], [73678,"EXV6712208","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,"2026-07-12T22:00:04"], [73679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",779.68,"2026-07-12T22:00:04"], [73680,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",52.11,"2026-07-12T22:00:04"], [73681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",178.21,"2026-07-12T22:00:04"], [73682,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [73683,"APV6691021","2023-05-22T00:00:00",2023,4,533044,"Main - 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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",869.44,"2026-07-12T22:00:04"], [73713,"APV6716720","2023-06-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",329.25,"2026-07-12T22:00:04"], [73714,"0006729947","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.38,"2026-07-12T22:00:04"], [73715,"HCM6681248","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",782.4,"2026-07-12T22:00:04"], [73716,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [73717,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",53.57,"2026-07-12T22:00:04"], [73718,"0006690608","2023-05-22T00:00:00",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,"2026-07-12T22:00:04"], [73719,"0006667265","2023-04-14T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",551.84,"2026-07-12T22:00:04"], [73720,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-48.28,"2026-07-12T22:00:04"], [73721,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",124213.37,"2026-07-12T22:00:04"], [73722,"APV6669245","2023-04-18T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000260596","FRANCISCO CLERK-TREASURER ",10000.0,"2026-07-12T22:00:04"], [73723,"APV6676461","2023-04-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5307.79,"2026-07-12T22:00:04"], [73724,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",172.47,"2026-07-12T22:00:04"], [73726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",334.15,"2026-07-12T22:00:04"], [73727,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1138.91,"2026-07-12T22:00:04"], [73728,"0006674641","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [73729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",388.05,"2026-07-12T22:00:04"], [73730,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3677.95,"2026-07-12T22:00:04"], [73731,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",3652.24,"2026-07-12T22:00:04"], [73732,"APV6666741","2023-04-13T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [73733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.64,"2026-07-12T22:00:04"], [73734,"0006712460","2023-06-09T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [73735,"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,"2026-07-12T22:00:04"], [73736,"0006687873","2023-05-17T00:00:00",2023,4,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [73737,"0006738556","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6.3,"2026-07-12T22:00:04"], [73738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1422.83,"2026-07-12T22:00:04"], [73739,"EXV6724253","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",103.64,"2026-07-12T22:00:04"], [73740,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.93,"2026-07-12T22:00:04"], [73741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",305.19,"2026-07-12T22:00:04"], [73742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",329.47,"2026-07-12T22:00:04"], [73743,"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,"2026-07-12T22:00:04"], [73744,"APV6665695","2023-04-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",14.14,"2026-07-12T22:00:04"], [73745,"EXV6705373","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [73746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1427.26,"2026-07-12T22:00:04"], [73747,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [73748,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",415.1,"2026-07-12T22:00:04"], [73749,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [73750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3037.2,"2026-07-12T22:00:04"], [73751,"APV6676466","2023-04-28T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",673.1,"2026-07-12T22:00:04"], [73752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",469.96,"2026-07-12T22:00:04"], [73753,"0006657752","2023-04-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [73754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",740.69,"2026-07-12T22:00:04"], [73755,"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","0000091313","FAMILY PSYCHIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [73756,"0006668884","2023-04-01T00:00:00",2023,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",320.82,"2026-07-12T22:00:04"], [73757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",215.58,"2026-07-12T22:00:04"], [73758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",400.98,"2026-07-12T22:00:04"], [73759,"0006716444","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [73760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",524.39,"2026-07-12T22:00:04"], [73761,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1797.42,"2026-07-12T22:00:04"], [73762,"0006665393","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [73763,"0006682956","2023-05-10T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",252.01,"2026-07-12T22:00:04"], [73764,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10189.97,"2026-07-12T22:00:04"], [73765,"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,"2026-07-12T22:00:04"], [73766,"0006677258","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [73767,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",121.68,"2026-07-12T22:00:04"], [73768,"0006740880","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4270.3,"2026-07-12T22:00:04"], [73769,"0006663565","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.51,"2026-07-12T22:00:04"], [73770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [73771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",183.24,"2026-07-12T22:00:04"], [73772,"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,"2026-07-12T22:00:04"], [73773,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022055","BIOMERIEUX INC ",9111.75,"2026-07-12T22:00:04"], [73774,"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,"2026-07-12T22:00:04"], [73775,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73776,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [73777,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",559.89,"2026-07-12T22:00:04"], [73778,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",197.63,"2026-07-12T22:00:04"], [73779,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1234.56,"2026-07-12T22:00:04"], [73780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.0,"2026-07-12T22:00:04"], [73781,"APV6685227","2023-05-12T00:00:00",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 ",26.31,"2026-07-12T22:00:04"], [73782,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [73783,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",102.0,"2026-07-12T22:00:04"], [73784,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",325.51,"2026-07-12T22:00:04"], [73785,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [73786,"EXV6672354","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.23,"2026-07-12T22:00:04"], [73787,"0006669699","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3215.86,"2026-07-12T22:00:04"], [73788,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",97.01,"2026-07-12T22:00:04"], [73789,"0006669699","2023-04-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",659.34,"2026-07-12T22:00:04"], [73790,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",136615.19,"2026-07-12T22:00:04"], [73791,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-07-12T22:00:04"], [73792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",712.85,"2026-07-12T22:00:04"], [73793,"0006658648","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.09,"2026-07-12T22:00:04"], [73794,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",2526.72,"2026-07-12T22:00:04"], [73795,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",9026.12,"2026-07-12T22:00:04"], [73796,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",131132.0,"2026-07-12T22:00:04"], [73797,"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,"2026-07-12T22:00:04"], [73798,"0006661623","2023-04-05T00:00:00",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",619817.15,"2026-07-12T22:00:04"], [73799,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",2006.92,"2026-07-12T22:00:04"], [73800,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [73801,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5890.84,"2026-07-12T22:00:04"], [73802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",334.15,"2026-07-12T22:00:04"], [73803,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",43972.0,"2026-07-12T22:00:04"], [73804,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [73805,"0006729998","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [73806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",699.04,"2026-07-12T22:00:04"], [73807,"APV6711028","2023-06-06T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1177.9,"2026-07-12T22:00:04"], [73808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1425.7,"2026-07-12T22:00:04"], [73809,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",72.96,"2026-07-12T22:00:04"], [73810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",111.38,"2026-07-12T22:00:04"], [73811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",200.49,"2026-07-12T22:00:04"], [73812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",280.26,"2026-07-12T22:00:04"], [73813,"HCM6681211","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [73814,"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,"2026-07-12T22:00:04"], [73815,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [73816,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-12T22:00:04"], [73817,"ARD6734707","2023-06-19T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-480.0,"2026-07-12T22:00:04"], [73818,"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","0000389230","GENERATIONS COUNSELING SERVICES ",14.0,"2026-07-12T22:00:04"], [73819,"HCM6671796","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [73820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.52,"2026-07-12T22:00:04"], [73821,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",3293.7,"2026-07-12T22:00:04"], [73822,"0006682974","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.56,"2026-07-12T22:00:04"], [73823,"0006667292","2023-04-14T00:00:00",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",0.0,"2026-07-12T22:00:04"], [73824,"APV6687280","2023-05-16T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",101105.98,"2026-07-12T22:00:04"], [73825,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6964.13,"2026-07-12T22:00:04"], [73826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",334.15,"2026-07-12T22:00:04"], [73827,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [73828,"EXV6710345","2023-05-27T00:00:00",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,"2026-07-12T22:00:04"], [73829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",512.36,"2026-07-12T22:00:04"], [73830,"EXV6705442","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.65,"2026-07-12T22:00:04"], [73831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",111.38,"2026-07-12T22:00:04"], [73832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",334.15,"2026-07-12T22:00:04"], [73833,"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,"2026-07-12T22:00:04"], [73834,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",16626.58,"2026-07-12T22:00:04"], [73835,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",69328.81,"2026-07-12T22:00:04"], [73836,"APV6718666","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4386.44,"2026-07-12T22:00:04"], [73837,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",119019.68,"2026-07-12T22:00:04"], [73838,"HCM6707965","2023-06-07T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.3,"2026-07-12T22:00:04"], [73839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",222.77,"2026-07-12T22:00:04"], [73840,"HCM6681144","2023-05-10T00:00:00",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",20.52,"2026-07-12T22:00:04"], [73841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",671.97,"2026-07-12T22:00:04"], [73842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",215.58,"2026-07-12T22:00:04"], [73843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",356.43,"2026-07-12T22:00:04"], [73844,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",621.06,"2026-07-12T22:00:04"], [73845,"0006741094","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",108.8,"2026-07-12T22:00:04"], [73846,"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","Emergency Management Performance Grants"," ","General Ledger Entry",3997.48,"2026-07-12T22:00:04"], [73847,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13549.77,"2026-07-12T22:00:04"], [73848,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.34,"2026-07-12T22:00:04"], [73849,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",23298.81,"2026-07-12T22:00:04"], [73850,"APV6682540","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",96237.94,"2026-07-12T22:00:04"], [73851,"APV6688192","2023-05-17T00:00:00",2023,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052206","UNITED STATES POSTMASTER ",864.6,"2026-07-12T22:00:04"], [73852,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [73853,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-07-12T22:00:04"], [73854,"EXV6672399","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.62,"2026-07-12T22:00:04"], [73855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",571.28,"2026-07-12T22:00:04"], [73856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",215.58,"2026-07-12T22:00:04"], [73857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.71,"2026-07-12T22:00:04"], [73858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1983.33,"2026-07-12T22:00:04"], [73859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",111.38,"2026-07-12T22:00:04"], [73860,"0006741094","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [73861,"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,"2026-07-12T22:00:04"], [73862,"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","0000171201","GARY M PHD DURAK ",200.0,"2026-07-12T22:00:04"], [73863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",215.58,"2026-07-12T22:00:04"], [73864,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [73865,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [73866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.74,"2026-07-12T22:00:04"], [73867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",712.85,"2026-07-12T22:00:04"], [73868,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [73869,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [73870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",323.37,"2026-07-12T22:00:04"], [73871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",837.96,"2026-07-12T22:00:04"], [73872,"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,"2026-07-12T22:00:04"], [73873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",123.6,"2026-07-12T22:00:04"], [73874,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1757.62,"2026-07-12T22:00:04"], [73875,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [73876,"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","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [73877,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1637.55,"2026-07-12T22:00:04"], [73878,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",150.91,"2026-07-12T22:00:04"], [73879,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3016.96,"2026-07-12T22:00:04"], [73880,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [73881,"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)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",694.1,"2026-07-12T22:00:04"], [73882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",334.15,"2026-07-12T22:00:04"], [73883,"0006669699","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [73884,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",280.26,"2026-07-12T22:00:04"], [73885,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",101100.08,"2026-07-12T22:00:04"], [73886,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [73887,"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","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [73888,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.68,"2026-07-12T22:00:04"], [73889,"0006738391","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [73890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",819.21,"2026-07-12T22:00:04"], [73891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",753.02,"2026-07-12T22:00:04"], [73892,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",128.57,"2026-07-12T22:00:04"], [73893,"0006713455","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [73894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2677.5,"2026-07-12T22:00:04"], [73895,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [73896,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",30446.4,"2026-07-12T22:00:04"], [73897,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",162.58,"2026-07-12T22:00:04"], [73898,"0006680032","2023-05-05T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73470.91,"2026-07-12T22:00:04"], [73899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",414.99,"2026-07-12T22:00:04"], [73900,"APV6684213","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16636.0,"2026-07-12T22:00:04"], [73901,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [73902,"APV6677662","2023-05-01T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",4456.13,"2026-07-12T22:00:04"], [73903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",690.57,"2026-07-12T22:00:04"], [73904,"0006675473","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [73905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1226.11,"2026-07-12T22:00:04"], [73906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",445.53,"2026-07-12T22:00:04"], [73907,"0006672691","2023-04-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",236056.84,"2026-07-12T22:00:04"], [73908,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",29229.78,"2026-07-12T22:00:04"], [73909,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",99.05,"2026-07-12T22:00:04"], [73910,"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","0000251430","CROWN COUNSELING ",14.0,"2026-07-12T22:00:04"], [73911,"HCM6689868","2023-05-24T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [73912,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-12T22:00:04"], [73913,"HCM6730736","2023-06-21T00:00:00",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",239.73,"2026-07-12T22:00:04"], [73914,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",105.61,"2026-07-12T22:00:04"], [73915,"0006716447","2023-06-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",560.51,"2026-07-12T22:00:04"], [73917,"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","0000194228","S. CENTRAL AREA SPEC ED TREAS ",19707.24,"2026-07-12T22:00:04"], [73918,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73919,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",706.62,"2026-07-12T22:00:04"], [73920,"0006729936","2023-06-16T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-22.81,"2026-07-12T22:00:04"], [73921,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000116025","FULL SAIL LLC ",9125.0,"2026-07-12T22:00:04"], [73922,"0006664513","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.91,"2026-07-12T22:00:04"], [73923,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [73924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",111.39,"2026-07-12T22:00:04"], [73925,"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","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-07-12T22:00:04"], [73926,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",770.74,"2026-07-12T22:00:04"], [73927,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",533.52,"2026-07-12T22:00:04"], [73928,"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","0000170810","ROBERT PHD BLAKE ",548.0,"2026-07-12T22:00:04"], [73929,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000297211","HOLY CROSS CHURCH AND SCHOOL ",2362.65,"2026-07-12T22:00:04"], [73930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",696.14,"2026-07-12T22:00:04"], [73931,"APV6693222","2023-05-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",126.57,"2026-07-12T22:00:04"], [73932,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",8130.0,"2026-07-12T22:00:04"], [73933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",237.14,"2026-07-12T22:00:04"], [73934,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",922.92,"2026-07-12T22:00:04"], [73935,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [73936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",311.87,"2026-07-12T22:00:04"], [73937,"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","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [73938,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",8038.68,"2026-07-12T22:00:04"], [73939,"ARD6682745","2023-05-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.0,"2026-07-12T22:00:04"], [73940,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",107.81,"2026-07-12T22:00:04"], [73941,"APV6678552","2023-05-01T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",3650.4,"2026-07-12T22:00:04"], [73942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [73943,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [73944,"0006693890","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1050.63,"2026-07-12T22:00:04"], [73945,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",712.85,"2026-07-12T22:00:04"], [73946,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.82,"2026-07-12T22:00:04"], [73947,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",779.68,"2026-07-12T22:00:04"], [73948,"0006662507","2023-04-06T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",623.02,"2026-07-12T22:00:04"], [73950,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.34,"2026-07-12T22:00:04"], [73951,"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,"2026-07-12T22:00:04"], [73952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-07-12T22:00:04"], [73953,"HCM6681211","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [73954,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23508.0,"2026-07-12T22:00:04"], [73955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",111.38,"2026-07-12T22:00:04"], [73956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.92,"2026-07-12T22:00:04"], [73957,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1537.73,"2026-07-12T22:00:04"], [73958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",323.37,"2026-07-12T22:00:04"], [73959,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",71753.29,"2026-07-12T22:00:04"], [73960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",66.83,"2026-07-12T22:00:04"], [73961,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4822.97,"2026-07-12T22:00:04"], [73962,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [73963,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",5587.47,"2026-07-12T22:00:04"], [73964,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6832.96,"2026-07-12T22:00:04"], [73965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",417.68,"2026-07-12T22:00:04"], [73966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",646.74,"2026-07-12T22:00:04"], [73967,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [73968,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1946.45,"2026-07-12T22:00:04"], [73969,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",258.7,"2026-07-12T22:00:04"], [73970,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",95477.0,"2026-07-12T22:00:04"], [73971,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",175.31,"2026-07-12T22:00:04"], [73972,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73973,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2488.43,"2026-07-12T22:00:04"], [73974,"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","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-07-12T22:00:04"], [73975,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [73976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",671.96,"2026-07-12T22:00:04"], [73977,"APV6707294","2023-06-02T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002849","EASTERN ENGINEERING SUPPLY ",186.25,"2026-07-12T22:00:04"], [73978,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [73979,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",22707.89,"2026-07-12T22:00:04"], [73980,"APV6716787","2023-06-10T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",33657.57,"2026-07-12T22:00:04"], [73981,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",138771.41,"2026-07-12T22:00:04"], [73982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",66.83,"2026-07-12T22:00:04"], [73983,"APV6674674","2023-04-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",1213.2,"2026-07-12T22:00:04"], [73984,"HCM6671825","2023-04-26T00:00:00",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 - Basic Grants to States"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [73985,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73986,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2077.56,"2026-07-12T22:00:04"], [73987,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",137.2,"2026-07-12T22:00:04"], [73988,"APV6674871","2023-04-03T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",2026.31,"2026-07-12T22:00:04"], [73989,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [73990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1148.36,"2026-07-12T22:00:04"], [73991,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",657.09,"2026-07-12T22:00:04"], [73992,"0006741573","2023-06-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [73993,"0006669696","2023-04-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73994,"APV6710018","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",5876.53,"2026-07-12T22:00:04"], [73995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1893.51,"2026-07-12T22:00:04"], [73996,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [73997,"APV6710005","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",85.75,"2026-07-12T22:00:04"], [73998,"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,"2026-07-12T22:00:04"], [73999,"APV6679542","2023-05-04T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",357.82,"2026-07-12T22:00:04"], [74000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242131","MARSHA MILLER ",404.21,"2026-07-12T22:00:04"], [74001,"0006690608","2023-05-22T00:00:00",2023,4,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-64.59,"2026-07-12T22:00:04"], [74002,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",850.98,"2026-07-12T22:00:04"], [74003,"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","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-07-12T22:00:04"], [74004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",334.15,"2026-07-12T22:00:04"], [74005,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",533.53,"2026-07-12T22:00:04"], [74006,"HCM6730703","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",186.39,"2026-07-12T22:00:04"], [74007,"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","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [74008,"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,"2026-07-12T22:00:04"], [74009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",445.53,"2026-07-12T22:00:04"], [74010,"0006658648","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2698.02,"2026-07-12T22:00:04"], [74011,"APV6703259","2023-05-30T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",9292.33,"2026-07-12T22:00:04"], [74012,"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)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",22788.5,"2026-07-12T22:00:04"], [74013,"0006738373","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [74014,"HCM6663360","2023-04-12T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [74015,"0006692916","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3368.12,"2026-07-12T22:00:04"], [74016,"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 Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [74017,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",585.0,"2026-07-12T22:00:04"], [74018,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [74019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",258.7,"2026-07-12T22:00:04"], [74020,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [74021,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [74022,"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,"2026-07-12T22:00:04"], [74023,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-42.78,"2026-07-12T22:00:04"], [74024,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",401.7,"2026-07-12T22:00:04"], [74025,"APV6695156","2023-05-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057967","CITY OF RISING SUN ",1496.47,"2026-07-12T22:00:04"], [74026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",980.17,"2026-07-12T22:00:04"], [74027,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [74028,"HCM6681200","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.55,"2026-07-12T22:00:04"], [74029,"0006669699","2023-04-01T00:00:00",2023,4,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [74030,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [74031,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [74032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",155.93,"2026-07-12T22:00:04"], [74033,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",404.21,"2026-07-12T22:00:04"], [74034,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",357.75,"2026-07-12T22:00:04"], [74035,"APV6675664","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",24.68,"2026-07-12T22:00:04"], [74036,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.54,"2026-07-12T22:00:04"], [74037,"0006692920","2023-05-24T00:00:00",2023,4,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",480.95,"2026-07-12T22:00:04"], [74039,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [74040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",522.16,"2026-07-12T22:00:04"], [74041,"0006668014","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [74042,"APV6718549","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",24400.0,"2026-07-12T22:00:04"], [74043,"0006667290","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",244.29,"2026-07-12T22:00:04"], [74044,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [74045,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [74046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1250.36,"2026-07-12T22:00:04"], [74047,"APV6689133","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",14400.0,"2026-07-12T22:00:04"], [74048,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4948.97,"2026-07-12T22:00:04"], [74049,"HCM6689820","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [74050,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",25245.12,"2026-07-12T22:00:04"], [74051,"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","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",407.68,"2026-07-12T22:00:04"], [74052,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [74053,"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,"2026-07-12T22:00:04"], [74054,"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","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",775.95,"2026-07-12T22:00:04"], [74055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",215.58,"2026-07-12T22:00:04"], [74056,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",328.2,"2026-07-12T22:00:04"], [74057,"0006672718","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74058,"HCM6681192","2023-05-10T00:00:00",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",353.05,"2026-07-12T22:00:04"], [74059,"0006679096","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3079.46,"2026-07-12T22:00:04"], [74060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",857.65,"2026-07-12T22:00:04"], [74061,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [74062,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-07-12T22:00:04"], [74063,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [74064,"0006673699","2023-04-25T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",612.15,"2026-07-12T22:00:04"], [74065,"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,"2026-07-12T22:00:04"], [74066,"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,"2026-07-12T22:00:04"], [74067,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",225.6,"2026-07-12T22:00:04"], [74068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",222.77,"2026-07-12T22:00:04"], [74069,"APV6666399","2023-04-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",16.34,"2026-07-12T22:00:04"], [74070,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",35990.0,"2026-07-12T22:00:04"], [74071,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",86512.0,"2026-07-12T22:00:04"], [74072,"0006741616","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-7.38,"2026-07-12T22:00:04"], [74073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",378.7,"2026-07-12T22:00:04"], [74074,"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,"2026-07-12T22:00:04"], [74075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",445.53,"2026-07-12T22:00:04"], [74076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1470.25,"2026-07-12T22:00:04"], [74077,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [74078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",255.03,"2026-07-12T22:00:04"], [74079,"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,"2026-07-12T22:00:04"], [74080,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",2957.41,"2026-07-12T22:00:04"], [74081,"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","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [74082,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416898","CHRISTA B THOMAS ",40.42,"2026-07-12T22:00:04"], [74083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",155.94,"2026-07-12T22:00:04"], [74084,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2190.68,"2026-07-12T22:00:04"], [74085,"HCM6681217","2023-05-10T00:00:00",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",5.82,"2026-07-12T22:00:04"], [74086,"APV6709960","2023-06-06T00:00:00",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 ","0000021225","FASTENAL COMPANY ",32.88,"2026-07-12T22:00:04"], [74087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",334.15,"2026-07-12T22:00:04"], [74088,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [74089,"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,"2026-07-12T22:00:04"], [74090,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.07,"2026-07-12T22:00:04"], [74091,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",237.72,"2026-07-12T22:00:04"], [74092,"0006667153","2023-04-14T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-82.31,"2026-07-12T22:00:04"], [74093,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",47884.46,"2026-07-12T22:00:04"], [74094,"HCM6689869","2023-05-24T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",233.25,"2026-07-12T22:00:04"], [74095,"HCM6663422","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134.55,"2026-07-12T22:00:04"], [74096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",668.3,"2026-07-12T22:00:04"], [74097,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [74098,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",878.15,"2026-07-12T22:00:04"], [74099,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193876","SOUTH BEND COMM SCHOOL TREAS ",26431.63,"2026-07-12T22:00:04"], [74100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",334.15,"2026-07-12T22:00:04"], [74101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2717.75,"2026-07-12T22:00:04"], [74102,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",171588.35,"2026-07-12T22:00:04"], [74103,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [74104,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",6252.48,"2026-07-12T22:00:04"], [74105,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74106,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",1859.55,"2026-07-12T22:00:04"], [74107,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [74108,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [74109,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [74110,"HCM6689871","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [74111,"APV6672020","2023-04-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",267.51,"2026-07-12T22:00:04"], [74112,"HCM6681198","2023-05-10T00:00:00",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",5.19,"2026-07-12T22:00:04"], [74113,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",394.66,"2026-07-12T22:00:04"], [74114,"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,"2026-07-12T22:00:04"], [74115,"0006703709","2023-06-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16248.69,"2026-07-12T22:00:04"], [74116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2303.4,"2026-07-12T22:00:04"], [74117,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",1510.58,"2026-07-12T22:00:04"], [74118,"HCM6689883","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.6,"2026-07-12T22:00:04"], [74119,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [74120,"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","0000396236","THE JEAN CLINIC LLC ",150.0,"2026-07-12T22:00:04"], [74121,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",409930.07,"2026-07-12T22:00:04"], [74122,"0006707022","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.11,"2026-07-12T22:00:04"], [74123,"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,"2026-07-12T22:00:04"], [74124,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1067.05,"2026-07-12T22:00:04"], [74125,"HCM6663410","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",210.22,"2026-07-12T22:00:04"], [74126,"0006678319","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",342.0,"2026-07-12T22:00:04"], [74127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",939.93,"2026-07-12T22:00:04"], [74128,"HCM6730703","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",147.0,"2026-07-12T22:00:04"], [74129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",366.48,"2026-07-12T22:00:04"], [74130,"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,"2026-07-12T22:00:04"], [74131,"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,"2026-07-12T22:00:04"], [74132,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.19,"2026-07-12T22:00:04"], [74133,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74134,"0006686907","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-61030.86,"2026-07-12T22:00:04"], [74135,"0006682932","2023-05-10T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-101534.8,"2026-07-12T22:00:04"], [74136,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",143.15,"2026-07-12T22:00:04"], [74137,"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,"2026-07-12T22:00:04"], [74138,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [74139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",267.32,"2026-07-12T22:00:04"], [74140,"APV6674673","2023-04-25T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",781.22,"2026-07-12T22:00:04"], [74141,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1846.8,"2026-07-12T22:00:04"], [74142,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",6650.14,"2026-07-12T22:00:04"], [74143,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [74144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",445.53,"2026-07-12T22:00:04"], [74145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-07-12T22:00:04"], [74146,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",727.58,"2026-07-12T22:00:04"], [74148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",237.14,"2026-07-12T22:00:04"], [74149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",689.85,"2026-07-12T22:00:04"], [74150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-07-12T22:00:04"], [74151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-07-12T22:00:04"], [74152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",344.93,"2026-07-12T22:00:04"], [74153,"EXV6692602","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.75,"2026-07-12T22:00:04"], [74154,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",750.0,"2026-07-12T22:00:04"], [74155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",431.16,"2026-07-12T22:00:04"], [74156,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [74157,"APV6694173","2023-05-25T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",98.32,"2026-07-12T22:00:04"], [74158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",928.26,"2026-07-12T22:00:04"], [74159,"APV6685043","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",17584.63,"2026-07-12T22:00:04"], [74160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",323.37,"2026-07-12T22:00:04"], [74161,"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","Homeland Security Grant Program"," ","General Ledger Entry",188.58,"2026-07-12T22:00:04"], [74162,"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,"2026-07-12T22:00:04"], [74163,"0006742471","2023-06-28T00:00:00",2023,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",62.65,"2026-07-12T22:00:04"], [74164,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",20271.08,"2026-07-12T22:00:04"], [74165,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.43,"2026-07-12T22:00:04"], [74166,"HCM6730671","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [74167,"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","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [74168,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",26277.8,"2026-07-12T22:00:04"], [74169,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [74170,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [74171,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",3578.94,"2026-07-12T22:00:04"], [74172,"APV6716636","2023-06-08T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",28.65,"2026-07-12T22:00:04"], [74173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [74174,"APV6661131","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",-2040.08,"2026-07-12T22:00:04"], [74175,"EXV6710334","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [74176,"0006723705","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [74177,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",3.0,"2026-07-12T22:00:04"], [74178,"APV6680512","2023-05-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",1797.54,"2026-07-12T22:00:04"], [74179,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [74180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",64.67,"2026-07-12T22:00:04"], [74181,"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,"2026-07-12T22:00:04"], [74182,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [74183,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8579.74,"2026-07-12T22:00:04"], [74184,"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,"2026-07-12T22:00:04"], [74185,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",77.05,"2026-07-12T22:00:04"], [74186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",301.81,"2026-07-12T22:00:04"], [74187,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",459.22,"2026-07-12T22:00:04"], [74188,"0006740901","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [74189,"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,"2026-07-12T22:00:04"], [74190,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [74191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [74192,"0006669696","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14451.87,"2026-07-12T22:00:04"], [74193,"APV6691104","2023-05-22T00:00:00",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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",53.43,"2026-07-12T22:00:04"], [74194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-07-12T22:00:04"], [74195,"APV6691098","2023-05-22T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",200.0,"2026-07-12T22:00:04"], [74196,"APV6679542","2023-05-04T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",7420.15,"2026-07-12T22:00:04"], [74197,"EXV6718905","2023-06-02T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [74198,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [74199,"0006679150","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.0,"2026-07-12T22:00:04"], [74200,"0006687857","2023-05-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",757.4,"2026-07-12T22:00:04"], [74202,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",9274.87,"2026-07-12T22:00:04"], [74203,"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,"2026-07-12T22:00:04"], [74204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",560.5,"2026-07-12T22:00:04"], [74205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",763.37,"2026-07-12T22:00:04"], [74206,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [74207,"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,"2026-07-12T22:00:04"], [74208,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",212.96,"2026-07-12T22:00:04"], [74209,"0006741110","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",68.76,"2026-07-12T22:00:04"], [74210,"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",5.38,"2026-07-12T22:00:04"], [74211,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [74212,"APV6685270","2023-05-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",50674.25,"2026-07-12T22:00:04"], [74213,"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","0000394247","THE NATURE SCHOOL INC ",784.0,"2026-07-12T22:00:04"], [74214,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [74215,"HCM6689869","2023-05-24T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [74216,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",668.3,"2026-07-12T22:00:04"], [74218,"APV6671120","2023-04-20T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",386020.9,"2026-07-12T22:00:04"], [74219,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1184.18,"2026-07-12T22:00:04"], [74220,"0006729998","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-135.76,"2026-07-12T22:00:04"], [74221,"APV6686323","2023-05-10T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",163.86,"2026-07-12T22:00:04"], [74222,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",6.0,"2026-07-12T22:00:04"], [74223,"EXV6678909","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",185.74,"2026-07-12T22:00:04"], [74224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",245.04,"2026-07-12T22:00:04"], [74225,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [74226,"0006739330","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",423.25,"2026-07-12T22:00:04"], [74228,"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","0000293045","FRIENDS OF CANAAN INC ",16409.19,"2026-07-12T22:00:04"], [74229,"0006694808","2023-05-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35804.99,"2026-07-12T22:00:04"], [74230,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",706.61,"2026-07-12T22:00:04"], [74231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",1530.62,"2026-07-12T22:00:04"], [74232,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4725.36,"2026-07-12T22:00:04"], [74233,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.31,"2026-07-12T22:00:04"], [74234,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",12583.0,"2026-07-12T22:00:04"], [74235,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [74236,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [74237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",1047.0,"2026-07-12T22:00:04"], [74238,"APV6685281","2023-05-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",896.81,"2026-07-12T22:00:04"], [74239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",289.6,"2026-07-12T22:00:04"], [74240,"0006741628","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74241,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.63,"2026-07-12T22:00:04"], [74242,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",3262.45,"2026-07-12T22:00:04"], [74243,"HCM6681192","2023-05-10T00:00:00",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",74.87,"2026-07-12T22:00:04"], [74244,"APV6666592","2023-04-11T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000061768","USPS ",300.0,"2026-07-12T22:00:04"], [74245,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",63.76,"2026-07-12T22:00:04"], [74246,"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,"2026-07-12T22:00:04"], [74247,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [74248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",215.58,"2026-07-12T22:00:04"], [74249,"0006693836","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.17,"2026-07-12T22:00:04"], [74250,"HCM6730725","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [74251,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",236.0,"2026-07-12T22:00:04"], [74252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",603.62,"2026-07-12T22:00:04"], [74253,"0006669699","2023-04-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1494.47,"2026-07-12T22:00:04"], [74254,"0006679161","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3352.16,"2026-07-12T22:00:04"], [74255,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",750.95,"2026-07-12T22:00:04"], [74256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",409.6,"2026-07-12T22:00:04"], [74257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",66.83,"2026-07-12T22:00:04"], [74258,"EXV6705496","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",315.99,"2026-07-12T22:00:04"], [74259,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",76254.25,"2026-07-12T22:00:04"], [74260,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [74261,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",7590.0,"2026-07-12T22:00:04"], [74262,"EXV6677905","2023-04-19T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [74263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",404.21,"2026-07-12T22:00:04"], [74264,"APV6705987","2023-06-01T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000065843","JOHN E REID AND ASSOCIATES INC ",438.75,"2026-07-12T22:00:04"], [74265,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",9065.2,"2026-07-12T22:00:04"], [74266,"0006685980","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-24.55,"2026-07-12T22:00:04"], [74267,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-07-12T22:00:04"], [74268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",712.85,"2026-07-12T22:00:04"], [74269,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",208.0,"2026-07-12T22:00:04"], [74270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",824.24,"2026-07-12T22:00:04"], [74271,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [74272,"APV6680493","2023-05-05T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",470.25,"2026-07-12T22:00:04"], [74273,"0006741093","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74274,"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,"2026-07-12T22:00:04"], [74275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [74276,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",40837.07,"2026-07-12T22:00:04"], [74277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",705.95,"2026-07-12T22:00:04"], [74278,"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","0000221144","INDIANA MATH and SCIENCE ACADEMY ",457780.48,"2026-07-12T22:00:04"], [74279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",405.56,"2026-07-12T22:00:04"], [74280,"APV6741230","2023-06-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [74281,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",31715.74,"2026-07-12T22:00:04"], [74282,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [74283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1175.31,"2026-07-12T22:00:04"], [74284,"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","0000194146","S. VERMILLION COMM SCHL TREAS ",769.24,"2026-07-12T22:00:04"], [74285,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [74286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269120","KEVIN LOWE ",256.01,"2026-07-12T22:00:04"], [74287,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",111.38,"2026-07-12T22:00:04"], [74288,"APV6680666","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000416291","RUBY LOPEZ HARPER ",6250.0,"2026-07-12T22:00:04"], [74289,"APV6661996","2023-04-05T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",21570.21,"2026-07-12T22:00:04"], [74290,"APV6693276","2023-05-24T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [74291,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.45,"2026-07-12T22:00:04"], [74292,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",1550.02,"2026-07-12T22:00:04"], [74293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",222.77,"2026-07-12T22:00:04"], [74294,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",121.65,"2026-07-12T22:00:04"], [74295,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [74296,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91559.0,"2026-07-12T22:00:04"], [74297,"0006739355","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [74298,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [74299,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [74300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",330.92,"2026-07-12T22:00:04"], [74301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",494.99,"2026-07-12T22:00:04"], [74302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",215.58,"2026-07-12T22:00:04"], [74303,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",1021.38,"2026-07-12T22:00:04"], [74304,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",533.52,"2026-07-12T22:00:04"], [74305,"0006673700","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [74306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",556.91,"2026-07-12T22:00:04"], [74307,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",256.0,"2026-07-12T22:00:04"], [74308,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-07-12T22:00:04"], [74309,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",684.02,"2026-07-12T22:00:04"], [74310,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1490.45,"2026-07-12T22:00:04"], [74311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",668.3,"2026-07-12T22:00:04"], [74312,"APV6664777","2023-04-06T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",345.67,"2026-07-12T22:00:04"], [74313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",22.28,"2026-07-12T22:00:04"], [74314,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [74315,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",24613.21,"2026-07-12T22:00:04"], [74316,"0006741782","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74317,"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","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [74318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1447.98,"2026-07-12T22:00:04"], [74319,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",109.44,"2026-07-12T22:00:04"], [74320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",267.32,"2026-07-12T22:00:04"], [74321,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [74322,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",121.41,"2026-07-12T22:00:04"], [74323,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [74324,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",152.33,"2026-07-12T22:00:04"], [74325,"APV6695156","2023-05-26T00:00:00",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","0000202950","NSI LAB SOLUTIONS INC ",102.0,"2026-07-12T22:00:04"], [74326,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",7.79,"2026-07-12T22:00:04"], [74327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1492.77,"2026-07-12T22:00:04"], [74328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",417.69,"2026-07-12T22:00:04"], [74329,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [74330,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.69,"2026-07-12T22:00:04"], [74331,"0006685828","2023-05-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2999.65,"2026-07-12T22:00:04"], [74332,"0006688807","2023-05-18T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1199.99,"2026-07-12T22:00:04"], [74333,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [74334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",728.89,"2026-07-12T22:00:04"], [74335,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-38.1,"2026-07-12T22:00:04"], [74336,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",145.56,"2026-07-12T22:00:04"], [74337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",431.16,"2026-07-12T22:00:04"], [74338,"0006709783","2023-06-06T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57929.85,"2026-07-12T22:00:04"], [74339,"APV6694227","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14552.01,"2026-07-12T22:00:04"], [74340,"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,"2026-07-12T22:00:04"], [74341,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [74342,"0006717233","2023-06-13T00:00:00",2023,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",103.39,"2026-07-12T22:00:04"], [74343,"0006678320","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.82,"2026-07-12T22:00:04"], [74344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",646.03,"2026-07-12T22:00:04"], [74345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1535.52,"2026-07-12T22:00:04"], [74346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",323.01,"2026-07-12T22:00:04"], [74347,"APV6682487","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",16519.43,"2026-07-12T22:00:04"], [74348,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74349,"APV6662760","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",19111.45,"2026-07-12T22:00:04"], [74350,"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,"2026-07-12T22:00:04"], [74351,"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,"2026-07-12T22:00:04"], [74352,"HCM6730710","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",947.91,"2026-07-12T22:00:04"], [74353,"APV6694342","2023-05-25T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15530.62,"2026-07-12T22:00:04"], [74354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",445.54,"2026-07-12T22:00:04"], [74355,"APV6667322","2023-04-14T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",16545.86,"2026-07-12T22:00:04"], [74356,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [74357,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [74358,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.53,"2026-07-12T22:00:04"], [74359,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [74360,"HCM6707964","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [74361,"APV6694342","2023-05-25T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",95576.64,"2026-07-12T22:00:04"], [74362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",215.58,"2026-07-12T22:00:04"], [74363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",178.21,"2026-07-12T22:00:04"], [74364,"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,"2026-07-12T22:00:04"], [74365,"APV6661079","2023-04-04T00:00:00",2023,4,535010,"Com & Train - Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY INVESTMENT FUND, INC ",170000.0,"2026-07-12T22:00:04"], [74366,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7114.94,"2026-07-12T22:00:04"], [74367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",668.3,"2026-07-12T22:00:04"], [74368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",1024.73,"2026-07-12T22:00:04"], [74369,"0006687857","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74370,"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,"2026-07-12T22:00:04"], [74371,"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,"2026-07-12T22:00:04"], [74372,"0006679174","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [74373,"0006742446","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-84.08,"2026-07-12T22:00:04"], [74374,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [74375,"0006713536","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",286.1,"2026-07-12T22:00:04"], [74376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",456.0,"2026-07-12T22:00:04"], [74377,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [74378,"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","0000294208","STEVE MARLOW PC ",1042.0,"2026-07-12T22:00:04"], [74379,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [74380,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.53,"2026-07-12T22:00:04"], [74381,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",22918.72,"2026-07-12T22:00:04"], [74382,"0006716426","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.45,"2026-07-12T22:00:04"], [74383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",150.91,"2026-07-12T22:00:04"], [74384,"0006739345","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [74385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",417.69,"2026-07-12T22:00:04"], [74386,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",3813.81,"2026-07-12T22:00:04"], [74387,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",17989.6,"2026-07-12T22:00:04"], [74388,"APV6688974","2023-05-18T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2001.31,"2026-07-12T22:00:04"], [74389,"APV6693222","2023-05-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",123.47,"2026-07-12T22:00:04"], [74390,"APV6691021","2023-05-22T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",200.0,"2026-07-12T22:00:04"], [74391,"0006676202","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48812.8,"2026-07-12T22:00:04"], [74392,"EXV6677911","2023-04-26T00:00:00",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",23.44,"2026-07-12T22:00:04"], [74393,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",97081.4,"2026-07-12T22:00:04"], [74394,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [74395,"APV6679542","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",204.14,"2026-07-12T22:00:04"], [74396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",523.5,"2026-07-12T22:00:04"], [74397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",150.91,"2026-07-12T22:00:04"], [74398,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [74399,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",686.1,"2026-07-12T22:00:04"], [74400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1509.06,"2026-07-12T22:00:04"], [74401,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121698","LAKE RIDGE SCHOOL TREASURER ",1922.09,"2026-07-12T22:00:04"], [74402,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [74403,"0006676202","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4017.31,"2026-07-12T22:00:04"], [74404,"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,"2026-07-12T22:00:04"], [74405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1898.64,"2026-07-12T22:00:04"], [74406,"APV6693322","2023-05-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",3799.28,"2026-07-12T22:00:04"], [74407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",579.19,"2026-07-12T22:00:04"], [74408,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",2417.0,"2026-07-12T22:00:04"], [74410,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",373.68,"2026-07-12T22:00:04"], [74411,"0006741640","2023-06-27T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-316.03,"2026-07-12T22:00:04"], [74412,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [74413,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1228.81,"2026-07-12T22:00:04"], [74415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",400.98,"2026-07-12T22:00:04"], [74416,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [74417,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [74418,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",155.94,"2026-07-12T22:00:04"], [74419,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [74420,"HCM6730671","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [74421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",514.59,"2026-07-12T22:00:04"], [74422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",344.93,"2026-07-12T22:00:04"], [74423,"APV6718665","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",4800.0,"2026-07-12T22:00:04"], [74424,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",844.74,"2026-07-12T22:00:04"], [74425,"APV6669114","2023-04-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7115.68,"2026-07-12T22:00:04"], [74426,"APV6718549","2023-06-13T00:00:00",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 ",496.37,"2026-07-12T22:00:04"], [74427,"0006693814","2023-05-25T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [74428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",245.04,"2026-07-12T22:00:04"], [74429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",846.51,"2026-07-12T22:00:04"], [74430,"EXV6677927","2023-04-21T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",63.2,"2026-07-12T22:00:04"], [74431,"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,"2026-07-12T22:00:04"], [74432,"0006679126","2023-05-08T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [74433,"APV6708401","2023-06-05T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",489.38,"2026-07-12T22:00:04"], [74434,"APV6689070","2023-05-18T00:00:00",2023,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1202.53,"2026-07-12T22:00:04"], [74435,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",334.15,"2026-07-12T22:00:04"], [74436,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",1528.11,"2026-07-12T22:00:04"], [74437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",556.92,"2026-07-12T22:00:04"], [74438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",178.21,"2026-07-12T22:00:04"], [74439,"APH6664302","2023-04-11T00:00:00",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",1109.52,"2026-07-12T22:00:04"], [74440,"APV6707408","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000126794","DONNA HALCOMB ",358.03,"2026-07-12T22:00:04"], [74441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",1202.94,"2026-07-12T22:00:04"], [74442,"APV6694189","2023-05-25T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000395946","HRH AUTOMOTIVE GROUP LLC ",85.28,"2026-07-12T22:00:04"], [74443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",400.98,"2026-07-12T22:00:04"], [74444,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74445,"EXV6684453","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [74446,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [74447,"APV6693392","2023-05-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",321189.57,"2026-07-12T22:00:04"], [74448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",445.54,"2026-07-12T22:00:04"], [74449,"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)","0000193984","HAMILTON COMM SCHOOL TREASURER ",32597.08,"2026-07-12T22:00:04"], [74450,"HCM6730725","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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [74451,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74452,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [74453,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [74454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.57,"2026-07-12T22:00:04"], [74455,"0006662499","2023-04-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-2477.72,"2026-07-12T22:00:04"], [74456,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",2391.86,"2026-07-12T22:00:04"], [74457,"HCM6681188","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [74458,"0006661667","2023-04-05T00:00:00",2023,4,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19674.52,"2026-07-12T22:00:04"], [74459,"0006663583","2023-04-10T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [74460,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [74461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",445.53,"2026-07-12T22:00:04"], [74462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",2093.71,"2026-07-12T22:00:04"], [74463,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",200.21,"2026-07-12T22:00:04"], [74464,"0006741094","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",68.68,"2026-07-12T22:00:04"], [74465,"0006712494","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [74466,"0006686827","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",22.71,"2026-07-12T22:00:04"], [74467,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",720624.7,"2026-07-12T22:00:04"], [74468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",862.32,"2026-07-12T22:00:04"], [74469,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-968.42,"2026-07-12T22:00:04"], [74470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",556.92,"2026-07-12T22:00:04"], [74471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",538.95,"2026-07-12T22:00:04"], [74472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",64.68,"2026-07-12T22:00:04"], [74473,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",57398.9,"2026-07-12T22:00:04"], [74474,"HCM6707977","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [74475,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",40379.0,"2026-07-12T22:00:04"], [74476,"APV6679494","2023-05-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",328.48,"2026-07-12T22:00:04"], [74477,"APV6663934","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1031.25,"2026-07-12T22:00:04"], [74478,"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,"2026-07-12T22:00:04"], [74479,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",10827.8,"2026-07-12T22:00:04"], [74480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",824.23,"2026-07-12T22:00:04"], [74481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",215.58,"2026-07-12T22:00:04"], [74482,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",63109.0,"2026-07-12T22:00:04"], [74483,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [74484,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",68949.57,"2026-07-12T22:00:04"], [74485,"0006679171","2023-05-08T00:00:00",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",38.31,"2026-07-12T22:00:04"], [74486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",445.53,"2026-07-12T22:00:04"], [74487,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2571.83,"2026-07-12T22:00:04"], [74488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",237.14,"2026-07-12T22:00:04"], [74489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",323.37,"2026-07-12T22:00:04"], [74490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",732.97,"2026-07-12T22:00:04"], [74491,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",1284.47,"2026-07-12T22:00:04"], [74492,"0006741093","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [74493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",540.75,"2026-07-12T22:00:04"], [74494,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [74495,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [74496,"APV6692209","2023-05-23T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",11.1,"2026-07-12T22:00:04"], [74497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1514.81,"2026-07-12T22:00:04"], [74498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",417.69,"2026-07-12T22:00:04"], [74499,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [74500,"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","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [74501,"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","0000006220","GENUINE PARTS COMPANY ",326.8,"2026-07-12T22:00:04"], [74502,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",8620.93,"2026-07-12T22:00:04"], [74503,"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,"2026-07-12T22:00:04"], [74504,"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,"2026-07-12T22:00:04"], [74505,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [74506,"0006741093","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",809.95,"2026-07-12T22:00:04"], [74507,"APV6675603","2023-04-27T00:00:00",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","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",0.09,"2026-07-12T22:00:04"], [74508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1177.28,"2026-07-12T22:00:04"], [74509,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",690.58,"2026-07-12T22:00:04"], [74510,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [74511,"0006741103","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [74512,"APV6678408","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",4941.83,"2026-07-12T22:00:04"], [74513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",237.14,"2026-07-12T22:00:04"], [74514,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [74515,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3718.65,"2026-07-12T22:00:04"], [74516,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",649.8,"2026-07-12T22:00:04"], [74517,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",27090.33,"2026-07-12T22:00:04"], [74518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1379.71,"2026-07-12T22:00:04"], [74519,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74520,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74521,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [74522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1158.39,"2026-07-12T22:00:04"], [74523,"0006730656","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74524,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",109882.56,"2026-07-12T22:00:04"], [74525,"APV6708374","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",28.73,"2026-07-12T22:00:04"], [74526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1336.59,"2026-07-12T22:00:04"], [74527,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",126.74,"2026-07-12T22:00:04"], [74528,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",86.11,"2026-07-12T22:00:04"], [74529,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [74530,"APV6661986","2023-04-03T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",178.15,"2026-07-12T22:00:04"], [74531,"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,"2026-07-12T22:00:04"], [74532,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [74533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",463.5,"2026-07-12T22:00:04"], [74534,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",11631.82,"2026-07-12T22:00:04"], [74535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",538.95,"2026-07-12T22:00:04"], [74536,"0006739264","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [74537,"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,"2026-07-12T22:00:04"], [74538,"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","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [74539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",114.5,"2026-07-12T22:00:04"], [74540,"0006667292","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [74541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",323.37,"2026-07-12T22:00:04"], [74542,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",470.0,"2026-07-12T22:00:04"], [74543,"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,"2026-07-12T22:00:04"], [74544,"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,"2026-07-12T22:00:04"], [74545,"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,"2026-07-12T22:00:04"], [74546,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",6931.75,"2026-07-12T22:00:04"], [74547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",779.69,"2026-07-12T22:00:04"], [74548,"EXV6671378","2023-04-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [74549,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [74550,"APV6670043","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",4990.69,"2026-07-12T22:00:04"], [74551,"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 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Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",905.44,"2026-07-12T22:00:04"], [74556,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [74557,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121630","PRAIRIE HTS COMM SCHL TREAS ",4000.0,"2026-07-12T22:00:04"], [74558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",215.58,"2026-07-12T22:00:04"], [74559,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281471","WILLIAM KNIGHT ",750.95,"2026-07-12T22:00:04"], [74560,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4275.85,"2026-07-12T22:00:04"], [74561,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1310.71,"2026-07-12T22:00:04"], [74562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",323.37,"2026-07-12T22:00:04"], [74563,"APV6660103","2023-04-03T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4837.4,"2026-07-12T22:00:04"], [74564,"0006719117","2023-06-14T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-456.0,"2026-07-12T22:00:04"], [74565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-07-12T22:00:04"], [74566,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",115.13,"2026-07-12T22:00:04"], [74567,"0006674548","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",225.98,"2026-07-12T22:00:04"], [74568,"0006674661","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22.37,"2026-07-12T22:00:04"], [74569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",720.2,"2026-07-12T22:00:04"], [74570,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",171.6,"2026-07-12T22:00:04"], [74571,"0006694866","2023-05-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20993.0,"2026-07-12T22:00:04"], [74572,"0006741628","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74573,"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)","0000061924","BETHEL COLLEGE INC ",156974.96,"2026-07-12T22:00:04"], [74574,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",556.91,"2026-07-12T22:00:04"], [74576,"APV6707354","2023-06-02T00:00:00",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","0000006932","NOBLE COUNTY ",3015.91,"2026-07-12T22:00:04"], [74577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",891.07,"2026-07-12T22:00:04"], [74578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1202.94,"2026-07-12T22:00:04"], [74579,"0006738373","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [74580,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",4274.24,"2026-07-12T22:00:04"], [74581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1136.1,"2026-07-12T22:00:04"], [74582,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385517","BRIAN DEWITT ",17.21,"2026-07-12T22:00:04"], [74583,"HCM6671779","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5799.78,"2026-07-12T22:00:04"], [74584,"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","Great Lakes Restoration"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [74585,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",325.75,"2026-07-12T22:00:04"], [74586,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",-40000.0,"2026-07-12T22:00:04"], [74587,"HCM6730671","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [74588,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2911.81,"2026-07-12T22:00:04"], [74589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",522.17,"2026-07-12T22:00:04"], [74590,"0006687780","2023-05-17T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74591,"HCM6681248","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [74592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",762.98,"2026-07-12T22:00:04"], [74593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",699.04,"2026-07-12T22:00:04"], [74594,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.86,"2026-07-12T22:00:04"], [74595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",289.59,"2026-07-12T22:00:04"], [74596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",311.87,"2026-07-12T22:00:04"], [74597,"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,"2026-07-12T22:00:04"], [74598,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",4037.71,"2026-07-12T22:00:04"], [74599,"0006693834","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [74600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.21,"2026-07-12T22:00:04"], [74601,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",975.67,"2026-07-12T22:00:04"], [74602,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5692.68,"2026-07-12T22:00:04"], [74603,"HCM6663398","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2049.8,"2026-07-12T22:00:04"], [74604,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [74605,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",84703.81,"2026-07-12T22:00:04"], [74606,"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","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [74607,"0006673649","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.7,"2026-07-12T22:00:04"], [74608,"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,"2026-07-12T22:00:04"], [74609,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",51936.52,"2026-07-12T22:00:04"], [74610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",341.91,"2026-07-12T22:00:04"], [74611,"0006675370","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [74612,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",1550.45,"2026-07-12T22:00:04"], [74613,"0006723691","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [74614,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",239453.76,"2026-07-12T22:00:04"], [74615,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",55837.51,"2026-07-12T22:00:04"], [74616,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",19597.1,"2026-07-12T22:00:04"], [74617,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",67.19,"2026-07-12T22:00:04"], [74618,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [74619,"APV6687285","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [74620,"EXV6664248","2023-04-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",89.79,"2026-07-12T22:00:04"], [74621,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",437.22,"2026-07-12T22:00:04"], [74622,"APV6668363","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",148.69,"2026-07-12T22:00:04"], [74623,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",785.44,"2026-07-12T22:00:04"], [74624,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",21734.12,"2026-07-12T22:00:04"], [74625,"0006729936","2023-06-16T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-40.6,"2026-07-12T22:00:04"], [74626,"0006716438","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [74627,"0006740880","2023-06-26T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.09,"2026-07-12T22:00:04"], [74628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1136.11,"2026-07-12T22:00:04"], [74629,"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,"2026-07-12T22:00:04"], [74630,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",45913.69,"2026-07-12T22:00:04"], [74631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",267.32,"2026-07-12T22:00:04"], [74632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1472.63,"2026-07-12T22:00:04"], [74633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1944.75,"2026-07-12T22:00:04"], [74634,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",63397.0,"2026-07-12T22:00:04"], [74635,"0006677139","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [74636,"APV6679541","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3374.97,"2026-07-12T22:00:04"], [74637,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1413.23,"2026-07-12T22:00:04"], [74638,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [74639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",334.15,"2026-07-12T22:00:04"], [74640,"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,"2026-07-12T22:00:04"], [74641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",265.16,"2026-07-12T22:00:04"], [74642,"0006740985","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74643,"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,"2026-07-12T22:00:04"], [74644,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",690.58,"2026-07-12T22:00:04"], [74645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",289.59,"2026-07-12T22:00:04"], [74646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",133.66,"2026-07-12T22:00:04"], [74647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",404.21,"2026-07-12T22:00:04"], [74648,"0006686914","2023-05-16T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [74649,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",668.4,"2026-07-12T22:00:04"], [74650,"HCM6671821","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [74651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",593.0,"2026-07-12T22:00:04"], [74652,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",98891.61,"2026-07-12T22:00:04"], [74653,"APV6669172","2023-04-18T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-07-12T22:00:04"], [74654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",579.19,"2026-07-12T22:00:04"], [74655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",445.53,"2026-07-12T22:00:04"], [74656,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [74657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",935.61,"2026-07-12T22:00:04"], [74658,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3112.01,"2026-07-12T22:00:04"], [74659,"HCM6671823","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",130.22,"2026-07-12T22:00:04"], [74660,"APV6695220","2023-05-26T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-07-12T22:00:04"], [74661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",417.68,"2026-07-12T22:00:04"], [74662,"APV6685197","2023-05-12T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",701.04,"2026-07-12T22:00:04"], [74663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",538.95,"2026-07-12T22:00:04"], [74664,"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","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [74665,"0006686960","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [74666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",258.7,"2026-07-12T22:00:04"], [74667,"APV6691110","2023-05-22T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",590.0,"2026-07-12T22:00:04"], [74668,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",87265.83,"2026-07-12T22:00:04"], [74669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",417.69,"2026-07-12T22:00:04"], [74670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",445.53,"2026-07-12T22:00:04"], [74671,"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,"2026-07-12T22:00:04"], [74672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",111.39,"2026-07-12T22:00:04"], [74673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",344.93,"2026-07-12T22:00:04"], [74674,"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","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [74675,"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,"2026-07-12T22:00:04"], [74676,"0006671617","2023-04-21T00:00:00",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",2813.58,"2026-07-12T22:00:04"], [74677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",517.39,"2026-07-12T22:00:04"], [74678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",485.63,"2026-07-12T22:00:04"], [74679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.12,"2026-07-12T22:00:04"], [74680,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",787.6,"2026-07-12T22:00:04"], [74681,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",14025.0,"2026-07-12T22:00:04"], [74682,"0006741573","2023-06-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.97,"2026-07-12T22:00:04"], [74683,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",533.53,"2026-07-12T22:00:04"], [74684,"APV6665811","2023-04-12T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",13962.4,"2026-07-12T22:00:04"], [74685,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74686,"APV6716704","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",17333.0,"2026-07-12T22:00:04"], [74687,"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,"2026-07-12T22:00:04"], [74688,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2069.43,"2026-07-12T22:00:04"], [74689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",400.98,"2026-07-12T22:00:04"], [74690,"APV6683253","2023-05-10T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [74691,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [74692,"0006679113","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger 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INDIANAPOLIS INC ",7736.35,"2026-07-12T22:00:04"], [74773,"0006739163","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1289.26,"2026-07-12T22:00:04"], [74774,"APV6690168","2023-05-18T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [74775,"APV6723971","2023-06-15T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families 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Services","0000064394","KNOX COUNTY ",10481.15,"2026-07-12T22:00:04"], [74782,"0006712503","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74783,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [74784,"0006682974","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition 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Construction","0000229631","HNTB INDIANA, INC ",197504.75,"2026-07-12T22:00:04"], [74794,"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,"2026-07-12T22:00:04"], [74795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",323.37,"2026-07-12T22:00:04"], [74796,"0006695667","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 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Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-07-12T22:00:04"], [74803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",835.37,"2026-07-12T22:00:04"], [74804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",274.01,"2026-07-12T22:00:04"], [74805,"0006705917","2023-06-01T00:00:00",2023,4,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General 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Assistance","0000383003","KATHY NEWLIN ",556.92,"2026-07-12T22:00:04"], [74812,"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,"2026-07-12T22:00:04"], [74813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-07-12T22:00:04"], [74814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.5,"2026-07-12T22:00:04"], [74815,"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,"2026-07-12T22:00:04"], [74816,"0006694808","2023-05-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [74817,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8529.97,"2026-07-12T22:00:04"], [74818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",480.95,"2026-07-12T22:00:04"], [74819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",222.77,"2026-07-12T22:00:04"], [74820,"0006669699","2023-04-01T00:00:00",2023,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.54,"2026-07-12T22:00:04"], [74821,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",630.35,"2026-07-12T22:00:04"], [74822,"HCM6707948","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",702.62,"2026-07-12T22:00:04"], [74823,"0006657683","2023-04-08T00:00:00",2023,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of 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of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1091.56,"2026-07-12T22:00:04"], [74827,"APV6690125","2023-05-19T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",5310.3,"2026-07-12T22:00:04"], [74828,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [74829,"APV6669172","2023-04-18T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11478.28,"2026-07-12T22:00:04"], [74830,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [74831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.57,"2026-07-12T22:00:04"], [74832,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [74833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",538.95,"2026-07-12T22:00:04"], [74834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",404.21,"2026-07-12T22:00:04"], [74835,"HCM6689868","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [74836,"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,"2026-07-12T22:00:04"], [74837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",334.15,"2026-07-12T22:00:04"], [74838,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-07-12T22:00:04"], [74839,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74840,"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,"2026-07-12T22:00:04"], [74841,"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","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",-4396.2,"2026-07-12T22:00:04"], [74842,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [74843,"0006674636","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",121.65,"2026-07-12T22:00:04"], [74844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1175.31,"2026-07-12T22:00:04"], [74845,"APV6668312","2023-04-17T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",93.69,"2026-07-12T22:00:04"], [74846,"APV6671120","2023-04-20T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP 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[74850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1510.58,"2026-07-12T22:00:04"], [74851,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [74852,"0006693846","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [74853,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",0.0,"2026-07-12T22:00:04"], [74854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",66.83,"2026-07-12T22:00:04"], [74855,"APV6676556","2023-04-28T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",1304.13,"2026-07-12T22:00:04"], [74856,"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","Emergency Management Performance Grants"," ","General Ledger Entry",8111.4,"2026-07-12T22:00:04"], [74857,"0006687857","2023-05-01T00:00:00",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",-0.07,"2026-07-12T22:00:04"], [74858,"0006734172","2023-06-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16737842.16,"2026-07-12T22:00:04"], [74859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",150.91,"2026-07-12T22:00:04"], [74860,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405121","JACOB KOLB ",787.94,"2026-07-12T22:00:04"], [74861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON 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","General Ledger Entry",28.11,"2026-07-12T22:00:04"], [74865,"0006687857","2023-05-01T00:00:00",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",255.29,"2026-07-12T22:00:04"], [74866,"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,"2026-07-12T22:00:04"], [74867,"APV6712737","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",494.25,"2026-07-12T22:00:04"], [74868,"0006665458","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10519.0,"2026-07-12T22:00:04"], [74869,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [74870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER 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Services","Adoption Assistance","0000396283","JENNIFER KINCH ",431.16,"2026-07-12T22:00:04"], [74874,"HCM6730740","2023-06-21T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.46,"2026-07-12T22:00:04"], [74875,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [74876,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [74877,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [74878,"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","0000111195","IL-WI SERTOMA REGIONAL CENTER FOR COMMUN ",14.0,"2026-07-12T22:00:04"], [74879,"0006668019","2023-04-17T00:00:00",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",22.87,"2026-07-12T22:00:04"], [74880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1737.58,"2026-07-12T22:00:04"], [74881,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",5775.08,"2026-07-12T22:00:04"], [74882,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55794.03,"2026-07-12T22:00:04"], [74883,"0006739264","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [74884,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [74885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",712.85,"2026-07-12T22:00:04"], [74886,"0006669696","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [74887,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [74888,"0006661667","2023-04-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",833.48,"2026-07-12T22:00:04"], [74889,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",7901.78,"2026-07-12T22:00:04"], [74890,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [74891,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [74892,"0006690729","2023-05-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [74893,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159327.02,"2026-07-12T22:00:04"], [74894,"APV6660897","2023-04-04T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",924.93,"2026-07-12T22:00:04"], [74895,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [74896,"0006734158","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74897,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [74898,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [74899,"0006740900","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",180.51,"2026-07-12T22:00:04"], [74900,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",991.67,"2026-07-12T22:00:04"], [74901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.76,"2026-07-12T22:00:04"], [74902,"0006675450","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [74903,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [74904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",625.18,"2026-07-12T22:00:04"], [74905,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7094.95,"2026-07-12T22:00:04"], [74906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1048.56,"2026-07-12T22:00:04"], [74907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [74908,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.02,"2026-07-12T22:00:04"], [74909,"APV6712788","2023-06-09T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000363073","SAFE KIDS DELAWARE COUNTY ",1600.0,"2026-07-12T22:00:04"], [74910,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74911,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [74912,"APV6676501","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",209327.82,"2026-07-12T22:00:04"], [74913,"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,"2026-07-12T22:00:04"], [74914,"HCM6707973","2023-06-07T00:00:00",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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30147.63,"2026-07-12T22:00:04"], [74915,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",63508.62,"2026-07-12T22:00:04"], [74916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",86.23,"2026-07-12T22:00:04"], [74917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",257.07,"2026-07-12T22:00:04"], [74918,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2325.06,"2026-07-12T22:00:04"], [74919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-07-12T22:00:04"], [74920,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407487","PAULS PLAN MINISTRIES INC ",13408.47,"2026-07-12T22:00:04"], [74921,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5318.74,"2026-07-12T22:00:04"], [74922,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",470.33,"2026-07-12T22:00:04"], [74923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",242.81,"2026-07-12T22:00:04"], [74924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1498.54,"2026-07-12T22:00:04"], [74925,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.43,"2026-07-12T22:00:04"], [74926,"APV6690162","2023-05-19T00:00:00",2023,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000416754","KISCO SYSTEMS LLC ",113.29,"2026-07-12T22:00:04"], [74927,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [74928,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [74929,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",5620.17,"2026-07-12T22:00:04"], [74930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",974.6,"2026-07-12T22:00:04"], [74931,"0006669696","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [74932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",417.69,"2026-07-12T22:00:04"], [74933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",490.08,"2026-07-12T22:00:04"], [74934,"HCM6671779","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",428452.33,"2026-07-12T22:00:04"], [74935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",267.32,"2026-07-12T22:00:04"], [74936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",311.88,"2026-07-12T22:00:04"], [74937,"0006669808","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [74938,"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,"2026-07-12T22:00:04"], [74939,"0006688744","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [74940,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [74941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",22.28,"2026-07-12T22:00:04"], [74942,"APV6688148","2023-05-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1485.48,"2026-07-12T22:00:04"], [74943,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [74944,"APV6674811","2023-04-26T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",157.07,"2026-07-12T22:00:04"], [74945,"APV6666741","2023-04-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1900.27,"2026-07-12T22:00:04"], [74946,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",4555.67,"2026-07-12T22:00:04"], [74947,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [74948,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.85,"2026-07-12T22:00:04"], [74949,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.9,"2026-07-12T22:00:04"], [74950,"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,"2026-07-12T22:00:04"], [74951,"0006658648","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9278.28,"2026-07-12T22:00:04"], [74952,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [74953,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",11473.63,"2026-07-12T22:00:04"], [74954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",510.06,"2026-07-12T22:00:04"], [74955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",211.63,"2026-07-12T22:00:04"], [74956,"APV6671036","2023-04-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [74957,"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,"2026-07-12T22:00:04"], [74958,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",188.52,"2026-07-12T22:00:04"], [74959,"APV6694334","2023-05-25T00:00:00",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 ",799.18,"2026-07-12T22:00:04"], [74960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",334.15,"2026-07-12T22:00:04"], [74961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",215.58,"2026-07-12T22:00:04"], [74962,"0006707022","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [74963,"0006740860","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [74964,"0006744140","2023-06-30T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74965,"0006680237","2023-05-05T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",404.35,"2026-07-12T22:00:04"], [74966,"0006683861","2023-05-11T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",253.96,"2026-07-12T22:00:04"], [74967,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",47830.64,"2026-07-12T22:00:04"], [74968,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [74969,"0006669677","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.19,"2026-07-12T22:00:04"], [74970,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [74971,"APV6679542","2023-05-04T00:00:00",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","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",24205.18,"2026-07-12T22:00:04"], [74972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",215.58,"2026-07-12T22:00:04"], [74973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",630.57,"2026-07-12T22:00:04"], [74974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",582.06,"2026-07-12T22:00:04"], [74975,"0006658653","2023-04-08T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [74976,"APV6673122","2023-04-24T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [74977,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",738.97,"2026-07-12T22:00:04"], [74978,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [74979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",323.37,"2026-07-12T22:00:04"], [74980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",334.15,"2026-07-12T22:00:04"], [74981,"0006739273","2023-06-22T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [74982,"APV6686246","2023-05-15T00:00:00",2023,4,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059580","ENGLISH EXCAVATING AND PLUMBING CO INC. ",7030.8,"2026-07-12T22:00:04"], [74983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [74984,"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,"2026-07-12T22:00:04"], [74985,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.86,"2026-07-12T22:00:04"], [74986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",654.04,"2026-07-12T22:00:04"], [74987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1121.02,"2026-07-12T22:00:04"], [74988,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308008","DARE TO CARE INC ",7447.44,"2026-07-12T22:00:04"], [74989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",323.37,"2026-07-12T22:00:04"], [74990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",964.72,"2026-07-12T22:00:04"], [74991,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [74992,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [74993,"APV6692196","2023-05-22T00:00:00",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. ",4903.43,"2026-07-12T22:00:04"], [74994,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",6.0,"2026-07-12T22:00:04"], [74995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",445.53,"2026-07-12T22:00:04"], [74996,"APV6681392","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",5350.0,"2026-07-12T22:00:04"], [74997,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",857.48,"2026-07-12T22:00:04"], [74998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",215.58,"2026-07-12T22:00:04"], [74999,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [75000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",1069.27,"2026-07-12T22:00:04"], [75001,"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,"2026-07-12T22:00:04"], [75002,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [75003,"0006738505","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-553.32,"2026-07-12T22:00:04"], [75004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",417.69,"2026-07-12T22:00:04"], [75005,"APV6706153","2023-06-01T00:00:00",2023,4,531014,"Prof Serv - Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",378.0,"2026-07-12T22:00:04"], [75006,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",71058.21,"2026-07-12T22:00:04"], [75007,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [75008,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054522","POSEY COUNTY ",15000.0,"2026-07-12T22:00:04"], [75009,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",15865.0,"2026-07-12T22:00:04"], [75010,"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,"2026-07-12T22:00:04"], [75011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",423.25,"2026-07-12T22:00:04"], [75012,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [75013,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",42000.0,"2026-07-12T22:00:04"], [75014,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",18810.3,"2026-07-12T22:00:04"], [75015,"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,"2026-07-12T22:00:04"], [75016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270886","TANYA DIGGINS ",417.69,"2026-07-12T22:00:04"], [75017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [75018,"0006667190","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75019,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.0,"2026-07-12T22:00:04"], [75020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",750.94,"2026-07-12T22:00:04"], [75021,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-12T22:00:04"], [75022,"APV6688104","2023-05-16T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",68.74,"2026-07-12T22:00:04"], [75023,"APV6704699","2023-05-31T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000276639","GREENMARK EQUIPMENT INC ",270.78,"2026-07-12T22:00:04"], [75024,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",559.9,"2026-07-12T22:00:04"], [75025,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",63.06,"2026-07-12T22:00:04"], [75026,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [75027,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6512.24,"2026-07-12T22:00:04"], [75028,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1668.84,"2026-07-12T22:00:04"], [75029,"0006687857","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",0.03,"2026-07-12T22:00:04"], [75030,"HCM6707977","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [75031,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [75032,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",3116.25,"2026-07-12T22:00:04"], [75033,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [75034,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1136.34,"2026-07-12T22:00:04"], [75035,"0006706991","2023-06-08T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [75036,"APV6679651","2023-05-04T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [75037,"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,"2026-07-12T22:00:04"], [75038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",289.59,"2026-07-12T22:00:04"], [75039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",287.8,"2026-07-12T22:00:04"], [75040,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11278.97,"2026-07-12T22:00:04"], [75041,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [75042,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",977.05,"2026-07-12T22:00:04"], [75043,"APV6683962","2023-05-11T00:00:00",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 ",2192.3,"2026-07-12T22:00:04"], [75044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",334.15,"2026-07-12T22:00:04"], [75045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",107.79,"2026-07-12T22:00:04"], [75046,"EXV6664248","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",676.49,"2026-07-12T22:00:04"], [75048,"0006739273","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.85,"2026-07-12T22:00:04"], [75049,"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","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [75050,"0006713536","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",76.64,"2026-07-12T22:00:04"], [75051,"APV6667588","2023-04-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",78442.61,"2026-07-12T22:00:04"], [75052,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-07-12T22:00:04"], [75053,"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","0000291813","GARY MIDDLE COLLEGE INC ",11207.69,"2026-07-12T22:00:04"], [75054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",1069.27,"2026-07-12T22:00:04"], [75055,"HCM6671784","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32733.74,"2026-07-12T22:00:04"], [75056,"0006739246","2023-06-22T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",522.16,"2026-07-12T22:00:04"], [75058,"0006704385","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",838.42,"2026-07-12T22:00:04"], [75059,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1567.33,"2026-07-12T22:00:04"], [75060,"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,"2026-07-12T22:00:04"], [75061,"APV6705982","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064858","UNION COUNTY ",250000.0,"2026-07-12T22:00:04"], [75062,"0006721262","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1893.39,"2026-07-12T22:00:04"], [75063,"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,"2026-07-12T22:00:04"], [75064,"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,"2026-07-12T22:00:04"], [75065,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1139.67,"2026-07-12T22:00:04"], [75066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",305.47,"2026-07-12T22:00:04"], [75067,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",80.4,"2026-07-12T22:00:04"], [75068,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [75069,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",318.1,"2026-07-12T22:00:04"], [75070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1182.03,"2026-07-12T22:00:04"], [75071,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-07-12T22:00:04"], [75072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",300.73,"2026-07-12T22:00:04"], [75073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",334.15,"2026-07-12T22:00:04"], [75074,"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,"2026-07-12T22:00:04"], [75075,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1069.06,"2026-07-12T22:00:04"], [75076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [75077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",334.15,"2026-07-12T22:00:04"], [75078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",905.44,"2026-07-12T22:00:04"], [75079,"0006737341","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",38.16,"2026-07-12T22:00:04"], [75080,"0006741511","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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-393.42,"2026-07-12T22:00:04"], [75081,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.76,"2026-07-12T22:00:04"], [75082,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.82,"2026-07-12T22:00:04"], [75083,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [75084,"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,"2026-07-12T22:00:04"], [75085,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4921.95,"2026-07-12T22:00:04"], [75086,"APV6693248","2023-05-24T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000393577","ROBINSON LUMBER COMPANY INC ",2098.18,"2026-07-12T22:00:04"], [75087,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6290.31,"2026-07-12T22:00:04"], [75088,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [75089,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11868.89,"2026-07-12T22:00:04"], [75090,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [75091,"HCM6663360","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [75092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",397.19,"2026-07-12T22:00:04"], [75093,"0006666240","2023-04-13T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1509390.87,"2026-07-12T22:00:04"], [75094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.89,"2026-07-12T22:00:04"], [75095,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-12T22:00:04"], [75096,"0006677215","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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",676.31,"2026-07-12T22:00:04"], [75097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",431.16,"2026-07-12T22:00:04"], [75098,"HCM6689868","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",106.07,"2026-07-12T22:00:04"], [75099,"0006741050","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-46.53,"2026-07-12T22:00:04"], [75100,"0006677124","2023-04-26T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75101,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1100.0,"2026-07-12T22:00:04"], [75102,"HCM6730698","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.64,"2026-07-12T22:00:04"], [75103,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",276166.41,"2026-07-12T22:00:04"], [75104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",431.16,"2026-07-12T22:00:04"], [75105,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [75106,"0006741639","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75107,"HCM6689883","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1666.57,"2026-07-12T22:00:04"], [75108,"0006717234","2023-06-13T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [75109,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [75110,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",244.58,"2026-07-12T22:00:04"], [75111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",572.28,"2026-07-12T22:00:04"], [75112,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [75113,"APV6675633","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",-8477.7,"2026-07-12T22:00:04"], [75114,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",22255.72,"2026-07-12T22:00:04"], [75115,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [75116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",654.04,"2026-07-12T22:00:04"], [75117,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [75118,"HCM6689859","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [75119,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [75120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1041.65,"2026-07-12T22:00:04"], [75121,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",20785.59,"2026-07-12T22:00:04"], [75122,"0006679154","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [75123,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391367","LEWIS and FOUST LLP ",1000.0,"2026-07-12T22:00:04"], [75124,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",7245.14,"2026-07-12T22:00:04"], [75125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",356.43,"2026-07-12T22:00:04"], [75126,"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,"2026-07-12T22:00:04"], [75127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",534.63,"2026-07-12T22:00:04"], [75128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",556.92,"2026-07-12T22:00:04"], [75129,"APV6678647","2023-05-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",376263.46,"2026-07-12T22:00:04"], [75130,"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","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75131,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [75132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",728.89,"2026-07-12T22:00:04"], [75133,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [75134,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",944.85,"2026-07-12T22:00:04"], [75135,"0006677139","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [75136,"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,"2026-07-12T22:00:04"], [75137,"APV6665681","2023-04-12T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1960.5,"2026-07-12T22:00:04"], [75138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",467.81,"2026-07-12T22:00:04"], [75139,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",977.06,"2026-07-12T22:00:04"], [75140,"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,"2026-07-12T22:00:04"], [75141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1202.93,"2026-07-12T22:00:04"], [75142,"HCM6707976","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [75143,"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","0000095942","GREENFIELD-CENTRAL COMMUNITY ",14.0,"2026-07-12T22:00:04"], [75144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",510.07,"2026-07-12T22:00:04"], [75145,"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,"2026-07-12T22:00:04"], [75146,"0006665462","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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [75147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1429.49,"2026-07-12T22:00:04"], [75148,"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,"2026-07-12T22:00:04"], [75149,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",136.77,"2026-07-12T22:00:04"], [75150,"HCM6730715","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2556.7,"2026-07-12T22:00:04"], [75151,"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,"2026-07-12T22:00:04"], [75152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1380.48,"2026-07-12T22:00:04"], [75153,"APV6670029","2023-04-19T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",260.98,"2026-07-12T22:00:04"], [75154,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",482150.1,"2026-07-12T22:00:04"], [75155,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",455.62,"2026-07-12T22:00:04"], [75156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",129.35,"2026-07-12T22:00:04"], [75157,"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,"2026-07-12T22:00:04"], [75158,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19986.05,"2026-07-12T22:00:04"], [75159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",473.82,"2026-07-12T22:00:04"], [75160,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [75161,"APV6665707","2023-04-12T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [75162,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",56771.12,"2026-07-12T22:00:04"], [75163,"0006687857","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [75164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",267.32,"2026-07-12T22:00:04"], [75165,"APV6690169","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.91,"2026-07-12T22:00:04"], [75166,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [75167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",601.47,"2026-07-12T22:00:04"], [75168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1091.99,"2026-07-12T22:00:04"], [75169,"EXV6684489","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [75170,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2175.78,"2026-07-12T22:00:04"], [75171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1348.41,"2026-07-12T22:00:04"], [75172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",786.44,"2026-07-12T22:00:04"], [75173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.64,"2026-07-12T22:00:04"], [75174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1559.36,"2026-07-12T22:00:04"], [75175,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",201.72,"2026-07-12T22:00:04"], [75176,"APV6694941","2023-05-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.97,"2026-07-12T22:00:04"], [75177,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18315.62,"2026-07-12T22:00:04"], [75178,"HCM6689869","2023-05-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",319.79,"2026-07-12T22:00:04"], [75179,"0006705830","2023-05-31T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [75180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",417.69,"2026-07-12T22:00:04"], [75181,"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,"2026-07-12T22:00:04"], [75182,"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,"2026-07-12T22:00:04"], [75183,"HCM6663360","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",757.26,"2026-07-12T22:00:04"], [75184,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.35,"2026-07-12T22:00:04"], [75185,"0006693846","2023-05-25T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-10.5,"2026-07-12T22:00:04"], [75186,"HCM6689881","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [75187,"APV6693258","2023-05-24T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",75.81,"2026-07-12T22:00:04"], [75188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",809.09,"2026-07-12T22:00:04"], [75189,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [75190,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",519.04,"2026-07-12T22:00:04"], [75191,"0006707001","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [75192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",534.63,"2026-07-12T22:00:04"], [75193,"0006686833","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [75194,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76076.93,"2026-07-12T22:00:04"], [75195,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19210.12,"2026-07-12T22:00:04"], [75196,"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","0000121706","HOBART CITY SCHOOL TREASURER ",1044947.7,"2026-07-12T22:00:04"], [75197,"HCM6681192","2023-05-10T00:00:00",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",985.52,"2026-07-12T22:00:04"], [75198,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",835.97,"2026-07-12T22:00:04"], [75199,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [75200,"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,"2026-07-12T22:00:04"], [75201,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6242.84,"2026-07-12T22:00:04"], [75202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",417.69,"2026-07-12T22:00:04"], [75203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",334.15,"2026-07-12T22:00:04"], [75204,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",167.85,"2026-07-12T22:00:04"], [75205,"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,"2026-07-12T22:00:04"], [75206,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.74,"2026-07-12T22:00:04"], [75207,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",28772.98,"2026-07-12T22:00:04"], [75208,"APV6676448","2023-04-28T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",-191.89,"2026-07-12T22:00:04"], [75209,"HCM6689884","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [75210,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [75211,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",215.58,"2026-07-12T22:00:04"], [75212,"APV6660103","2023-04-03T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",662.38,"2026-07-12T22:00:04"], [75213,"APV6687235","2023-05-16T00:00:00",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 ",55.0,"2026-07-12T22:00:04"], [75214,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1154.41,"2026-07-12T22:00:04"], [75215,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [75216,"APV6671871","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",23588.19,"2026-07-12T22:00:04"], [75217,"0006744118","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-142032.41,"2026-07-12T22:00:04"], [75218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [75219,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [75220,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",129450.2,"2026-07-12T22:00:04"], [75221,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1108.49,"2026-07-12T22:00:04"], [75222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",255.03,"2026-07-12T22:00:04"], [75223,"0006707022","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1951.75,"2026-07-12T22:00:04"], [75224,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [75225,"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","0000120664","TIMOTHY L JOHNSON ACADEMY ",12454.41,"2026-07-12T22:00:04"], [75226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",323.37,"2026-07-12T22:00:04"], [75227,"0006739459","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.22,"2026-07-12T22:00:04"], [75228,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",640.68,"2026-07-12T22:00:04"], [75229,"HCM6689886","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [75230,"0006666228","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",769.5,"2026-07-12T22:00:04"], [75231,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [75232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",445.53,"2026-07-12T22:00:04"], [75233,"APV6683350","2023-05-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-07-12T22:00:04"], [75234,"0006679154","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [75235,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3449.62,"2026-07-12T22:00:04"], [75236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",111.38,"2026-07-12T22:00:04"], [75237,"0006709798","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-56.28,"2026-07-12T22:00:04"], [75238,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",10032.07,"2026-07-12T22:00:04"], [75239,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",378.7,"2026-07-12T22:00:04"], [75240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1447.98,"2026-07-12T22:00:04"], [75241,"0006661667","2023-04-05T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19576.16,"2026-07-12T22:00:04"], [75242,"0006687877","2023-05-17T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",91.42,"2026-07-12T22:00:04"], [75243,"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","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",10840.97,"2026-07-12T22:00:04"], [75244,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",486.31,"2026-07-12T22:00:04"], [75245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",883.88,"2026-07-12T22:00:04"], [75246,"0006712475","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [75247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",388.04,"2026-07-12T22:00:04"], [75248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1175.32,"2026-07-12T22:00:04"], [75249,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",96660.0,"2026-07-12T22:00:04"], [75250,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [75251,"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","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [75252,"0006711568","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",7.99,"2026-07-12T22:00:04"], [75253,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [75254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",222.77,"2026-07-12T22:00:04"], [75255,"APV6685241","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",30788.86,"2026-07-12T22:00:04"], [75256,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.57,"2026-07-12T22:00:04"], [75257,"HCM6663400","2023-04-12T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [75258,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [75259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",301.81,"2026-07-12T22:00:04"], [75260,"APV6703324","2023-05-22T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",364.75,"2026-07-12T22:00:04"], [75261,"0006660606","2023-04-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-53.3,"2026-07-12T22:00:04"], [75262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",334.15,"2026-07-12T22:00:04"], [75263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",255.03,"2026-07-12T22:00:04"], [75264,"0006664438","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67919.77,"2026-07-12T22:00:04"], [75265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",617.07,"2026-07-12T22:00:04"], [75266,"EXV6705525","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.65,"2026-07-12T22:00:04"], [75267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",222.76,"2026-07-12T22:00:04"], [75268,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [75269,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375358","DYNAMIC MINDS ACADEMY INC ",551.77,"2026-07-12T22:00:04"], [75270,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75271,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17481.51,"2026-07-12T22:00:04"], [75272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",497.99,"2026-07-12T22:00:04"], [75273,"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,"2026-07-12T22:00:04"], [75274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1848.96,"2026-07-12T22:00:04"], [75275,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [75276,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2627.01,"2026-07-12T22:00:04"], [75277,"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,"2026-07-12T22:00:04"], [75278,"0006741510","2023-06-26T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-109.18,"2026-07-12T22:00:04"], [75279,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [75280,"0006667190","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [75281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",417.69,"2026-07-12T22:00:04"], [75282,"0006687791","2023-05-17T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3867.89,"2026-07-12T22:00:04"], [75283,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",626.04,"2026-07-12T22:00:04"], [75284,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.97,"2026-07-12T22:00:04"], [75285,"APV6682489","2023-05-09T00:00:00",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","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",9529.81,"2026-07-12T22:00:04"], [75286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",732.97,"2026-07-12T22:00:04"], [75287,"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","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [75288,"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","0000365807","OTWELL MILLER ACADEMY ",8078.48,"2026-07-12T22:00:04"], [75289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1293.48,"2026-07-12T22:00:04"], [75290,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",9509.26,"2026-07-12T22:00:04"], [75291,"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","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [75292,"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,"2026-07-12T22:00:04"], [75293,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [75294,"0006706991","2023-06-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [75295,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [75296,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",651092.27,"2026-07-12T22:00:04"], [75297,"0006713432","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75298,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",11663.05,"2026-07-12T22:00:04"], [75299,"HCM6671800","2023-04-26T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",394.66,"2026-07-12T22:00:04"], [75300,"0006713488","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [75301,"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","Cooperating Technical Partners"," ","General Ledger Entry",89.47,"2026-07-12T22:00:04"], [75302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1269.77,"2026-07-12T22:00:04"], [75303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",178.21,"2026-07-12T22:00:04"], [75304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",323.37,"2026-07-12T22:00:04"], [75305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",222.77,"2026-07-12T22:00:04"], [75306,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-07-12T22:00:04"], [75307,"HCM6730740","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1012.77,"2026-07-12T22:00:04"], [75308,"0006690606","2023-05-22T00:00:00",2023,4,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.36,"2026-07-12T22:00:04"], [75309,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12805.82,"2026-07-12T22:00:04"], [75310,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5426.42,"2026-07-12T22:00:04"], [75311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",334.15,"2026-07-12T22:00:04"], [75312,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [75313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",517.39,"2026-07-12T22:00:04"], [75314,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [75315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",690.58,"2026-07-12T22:00:04"], [75316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.59,"2026-07-12T22:00:04"], [75317,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",259.7,"2026-07-12T22:00:04"], [75318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",927.0,"2026-07-12T22:00:04"], [75319,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [75320,"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","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [75321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",404.21,"2026-07-12T22:00:04"], [75322,"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","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75323,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",112.41,"2026-07-12T22:00:04"], [75324,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [75325,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",1389.29,"2026-07-12T22:00:04"], [75326,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [75327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",222.76,"2026-07-12T22:00:04"], [75328,"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,"2026-07-12T22:00:04"], [75329,"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",0.08,"2026-07-12T22:00:04"], [75330,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [75331,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",317.7,"2026-07-12T22:00:04"], [75332,"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,"2026-07-12T22:00:04"], [75333,"APV6679641","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [75334,"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,"2026-07-12T22:00:04"], [75335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",779.68,"2026-07-12T22:00:04"], [75336,"0006658709","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [75337,"APV6737469","2023-06-20T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",8262.06,"2026-07-12T22:00:04"], [75338,"0006668071","2023-04-17T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-13.3,"2026-07-12T22:00:04"], [75339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1134.5,"2026-07-12T22:00:04"], [75340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",480.95,"2026-07-12T22:00:04"], [75341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",334.14,"2026-07-12T22:00:04"], [75342,"0006740196","2023-06-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-31211.72,"2026-07-12T22:00:04"], [75343,"HCM6707915","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",547.03,"2026-07-12T22:00:04"], [75344,"EXV6679849","2023-04-28T00:00:00",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",92.25,"2026-07-12T22:00:04"], [75345,"0006687857","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",0.04,"2026-07-12T22:00:04"], [75346,"HCM6689840","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",581.87,"2026-07-12T22:00:04"], [75347,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",1394.1,"2026-07-12T22:00:04"], [75348,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",3349.26,"2026-07-12T22:00:04"], [75349,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [75350,"0006679126","2023-05-08T00:00:00",2023,4,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.67,"2026-07-12T22:00:04"], [75351,"0006668859","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [75352,"APV6689017","2023-05-18T00:00:00",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","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1650.0,"2026-07-12T22:00:04"], [75353,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [75354,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",306.47,"2026-07-12T22:00:04"], [75355,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",3500.0,"2026-07-12T22:00:04"], [75356,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [75357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",267.32,"2026-07-12T22:00:04"], [75358,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",201.45,"2026-07-12T22:00:04"], [75359,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40292.52,"2026-07-12T22:00:04"], [75360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",263.53,"2026-07-12T22:00:04"], [75361,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1780.35,"2026-07-12T22:00:04"], [75362,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",2156.0,"2026-07-12T22:00:04"], [75363,"0006677130","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [75364,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75365,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-12T22:00:04"], [75366,"APV6665681","2023-04-12T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",8298.0,"2026-07-12T22:00:04"], [75367,"0006716440","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [75368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",646.74,"2026-07-12T22:00:04"], [75369,"HCM6689840","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [75370,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [75371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",964.79,"2026-07-12T22:00:04"], [75372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1243.25,"2026-07-12T22:00:04"], [75373,"EXV6677854","2023-04-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [75374,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",533.52,"2026-07-12T22:00:04"], [75375,"0006670625","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10086.0,"2026-07-12T22:00:04"], [75376,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [75377,"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","0000121964","M.S.D. PIKE TWP TREASURER ",88586.91,"2026-07-12T22:00:04"], [75378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",222.77,"2026-07-12T22:00:04"], [75379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",560.5,"2026-07-12T22:00:04"], [75380,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [75381,"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,"2026-07-12T22:00:04"], [75382,"0006737333","2023-06-20T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3585.32,"2026-07-12T22:00:04"], [75383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",344.93,"2026-07-12T22:00:04"], [75384,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.14,"2026-07-12T22:00:04"], [75385,"APV6679491","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",890.5,"2026-07-12T22:00:04"], [75386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",301.81,"2026-07-12T22:00:04"], [75387,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [75388,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295185","FELICIA DALE ",1550.45,"2026-07-12T22:00:04"], [75389,"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,"2026-07-12T22:00:04"], [75390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1364.89,"2026-07-12T22:00:04"], [75391,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [75392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",258.7,"2026-07-12T22:00:04"], [75393,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [75394,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",714.07,"2026-07-12T22:00:04"], [75395,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-26152.57,"2026-07-12T22:00:04"], [75396,"APV6682533","2023-05-09T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [75397,"HCM6689844","2023-05-24T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [75398,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",533.53,"2026-07-12T22:00:04"], [75399,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",2737.86,"2026-07-12T22:00:04"], [75400,"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,"2026-07-12T22:00:04"], [75401,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [75402,"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,"2026-07-12T22:00:04"], [75403,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",417.68,"2026-07-12T22:00:04"], [75404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",400.98,"2026-07-12T22:00:04"], [75405,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",226.82,"2026-07-12T22:00:04"], [75406,"APV6730932","2023-06-16T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",0.0,"2026-07-12T22:00:04"], [75407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",469.96,"2026-07-12T22:00:04"], [75408,"0006679127","2023-05-08T00:00:00",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",52.95,"2026-07-12T22:00:04"], [75409,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [75410,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [75411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",215.58,"2026-07-12T22:00:04"], [75412,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [75413,"HCM6663410","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1411.32,"2026-07-12T22:00:04"], [75414,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [75415,"HCM6671750","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75425,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [75426,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",332282.22,"2026-07-12T22:00:04"], [75427,"APV6686246","2023-05-15T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",1343.57,"2026-07-12T22:00:04"], [75428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",603.25,"2026-07-12T22:00:04"], [75429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",757.41,"2026-07-12T22:00:04"], [75430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",467.81,"2026-07-12T22:00:04"], [75431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",150.9,"2026-07-12T22:00:04"], [75432,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",34000.0,"2026-07-12T22:00:04"], [75433,"0006706812","2023-06-08T00:00:00",2023,4,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [75434,"0006664539","2023-04-11T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-1877.72,"2026-07-12T22:00:04"], [75435,"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","Sport Fish Restoration "," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [75436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",562.67,"2026-07-12T22:00:04"], [75437,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [75438,"0006742471","2023-06-28T00:00:00",2023,4,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",466.36,"2026-07-12T22:00:04"], [75439,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417321","BARBARA PEGG ",2200.0,"2026-07-12T22:00:04"], [75440,"APV6671036","2023-04-20T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [75441,"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,"2026-07-12T22:00:04"], [75442,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",433.52,"2026-07-12T22:00:04"], [75443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",222.77,"2026-07-12T22:00:04"], [75444,"APV6664720","2023-04-11T00:00:00",2023,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000414882","FIRST ON SCENE CPR LLC ",225.0,"2026-07-12T22:00:04"], [75445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",431.16,"2026-07-12T22:00:04"], [75446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",467.8,"2026-07-12T22:00:04"], [75447,"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,"2026-07-12T22:00:04"], [75448,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.01,"2026-07-12T22:00:04"], [75449,"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)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",51651.88,"2026-07-12T22:00:04"], [75450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",417.68,"2026-07-12T22:00:04"], [75451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",512.36,"2026-07-12T22:00:04"], [75452,"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,"2026-07-12T22:00:04"], [75453,"APV6687260","2023-05-10T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",222.72,"2026-07-12T22:00:04"], [75454,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",582.32,"2026-07-12T22:00:04"], [75455,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [75456,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",270.67,"2026-07-12T22:00:04"], [75457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.74,"2026-07-12T22:00:04"], [75458,"0006664533","2023-04-11T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75459,"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","0000289662","PAUL LYSAKER ",334.0,"2026-07-12T22:00:04"], [75460,"0006741111","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",55.73,"2026-07-12T22:00:04"], [75461,"ARD6740628","2023-06-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9172891.31,"2026-07-12T22:00:04"], [75462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",891.07,"2026-07-12T22:00:04"], [75463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",111.38,"2026-07-12T22:00:04"], [75464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",107.79,"2026-07-12T22:00:04"], [75465,"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,"2026-07-12T22:00:04"], [75466,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75467,"HCM6730736","2023-06-21T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [75468,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",301.81,"2026-07-12T22:00:04"], [75469,"EXV6708926","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",128.59,"2026-07-12T22:00:04"], [75470,"0006718327","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-46219.9,"2026-07-12T22:00:04"], [75471,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",93922.95,"2026-07-12T22:00:04"], [75472,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",94.1,"2026-07-12T22:00:04"], [75473,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.91,"2026-07-12T22:00:04"], [75474,"0006690698","2023-05-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45895.5,"2026-07-12T22:00:04"], [75475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",400.97,"2026-07-12T22:00:04"], [75476,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [75477,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",46306.28,"2026-07-12T22:00:04"], [75478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",661.62,"2026-07-12T22:00:04"], [75479,"0006738373","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [75480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",431.16,"2026-07-12T22:00:04"], [75481,"APV6670923","2023-04-20T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2715.69,"2026-07-12T22:00:04"], [75482,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1322.4,"2026-07-12T22:00:04"], [75483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",1002.45,"2026-07-12T22:00:04"], [75484,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",206.7,"2026-07-12T22:00:04"], [75485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",548.01,"2026-07-12T22:00:04"], [75486,"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","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [75487,"0006672707","2023-04-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75488,"0006668912","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16792.78,"2026-07-12T22:00:04"], [75489,"APV6678553","2023-05-03T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",5291.39,"2026-07-12T22:00:04"], [75490,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",167.92,"2026-07-12T22:00:04"], [75491,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",906.69,"2026-07-12T22:00:04"], [75492,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30489.84,"2026-07-12T22:00:04"], [75493,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",77606.55,"2026-07-12T22:00:04"], [75494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1488.08,"2026-07-12T22:00:04"], [75495,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",4980.08,"2026-07-12T22:00:04"], [75496,"0006669699","2023-04-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38041.92,"2026-07-12T22:00:04"], [75497,"0006741614","2023-06-27T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75498,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75499,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",1732.86,"2026-07-12T22:00:04"], [75500,"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,"2026-07-12T22:00:04"], [75501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",485.63,"2026-07-12T22:00:04"], [75502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",706.61,"2026-07-12T22:00:04"], [75503,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",658388.45,"2026-07-12T22:00:04"], [75504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",151.77,"2026-07-12T22:00:04"], [75505,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [75506,"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,"2026-07-12T22:00:04"], [75507,"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","0000060566","RADIOLOGY OF INDIANA PC ",22.0,"2026-07-12T22:00:04"], [75508,"0006679150","2023-05-08T00:00:00",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",532.21,"2026-07-12T22:00:04"], [75509,"APV6686421","2023-05-15T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",63965.6,"2026-07-12T22:00:04"], [75510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",215.58,"2026-07-12T22:00:04"], [75511,"APV6708512","2023-06-05T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",11.4,"2026-07-12T22:00:04"], [75512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",378.7,"2026-07-12T22:00:04"], [75513,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",316100.41,"2026-07-12T22:00:04"], [75514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",334.15,"2026-07-12T22:00:04"], [75515,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",96.82,"2026-07-12T22:00:04"], [75516,"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,"2026-07-12T22:00:04"], [75517,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064349","HARRISON COUNTY ",13750.0,"2026-07-12T22:00:04"], [75518,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.21,"2026-07-12T22:00:04"], [75519,"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","0000161606","ROBERT MD ANDERSON ",14.0,"2026-07-12T22:00:04"], [75520,"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,"2026-07-12T22:00:04"], [75521,"APV6666560","2023-04-13T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",618.0,"2026-07-12T22:00:04"], [75522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",970.11,"2026-07-12T22:00:04"], [75523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",222.77,"2026-07-12T22:00:04"], [75524,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [75525,"0006684751","2023-05-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.57,"2026-07-12T22:00:04"], [75526,"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","0000120922","SOUTH DEARBORN COMMUNITY ",17974.4,"2026-07-12T22:00:04"], [75527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",686.79,"2026-07-12T22:00:04"], [75528,"APV6687233","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",1208.06,"2026-07-12T22:00:04"], [75529,"APV6737469","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",24677.11,"2026-07-12T22:00:04"], [75530,"0006708070","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48567.74,"2026-07-12T22:00:04"], [75531,"0006673649","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20356.63,"2026-07-12T22:00:04"], [75532,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10995.82,"2026-07-12T22:00:04"], [75533,"APV6675568","2023-04-27T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1359.46,"2026-07-12T22:00:04"], [75534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",779.68,"2026-07-12T22:00:04"], [75535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",111.38,"2026-07-12T22:00:04"], [75536,"APV6684219","2023-05-11T00:00:00",2023,4,555521,"Medical & laboratory equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000416318","KIRTAS INC ",5782.5,"2026-07-12T22:00:04"], [75537,"APV6711911","2023-06-08T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [75538,"0006682138","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2256.02,"2026-07-12T22:00:04"], [75539,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [75540,"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","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [75541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",155.94,"2026-07-12T22:00:04"], [75542,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1926.76,"2026-07-12T22:00:04"], [75543,"0006674570","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",218.86,"2026-07-12T22:00:04"], [75544,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [75545,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-297.39,"2026-07-12T22:00:04"], [75546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1374.32,"2026-07-12T22:00:04"], [75547,"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,"2026-07-12T22:00:04"], [75548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1305.18,"2026-07-12T22:00:04"], [75549,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [75550,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1416.67,"2026-07-12T22:00:04"], [75551,"APV6666652","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-18688.83,"2026-07-12T22:00:04"], [75552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.76,"2026-07-12T22:00:04"], [75553,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.04,"2026-07-12T22:00:04"], [75555,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",168903.43,"2026-07-12T22:00:04"], [75556,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [75557,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",506.78,"2026-07-12T22:00:04"], [75558,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",112.34,"2026-07-12T22:00:04"], [75559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",178.22,"2026-07-12T22:00:04"], [75560,"EXV6724375","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [75561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",445.53,"2026-07-12T22:00:04"], [75562,"0006677130","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.3,"2026-07-12T22:00:04"], [75563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",973.03,"2026-07-12T22:00:04"], [75564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",764.53,"2026-07-12T22:00:04"], [75565,"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,"2026-07-12T22:00:04"], [75566,"0006683948","2023-05-11T00:00:00",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",-331.26,"2026-07-12T22:00:04"], [75567,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [75568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",1514.09,"2026-07-12T22:00:04"], [75569,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-12T22:00:04"], [75570,"HCM6681150","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8912.0,"2026-07-12T22:00:04"], [75571,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7172.3,"2026-07-12T22:00:04"], [75572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.77,"2026-07-12T22:00:04"], [75573,"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","Great Lakes Restoration"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [75574,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [75575,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",436.03,"2026-07-12T22:00:04"], [75576,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.36,"2026-07-12T22:00:04"], [75577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",700.63,"2026-07-12T22:00:04"], [75578,"0006688807","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-978129.49,"2026-07-12T22:00:04"], [75579,"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,"2026-07-12T22:00:04"], [75580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",215.58,"2026-07-12T22:00:04"], [75581,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-07-12T22:00:04"], [75582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",431.16,"2026-07-12T22:00:04"], [75583,"HCM6689842","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.02,"2026-07-12T22:00:04"], [75584,"0006677171","2023-04-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3118.3,"2026-07-12T22:00:04"], [75585,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",248.0,"2026-07-12T22:00:04"], [75586,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",93.09,"2026-07-12T22:00:04"], [75587,"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,"2026-07-12T22:00:04"], [75588,"HCM6689919","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",789.33,"2026-07-12T22:00:04"], [75589,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169985.42,"2026-07-12T22:00:04"], [75590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.23,"2026-07-12T22:00:04"], [75591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",556.91,"2026-07-12T22:00:04"], [75592,"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,"2026-07-12T22:00:04"], [75593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1047.0,"2026-07-12T22:00:04"], [75594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",595.9,"2026-07-12T22:00:04"], [75595,"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,"2026-07-12T22:00:04"], [75596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",445.53,"2026-07-12T22:00:04"], [75597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",434.39,"2026-07-12T22:00:04"], [75598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",433.05,"2026-07-12T22:00:04"], [75599,"APV6677594","2023-05-01T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",375.0,"2026-07-12T22:00:04"], [75600,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",96782.4,"2026-07-12T22:00:04"], [75601,"0006686827","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",5.52,"2026-07-12T22:00:04"], [75602,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",120.9,"2026-07-12T22:00:04"], [75603,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",932.25,"2026-07-12T22:00:04"], [75604,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [75605,"0006687897","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75606,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",293.16,"2026-07-12T22:00:04"], [75607,"0006742446","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",913.34,"2026-07-12T22:00:04"], [75609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",612.6,"2026-07-12T22:00:04"], [75610,"APV6663279","2023-04-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365731","BEC ENTERPRISES LLC ",109.9,"2026-07-12T22:00:04"], [75611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.38,"2026-07-12T22:00:04"], [75612,"APV6738767","2023-06-21T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",47821.42,"2026-07-12T22:00:04"], [75613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",593.89,"2026-07-12T22:00:04"], [75614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.11,"2026-07-12T22:00:04"], [75615,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",719.09,"2026-07-12T22:00:04"], [75616,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8720.86,"2026-07-12T22:00:04"], [75617,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6913.64,"2026-07-12T22:00:04"], [75618,"APV6681708","2023-05-08T00:00:00",2023,4,545002,"Eqp Main-Cleaning",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",209.98,"2026-07-12T22:00:04"], [75619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",801.95,"2026-07-12T22:00:04"], [75620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",668.3,"2026-07-12T22:00:04"], [75621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",366.49,"2026-07-12T22:00:04"], [75622,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-12T22:00:04"], [75623,"0006741775","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-580.0,"2026-07-12T22:00:04"], [75624,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",69.9,"2026-07-12T22:00:04"], [75625,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [75626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",711.42,"2026-07-12T22:00:04"], [75627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",838.49,"2026-07-12T22:00:04"], [75628,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75629,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [75630,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29122.33,"2026-07-12T22:00:04"], [75631,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",56896.0,"2026-07-12T22:00:04"], [75632,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [75633,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [75634,"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,"2026-07-12T22:00:04"], [75635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",729.55,"2026-07-12T22:00:04"], [75636,"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,"2026-07-12T22:00:04"], [75637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",215.58,"2026-07-12T22:00:04"], [75638,"APV6674001","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",27273.74,"2026-07-12T22:00:04"], [75639,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",34.14,"2026-07-12T22:00:04"], [75640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.74,"2026-07-12T22:00:04"], [75641,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1534.5,"2026-07-12T22:00:04"], [75642,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",393.46,"2026-07-12T22:00:04"], [75643,"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,"2026-07-12T22:00:04"], [75644,"0006679096","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [75645,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [75646,"HCM6707977","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1386.73,"2026-07-12T22:00:04"], [75647,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [75648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",732.97,"2026-07-12T22:00:04"], [75649,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",1052.79,"2026-07-12T22:00:04"], [75650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",2027.17,"2026-07-12T22:00:04"], [75651,"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)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7157.86,"2026-07-12T22:00:04"], [75652,"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,"2026-07-12T22:00:04"], [75653,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [75654,"HCM6671780","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [75655,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [75656,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [75657,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.33,"2026-07-12T22:00:04"], [75658,"0006712468","2023-06-09T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.15,"2026-07-12T22:00:04"], [75659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.88,"2026-07-12T22:00:04"], [75660,"ARD6724170","2023-06-15T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-306.01,"2026-07-12T22:00:04"], [75661,"0006687775","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75662,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [75663,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",122.0,"2026-07-12T22:00:04"], [75664,"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,"2026-07-12T22:00:04"], [75665,"APV6721467","2023-06-14T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",1178.25,"2026-07-12T22:00:04"], [75666,"HCM6671825","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4037.71,"2026-07-12T22:00:04"], [75667,"0006667997","2023-04-17T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13549.49,"2026-07-12T22:00:04"], [75668,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",316.69,"2026-07-12T22:00:04"], [75669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.92,"2026-07-12T22:00:04"], [75670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",365.41,"2026-07-12T22:00:04"], [75671,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",698.29,"2026-07-12T22:00:04"], [75672,"HCM6681211","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [75673,"HCM6689869","2023-05-24T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1276.46,"2026-07-12T22:00:04"], [75674,"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","0000276639","GREENMARK EQUIPMENT INC ",547.69,"2026-07-12T22:00:04"], [75675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",445.53,"2026-07-12T22:00:04"], [75676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",538.95,"2026-07-12T22:00:04"], [75677,"0006719117","2023-06-14T00:00:00",2023,4,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75678,"APV6681392","2023-05-08T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",6609.69,"2026-07-12T22:00:04"], [75679,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [75680,"EXV6694531","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [75681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",514.59,"2026-07-12T22:00:04"], [75682,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [75683,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3805.49,"2026-07-12T22:00:04"], [75684,"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","0000091380","VICTORY COLLEGE PREP INC ",300187.0,"2026-07-12T22:00:04"], [75685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",129.35,"2026-07-12T22:00:04"], [75686,"EXV6734754","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [75687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1223.43,"2026-07-12T22:00:04"], [75688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1333.7,"2026-07-12T22:00:04"], [75689,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",27151.0,"2026-07-12T22:00:04"], [75690,"ARD6713031","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-108.0,"2026-07-12T22:00:04"], [75691,"0006741093","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1469.93,"2026-07-12T22:00:04"], [75692,"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,"2026-07-12T22:00:04"], [75693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",258.7,"2026-07-12T22:00:04"], [75694,"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","0000120991","COWAN COMMUNITY SCHOOL CORP ",2249.33,"2026-07-12T22:00:04"], [75695,"APV6662010","2023-04-05T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [75696,"APV6686242","2023-05-15T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",1638.33,"2026-07-12T22:00:04"], [75697,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",277.8,"2026-07-12T22:00:04"], [75698,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",14774.49,"2026-07-12T22:00:04"], [75699,"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,"2026-07-12T22:00:04"], [75700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",334.15,"2026-07-12T22:00:04"], [75701,"0006669699","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1727.03,"2026-07-12T22:00:04"], [75702,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [75703,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",166.88,"2026-07-12T22:00:04"], [75704,"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,"2026-07-12T22:00:04"], [75705,"EXV6680922","2023-05-01T00:00:00",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",540.28,"2026-07-12T22:00:04"], [75706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",289.59,"2026-07-12T22:00:04"], [75707,"APV6670959","2023-04-19T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.75,"2026-07-12T22:00:04"], [75708,"0006743120","2023-06-29T00:00:00",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",753.81,"2026-07-12T22:00:04"], [75709,"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,"2026-07-12T22:00:04"], [75710,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348588","MARCIA HILL ",210.06,"2026-07-12T22:00:04"], [75711,"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,"2026-07-12T22:00:04"], [75712,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",499.1,"2026-07-12T22:00:04"], [75713,"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,"2026-07-12T22:00:04"], [75714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",431.16,"2026-07-12T22:00:04"], [75715,"APV6672152","2023-04-21T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",150.0,"2026-07-12T22:00:04"], [75716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",712.85,"2026-07-12T22:00:04"], [75717,"APV6738573","2023-06-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",16736.56,"2026-07-12T22:00:04"], [75718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",1336.15,"2026-07-12T22:00:04"], [75719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",242.82,"2026-07-12T22:00:04"], [75720,"0006658641","2023-04-08T00:00:00",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",666.51,"2026-07-12T22:00:04"], [75721,"0006689781","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1357.76,"2026-07-12T22:00:04"], [75723,"HCM6681198","2023-05-10T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3225.85,"2026-07-12T22:00:04"], [75724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",107.79,"2026-07-12T22:00:04"], [75725,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [75726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",574.74,"2026-07-12T22:00:04"], [75727,"APV6711070","2023-06-07T00:00:00",2023,4,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",35775.0,"2026-07-12T22:00:04"], [75728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",107.79,"2026-07-12T22:00:04"], [75729,"0006695740","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5244.06,"2026-07-12T22:00:04"], [75730,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [75731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",344.93,"2026-07-12T22:00:04"], [75732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",311.87,"2026-07-12T22:00:04"], [75733,"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","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14759.44,"2026-07-12T22:00:04"], [75734,"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,"2026-07-12T22:00:04"], [75735,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",13828.43,"2026-07-12T22:00:04"], [75736,"APV6678173","2023-05-01T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3320.0,"2026-07-12T22:00:04"], [75737,"0006739206","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75738,"0006679079","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [75739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",712.85,"2026-07-12T22:00:04"], [75740,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1086.63,"2026-07-12T22:00:04"], [75741,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",284485.98,"2026-07-12T22:00:04"], [75742,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.12,"2026-07-12T22:00:04"], [75743,"0006732768","2023-06-18T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.53,"2026-07-12T22:00:04"], [75744,"APV6739714","2023-06-22T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",-180.0,"2026-07-12T22:00:04"], [75745,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",34533.94,"2026-07-12T22:00:04"], [75746,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1044.32,"2026-07-12T22:00:04"], [75747,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [75748,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",2157.46,"2026-07-12T22:00:04"], [75749,"0006674538","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [75750,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [75751,"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,"2026-07-12T22:00:04"], [75752,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193687","CANNELTON CITY SCHOOL TREAS ",8705.53,"2026-07-12T22:00:04"], [75753,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7578.38,"2026-07-12T22:00:04"], [75754,"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","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [75755,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",96.68,"2026-07-12T22:00:04"], [75756,"0006669699","2023-04-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [75757,"APV6678517","2023-05-03T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",150866.71,"2026-07-12T22:00:04"], [75758,"0006658641","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.0,"2026-07-12T22:00:04"], [75759,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",5579.87,"2026-07-12T22:00:04"], [75760,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [75761,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2387.78,"2026-07-12T22:00:04"], [75762,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [75763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",671.96,"2026-07-12T22:00:04"], [75764,"APV6693306","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",48370.7,"2026-07-12T22:00:04"], [75765,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",15010.25,"2026-07-12T22:00:04"], [75766,"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","0000075937","WA-NEE COMM SCHL TREASURER ",93224.47,"2026-07-12T22:00:04"], [75767,"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,"2026-07-12T22:00:04"], [75768,"HCM6671804","2023-04-26T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [75769,"APV6680580","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",13238.24,"2026-07-12T22:00:04"], [75770,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.45,"2026-07-12T22:00:04"], [75771,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",334.15,"2026-07-12T22:00:04"], [75772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",111.38,"2026-07-12T22:00:04"], [75773,"0006679161","2023-05-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [75774,"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,"2026-07-12T22:00:04"], [75775,"0006661717","2023-04-05T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-8.08,"2026-07-12T22:00:04"], [75776,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [75777,"0006712453","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-344.94,"2026-07-12T22:00:04"], [75778,"EXV6721905","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"," ","General Ledger Entry",30.68,"2026-07-12T22:00:04"], [75779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.74,"2026-07-12T22:00:04"], [75780,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",685692.07,"2026-07-12T22:00:04"], [75781,"0006705828","2023-05-31T00:00:00",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",0.49,"2026-07-12T22:00:04"], [75782,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",27.0,"2026-07-12T22:00:04"], [75783,"0006687922","2023-05-17T00:00:00",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",17.23,"2026-07-12T22:00:04"], [75784,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000022460","STATE OF INDIANA ",650.0,"2026-07-12T22:00:04"], [75785,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [75786,"EXV6665133","2023-04-05T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",106.4,"2026-07-12T22:00:04"], [75787,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",2269.85,"2026-07-12T22:00:04"], [75788,"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,"2026-07-12T22:00:04"], [75789,"0006674636","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [75790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",512.36,"2026-07-12T22:00:04"], [75791,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",95.39,"2026-07-12T22:00:04"], [75792,"0006740857","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",68.05,"2026-07-12T22:00:04"], [75793,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [75794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",469.32,"2026-07-12T22:00:04"], [75795,"HCM6663393","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",614.28,"2026-07-12T22:00:04"], [75796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",323.37,"2026-07-12T22:00:04"], [75797,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",135.96,"2026-07-12T22:00:04"], [75798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",318.85,"2026-07-12T22:00:04"], [75799,"EXV6689289","2023-05-09T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [75800,"0006701596","2023-05-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75801,"APV6661987","2023-04-04T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",13.5,"2026-07-12T22:00:04"], [75802,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",299.72,"2026-07-12T22:00:04"], [75803,"APV6680584","2023-05-04T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.6,"2026-07-12T22:00:04"], [75804,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",18015.15,"2026-07-12T22:00:04"], [75805,"0006687910","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75806,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",420.46,"2026-07-12T22:00:04"], [75807,"EXV6724389","2023-06-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [75808,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [75809,"EXV6724200","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [75810,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-07-12T22:00:04"], [75811,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [75812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",301.81,"2026-07-12T22:00:04"], [75813,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [75814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",556.92,"2026-07-12T22:00:04"], [75815,"APV6674006","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1537.0,"2026-07-12T22:00:04"], [75816,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",218.69,"2026-07-12T22:00:04"], [75817,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",50000.0,"2026-07-12T22:00:04"], [75818,"HCM6707948","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [75819,"0006694771","2023-05-26T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8595.54,"2026-07-12T22:00:04"], [75820,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [75821,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [75822,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1365.94,"2026-07-12T22:00:04"], [75823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",556.91,"2026-07-12T22:00:04"], [75824,"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,"2026-07-12T22:00:04"], [75825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",311.87,"2026-07-12T22:00:04"], [75826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1033.41,"2026-07-12T22:00:04"], [75827,"EXV6671352","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",100.71,"2026-07-12T22:00:04"], [75828,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [75829,"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,"2026-07-12T22:00:04"], [75830,"0006687857","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [75831,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4286.08,"2026-07-12T22:00:04"], [75832,"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,"2026-07-12T22:00:04"], [75833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",111.38,"2026-07-12T22:00:04"], [75834,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.47,"2026-07-12T22:00:04"], [75835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",658.72,"2026-07-12T22:00:04"], [75836,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",110309.0,"2026-07-12T22:00:04"], [75837,"0006741778","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75838,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [75839,"0006674570","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3970.72,"2026-07-12T22:00:04"], [75840,"0006675464","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [75842,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [75843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",334.15,"2026-07-12T22:00:04"], [75844,"0006683933","2023-05-11T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [75845,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [75846,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.19,"2026-07-12T22:00:04"], [75847,"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,"2026-07-12T22:00:04"], [75848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",417.69,"2026-07-12T22:00:04"], [75849,"EXV6687585","2023-05-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [75850,"EXV6668654","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",108.26,"2026-07-12T22:00:04"], [75851,"HCM6730725","2023-06-21T00:00:00",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",1869.39,"2026-07-12T22:00:04"], [75852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1202.94,"2026-07-12T22:00:04"], [75853,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [75854,"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,"2026-07-12T22:00:04"], [75855,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",140937.35,"2026-07-12T22:00:04"], [75856,"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,"2026-07-12T22:00:04"], [75857,"0006730656","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",318.84,"2026-07-12T22:00:04"], [75859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",344.93,"2026-07-12T22:00:04"], [75860,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [75861,"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","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [75862,"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,"2026-07-12T22:00:04"], [75863,"0006674602","2023-04-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",142.41,"2026-07-12T22:00:04"], [75864,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21533.51,"2026-07-12T22:00:04"], [75865,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [75866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",1335.65,"2026-07-12T22:00:04"], [75867,"0006740855","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",703.93,"2026-07-12T22:00:04"], [75868,"0006693836","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75869,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",758.8,"2026-07-12T22:00:04"], [75870,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [75871,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",91.66,"2026-07-12T22:00:04"], [75872,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1013.03,"2026-07-12T22:00:04"], [75873,"0006729936","2023-06-16T00:00:00",2023,4,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.51,"2026-07-12T22:00:04"], [75874,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",14841.88,"2026-07-12T22:00:04"], [75875,"0006679231","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.83,"2026-07-12T22:00:04"], [75876,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [75877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",668.3,"2026-07-12T22:00:04"], [75878,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-07-12T22:00:04"], [75879,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [75880,"APV6675664","2023-04-27T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",423721.93,"2026-07-12T22:00:04"], [75881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",431.16,"2026-07-12T22:00:04"], [75882,"0006711610","2023-06-08T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",121071.23,"2026-07-12T22:00:04"], [75883,"APV6661056","2023-04-04T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [75884,"0006658645","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [75885,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [75886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1069.28,"2026-07-12T22:00:04"], [75887,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1266.94,"2026-07-12T22:00:04"], [75888,"0006706835","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3284.86,"2026-07-12T22:00:04"], [75889,"0006679154","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [75890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",267.32,"2026-07-12T22:00:04"], [75891,"APV6663824","2023-04-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",160.0,"2026-07-12T22:00:04"], [75892,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-07-12T22:00:04"], [75893,"0006687791","2023-05-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-195.0,"2026-07-12T22:00:04"], [75894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",258.27,"2026-07-12T22:00:04"], [75895,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7317.92,"2026-07-12T22:00:04"], [75896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",311.87,"2026-07-12T22:00:04"], [75897,"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 ",14.0,"2026-07-12T22:00:04"], [75898,"0006669699","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27816.79,"2026-07-12T22:00:04"], [75899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",323.37,"2026-07-12T22:00:04"], [75900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",668.3,"2026-07-12T22:00:04"], [75901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",431.16,"2026-07-12T22:00:04"], [75902,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [75903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",301.81,"2026-07-12T22:00:04"], [75904,"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","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [75905,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75906,"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,"2026-07-12T22:00:04"], [75907,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",22190.96,"2026-07-12T22:00:04"], [75908,"0006686827","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",409.94,"2026-07-12T22:00:04"], [75909,"0006679128","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1275.92,"2026-07-12T22:00:04"], [75910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",1266.87,"2026-07-12T22:00:04"], [75911,"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","0000338246","RECORD CONNECT INC ",14.0,"2026-07-12T22:00:04"], [75912,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",613.97,"2026-07-12T22:00:04"], [75913,"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,"2026-07-12T22:00:04"], [75914,"0006742210","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [75915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",334.14,"2026-07-12T22:00:04"], [75916,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",215.8,"2026-07-12T22:00:04"], [75917,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-56.15,"2026-07-12T22:00:04"], [75918,"APV6663279","2023-04-06T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2384.8,"2026-07-12T22:00:04"], [75919,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1067.05,"2026-07-12T22:00:04"], [75920,"APV6703326","2023-05-24T00:00:00",2023,4,544044,"Inf Main-Draft/Engineer",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.11,"2026-07-12T22:00:04"], [75921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",323.37,"2026-07-12T22:00:04"], [75922,"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,"2026-07-12T22:00:04"], [75923,"0006683861","2023-05-11T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [75924,"0006706974","2023-06-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [75925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1121.02,"2026-07-12T22:00:04"], [75926,"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","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [75927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1113.83,"2026-07-12T22:00:04"], [75928,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [75929,"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,"2026-07-12T22:00:04"], [75930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [75931,"HCM6730673","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1801.82,"2026-07-12T22:00:04"], [75932,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [75933,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",128624.53,"2026-07-12T22:00:04"], [75934,"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,"2026-07-12T22:00:04"], [75935,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",10964.41,"2026-07-12T22:00:04"], [75936,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75937,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",615.34,"2026-07-12T22:00:04"], [75938,"0006739261","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",53.72,"2026-07-12T22:00:04"], [75939,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",25591.73,"2026-07-12T22:00:04"], [75940,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",179.4,"2026-07-12T22:00:04"], [75941,"APV6690574","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",180.73,"2026-07-12T22:00:04"], [75942,"HCM6689919","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1102.34,"2026-07-12T22:00:04"], [75943,"0006709146","2023-06-06T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [75944,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [75945,"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,"2026-07-12T22:00:04"], [75946,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [75947,"APV6679651","2023-05-04T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",61265.04,"2026-07-12T22:00:04"], [75948,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193495","CULVER COMM SCHOOL TREASURER ",2052.66,"2026-07-12T22:00:04"], [75949,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [75950,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",4541.4,"2026-07-12T22:00:04"], [75951,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [75952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",311.87,"2026-07-12T22:00:04"], [75953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",691.15,"2026-07-12T22:00:04"], [75954,"0006740857","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [75955,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1550.45,"2026-07-12T22:00:04"], [75956,"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","0000120751","BENTON COMM SCHL CORP TREAS ",19032.23,"2026-07-12T22:00:04"], [75957,"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,"2026-07-12T22:00:04"], [75958,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",3513.51,"2026-07-12T22:00:04"], [75959,"HCM6689813","2023-05-24T00:00:00",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",203.73,"2026-07-12T22:00:04"], [75960,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [75961,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",8487.89,"2026-07-12T22:00:04"], [75962,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",16994.52,"2026-07-12T22:00:04"], [75963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1067.34,"2026-07-12T22:00:04"], [75964,"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,"2026-07-12T22:00:04"], [75965,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",112724.02,"2026-07-12T22:00:04"], [75966,"HCM6663398","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [75967,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1050.31,"2026-07-12T22:00:04"], [75968,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-1707.8,"2026-07-12T22:00:04"], [75969,"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,"2026-07-12T22:00:04"], [75970,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",37.88,"2026-07-12T22:00:04"], [75971,"APV6675640","2023-04-27T00:00:00",2023,4,532070,"Main - INFRASTRUCTURE",550,"School for the Blind and VI","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000001953","INSIGHT PUBLIC SECTOR ",36408.0,"2026-07-12T22:00:04"], [75972,"EXV6688467","2023-05-01T00:00:00",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"," ","General Ledger Entry",285.95,"2026-07-12T22:00:04"], [75973,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-07-12T22:00:04"], [75974,"HCM6730715","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [75975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",938.21,"2026-07-12T22:00:04"], [75976,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",72846.49,"2026-07-12T22:00:04"], [75977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",678.99,"2026-07-12T22:00:04"], [75978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3606.13,"2026-07-12T22:00:04"], [75979,"0006690750","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [75980,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",967.22,"2026-07-12T22:00:04"], [75981,"APV6686246","2023-05-15T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",554.74,"2026-07-12T22:00:04"], [75982,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1134.39,"2026-07-12T22:00:04"], [75983,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [75984,"HCM6671777","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",125.55,"2026-07-12T22:00:04"], [75985,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",450.99,"2026-07-12T22:00:04"], [75986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",485.63,"2026-07-12T22:00:04"], [75987,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [75988,"0006710585","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [75989,"APV6685197","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",5751.81,"2026-07-12T22:00:04"], [75990,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",37690.25,"2026-07-12T22:00:04"], [75991,"0006675468","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-54.16,"2026-07-12T22:00:04"], [75992,"0006658645","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [75993,"0006675501","2023-04-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [75994,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [75995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",215.58,"2026-07-12T22:00:04"], [75996,"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","0000022839","DEVELOPMENTAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [75997,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000136260","FAYE PETRO ",2756.73,"2026-07-12T22:00:04"], [75998,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26609.0,"2026-07-12T22:00:04"], [75999,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409579","AMBER JO THOMPSON ",1457.55,"2026-07-12T22:00:04"], [76000,"0006740993","2023-06-26T00:00:00",2023,4,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76001,"0006716470","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",88.47,"2026-07-12T22:00:04"], [76002,"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,"2026-07-12T22:00:04"], [76003,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76004,"0006730008","2023-06-16T00:00:00",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",3149.49,"2026-07-12T22:00:04"], [76005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.9,"2026-07-12T22:00:04"], [76006,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",-26004.43,"2026-07-12T22:00:04"], [76007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",66.83,"2026-07-12T22:00:04"], [76008,"APV6692200","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1950.0,"2026-07-12T22:00:04"], [76009,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",980.17,"2026-07-12T22:00:04"], [76010,"APV6675664","2023-04-27T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",75.85,"2026-07-12T22:00:04"], [76011,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",3172.25,"2026-07-12T22:00:04"], [76012,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",811.01,"2026-07-12T22:00:04"], [76013,"APV6660151","2023-04-03T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000382299","HJH AVON 1, LLC ",32.38,"2026-07-12T22:00:04"], [76014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",431.16,"2026-07-12T22:00:04"], [76015,"APC6730867","2023-06-16T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",-46.5,"2026-07-12T22:00:04"], [76016,"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,"2026-07-12T22:00:04"], [76017,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",4000.0,"2026-07-12T22:00:04"], [76018,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",146.7,"2026-07-12T22:00:04"], [76019,"0006712492","2023-06-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.42,"2026-07-12T22:00:04"], [76020,"HCM6663407","2023-04-12T00:00:00",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",74.94,"2026-07-12T22:00:04"], [76021,"HCM6689820","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.09,"2026-07-12T22:00:04"], [76022,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [76023,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [76024,"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,"2026-07-12T22:00:04"], [76025,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2764.84,"2026-07-12T22:00:04"], [76026,"0006674548","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.02,"2026-07-12T22:00:04"], [76027,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",513.32,"2026-07-12T22:00:04"], [76028,"0006679074","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [76029,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",90.56,"2026-07-12T22:00:04"], [76030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",215.58,"2026-07-12T22:00:04"], [76031,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [76032,"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,"2026-07-12T22:00:04"], [76033,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000079390","HEALTH CARE ED and TRAINING INC ",5715.09,"2026-07-12T22:00:04"], [76034,"APV6670147","2023-04-19T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",225.0,"2026-07-12T22:00:04"], [76035,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",26359.15,"2026-07-12T22:00:04"], [76036,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",82205.8,"2026-07-12T22:00:04"], [76037,"HCM6730734","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [76038,"0006673699","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [76039,"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,"2026-07-12T22:00:04"], [76040,"APV6710016","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [76041,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",366.3,"2026-07-12T22:00:04"], [76042,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [76043,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [76044,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",672.65,"2026-07-12T22:00:04"], [76045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",388.04,"2026-07-12T22:00:04"], [76046,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.18,"2026-07-12T22:00:04"], [76047,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",222.76,"2026-07-12T22:00:04"], [76048,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76049,"0006741569","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [76050,"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,"2026-07-12T22:00:04"], [76051,"0006687857","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",-0.04,"2026-07-12T22:00:04"], [76052,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3717.93,"2026-07-12T22:00:04"], [76053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.42,"2026-07-12T22:00:04"], [76054,"0006662348","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",357.49,"2026-07-12T22:00:04"], [76055,"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,"2026-07-12T22:00:04"], [76056,"APV6688819","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",11772.06,"2026-07-12T22:00:04"], [76057,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",98400.0,"2026-07-12T22:00:04"], [76058,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",440912.84,"2026-07-12T22:00:04"], [76059,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [76060,"0006665346","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [76061,"0006709152","2023-06-06T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76062,"HCM6730740","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",93.11,"2026-07-12T22:00:04"], [76063,"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","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [76064,"0006710683","2023-06-07T00:00:00",2023,4,599225,"AdmOp-EmpReimb-Fuel",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76065,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [76066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3969.26,"2026-07-12T22:00:04"], [76067,"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,"2026-07-12T22:00:04"], [76068,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",683.82,"2026-07-12T22:00:04"], [76069,"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,"2026-07-12T22:00:04"], [76070,"HCM6681210","2023-05-10T00:00:00",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",685.48,"2026-07-12T22:00:04"], [76071,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",444.76,"2026-07-12T22:00:04"], [76072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",280.26,"2026-07-12T22:00:04"], [76073,"APV6673937","2023-04-25T00:00:00",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","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [76074,"APV6693248","2023-05-24T00:00:00",2023,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",130.68,"2026-07-12T22:00:04"], [76075,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [76076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",1264.2,"2026-07-12T22:00:04"], [76077,"0006682210","2023-05-09T00:00:00",2023,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-229.15,"2026-07-12T22:00:04"], [76078,"APV6687258","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",27.0,"2026-07-12T22:00:04"], [76079,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [76080,"0006687922","2023-05-17T00:00:00",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",4.26,"2026-07-12T22:00:04"], [76081,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",640.7,"2026-07-12T22:00:04"], [76082,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [76083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",646.74,"2026-07-12T22:00:04"], [76084,"HCM6707961","2023-06-07T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [76085,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [76086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",334.15,"2026-07-12T22:00:04"], [76087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",480.73,"2026-07-12T22:00:04"], [76088,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1943.38,"2026-07-12T22:00:04"], [76089,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1319.66,"2026-07-12T22:00:04"], [76090,"HCM6671800","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",775.59,"2026-07-12T22:00:04"], [76091,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [76092,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [76093,"APV6674811","2023-04-26T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3085.28,"2026-07-12T22:00:04"], [76094,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2590.04,"2026-07-12T22:00:04"], [76095,"HCM6681192","2023-05-10T00:00:00",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","State Wildlife Grants"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [76096,"0006690782","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [76097,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",724.5,"2026-07-12T22:00:04"], [76098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",467.81,"2026-07-12T22:00:04"], [76099,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [76100,"0006703781","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-25.17,"2026-07-12T22:00:04"], [76101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",267.32,"2026-07-12T22:00:04"], [76102,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [76103,"0006695667","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [76104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",194.02,"2026-07-12T22:00:04"], [76105,"0006712453","2023-06-09T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",127.01,"2026-07-12T22:00:04"], [76106,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [76107,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",1251.32,"2026-07-12T22:00:04"], [76108,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [76109,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",22000.0,"2026-07-12T22:00:04"], [76110,"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,"2026-07-12T22:00:04"], [76111,"APV6721626","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000406965","SIXENSE INC ",-20092.0,"2026-07-12T22:00:04"], [76112,"APV6683300","2023-05-10T00:00:00",2023,4,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1961.25,"2026-07-12T22:00:04"], [76113,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [76114,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [76115,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76116,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [76117,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [76118,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1161.5,"2026-07-12T22:00:04"], [76119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",779.68,"2026-07-12T22:00:04"], [76120,"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,"2026-07-12T22:00:04"], [76121,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",36353.2,"2026-07-12T22:00:04"], [76122,"APV6662714","2023-04-06T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",250.87,"2026-07-12T22:00:04"], [76123,"APV6669989","2023-04-19T00:00:00",2023,4,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",997.5,"2026-07-12T22:00:04"], [76124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",732.97,"2026-07-12T22:00:04"], [76125,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",440.21,"2026-07-12T22:00:04"], [76126,"0006734100","2023-06-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76127,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",2307.98,"2026-07-12T22:00:04"], [76128,"0006686960","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18013.19,"2026-07-12T22:00:04"], [76129,"APV6716637","2023-06-12T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",98.93,"2026-07-12T22:00:04"], [76130,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.35,"2026-07-12T22:00:04"], [76131,"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,"2026-07-12T22:00:04"], [76132,"0006679074","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [76133,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-07-12T22:00:04"], [76134,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",863.1,"2026-07-12T22:00:04"], [76135,"0006738439","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",169.8,"2026-07-12T22:00:04"], [76136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",894.66,"2026-07-12T22:00:04"], [76137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",215.58,"2026-07-12T22:00:04"], [76138,"APV6666663","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",20321.87,"2026-07-12T22:00:04"], [76139,"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,"2026-07-12T22:00:04"], [76140,"HCM6671821","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [76141,"HCM6681217","2023-05-10T00:00:00",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",149.05,"2026-07-12T22:00:04"], [76142,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76143,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [76144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",567.83,"2026-07-12T22:00:04"], [76145,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76146,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [76147,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",105106.51,"2026-07-12T22:00:04"], [76148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",133.66,"2026-07-12T22:00:04"], [76149,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [76150,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [76151,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4899.69,"2026-07-12T22:00:04"], [76152,"0006673649","2023-04-25T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [76153,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",91438.74,"2026-07-12T22:00:04"], [76154,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27603.13,"2026-07-12T22:00:04"], [76155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",111.38,"2026-07-12T22:00:04"], [76156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",970.76,"2026-07-12T22:00:04"], [76157,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5822.08,"2026-07-12T22:00:04"], [76158,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1194.74,"2026-07-12T22:00:04"], [76159,"APV6686246","2023-05-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1157.44,"2026-07-12T22:00:04"], [76160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",334.15,"2026-07-12T22:00:04"], [76161,"0006683948","2023-05-11T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [76162,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [76163,"0006686833","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.48,"2026-07-12T22:00:04"], [76164,"APV6676567","2023-04-28T00:00:00",2023,4,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",139.0,"2026-07-12T22:00:04"], [76165,"0006680215","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.94,"2026-07-12T22:00:04"], [76166,"0006679126","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [76167,"EXV6675814","2023-04-14T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [76168,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16780.92,"2026-07-12T22:00:04"], [76169,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2676.6,"2026-07-12T22:00:04"], [76170,"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,"2026-07-12T22:00:04"], [76171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1543.1,"2026-07-12T22:00:04"], [76172,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",160.54,"2026-07-12T22:00:04"], [76173,"APV6692102","2023-05-23T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",150.0,"2026-07-12T22:00:04"], [76174,"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","0000121704","HAMMOND CITY SCHL TREASURER ",203535.51,"2026-07-12T22:00:04"], [76175,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [76176,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1424.81,"2026-07-12T22:00:04"], [76177,"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","Fish and Aquatic Conservation - 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Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",450.76,"2026-07-12T22:00:04"], [76184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",389.17,"2026-07-12T22:00:04"], [76185,"APV6711871","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",0.0,"2026-07-12T22:00:04"], [76186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",400.98,"2026-07-12T22:00:04"], [76187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",296.28,"2026-07-12T22:00:04"], [76188,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [76189,"HCM6689888","2023-05-24T00:00:00",2023,4,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166.93,"2026-07-12T22:00:04"], [76190,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",920.64,"2026-07-12T22:00:04"], [76191,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",34.75,"2026-07-12T22:00:04"], [76196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2589.88,"2026-07-12T22:00:04"], [76197,"APV6674950","2023-04-26T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052128","ANR PIPELINE COMPANY ",1080.0,"2026-07-12T22:00:04"], [76198,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1010.7,"2026-07-12T22:00:04"], [76199,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",251.58,"2026-07-12T22:00:04"], [76200,"0006681367","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",405.93,"2026-07-12T22:00:04"], [76201,"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,"2026-07-12T22:00:04"], [76202,"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","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [76203,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [76204,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",7368.83,"2026-07-12T22:00:04"], [76205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",215.58,"2026-07-12T22:00:04"], [76206,"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,"2026-07-12T22:00:04"], [76207,"APV6703296","2023-05-30T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",496.99,"2026-07-12T22:00:04"], [76208,"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,"2026-07-12T22:00:04"], [76209,"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,"2026-07-12T22:00:04"], [76210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [76211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",490.09,"2026-07-12T22:00:04"], [76212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",215.58,"2026-07-12T22:00:04"], [76213,"0006710683","2023-06-07T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76214,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",681.0,"2026-07-12T22:00:04"], [76215,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6609.18,"2026-07-12T22:00:04"], [76216,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",109623.59,"2026-07-12T22:00:04"], [76217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",505.32,"2026-07-12T22:00:04"], [76218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",388.04,"2026-07-12T22:00:04"], [76219,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",71.02,"2026-07-12T22:00:04"], [76220,"APV6710749","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416908","MATTHEW SKINNER ",-50.0,"2026-07-12T22:00:04"], [76221,"HCM6707963","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",9652.35,"2026-07-12T22:00:04"], [76222,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [76223,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [76224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1782.13,"2026-07-12T22:00:04"], [76225,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",12694.0,"2026-07-12T22:00:04"], [76226,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1148.7,"2026-07-12T22:00:04"], [76227,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",2014.84,"2026-07-12T22:00:04"], [76228,"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,"2026-07-12T22:00:04"], [76229,"APV6704699","2023-05-31T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373254","WINSUPPLY SEYMOUR IN CO ",266.62,"2026-07-12T22:00:04"], [76230,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",689.74,"2026-07-12T22:00:04"], [76231,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077784","TRINE UNIV ",317.92,"2026-07-12T22:00:04"], [76232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",107.79,"2026-07-12T22:00:04"], [76233,"APV6686320","2023-05-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",157.79,"2026-07-12T22:00:04"], [76234,"0006662549","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",267.32,"2026-07-12T22:00:04"], [76236,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",41.62,"2026-07-12T22:00:04"], [76237,"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","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-12T22:00:04"], [76238,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [76239,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",27.05,"2026-07-12T22:00:04"], [76240,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [76241,"0006669696","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",410.84,"2026-07-12T22:00:04"], [76242,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",385.85,"2026-07-12T22:00:04"], [76243,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [76244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",222.77,"2026-07-12T22:00:04"], [76245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",441.94,"2026-07-12T22:00:04"], [76246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",280.25,"2026-07-12T22:00:04"], [76247,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",436.99,"2026-07-12T22:00:04"], [76248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",234.98,"2026-07-12T22:00:04"], [76249,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-07-12T22:00:04"], [76250,"0006741573","2023-06-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [76251,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [76252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",237.14,"2026-07-12T22:00:04"], [76253,"APV6691021","2023-05-22T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",1622.7,"2026-07-12T22:00:04"], [76254,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.72,"2026-07-12T22:00:04"], [76255,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1211.49,"2026-07-12T22:00:04"], [76256,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.43,"2026-07-12T22:00:04"], [76257,"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,"2026-07-12T22:00:04"], [76258,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [76259,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",10000.0,"2026-07-12T22:00:04"], [76260,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",119.85,"2026-07-12T22:00:04"], [76261,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",906.3,"2026-07-12T22:00:04"], [76262,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-11.22,"2026-07-12T22:00:04"], [76263,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",67.36,"2026-07-12T22:00:04"], [76264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",267.32,"2026-07-12T22:00:04"], [76265,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",98.4,"2026-07-12T22:00:04"], [76266,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12189.0,"2026-07-12T22:00:04"], [76267,"0006669771","2023-04-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-136079.45,"2026-07-12T22:00:04"], [76268,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",3597.22,"2026-07-12T22:00:04"], [76269,"0006687780","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76270,"HCM6707909","2023-06-07T00:00:00",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",56.79,"2026-07-12T22:00:04"], [76271,"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","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [76272,"0006679126","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [76273,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",28987.9,"2026-07-12T22:00:04"], [76274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",93.56,"2026-07-12T22:00:04"], [76275,"APV6738759","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","0000414859","BRITTANI M EVANS ",882.8,"2026-07-12T22:00:04"], [76276,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",538.95,"2026-07-12T22:00:04"], [76277,"APV6707294","2023-06-02T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",74.73,"2026-07-12T22:00:04"], [76278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1082.19,"2026-07-12T22:00:04"], [76279,"0006657674","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [76280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.93,"2026-07-12T22:00:04"], [76281,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1008.33,"2026-07-12T22:00:04"], [76282,"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,"2026-07-12T22:00:04"], [76283,"APV6681613","2023-05-08T00:00:00",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","0000022266","STCHEALTH LLC ",378218.42,"2026-07-12T22:00:04"], [76284,"0006690748","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-818.21,"2026-07-12T22:00:04"], [76285,"0006723699","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.86,"2026-07-12T22:00:04"], [76286,"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,"2026-07-12T22:00:04"], [76287,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",101.9,"2026-07-12T22:00:04"], [76288,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1853.8,"2026-07-12T22:00:04"], [76289,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",53.23,"2026-07-12T22:00:04"], [76290,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",954.3,"2026-07-12T22:00:04"], [76291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.72,"2026-07-12T22:00:04"], [76292,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",57658.84,"2026-07-12T22:00:04"], [76293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",445.53,"2026-07-12T22:00:04"], [76294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",150.91,"2026-07-12T22:00:04"], [76295,"HCM6663422","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",405.62,"2026-07-12T22:00:04"], [76296,"APV6690217","2023-05-19T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1660.0,"2026-07-12T22:00:04"], [76297,"ARD6740618","2023-06-23T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [76298,"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,"2026-07-12T22:00:04"], [76299,"APV6667514","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",120.79,"2026-07-12T22:00:04"], [76300,"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,"2026-07-12T22:00:04"], [76301,"0006695667","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2541.72,"2026-07-12T22:00:04"], [76302,"HCM6707948","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.57,"2026-07-12T22:00:04"], [76303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",222.77,"2026-07-12T22:00:04"], [76304,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",1727.99,"2026-07-12T22:00:04"], [76305,"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","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [76306,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",9000.0,"2026-07-12T22:00:04"], [76307,"0006710585","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4086.28,"2026-07-12T22:00:04"], [76308,"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,"2026-07-12T22:00:04"], [76309,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [76310,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3978.97,"2026-07-12T22:00:04"], [76311,"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,"2026-07-12T22:00:04"], [76312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",776.09,"2026-07-12T22:00:04"], [76313,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",96346.57,"2026-07-12T22:00:04"], [76314,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349473","SCOTT CRAWFORD ",533.52,"2026-07-12T22:00:04"], [76315,"APV6716726","2023-06-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-240305.98,"2026-07-12T22:00:04"], [76316,"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,"2026-07-12T22:00:04"], [76317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",1336.59,"2026-07-12T22:00:04"], [76318,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",71275.0,"2026-07-12T22:00:04"], [76319,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35277.7,"2026-07-12T22:00:04"], [76320,"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","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76321,"0006668104","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-34.25,"2026-07-12T22:00:04"], [76322,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",88.17,"2026-07-12T22:00:04"], [76323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",540.39,"2026-07-12T22:00:04"], [76324,"0006687923","2023-05-17T00:00:00",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",47.92,"2026-07-12T22:00:04"], [76325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1247.49,"2026-07-12T22:00:04"], [76326,"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","Other","",""," ","General Ledger Entry",7100.18,"2026-07-12T22:00:04"], [76327,"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,"2026-07-12T22:00:04"], [76328,"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,"2026-07-12T22:00:04"], [76329,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [76330,"0006689781","2023-05-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76331,"0006657753","2023-04-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [76332,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",81.22,"2026-07-12T22:00:04"], [76333,"APV6679542","2023-05-04T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1111.78,"2026-07-12T22:00:04"], [76334,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1632.7,"2026-07-12T22:00:04"], [76335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",754.53,"2026-07-12T22:00:04"], [76336,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",115.14,"2026-07-12T22:00:04"], [76337,"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","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4548.75,"2026-07-12T22:00:04"], [76338,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",388.04,"2026-07-12T22:00:04"], [76340,"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,"2026-07-12T22:00:04"], [76341,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1318.4,"2026-07-12T22:00:04"], [76342,"0006665346","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [76343,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [76344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.12,"2026-07-12T22:00:04"], [76345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",417.69,"2026-07-12T22:00:04"], [76346,"APV6723905","2023-06-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.58,"2026-07-12T22:00:04"], [76347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",652.71,"2026-07-12T22:00:04"], [76348,"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","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [76349,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",572.12,"2026-07-12T22:00:04"], [76350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",265.16,"2026-07-12T22:00:04"], [76351,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",328.26,"2026-07-12T22:00:04"], [76352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",754.53,"2026-07-12T22:00:04"], [76353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",637.68,"2026-07-12T22:00:04"], [76354,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",1526.26,"2026-07-12T22:00:04"], [76355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",178.21,"2026-07-12T22:00:04"], [76356,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",3144.17,"2026-07-12T22:00:04"], [76357,"APV6681590","2023-05-06T00:00:00",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 ",704.72,"2026-07-12T22:00:04"], [76358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",323.37,"2026-07-12T22:00:04"], [76359,"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,"2026-07-12T22:00:04"], [76360,"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,"2026-07-12T22:00:04"], [76361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",801.96,"2026-07-12T22:00:04"], [76362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",512.36,"2026-07-12T22:00:04"], [76363,"EXV6663069","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [76364,"HCM6730737","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [76365,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129.42,"2026-07-12T22:00:04"], [76366,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",93.72,"2026-07-12T22:00:04"], [76367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",431.16,"2026-07-12T22:00:04"], [76368,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",74982.11,"2026-07-12T22:00:04"], [76369,"0006669699","2023-04-01T00:00:00",2023,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [76370,"APV6706120","2023-06-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [76371,"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","Food and Drug Administration Research"," ","General Ledger Entry",48.9,"2026-07-12T22:00:04"], [76372,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",830.13,"2026-07-12T22:00:04"], [76373,"EXV6708906","2023-05-23T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [76374,"HCM6663423","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [76375,"APV6663865","2023-04-10T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",57.75,"2026-07-12T22:00:04"], [76376,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-55649.04,"2026-07-12T22:00:04"], [76377,"0006687857","2023-05-01T00:00:00",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",26.53,"2026-07-12T22:00:04"], [76378,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",445.53,"2026-07-12T22:00:04"], [76379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",970.11,"2026-07-12T22:00:04"], [76380,"0006669699","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.16,"2026-07-12T22:00:04"], [76381,"0006669699","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.01,"2026-07-12T22:00:04"], [76382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",389.84,"2026-07-12T22:00:04"], [76383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",646.01,"2026-07-12T22:00:04"], [76384,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",23583.33,"2026-07-12T22:00:04"], [76385,"0006706979","2023-06-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1278.08,"2026-07-12T22:00:04"], [76386,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [76387,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",265.93,"2026-07-12T22:00:04"], [76388,"0006741102","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480.37,"2026-07-12T22:00:04"], [76389,"APV6708621","2023-06-05T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060453","CITY OF FRANKFORT ",2934.0,"2026-07-12T22:00:04"], [76390,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.75,"2026-07-12T22:00:04"], [76391,"APV6681657","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000300838","ASK US FIRST LLC ",172.99,"2026-07-12T22:00:04"], [76392,"APV6667598","2023-04-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",484254.94,"2026-07-12T22:00:04"], [76393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",311.88,"2026-07-12T22:00:04"], [76394,"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,"2026-07-12T22:00:04"], [76395,"0006741778","2023-06-27T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76396,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [76397,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [76398,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.21,"2026-07-12T22:00:04"], [76399,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",10057.35,"2026-07-12T22:00:04"], [76400,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2722.87,"2026-07-12T22:00:04"], [76401,"0006673699","2023-04-25T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76402,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",129418.29,"2026-07-12T22:00:04"], [76403,"HCM6663424","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",362.04,"2026-07-12T22:00:04"], [76404,"0006723666","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [76405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",311.87,"2026-07-12T22:00:04"], [76406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",824.24,"2026-07-12T22:00:04"], [76407,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",15118.65,"2026-07-12T22:00:04"], [76408,"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,"2026-07-12T22:00:04"], [76409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",215.58,"2026-07-12T22:00:04"], [76410,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",350.53,"2026-07-12T22:00:04"], [76411,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [76412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1226.11,"2026-07-12T22:00:04"], [76413,"0006683861","2023-05-11T00:00:00",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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",71.42,"2026-07-12T22:00:04"], [76414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",215.58,"2026-07-12T22:00:04"], [76415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",234.35,"2026-07-12T22:00:04"], [76416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1587.88,"2026-07-12T22:00:04"], [76417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",273.36,"2026-07-12T22:00:04"], [76418,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [76419,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [76420,"0006682177","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7401.76,"2026-07-12T22:00:04"], [76421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1336.6,"2026-07-12T22:00:04"], [76422,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254337.16,"2026-07-12T22:00:04"], [76423,"0006712460","2023-06-09T00:00:00",2023,4,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [76424,"0006665346","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [76425,"EXV6663083","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [76426,"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","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [76427,"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","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [76428,"APV6668310","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",915.88,"2026-07-12T22:00:04"], [76429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",155.94,"2026-07-12T22:00:04"], [76430,"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,"2026-07-12T22:00:04"], [76431,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [76432,"APV6683166","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.28,"2026-07-12T22:00:04"], [76433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1648.47,"2026-07-12T22:00:04"], [76434,"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","0000121967","M.S.D. 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ZENGLER ",675.48,"2026-07-12T22:00:04"], [76450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",977.01,"2026-07-12T22:00:04"], [76451,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",248.96,"2026-07-12T22:00:04"], [76452,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",78.39,"2026-07-12T22:00:04"], [76453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",222.77,"2026-07-12T22:00:04"], [76454,"0006669699","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2036.37,"2026-07-12T22:00:04"], [76455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",836.72,"2026-07-12T22:00:04"], [76456,"APV6677617","2023-05-01T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",9.0,"2026-07-12T22:00:04"], [76457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",344.93,"2026-07-12T22:00:04"], [76458,"0006693836","2023-05-25T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [76459,"APV6670922","2023-04-19T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000399406","LAZZARO COMPANIES, INC. ",455.0,"2026-07-12T22:00:04"], [76460,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",706.62,"2026-07-12T22:00:04"], [76461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",340.17,"2026-07-12T22:00:04"], [76462,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",331.58,"2026-07-12T22:00:04"], [76463,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [76464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1477.17,"2026-07-12T22:00:04"], [76465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",323.37,"2026-07-12T22:00:04"], [76466,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",911.29,"2026-07-12T22:00:04"], [76467,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000174244","LOYD M WIMP ",260.0,"2026-07-12T22:00:04"], [76468,"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,"2026-07-12T22:00:04"], [76469,"HCM6671819","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [76470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",883.88,"2026-07-12T22:00:04"], [76471,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [76472,"APV6716788","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",1084194.31,"2026-07-12T22:00:04"], [76473,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. 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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,"2026-07-12T22:00:04"], [76480,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",41239.41,"2026-07-12T22:00:04"], [76481,"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,"2026-07-12T22:00:04"], [76482,"0006664550","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [76483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.57,"2026-07-12T22:00:04"], [76484,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [76485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",1001.11,"2026-07-12T22:00:04"], [76486,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",197.31,"2026-07-12T22:00:04"], [76487,"APV6678517","2023-05-03T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",992.75,"2026-07-12T22:00:04"], [76488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",757.41,"2026-07-12T22:00:04"], [76489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",344.93,"2026-07-12T22:00:04"], [76490,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",71.0,"2026-07-12T22:00:04"], [76491,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [76492,"0006669699","2023-04-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.35,"2026-07-12T22:00:04"], [76493,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",207.64,"2026-07-12T22:00:04"], [76494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1113.83,"2026-07-12T22:00:04"], [76495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",801.96,"2026-07-12T22:00:04"], [76496,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",92620.45,"2026-07-12T22:00:04"], [76497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",452.72,"2026-07-12T22:00:04"], [76498,"0006678223","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [76499,"0006727647","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76500,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [76502,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.75,"2026-07-12T22:00:04"], [76503,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",272.14,"2026-07-12T22:00:04"], [76504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",858.44,"2026-07-12T22:00:04"], [76505,"HCM6663410","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [76506,"APV6667486","2023-04-14T00:00:00",2023,4,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",301.02,"2026-07-12T22:00:04"], [76507,"HCM6671821","2023-04-26T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [76508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1358.87,"2026-07-12T22:00:04"], [76509,"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,"2026-07-12T22:00:04"], [76510,"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","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [76511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",2162.17,"2026-07-12T22:00:04"], [76512,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [76513,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",66723.29,"2026-07-12T22:00:04"], [76514,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2100.68,"2026-07-12T22:00:04"], [76515,"APV6676556","2023-04-28T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [76516,"0006695738","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [76517,"EXV6713134","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [76518,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28059.04,"2026-07-12T22:00:04"], [76519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",258.69,"2026-07-12T22:00:04"], [76520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",280.26,"2026-07-12T22:00:04"], [76521,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [76522,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",42477.34,"2026-07-12T22:00:04"], [76523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",323.37,"2026-07-12T22:00:04"], [76524,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [76525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",458.53,"2026-07-12T22:00:04"], [76526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",732.97,"2026-07-12T22:00:04"], [76527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",334.15,"2026-07-12T22:00:04"], [76528,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1284.47,"2026-07-12T22:00:04"], [76529,"EXV6717026","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",100.8,"2026-07-12T22:00:04"], [76530,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",15858.54,"2026-07-12T22:00:04"], [76531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242223","KRISTY LYNN BOWEN ",973.35,"2026-07-12T22:00:04"], [76532,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4326.6,"2026-07-12T22:00:04"], [76533,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76534,"0006738461","2023-06-21T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [76535,"APV6711036","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000150434","MARLA KAY JOBES ",121.81,"2026-07-12T22:00:04"], [76536,"0006738556","2023-06-21T00:00:00",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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-8010.32,"2026-07-12T22:00:04"], [76537,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [76538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",623.74,"2026-07-12T22:00:04"], [76539,"0006681287","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76540,"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,"2026-07-12T22:00:04"], [76541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",258.69,"2026-07-12T22:00:04"], [76542,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",7593.0,"2026-07-12T22:00:04"], [76543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",215.58,"2026-07-12T22:00:04"], [76544,"0006740106","2023-06-23T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [76545,"0006740129","2023-06-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",467.8,"2026-07-12T22:00:04"], [76547,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",100.55,"2026-07-12T22:00:04"], [76548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",238.36,"2026-07-12T22:00:04"], [76549,"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","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [76550,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",6082.71,"2026-07-12T22:00:04"], [76551,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.1,"2026-07-12T22:00:04"], [76552,"APV6674848","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",0.0,"2026-07-12T22:00:04"], [76553,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",72321.32,"2026-07-12T22:00:04"], [76554,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",329.47,"2026-07-12T22:00:04"], [76556,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",520.47,"2026-07-12T22:00:04"], [76557,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",54450.0,"2026-07-12T22:00:04"], [76558,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70592.67,"2026-07-12T22:00:04"], [76559,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",46580.74,"2026-07-12T22:00:04"], [76560,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [76561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2693.67,"2026-07-12T22:00:04"], [76562,"0006681363","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [76563,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",148740.07,"2026-07-12T22:00:04"], [76564,"EXV6666952","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [76565,"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,"2026-07-12T22:00:04"], [76566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-07-12T22:00:04"], [76567,"0006683933","2023-05-11T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",321.13,"2026-07-12T22:00:04"], [76568,"HCM6707978","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [76569,"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,"2026-07-12T22:00:04"], [76570,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",157175.68,"2026-07-12T22:00:04"], [76571,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1631.45,"2026-07-12T22:00:04"], [76572,"APV6675627","2023-04-27T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19920.86,"2026-07-12T22:00:04"], [76573,"0006675450","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",454.18,"2026-07-12T22:00:04"], [76574,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1451.64,"2026-07-12T22:00:04"], [76575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",868.78,"2026-07-12T22:00:04"], [76576,"EXV6664239","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",252.7,"2026-07-12T22:00:04"], [76577,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.91,"2026-07-12T22:00:04"], [76578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",417.68,"2026-07-12T22:00:04"], [76579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",237.14,"2026-07-12T22:00:04"], [76580,"0006740187","2023-06-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76581,"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,"2026-07-12T22:00:04"], [76582,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [76583,"APV6708512","2023-06-05T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [76584,"HCM6671784","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [76585,"0006669699","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3284998.09,"2026-07-12T22:00:04"], [76586,"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,"2026-07-12T22:00:04"], [76587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",244.47,"2026-07-12T22:00:04"], [76588,"0006690737","2023-05-22T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.95,"2026-07-12T22:00:04"], [76589,"0006668884","2023-04-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4580.76,"2026-07-12T22:00:04"], [76590,"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","National and State Tobacco Control Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [76591,"APV6693276","2023-05-24T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",33781.31,"2026-07-12T22:00:04"], [76592,"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","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [76593,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [76594,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6654.92,"2026-07-12T22:00:04"], [76595,"HCM6663398","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",936.98,"2026-07-12T22:00:04"], [76596,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",100.08,"2026-07-12T22:00:04"], [76597,"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","0000069053","ST CATHERINE HOSPITAL INC ",209.0,"2026-07-12T22:00:04"], [76598,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",158087.91,"2026-07-12T22:00:04"], [76599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",514.59,"2026-07-12T22:00:04"], [76600,"HCM6663383","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [76601,"APV6694930","2023-05-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",5432.96,"2026-07-12T22:00:04"], [76602,"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","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [76603,"0006738417","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",17531.61,"2026-07-12T22:00:04"], [76604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",948.55,"2026-07-12T22:00:04"], [76605,"0006682956","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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",552.38,"2026-07-12T22:00:04"], [76606,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [76607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-07-12T22:00:04"], [76608,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [76609,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [76610,"APV6711907","2023-06-07T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",35622.57,"2026-07-12T22:00:04"], [76611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1513.59,"2026-07-12T22:00:04"], [76612,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",388.04,"2026-07-12T22:00:04"], [76613,"EXV6664277","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",98.54,"2026-07-12T22:00:04"], [76614,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",327.04,"2026-07-12T22:00:04"], [76615,"HCM6663458","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",769.98,"2026-07-12T22:00:04"], [76616,"APV6704755","2023-05-31T00:00:00",2023,4,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.81,"2026-07-12T22:00:04"], [76617,"APV6684120","2023-05-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [76618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",417.69,"2026-07-12T22:00:04"], [76619,"0006683948","2023-05-11T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [76620,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",262.76,"2026-07-12T22:00:04"], [76621,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",42.98,"2026-07-12T22:00:04"], [76622,"0006677130","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [76623,"APV6681546","2023-05-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [76624,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [76625,"EXV6734768","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [76626,"APV6684165","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",94164.96,"2026-07-12T22:00:04"], [76627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1286.03,"2026-07-12T22:00:04"], [76628,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.97,"2026-07-12T22:00:04"], [76629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",445.53,"2026-07-12T22:00:04"], [76630,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [76631,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414541","KALEN ELYSE SUNDEEN ",20000.0,"2026-07-12T22:00:04"], [76632,"EXV6686655","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",221.63,"2026-07-12T22:00:04"], [76633,"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","0000015156","W W GRAINGER, INC ",42.97,"2026-07-12T22:00:04"], [76634,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-7283.88,"2026-07-12T22:00:04"], [76635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",732.97,"2026-07-12T22:00:04"], [76636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",400.98,"2026-07-12T22:00:04"], [76637,"0006690737","2023-05-22T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [76638,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [76639,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [76640,"0006693857","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111069133.12,"2026-07-12T22:00:04"], [76641,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",4409.88,"2026-07-12T22:00:04"], [76642,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [76643,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-18.82,"2026-07-12T22:00:04"], [76644,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",108.85,"2026-07-12T22:00:04"], [76645,"APV6663883","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",5624.97,"2026-07-12T22:00:04"], [76646,"APV6689134","2023-05-18T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",61467.2,"2026-07-12T22:00:04"], [76647,"0006669696","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [76648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",417.69,"2026-07-12T22:00:04"], [76649,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",683.82,"2026-07-12T22:00:04"], [76650,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3272.74,"2026-07-12T22:00:04"], [76651,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",3630.23,"2026-07-12T22:00:04"], [76652,"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,"2026-07-12T22:00:04"], [76653,"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","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [76654,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [76655,"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,"2026-07-12T22:00:04"], [76656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",323.37,"2026-07-12T22:00:04"], [76657,"HCM6730740","2023-06-21T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [76658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",431.16,"2026-07-12T22:00:04"], [76659,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [76660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",538.95,"2026-07-12T22:00:04"], [76661,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [76662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",601.47,"2026-07-12T22:00:04"], [76663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",356.42,"2026-07-12T22:00:04"], [76664,"HCM6689869","2023-05-24T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",203.18,"2026-07-12T22:00:04"], [76665,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4644.1,"2026-07-12T22:00:04"], [76666,"HCM6663360","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.99,"2026-07-12T22:00:04"], [76667,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",367.04,"2026-07-12T22:00:04"], [76668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1588.61,"2026-07-12T22:00:04"], [76669,"HCM6671821","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [76670,"APV6673981","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7755.77,"2026-07-12T22:00:04"], [76671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",194.02,"2026-07-12T22:00:04"], [76672,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1067.83,"2026-07-12T22:00:04"], [76673,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385248","KEVIN M PAGE ",1317.91,"2026-07-12T22:00:04"], [76674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",258.69,"2026-07-12T22:00:04"], [76675,"0006741777","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76.15,"2026-07-12T22:00:04"], [76676,"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","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-07-12T22:00:04"], [76677,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-07-12T22:00:04"], [76678,"HCM6689854","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",247.7,"2026-07-12T22:00:04"], [76679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",504.79,"2026-07-12T22:00:04"], [76680,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [76681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [76682,"0006657751","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [76683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",107.79,"2026-07-12T22:00:04"], [76684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",423.25,"2026-07-12T22:00:04"], [76685,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1559.36,"2026-07-12T22:00:04"], [76686,"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","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [76687,"0006683805","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",451014.0,"2026-07-12T22:00:04"], [76688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",329.47,"2026-07-12T22:00:04"], [76689,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",93.04,"2026-07-12T22:00:04"], [76690,"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,"2026-07-12T22:00:04"], [76691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",222.77,"2026-07-12T22:00:04"], [76692,"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,"2026-07-12T22:00:04"], [76693,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",65275.53,"2026-07-12T22:00:04"], [76694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",690.58,"2026-07-12T22:00:04"], [76695,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",7922.28,"2026-07-12T22:00:04"], [76696,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [76697,"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","Sport Fish Restoration "," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [76698,"0006723691","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.28,"2026-07-12T22:00:04"], [76699,"0006741755","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",280.34,"2026-07-12T22:00:04"], [76700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",839.16,"2026-07-12T22:00:04"], [76701,"0006678320","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49.99,"2026-07-12T22:00:04"], [76702,"0006741122","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-91.73,"2026-07-12T22:00:04"], [76703,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",9506.22,"2026-07-12T22:00:04"], [76704,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10101.58,"2026-07-12T22:00:04"], [76705,"0006708151","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [76706,"HCM6730775","2023-06-21T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [76707,"0006685937","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.77,"2026-07-12T22:00:04"], [76708,"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","0000068632","RUSH MEMORIAL HOSPITAL ",278.0,"2026-07-12T22:00:04"], [76709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",323.37,"2026-07-12T22:00:04"], [76710,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [76711,"HCM6671805","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [76712,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",10499.08,"2026-07-12T22:00:04"], [76713,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-07-12T22:00:04"], [76714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",215.58,"2026-07-12T22:00:04"], [76715,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [76716,"0006707022","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",715.44,"2026-07-12T22:00:04"], [76717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",400.98,"2026-07-12T22:00:04"], [76718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",215.58,"2026-07-12T22:00:04"], [76719,"0006690658","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [76720,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",350.97,"2026-07-12T22:00:04"], [76721,"0006741628","2023-06-27T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76722,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22383.0,"2026-07-12T22:00:04"], [76723,"0006695744","2023-05-30T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1208.39,"2026-07-12T22:00:04"], [76724,"0006741511","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-463.14,"2026-07-12T22:00:04"], [76725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",400.98,"2026-07-12T22:00:04"], [76726,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [76727,"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,"2026-07-12T22:00:04"], [76728,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [76729,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",837.9,"2026-07-12T22:00:04"], [76730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",538.95,"2026-07-12T22:00:04"], [76731,"APV6691164","2023-05-22T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",54.3,"2026-07-12T22:00:04"], [76732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.74,"2026-07-12T22:00:04"], [76733,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [76734,"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,"2026-07-12T22:00:04"], [76735,"HCM6663408","2023-04-12T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1714.58,"2026-07-12T22:00:04"], [76736,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",10209.2,"2026-07-12T22:00:04"], [76737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",64.67,"2026-07-12T22:00:04"], [76738,"0006677130","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",405.0,"2026-07-12T22:00:04"], [76739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",234.99,"2026-07-12T22:00:04"], [76740,"0006659874","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76741,"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,"2026-07-12T22:00:04"], [76742,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",136.0,"2026-07-12T22:00:04"], [76743,"0006669763","2023-04-19T00:00:00",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",85.86,"2026-07-12T22:00:04"], [76744,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",661.57,"2026-07-12T22:00:04"], [76745,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",22599.76,"2026-07-12T22:00:04"], [76746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",556.91,"2026-07-12T22:00:04"], [76747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",215.58,"2026-07-12T22:00:04"], [76748,"0006669699","2023-04-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [76749,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [76750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",980.17,"2026-07-12T22:00:04"], [76751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",916.21,"2026-07-12T22:00:04"], [76752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",265.16,"2026-07-12T22:00:04"], [76753,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",106.68,"2026-07-12T22:00:04"], [76754,"INV6668701","2023-04-17T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [76755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",712.85,"2026-07-12T22:00:04"], [76756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",473.82,"2026-07-12T22:00:04"], [76757,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [76758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",111.38,"2026-07-12T22:00:04"], [76759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-07-12T22:00:04"], [76760,"0006674606","2023-04-26T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",112.9,"2026-07-12T22:00:04"], [76761,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",4425.53,"2026-07-12T22:00:04"], [76762,"APV6669245","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",33864.27,"2026-07-12T22:00:04"], [76763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",818.67,"2026-07-12T22:00:04"], [76764,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2129.55,"2026-07-12T22:00:04"], [76765,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",249431.8,"2026-07-12T22:00:04"], [76766,"APV6682533","2023-05-09T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4144.93,"2026-07-12T22:00:04"], [76767,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000293","MADISON COUNTY AUDITOR ",21000.0,"2026-07-12T22:00:04"], [76768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",579.19,"2026-07-12T22:00:04"], [76769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",677.87,"2026-07-12T22:00:04"], [76770,"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,"2026-07-12T22:00:04"], [76771,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [76772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1422.83,"2026-07-12T22:00:04"], [76773,"0006675404","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [76774,"APV6659918","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1015.36,"2026-07-12T22:00:04"], [76775,"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","Sport Fish Restoration "," ","General Ledger Entry",873.84,"2026-07-12T22:00:04"], [76776,"APV6662010","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000119208","WEX BANK ",39.55,"2026-07-12T22:00:04"], [76777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",758.29,"2026-07-12T22:00:04"], [76778,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76779,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [76780,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",3198.0,"2026-07-12T22:00:04"], [76781,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",94686.32,"2026-07-12T22:00:04"], [76782,"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,"2026-07-12T22:00:04"], [76783,"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","0000385839","F and S RADIOLOGY, PC ",33.0,"2026-07-12T22:00:04"], [76784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",66.83,"2026-07-12T22:00:04"], [76785,"0006713520","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [76786,"0006741027","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",284.38,"2026-07-12T22:00:04"], [76787,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [76788,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [76789,"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,"2026-07-12T22:00:04"], [76790,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76791,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",427.16,"2026-07-12T22:00:04"], [76792,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.52,"2026-07-12T22:00:04"], [76793,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [76794,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [76795,"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,"2026-07-12T22:00:04"], [76796,"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,"2026-07-12T22:00:04"], [76797,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [76798,"0006662499","2023-04-06T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-2.29,"2026-07-12T22:00:04"], [76799,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",19.0,"2026-07-12T22:00:04"], [76800,"APV6723938","2023-06-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42773.18,"2026-07-12T22:00:04"], [76801,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412248","KEVIN FARMER ",668.3,"2026-07-12T22:00:04"], [76802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",111.38,"2026-07-12T22:00:04"], [76803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [76804,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [76805,"0006695673","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [76806,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14172.38,"2026-07-12T22:00:04"], [76807,"0006669699","2023-04-01T00:00:00",2023,4,548012,"MedVet-RX Drugs",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [76808,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [76809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",267.32,"2026-07-12T22:00:04"], [76810,"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,"2026-07-12T22:00:04"], [76811,"HCM6671796","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [76812,"APV6706200","2023-06-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",64702.0,"2026-07-12T22:00:04"], [76813,"0006679074","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",499.65,"2026-07-12T22:00:04"], [76814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",215.58,"2026-07-12T22:00:04"], [76815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",417.69,"2026-07-12T22:00:04"], [76816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",318.85,"2026-07-12T22:00:04"], [76817,"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","0000236106","MCVAY FAMILY CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [76818,"0006738558","2023-06-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47185.95,"2026-07-12T22:00:04"], [76819,"0006740880","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11085.65,"2026-07-12T22:00:04"], [76820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",579.19,"2026-07-12T22:00:04"], [76821,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",36.29,"2026-07-12T22:00:04"], [76822,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [76823,"0006687857","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",0.02,"2026-07-12T22:00:04"], [76824,"APV6730866","2023-06-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",117.6,"2026-07-12T22:00:04"], [76825,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76826,"APV6679540","2023-05-01T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3442.24,"2026-07-12T22:00:04"], [76827,"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,"2026-07-12T22:00:04"], [76828,"0006695675","2023-05-29T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-7.74,"2026-07-12T22:00:04"], [76829,"0006681298","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80241.04,"2026-07-12T22:00:04"], [76830,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",45.71,"2026-07-12T22:00:04"], [76831,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35295.39,"2026-07-12T22:00:04"], [76832,"APV6682516","2023-05-03T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051936","ASSOCIATION OF CLEAN WATER ADMINISTRATOR ",9281.19,"2026-07-12T22:00:04"], [76833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",538.95,"2026-07-12T22:00:04"], [76834,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [76835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",732.97,"2026-07-12T22:00:04"], [76836,"0006693836","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [76837,"0006672720","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74100.82,"2026-07-12T22:00:04"], [76838,"HCM6663379","2023-04-12T00:00:00",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",0.3,"2026-07-12T22:00:04"], [76839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.93,"2026-07-12T22:00:04"], [76840,"0006679110","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76841,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",153.44,"2026-07-12T22:00:04"], [76842,"0006678380","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [76843,"0006740854","2023-06-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [76844,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.45,"2026-07-12T22:00:04"], [76845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",155.94,"2026-07-12T22:00:04"], [76846,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-398.32,"2026-07-12T22:00:04"], [76847,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125.15,"2026-07-12T22:00:04"], [76848,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [76849,"0006675466","2023-04-26T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [76850,"0006689781","2023-05-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76851,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [76852,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3986.74,"2026-07-12T22:00:04"], [76853,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",14924.89,"2026-07-12T22:00:04"], [76854,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76855,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [76856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",694.36,"2026-07-12T22:00:04"], [76857,"0006675473","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [76858,"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,"2026-07-12T22:00:04"], [76859,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",405.69,"2026-07-12T22:00:04"], [76860,"0006741639","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76861,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-12T22:00:04"], [76862,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",90.11,"2026-07-12T22:00:04"], [76863,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [76864,"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","0000054178","WHITLEY COUNTY ",13.79,"2026-07-12T22:00:04"], [76865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.77,"2026-07-12T22:00:04"], [76866,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",1210.95,"2026-07-12T22:00:04"], [76867,"0006669696","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",264.2,"2026-07-12T22:00:04"], [76868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1067.34,"2026-07-12T22:00:04"], [76869,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [76870,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-07-12T22:00:04"], [76871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",891.07,"2026-07-12T22:00:04"], [76872,"0006673699","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [76873,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3163.2,"2026-07-12T22:00:04"], [76874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.76,"2026-07-12T22:00:04"], [76875,"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,"2026-07-12T22:00:04"], [76876,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000139955","DEANN DIXON ",977.05,"2026-07-12T22:00:04"], [76877,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1311.75,"2026-07-12T22:00:04"], [76878,"APV6723957","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",1571.09,"2026-07-12T22:00:04"], [76879,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [76880,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [76881,"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,"2026-07-12T22:00:04"], [76882,"HCM6671819","2023-04-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [76883,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-8.88,"2026-07-12T22:00:04"], [76884,"0006688722","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",258.62,"2026-07-12T22:00:04"], [76885,"EXV6692568","2023-05-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [76886,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",25129.22,"2026-07-12T22:00:04"], [76887,"APV6691021","2023-05-22T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389454","SCS CONSTRUCTION SERVICES INC ",51971.11,"2026-07-12T22:00:04"], [76888,"APV6669115","2023-04-18T00:00:00",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 ",161.67,"2026-07-12T22:00:04"], [76889,"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,"2026-07-12T22:00:04"], [76890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.86,"2026-07-12T22:00:04"], [76891,"0006657752","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [76892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",601.46,"2026-07-12T22:00:04"], [76893,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1965.6,"2026-07-12T22:00:04"], [76894,"HCM6671781","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [76895,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.58,"2026-07-12T22:00:04"], [76896,"HCM6689842","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",573.46,"2026-07-12T22:00:04"], [76897,"HCM6663418","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",260.54,"2026-07-12T22:00:04"], [76898,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",5693.5,"2026-07-12T22:00:04"], [76899,"APV6669132","2023-04-18T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",2675.0,"2026-07-12T22:00:04"], [76900,"APV6678553","2023-05-03T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",2300.3,"2026-07-12T22:00:04"], [76901,"APV6671119","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",74.5,"2026-07-12T22:00:04"], [76902,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [76903,"0006741777","2023-06-27T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-293.38,"2026-07-12T22:00:04"], [76904,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",578.97,"2026-07-12T22:00:04"], [76905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",534.64,"2026-07-12T22:00:04"], [76906,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",1278.24,"2026-07-12T22:00:04"], [76907,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",2777.52,"2026-07-12T22:00:04"], 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"," ","General Ledger Entry",5896.16,"2026-07-12T22:00:04"], [76911,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",20450.31,"2026-07-12T22:00:04"], [76912,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",678.27,"2026-07-12T22:00:04"], [76913,"APV6710981","2023-06-07T00:00:00",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","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6249.99,"2026-07-12T22:00:04"], [76914,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76915,"0006737341","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.67,"2026-07-12T22:00:04"], [76916,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [76917,"0006668884","2023-04-01T00:00:00",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",326.57,"2026-07-12T22:00:04"], [76918,"0006713555","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [76919,"EXV6675887","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",31.12,"2026-07-12T22:00:04"], [76920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",89.11,"2026-07-12T22:00:04"], [76921,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",995.0,"2026-07-12T22:00:04"], [76922,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",100816.94,"2026-07-12T22:00:04"], [76923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",258.7,"2026-07-12T22:00:04"], [76924,"0006658641","2023-04-08T00:00:00",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",3539.98,"2026-07-12T22:00:04"], [76925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION 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[76934,"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,"2026-07-12T22:00:04"], [76935,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [76936,"APV6661986","2023-04-03T00:00:00",2023,4,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.27,"2026-07-12T22:00:04"], [76937,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [76938,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",538.95,"2026-07-12T22:00:04"], [76939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1139.67,"2026-07-12T22:00:04"], [76940,"0006695673","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.15,"2026-07-12T22:00:04"], [76941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",646.02,"2026-07-12T22:00:04"], [76942,"APV6690217","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",24250.0,"2026-07-12T22:00:04"], [76943,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76944,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1047.22,"2026-07-12T22:00:04"], [76945,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5726.36,"2026-07-12T22:00:04"], [76946,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1131.38,"2026-07-12T22:00:04"], [76947,"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,"2026-07-12T22:00:04"], [76948,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14955.76,"2026-07-12T22:00:04"], [76949,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [76950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",242.81,"2026-07-12T22:00:04"], [76951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",409.6,"2026-07-12T22:00:04"], [76952,"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)","0000120941","GREENSBURG COMM SCHL TREASURER ",3693.96,"2026-07-12T22:00:04"], [76953,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",-2105.2,"2026-07-12T22:00:04"], [76954,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",683.82,"2026-07-12T22:00:04"], [76955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",417.69,"2026-07-12T22:00:04"], [76956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",44.55,"2026-07-12T22:00:04"], [76957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",344.92,"2026-07-12T22:00:04"], [76958,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",9486.0,"2026-07-12T22:00:04"], [76959,"APV6665776","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",5262.0,"2026-07-12T22:00:04"], [76960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",1158.38,"2026-07-12T22:00:04"], [76961,"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,"2026-07-12T22:00:04"], [76962,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9830.03,"2026-07-12T22:00:04"], [76963,"APV6686300","2023-05-15T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",170.0,"2026-07-12T22:00:04"], [76964,"0006740901","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [76965,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [76966,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [76967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",846.51,"2026-07-12T22:00:04"], [76968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [76969,"APV6679595","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","0000077418","ELKHART COMM SCHL TREASURER ",78268.94,"2026-07-12T22:00:04"], [76970,"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,"2026-07-12T22:00:04"], [76971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",582.49,"2026-07-12T22:00:04"], [76972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-07-12T22:00:04"], [76973,"0006669699","2023-04-01T00:00:00",2023,4,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.69,"2026-07-12T22:00:04"], [76974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",404.21,"2026-07-12T22:00:04"], [76975,"0006667153","2023-04-14T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [76976,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",111949.16,"2026-07-12T22:00:04"], [76977,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",175.57,"2026-07-12T22:00:04"], [76978,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.52,"2026-07-12T22:00:04"], [76979,"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,"2026-07-12T22:00:04"], [76980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",467.81,"2026-07-12T22:00:04"], [76981,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [76982,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",404.21,"2026-07-12T22:00:04"], [76983,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.64,"2026-07-12T22:00:04"], [76984,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [76985,"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,"2026-07-12T22:00:04"], [76986,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",19875.95,"2026-07-12T22:00:04"], [76987,"APV6738784","2023-06-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",354.38,"2026-07-12T22:00:04"], [76988,"0006741510","2023-06-26T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2656.39,"2026-07-12T22:00:04"], [76989,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",593.3,"2026-07-12T22:00:04"], [76990,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3066.06,"2026-07-12T22:00:04"], [76991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-07-12T22:00:04"], [76992,"APV6686276","2023-05-15T00:00:00",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 ",330.0,"2026-07-12T22:00:04"], [76993,"EXV6710337","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [76994,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6654.87,"2026-07-12T22:00:04"], [76995,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",6438.2,"2026-07-12T22:00:04"], [76996,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [76997,"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,"2026-07-12T22:00:04"], [76998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",484.74,"2026-07-12T22:00:04"], [76999,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [77000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",445.53,"2026-07-12T22:00:04"], [77001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1915.56,"2026-07-12T22:00:04"], [77002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",255.03,"2026-07-12T22:00:04"], [77003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",729.56,"2026-07-12T22:00:04"], [77004,"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,"2026-07-12T22:00:04"], [77005,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [77006,"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","0000053256","ST MARY MEDICAL CENTER ",50.0,"2026-07-12T22:00:04"], [77007,"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,"2026-07-12T22:00:04"], [77008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",178.22,"2026-07-12T22:00:04"], [77009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1401.27,"2026-07-12T22:00:04"], [77010,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",57.43,"2026-07-12T22:00:04"], [77011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",334.15,"2026-07-12T22:00:04"], [77012,"0006669699","2023-04-01T00:00:00",2023,4,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",89.64,"2026-07-12T22:00:04"], [77013,"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,"2026-07-12T22:00:04"], [77014,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",891.07,"2026-07-12T22:00:04"], [77015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",891.06,"2026-07-12T22:00:04"], [77016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",129.35,"2026-07-12T22:00:04"], [77017,"0006709152","2023-06-06T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77018,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.22,"2026-07-12T22:00:04"], [77019,"APV6730866","2023-06-16T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",11025.0,"2026-07-12T22:00:04"], [77020,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",1080890.14,"2026-07-12T22:00:04"], [77021,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [77022,"HCM6671816","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",386.7,"2026-07-12T22:00:04"], [77023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",514.59,"2026-07-12T22:00:04"], [77024,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",266.09,"2026-07-12T22:00:04"], [77025,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77026,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [77027,"APV6734414","2023-06-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",3661.76,"2026-07-12T22:00:04"], [77028,"APV6693387","2023-05-24T00:00:00",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 ",3270.01,"2026-07-12T22:00:04"], [77029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1656.52,"2026-07-12T22:00:04"], [77030,"0006708148","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [77031,"APV6673995","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",158.27,"2026-07-12T22:00:04"], [77032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",222.77,"2026-07-12T22:00:04"], [77033,"HCM6663418","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",131.3,"2026-07-12T22:00:04"], [77034,"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,"2026-07-12T22:00:04"], [77035,"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,"2026-07-12T22:00:04"], [77036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",222.26,"2026-07-12T22:00:04"], [77037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.56,"2026-07-12T22:00:04"], [77038,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",106786.0,"2026-07-12T22:00:04"], [77039,"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","0000121704","HAMMOND CITY SCHL TREASURER ",14968.67,"2026-07-12T22:00:04"], [77040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",323.37,"2026-07-12T22:00:04"], [77041,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1750.25,"2026-07-12T22:00:04"], [77042,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77043,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",129668.32,"2026-07-12T22:00:04"], [77044,"EXV6692573","2023-05-19T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [77045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",334.15,"2026-07-12T22:00:04"], [77046,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [77047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",371.35,"2026-07-12T22:00:04"], [77048,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [77049,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.41,"2026-07-12T22:00:04"], [77050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1401.27,"2026-07-12T22:00:04"], [77051,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [77052,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3059.12,"2026-07-12T22:00:04"], [77053,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",683.82,"2026-07-12T22:00:04"], [77054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",922.25,"2026-07-12T22:00:04"], [77055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1113.83,"2026-07-12T22:00:04"], [77056,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [77057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",409.6,"2026-07-12T22:00:04"], [77058,"EXV6710352","2023-05-25T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [77059,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [77060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",441.29,"2026-07-12T22:00:04"], [77061,"APV6684086","2023-05-11T00:00:00",2023,4,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000302989","GATEKEEPER SERVICES LLC ",435.0,"2026-07-12T22:00:04"], [77062,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",50.63,"2026-07-12T22:00:04"], [77063,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [77064,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1379.96,"2026-07-12T22:00:04"], [77065,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",28.65,"2026-07-12T22:00:04"], [77066,"0006672653","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77067,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",107970.62,"2026-07-12T22:00:04"], [77068,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [77069,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",391538.54,"2026-07-12T22:00:04"], [77070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.88,"2026-07-12T22:00:04"], [77071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1271.92,"2026-07-12T22:00:04"], [77072,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [77073,"APV6669245","2023-04-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",9711.56,"2026-07-12T22:00:04"], [77074,"EXV6681984","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",64.68,"2026-07-12T22:00:04"], [77075,"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","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [77076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",111.39,"2026-07-12T22:00:04"], [77077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",999.33,"2026-07-12T22:00:04"], [77078,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22910.0,"2026-07-12T22:00:04"], [77079,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [77080,"ARD6677805","2023-05-01T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45476.0,"2026-07-12T22:00:04"], [77081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",835.37,"2026-07-12T22:00:04"], [77082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.68,"2026-07-12T22:00:04"], [77083,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [77084,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",9.43,"2026-07-12T22:00:04"], [77085,"0006737341","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",144.72,"2026-07-12T22:00:04"], [77086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",300.73,"2026-07-12T22:00:04"], [77087,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",5000.0,"2026-07-12T22:00:04"], [77088,"EXV6666978","2023-04-11T00:00:00",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",20.5,"2026-07-12T22:00:04"], [77089,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8406.75,"2026-07-12T22:00:04"], [77090,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [77091,"APV6679583","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",180012.8,"2026-07-12T22:00:04"], [77092,"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","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [77093,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",549.4,"2026-07-12T22:00:04"], [77094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",267.32,"2026-07-12T22:00:04"], [77095,"APV6662760","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",62173.3,"2026-07-12T22:00:04"], [77096,"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,"2026-07-12T22:00:04"], [77097,"0006738547","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77098,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [77099,"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,"2026-07-12T22:00:04"], [77100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",924.7,"2026-07-12T22:00:04"], [77101,"APV6680440","2023-05-05T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-07-12T22:00:04"], [77102,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1598.88,"2026-07-12T22:00:04"], [77103,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",82.5,"2026-07-12T22:00:04"], [77104,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-286.16,"2026-07-12T22:00:04"], [77105,"HCM6689881","2023-05-24T00:00:00",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",3.35,"2026-07-12T22:00:04"], [77106,"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,"2026-07-12T22:00:04"], [77107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",222.77,"2026-07-12T22:00:04"], [77108,"EXV6679826","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [77109,"APV6711149","2023-06-07T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",26123.57,"2026-07-12T22:00:04"], [77110,"0006673694","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1053.7,"2026-07-12T22:00:04"], [77111,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",122.18,"2026-07-12T22:00:04"], [77112,"0006675473","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [77113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",712.85,"2026-07-12T22:00:04"], [77114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.04,"2026-07-12T22:00:04"], [77115,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [77116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401399","ANDRE JIMPSON ",388.05,"2026-07-12T22:00:04"], [77117,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [77118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",458.54,"2026-07-12T22:00:04"], [77119,"0006657719","2023-04-08T00:00:00",2023,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77120,"APV6737829","2023-06-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253021","KELLI J YOUNG ATTORNEY AT LAW ",750.0,"2026-07-12T22:00:04"], [77121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",771.89,"2026-07-12T22:00:04"], [77122,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [77123,"0006688693","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.48,"2026-07-12T22:00:04"], [77124,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",24458.27,"2026-07-12T22:00:04"], [77125,"HCM6663428","2023-04-12T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [77126,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [77127,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [77128,"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","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [77129,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1351.29,"2026-07-12T22:00:04"], [77130,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77131,"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,"2026-07-12T22:00:04"], [77132,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",23933.6,"2026-07-12T22:00:04"], [77133,"APV6669089","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",230.7,"2026-07-12T22:00:04"], [77134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",613.05,"2026-07-12T22:00:04"], [77135,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",66.61,"2026-07-12T22:00:04"], [77136,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2026.45,"2026-07-12T22:00:04"], [77137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",388.05,"2026-07-12T22:00:04"], [77138,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [77139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",200.49,"2026-07-12T22:00:04"], [77140,"0006668859","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",579.19,"2026-07-12T22:00:04"], [77142,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10420.26,"2026-07-12T22:00:04"], [77143,"HCM6707957","2023-06-07T00:00:00",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",603.34,"2026-07-12T22:00:04"], [77144,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-763.28,"2026-07-12T22:00:04"], [77145,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [77146,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",18150.0,"2026-07-12T22:00:04"], [77147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",445.53,"2026-07-12T22:00:04"], [77148,"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,"2026-07-12T22:00:04"], [77149,"EXV6708852","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",513.58,"2026-07-12T22:00:04"], [77150,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",314.61,"2026-07-12T22:00:04"], [77151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1832.43,"2026-07-12T22:00:04"], [77152,"APV6707408","2023-06-02T00:00:00",2023,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",373.58,"2026-07-12T22:00:04"], [77153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",222.77,"2026-07-12T22:00:04"], [77154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",664.63,"2026-07-12T22:00:04"], [77155,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",533.53,"2026-07-12T22:00:04"], [77156,"0006741573","2023-06-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [77157,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [77158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",646.74,"2026-07-12T22:00:04"], [77159,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",706.62,"2026-07-12T22:00:04"], [77160,"0006738373","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [77161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",456.89,"2026-07-12T22:00:04"], [77162,"0006707028","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21490.32,"2026-07-12T22:00:04"], [77163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",676.49,"2026-07-12T22:00:04"], [77164,"EXV6666934","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [77165,"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,"2026-07-12T22:00:04"], [77166,"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,"2026-07-12T22:00:04"], [77167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1107.44,"2026-07-12T22:00:04"], [77168,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [77169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",64.68,"2026-07-12T22:00:04"], [77170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",929.15,"2026-07-12T22:00:04"], [77171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",111.38,"2026-07-12T22:00:04"], [77172,"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,"2026-07-12T22:00:04"], [77173,"HCM6707957","2023-06-07T00:00:00",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",86.15,"2026-07-12T22:00:04"], [77174,"APV6668355","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",15335.31,"2026-07-12T22:00:04"], [77175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",517.39,"2026-07-12T22:00:04"], [77176,"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,"2026-07-12T22:00:04"], [77177,"HCM6671821","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [77178,"EXV6665047","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [77179,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [77180,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382069","CORY RAY WHITE ",838.05,"2026-07-12T22:00:04"], [77181,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6477.16,"2026-07-12T22:00:04"], [77182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",107.79,"2026-07-12T22:00:04"], [77183,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",850.28,"2026-07-12T22:00:04"], [77184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",344.93,"2026-07-12T22:00:04"], [77185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1333.7,"2026-07-12T22:00:04"], [77186,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",160085.19,"2026-07-12T22:00:04"], [77187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",417.68,"2026-07-12T22:00:04"], [77188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",603.62,"2026-07-12T22:00:04"], [77189,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [77190,"0006675464","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",216.73,"2026-07-12T22:00:04"], [77191,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",270.34,"2026-07-12T22:00:04"], [77192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1273.43,"2026-07-12T22:00:04"], [77193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",280.25,"2026-07-12T22:00:04"], [77194,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",6245.0,"2026-07-12T22:00:04"], [77195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",538.95,"2026-07-12T22:00:04"], [77196,"ARD6694465","2023-05-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-117329.68,"2026-07-12T22:00:04"], [77197,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77198,"0006679161","2023-05-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",51.01,"2026-07-12T22:00:04"], [77199,"0006752316","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77200,"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,"2026-07-12T22:00:04"], [77201,"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","0000056865","DEERE COMPANY ",-3606.97,"2026-07-12T22:00:04"], [77202,"APV6709983","2023-06-06T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-11011.0,"2026-07-12T22:00:04"], [77203,"APV6673097","2023-04-24T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [77204,"0006741112","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",111.39,"2026-07-12T22:00:04"], [77206,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [77207,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",5396.8,"2026-07-12T22:00:04"], [77208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",865.89,"2026-07-12T22:00:04"], [77209,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [77210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",215.58,"2026-07-12T22:00:04"], [77211,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77212,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",435795.26,"2026-07-12T22:00:04"], [77213,"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,"2026-07-12T22:00:04"], [77214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",111.38,"2026-07-12T22:00:04"], [77215,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",32014.08,"2026-07-12T22:00:04"], [77216,"APV6694173","2023-05-25T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1006.1,"2026-07-12T22:00:04"], [77217,"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,"2026-07-12T22:00:04"], [77218,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",82.11,"2026-07-12T22:00:04"], [77219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",819.2,"2026-07-12T22:00:04"], [77220,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [77221,"HCM6707977","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1031.73,"2026-07-12T22:00:04"], [77222,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",94795.75,"2026-07-12T22:00:04"], [77223,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",417.69,"2026-07-12T22:00:04"], [77224,"APH6695513","2023-05-30T00:00:00",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",493.2,"2026-07-12T22:00:04"], [77225,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-07-12T22:00:04"], [77226,"APV6675580","2023-04-27T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000416419","TEACHABLE INC ",5988.0,"2026-07-12T22:00:04"], [77227,"APV6689063","2023-05-17T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",12015.0,"2026-07-12T22:00:04"], [77228,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1377.9,"2026-07-12T22:00:04"], [77229,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [77230,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3928.46,"2026-07-12T22:00:04"], [77231,"0006693836","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [77232,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",99.52,"2026-07-12T22:00:04"], [77233,"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","0000001563","VWR INTERNATIONAL ",3960.6,"2026-07-12T22:00:04"], [77234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",66.83,"2026-07-12T22:00:04"], [77235,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [77236,"0006675473","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1032.88,"2026-07-12T22:00:04"], [77237,"APV6668312","2023-04-17T00:00:00",2023,4,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000276639","GREENMARK EQUIPMENT INC ",559.13,"2026-07-12T22:00:04"], [77238,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15826.87,"2026-07-12T22:00:04"], [77239,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [77240,"APV6705002","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",39331.38,"2026-07-12T22:00:04"], [77241,"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,"2026-07-12T22:00:04"], [77242,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [77243,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [77244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",646.02,"2026-07-12T22:00:04"], [77245,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",431.16,"2026-07-12T22:00:04"], [77246,"0006669696","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [77247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",334.15,"2026-07-12T22:00:04"], [77248,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",12715.63,"2026-07-12T22:00:04"], [77249,"0006741777","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-233.35,"2026-07-12T22:00:04"], [77250,"APV6739529","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000416246","AMANDA ERYN WEIRICH ",10.32,"2026-07-12T22:00:04"], [77251,"APV6709815","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",240000.0,"2026-07-12T22:00:04"], [77252,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.52,"2026-07-12T22:00:04"], [77253,"0006736624","2023-06-20T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77254,"0006693800","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [77255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",44.56,"2026-07-12T22:00:04"], [77256,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [77257,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [77258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",311.87,"2026-07-12T22:00:04"], [77259,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [77260,"0006688693","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [77261,"0006741777","2023-06-27T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1777.69,"2026-07-12T22:00:04"], [77262,"APV6687337","2023-05-16T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",101480.81,"2026-07-12T22:00:04"], [77263,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.08,"2026-07-12T22:00:04"], [77264,"0006661667","2023-04-05T00:00:00",2023,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",718.18,"2026-07-12T22:00:04"], [77265,"0006682198","2023-05-09T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31561.56,"2026-07-12T22:00:04"], [77266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",222.77,"2026-07-12T22:00:04"], [77267,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [77268,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [77269,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",7573.0,"2026-07-12T22:00:04"], [77270,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77271,"0006710585","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139.19,"2026-07-12T22:00:04"], [77272,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",10687.64,"2026-07-12T22:00:04"], [77273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",646.91,"2026-07-12T22:00:04"], [77274,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412360","GARY MATHERLY JR ",533.52,"2026-07-12T22:00:04"], [77275,"0006665462","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","Water Quality Management Planning"," ","General Ledger Entry",-35.8,"2026-07-12T22:00:04"], [77276,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [77277,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",44793.16,"2026-07-12T22:00:04"], [77278,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",706.61,"2026-07-12T22:00:04"], [77279,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [77280,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",920.82,"2026-07-12T22:00:04"], [77281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",173.76,"2026-07-12T22:00:04"], [77282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",215.58,"2026-07-12T22:00:04"], [77283,"APV6661986","2023-04-03T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053466","EPPLEY LABORATORY INC ",1524.11,"2026-07-12T22:00:04"], [77284,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",244.43,"2026-07-12T22:00:04"], [77285,"0006679154","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1230.24,"2026-07-12T22:00:04"], [77286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",215.58,"2026-07-12T22:00:04"], [77287,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [77288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",445.53,"2026-07-12T22:00:04"], [77289,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5899.99,"2026-07-12T22:00:04"], [77290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",913.34,"2026-07-12T22:00:04"], [77291,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5291.2,"2026-07-12T22:00:04"], [77292,"0006688722","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [77293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-07-12T22:00:04"], [77294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",234.98,"2026-07-12T22:00:04"], [77295,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",97.93,"2026-07-12T22:00:04"], [77296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.27,"2026-07-12T22:00:04"], [77297,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.78,"2026-07-12T22:00:04"], [77298,"HCM6689869","2023-05-24T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [77299,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2850.64,"2026-07-12T22:00:04"], [77300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",412.12,"2026-07-12T22:00:04"], [77301,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.23,"2026-07-12T22:00:04"], [77302,"APV6718666","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14999.39,"2026-07-12T22:00:04"], [77303,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1391.67,"2026-07-12T22:00:04"], [77304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",779.68,"2026-07-12T22:00:04"], [77305,"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,"2026-07-12T22:00:04"], [77306,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",254413.78,"2026-07-12T22:00:04"], [77307,"APV6678517","2023-05-03T00:00:00",2023,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",701.25,"2026-07-12T22:00:04"], [77308,"APV6710961","2023-06-07T00:00:00",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 ",123.75,"2026-07-12T22:00:04"], [77309,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1225.21,"2026-07-12T22:00:04"], [77310,"APV6663824","2023-04-10T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",55.09,"2026-07-12T22:00:04"], [77311,"0006674538","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [77312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1321.89,"2026-07-12T22:00:04"], [77313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",522.17,"2026-07-12T22:00:04"], [77314,"0006713422","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",503.65,"2026-07-12T22:00:04"], [77315,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409925","LOLITA D LOGAN ",581.38,"2026-07-12T22:00:04"], [77316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",490.08,"2026-07-12T22:00:04"], [77317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",150.91,"2026-07-12T22:00:04"], [77318,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [77319,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [77320,"0006717234","2023-06-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [77321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",222.76,"2026-07-12T22:00:04"], [77322,"0006678223","2023-05-01T00:00:00",2023,4,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [77323,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",1444.96,"2026-07-12T22:00:04"], [77324,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4578.33,"2026-07-12T22:00:04"], [77325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",107.79,"2026-07-12T22:00:04"], [77326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",776.09,"2026-07-12T22:00:04"], [77327,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [77328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",280.26,"2026-07-12T22:00:04"], [77329,"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,"2026-07-12T22:00:04"], [77330,"APV6663824","2023-04-10T00:00:00",2023,4,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349271","MORIN LANDSCAPING LLC ",6900.0,"2026-07-12T22:00:04"], [77331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",480.95,"2026-07-12T22:00:04"], [77332,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [77333,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.07,"2026-07-12T22:00:04"], [77335,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",107994.21,"2026-07-12T22:00:04"], [77336,"APV6718624","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",16848.29,"2026-07-12T22:00:04"], [77337,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.83,"2026-07-12T22:00:04"], [77338,"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,"2026-07-12T22:00:04"], [77339,"0006693806","2023-05-25T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1547.88,"2026-07-12T22:00:04"], [77340,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [77341,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3904.87,"2026-07-12T22:00:04"], [77342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1355.75,"2026-07-12T22:00:04"], [77343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",366.48,"2026-07-12T22:00:04"], [77344,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",48028.17,"2026-07-12T22:00:04"], [77345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",485.63,"2026-07-12T22:00:04"], [77346,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",158.53,"2026-07-12T22:00:04"], [77347,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",245.07,"2026-07-12T22:00:04"], [77348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",155.93,"2026-07-12T22:00:04"], [77349,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",4417.24,"2026-07-12T22:00:04"], [77350,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [77351,"0006686827","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",-16.23,"2026-07-12T22:00:04"], [77352,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",20042.09,"2026-07-12T22:00:04"], [77353,"APV6673937","2023-04-25T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000368063","NWI FOOD COUNCIL ",2042.51,"2026-07-12T22:00:04"], [77354,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [77355,"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","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",68243.41,"2026-07-12T22:00:04"], [77356,"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","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [77357,"0006669696","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [77358,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [77359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",417.69,"2026-07-12T22:00:04"], [77360,"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,"2026-07-12T22:00:04"], [77361,"APV6674903","2023-04-24T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",64.56,"2026-07-12T22:00:04"], [77362,"EXV6680927","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [77363,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.55,"2026-07-12T22:00:04"], [77364,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [77365,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [77366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-07-12T22:00:04"], [77367,"APV6723893","2023-06-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",78.57,"2026-07-12T22:00:04"], [77368,"EXV6672388","2023-04-19T00:00:00",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,"2026-07-12T22:00:04"], [77369,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [77370,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",515.23,"2026-07-12T22:00:04"], [77371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",668.29,"2026-07-12T22:00:04"], [77372,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-82562.41,"2026-07-12T22:00:04"], [77373,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225178","GK SOUTH CHILDCARE CORP ",52086.0,"2026-07-12T22:00:04"], [77374,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-07-12T22:00:04"], [77375,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",122778.55,"2026-07-12T22:00:04"], [77376,"0006680137","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-908966.56,"2026-07-12T22:00:04"], [77377,"HCM6681215","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1661.23,"2026-07-12T22:00:04"], [77378,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [77379,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [77380,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",188.25,"2026-07-12T22:00:04"], [77381,"0006721128","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3972.02,"2026-07-12T22:00:04"], [77382,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [77383,"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","0000055723","GREENE COUNTY ",80.7,"2026-07-12T22:00:04"], [77384,"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,"2026-07-12T22:00:04"], [77385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",404.21,"2026-07-12T22:00:04"], [77386,"0006741110","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [77387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.23,"2026-07-12T22:00:04"], [77388,"EXV6665106","2023-04-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [77389,"0006679126","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",312.0,"2026-07-12T22:00:04"], [77390,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [77391,"0006670578","2023-04-20T00:00:00",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",0.48,"2026-07-12T22:00:04"], [77392,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2507.73,"2026-07-12T22:00:04"], [77393,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [77394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",649.8,"2026-07-12T22:00:04"], [77395,"0006724578","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1530.9,"2026-07-12T22:00:04"], [77396,"HCM6689871","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",122.06,"2026-07-12T22:00:04"], [77397,"EXV6663055","2023-04-03T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [77398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291656","ROBERT TURNER ",732.62,"2026-07-12T22:00:04"], [77399,"0006680215","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",0.97,"2026-07-12T22:00:04"], [77400,"APV6673935","2023-04-21T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",4741.76,"2026-07-12T22:00:04"], [77408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",732.97,"2026-07-12T22:00:04"], [77409,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",2389.73,"2026-07-12T22:00:04"], [77410,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [77411,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.02,"2026-07-12T22:00:04"], [77412,"APV6687232","2023-05-09T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2430.32,"2026-07-12T22:00:04"], [77413,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",215.58,"2026-07-12T22:00:04"], [77414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",668.29,"2026-07-12T22:00:04"], [77415,"0006680215","2023-05-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77416,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.65,"2026-07-12T22:00:04"], [77417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",323.37,"2026-07-12T22:00:04"], [77418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",883.88,"2026-07-12T22:00:04"], [77419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",133.66,"2026-07-12T22:00:04"], [77420,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",280.35,"2026-07-12T22:00:04"], [77421,"APV6710003","2023-06-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",3173.7,"2026-07-12T22:00:04"], [77422,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",13686.33,"2026-07-12T22:00:04"], [77423,"HCM6663420","2023-04-12T00:00:00",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",1968.12,"2026-07-12T22:00:04"], [77424,"0006679164","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [77425,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",301.81,"2026-07-12T22:00:04"], [77426,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5162.89,"2026-07-12T22:00:04"], [77427,"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,"2026-07-12T22:00:04"], [77428,"HCM6730677","2023-06-21T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [77429,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.94,"2026-07-12T22:00:04"], [77430,"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,"2026-07-12T22:00:04"], [77431,"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)","0000193528","PERU COMM SCHOOL TREASURER ",3678.02,"2026-07-12T22:00:04"], [77432,"0006668884","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [77433,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [77434,"HCM6689869","2023-05-24T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [77435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414873","NICHOLAS A JONES ",242.82,"2026-07-12T22:00:04"], [77436,"APV6686354","2023-05-15T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",84.0,"2026-07-12T22:00:04"], [77437,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.14,"2026-07-12T22:00:04"], [77438,"APV6690118","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.33,"2026-07-12T22:00:04"], [77439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",891.07,"2026-07-12T22:00:04"], [77440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",301.81,"2026-07-12T22:00:04"], [77441,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",21702.89,"2026-07-12T22:00:04"], [77442,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.58,"2026-07-12T22:00:04"], [77443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",811.44,"2026-07-12T22:00:04"], [77444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",389.17,"2026-07-12T22:00:04"], [77445,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [77446,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.92,"2026-07-12T22:00:04"], [77447,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [77448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",194.02,"2026-07-12T22:00:04"], [77449,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [77450,"APV6710018","2023-06-06T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2500.0,"2026-07-12T22:00:04"], [77451,"0006690606","2023-05-22T00:00:00",2023,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-87.53,"2026-07-12T22:00:04"], [77452,"0006739321","2023-06-22T00:00:00",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",27.84,"2026-07-12T22:00:04"], [77453,"0006717239","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [77454,"0006688693","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [77455,"APV6679586","2023-05-04T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [77456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",417.69,"2026-07-12T22:00:04"], [77457,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",5785.58,"2026-07-12T22:00:04"], [77458,"0006684774","2023-05-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [77459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",323.37,"2026-07-12T22:00:04"], [77460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1486.96,"2026-07-12T22:00:04"], [77461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",178.21,"2026-07-12T22:00:04"], [77462,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [77463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",646.74,"2026-07-12T22:00:04"], [77464,"APV6691021","2023-05-22T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392669","RK AUTO ELECTRIC INCORPORATED ",359.53,"2026-07-12T22:00:04"], [77465,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",8056.51,"2026-07-12T22:00:04"], [77466,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [77467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",323.37,"2026-07-12T22:00:04"], [77468,"APV6718623","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",283250.94,"2026-07-12T22:00:04"], [77469,"APV6690217","2023-05-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",15700.0,"2026-07-12T22:00:04"], [77470,"0006678223","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.8,"2026-07-12T22:00:04"], [77471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",891.06,"2026-07-12T22:00:04"], [77472,"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,"2026-07-12T22:00:04"], [77473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",490.08,"2026-07-12T22:00:04"], [77474,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",839.37,"2026-07-12T22:00:04"], [77475,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",8719.37,"2026-07-12T22:00:04"], [77476,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1623.27,"2026-07-12T22:00:04"], [77477,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",417.68,"2026-07-12T22:00:04"], [77479,"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","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [77480,"0006710623","2023-06-07T00:00:00",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",-0.69,"2026-07-12T22:00:04"], [77481,"0006687857","2023-05-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [77482,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77483,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",18216.12,"2026-07-12T22:00:04"], [77484,"0006708118","2023-06-05T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.72,"2026-07-12T22:00:04"], [77485,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",3188.0,"2026-07-12T22:00:04"], [77486,"0006657746","2023-04-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",262.0,"2026-07-12T22:00:04"], [77487,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [77488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-07-12T22:00:04"], [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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [77490,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2053.89,"2026-07-12T22:00:04"], [77491,"0006741777","2023-06-27T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2935.91,"2026-07-12T22:00:04"], [77492,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",385.2,"2026-07-12T22:00:04"], [77493,"EXV6665109","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.22,"2026-07-12T22:00:04"], [77494,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",2232.53,"2026-07-12T22:00:04"], [77495,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",268.96,"2026-07-12T22:00:04"], [77496,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",53551.82,"2026-07-12T22:00:04"], [77497,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",977.05,"2026-07-12T22:00:04"], [77498,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",115981.24,"2026-07-12T22:00:04"], [77499,"0006677131","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",280.23,"2026-07-12T22:00:04"], [77500,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",90115.93,"2026-07-12T22:00:04"], [77501,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",164.12,"2026-07-12T22:00:04"], [77502,"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,"2026-07-12T22:00:04"], [77503,"0006669696","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3971.74,"2026-07-12T22:00:04"], [77504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",215.58,"2026-07-12T22:00:04"], [77505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",579.19,"2026-07-12T22:00:04"], [77506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",400.98,"2026-07-12T22:00:04"], [77507,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [77508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",779.68,"2026-07-12T22:00:04"], [77509,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",878.49,"2026-07-12T22:00:04"], [77510,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",378.7,"2026-07-12T22:00:04"], [77511,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064593","ORANGE COUNTY ",3.0,"2026-07-12T22:00:04"], [77512,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",1225.0,"2026-07-12T22:00:04"], [77513,"HCM6730670","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",452.58,"2026-07-12T22:00:04"], [77514,"0006665346","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [77515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",674.77,"2026-07-12T22:00:04"], [77516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",64.67,"2026-07-12T22:00:04"], [77517,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",182920.0,"2026-07-12T22:00:04"], [77518,"HCM6730676","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",284.9,"2026-07-12T22:00:04"], [77519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",89.11,"2026-07-12T22:00:04"], [77520,"APV6690217","2023-05-19T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",182921.65,"2026-07-12T22:00:04"], [77521,"APV6669988","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",62.88,"2026-07-12T22:00:04"], [77522,"APV6672771","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000392755","LISA GARCIA REGER ",154.81,"2026-07-12T22:00:04"], [77523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-07-12T22:00:04"], [77524,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [77525,"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,"2026-07-12T22:00:04"], [77526,"0006739301","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77527,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",88.2,"2026-07-12T22:00:04"], [77528,"0006659874","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [77529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",111.38,"2026-07-12T22:00:04"], [77530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1113.83,"2026-07-12T22:00:04"], [77531,"APV6683157","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",13999.61,"2026-07-12T22:00:04"], [77532,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [77533,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",706.61,"2026-07-12T22:00:04"], [77534,"APV6691097","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",104244.99,"2026-07-12T22:00:04"], [77535,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",204.81,"2026-07-12T22:00:04"], [77536,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [77537,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1108.48,"2026-07-12T22:00:04"], [77538,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395416","IMANI JEFFRIES ",1032.63,"2026-07-12T22:00:04"], [77539,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",516.31,"2026-07-12T22:00:04"], [77540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",107.79,"2026-07-12T22:00:04"], [77541,"APV6689057","2023-05-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",4945.06,"2026-07-12T22:00:04"], [77542,"0006669769","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [77543,"0006712460","2023-06-09T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [77544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",579.19,"2026-07-12T22:00:04"], [77545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",216.22,"2026-07-12T22:00:04"], [77546,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",84996.59,"2026-07-12T22:00:04"], [77547,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7150.99,"2026-07-12T22:00:04"], [77548,"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","State Wildlife Grants"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [77549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",407.02,"2026-07-12T22:00:04"], [77550,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.02,"2026-07-12T22:00:04"], [77551,"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","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [77552,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",22478.35,"2026-07-12T22:00:04"], [77553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",517.39,"2026-07-12T22:00:04"], [77554,"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,"2026-07-12T22:00:04"], [77555,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [77556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",490.09,"2026-07-12T22:00:04"], [77557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",344.93,"2026-07-12T22:00:04"], [77558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",538.95,"2026-07-12T22:00:04"], [77559,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7501.37,"2026-07-12T22:00:04"], [77560,"0006679096","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",937.13,"2026-07-12T22:00:04"], [77561,"APV6685197","2023-05-12T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",-2333.21,"2026-07-12T22:00:04"], [77562,"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,"2026-07-12T22:00:04"], [77563,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",3446.3,"2026-07-12T22:00:04"], [77564,"0006688693","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [77565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",417.69,"2026-07-12T22:00:04"], [77566,"APV6690217","2023-05-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",11736.37,"2026-07-12T22:00:04"], [77567,"0006707019","2023-06-08T00:00:00",2023,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [77568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1522.83,"2026-07-12T22:00:04"], [77569,"0006672623","2023-04-23T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [77570,"HCM6689814","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [77571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",534.64,"2026-07-12T22:00:04"], [77572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",205.66,"2026-07-12T22:00:04"], [77573,"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,"2026-07-12T22:00:04"], [77574,"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,"2026-07-12T22:00:04"], [77575,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",61255.94,"2026-07-12T22:00:04"], [77576,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2379.35,"2026-07-12T22:00:04"], [77578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1587.88,"2026-07-12T22:00:04"], [77579,"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,"2026-07-12T22:00:04"], [77580,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [77581,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.04,"2026-07-12T22:00:04"], [77582,"0006740084","2023-06-23T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [77583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",338.25,"2026-07-12T22:00:04"], [77584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",613.05,"2026-07-12T22:00:04"], [77585,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",58.73,"2026-07-12T22:00:04"], [77586,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [77587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",178.22,"2026-07-12T22:00:04"], [77588,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",114.3,"2026-07-12T22:00:04"], [77589,"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","0000015156","W W GRAINGER, INC ",61.24,"2026-07-12T22:00:04"], [77590,"0006657752","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [77591,"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,"2026-07-12T22:00:04"], [77592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",601.47,"2026-07-12T22:00:04"], [77593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1299.17,"2026-07-12T22:00:04"], [77594,"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","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [77595,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",8185.89,"2026-07-12T22:00:04"], [77596,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",5121.34,"2026-07-12T22:00:04"], [77597,"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","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7508.84,"2026-07-12T22:00:04"], [77598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",779.68,"2026-07-12T22:00:04"], [77599,"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,"2026-07-12T22:00:04"], [77600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",567.83,"2026-07-12T22:00:04"], [77601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",689.85,"2026-07-12T22:00:04"], [77602,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [77603,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",9025.59,"2026-07-12T22:00:04"], [77604,"INV6690409","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [77605,"0006674548","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",483.73,"2026-07-12T22:00:04"], [77606,"0006668909","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6345342.72,"2026-07-12T22:00:04"], [77607,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1877.6,"2026-07-12T22:00:04"], [77608,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",6245.16,"2026-07-12T22:00:04"], [77609,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [77610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",289.6,"2026-07-12T22:00:04"], [77611,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",47465.19,"2026-07-12T22:00:04"], [77612,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [77613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",651.37,"2026-07-12T22:00:04"], [77614,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",341666.67,"2026-07-12T22:00:04"], [77615,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1252507.46,"2026-07-12T22:00:04"], [77616,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [77617,"APV6681591","2023-05-08T00:00:00",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 ",50.78,"2026-07-12T22:00:04"], [77618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",215.58,"2026-07-12T22:00:04"], [77619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",505.32,"2026-07-12T22:00:04"], [77620,"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,"2026-07-12T22:00:04"], [77621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",467.81,"2026-07-12T22:00:04"], [77622,"EXV6705492","2023-05-24T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [77623,"APV6718517","2023-06-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",37.13,"2026-07-12T22:00:04"], [77624,"0006682956","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",252.34,"2026-07-12T22:00:04"], [77625,"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,"2026-07-12T22:00:04"], [77626,"APV6667322","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",17873.25,"2026-07-12T22:00:04"], [77627,"ARD6671248","2023-04-20T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [77628,"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,"2026-07-12T22:00:04"], [77629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",267.32,"2026-07-12T22:00:04"], [77630,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",32379.64,"2026-07-12T22:00:04"], [77631,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [77632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",538.95,"2026-07-12T22:00:04"], [77633,"0006682210","2023-05-09T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-29.25,"2026-07-12T22:00:04"], [77634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",388.04,"2026-07-12T22:00:04"], [77635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",891.07,"2026-07-12T22:00:04"], [77636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",540.43,"2026-07-12T22:00:04"], [77637,"APV6693222","2023-05-24T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",252048.33,"2026-07-12T22:00:04"], [77638,"APV6718602","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",6476.82,"2026-07-12T22:00:04"], [77639,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [77640,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [77641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",579.19,"2026-07-12T22:00:04"], [77642,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [77643,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [77644,"APV6690574","2023-05-15T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",8125.0,"2026-07-12T22:00:04"], [77645,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [77646,"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,"2026-07-12T22:00:04"], [77647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",417.69,"2026-07-12T22:00:04"], [77648,"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)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",30617.48,"2026-07-12T22:00:04"], [77649,"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","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [77650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.93,"2026-07-12T22:00:04"], [77651,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1163.06,"2026-07-12T22:00:04"], [77652,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [77653,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",9775.07,"2026-07-12T22:00:04"], [77654,"0006741628","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77655,"0006739282","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [77656,"HCM6689869","2023-05-24T00:00:00",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",722.14,"2026-07-12T22:00:04"], [77657,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [77658,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14566.95,"2026-07-12T22:00:04"], [77659,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",71567.59,"2026-07-12T22:00:04"], [77660,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [77661,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.29,"2026-07-12T22:00:04"], [77662,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [77663,"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,"2026-07-12T22:00:04"], [77664,"0006741011","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [77665,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000103216","BIRTH-TO-FIVE, INC ",150.0,"2026-07-12T22:00:04"], [77666,"HCM6707907","2023-06-07T00:00:00",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",4.13,"2026-07-12T22:00:04"], [77667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",222.76,"2026-07-12T22:00:04"], [77668,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [77669,"0006743125","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12604.46,"2026-07-12T22:00:04"], [77670,"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","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [77671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",155.94,"2026-07-12T22:00:04"], [77672,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [77673,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [77674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",107.79,"2026-07-12T22:00:04"], [77675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2882.6,"2026-07-12T22:00:04"], [77676,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.93,"2026-07-12T22:00:04"], [77677,"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","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [77678,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.39,"2026-07-12T22:00:04"], [77679,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",11856.01,"2026-07-12T22:00:04"], [77680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",445.53,"2026-07-12T22:00:04"], [77681,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [77682,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",5.39,"2026-07-12T22:00:04"], [77683,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [77684,"HCM6681198","2023-05-10T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",400.95,"2026-07-12T22:00:04"], [77685,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2657.05,"2026-07-12T22:00:04"], [77686,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",17623.43,"2026-07-12T22:00:04"], [77687,"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,"2026-07-12T22:00:04"], [77688,"0006741056","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [77689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",835.37,"2026-07-12T22:00:04"], [77690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",311.87,"2026-07-12T22:00:04"], [77691,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",7863.4,"2026-07-12T22:00:04"], [77692,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8537.86,"2026-07-12T22:00:04"], [77693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",378.71,"2026-07-12T22:00:04"], [77694,"0006657742","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [77695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",146.58,"2026-07-12T22:00:04"], [77696,"APV6661102","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",117925.39,"2026-07-12T22:00:04"], [77697,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",502.58,"2026-07-12T22:00:04"], [77698,"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","0000053943","JEFFERSON COUNTY ",9728.5,"2026-07-12T22:00:04"], [77699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",646.74,"2026-07-12T22:00:04"], [77700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",378.7,"2026-07-12T22:00:04"], [77701,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.08,"2026-07-12T22:00:04"], [77702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",808.42,"2026-07-12T22:00:04"], [77703,"APV6704828","2023-05-31T00:00:00",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 ",296.7,"2026-07-12T22:00:04"], [77704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",311.87,"2026-07-12T22:00:04"], [77705,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",1081.38,"2026-07-12T22:00:04"], [77706,"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","0000121964","M.S.D. PIKE TWP TREASURER ",15200.32,"2026-07-12T22:00:04"], [77707,"APV6709933","2023-06-06T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",1433.71,"2026-07-12T22:00:04"], [77708,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [77709,"APV6674003","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000257665","HMA MEDICAID MARKET SOLUTIONS ",7209.13,"2026-07-12T22:00:04"], [77710,"EXV6731106","2023-06-15T00:00:00",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",604.47,"2026-07-12T22:00:04"], [77711,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29038.7,"2026-07-12T22:00:04"], [77712,"APV6693276","2023-05-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",602514.59,"2026-07-12T22:00:04"], [77713,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",39785.75,"2026-07-12T22:00:04"], [77714,"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","0000121568","NORTH KNOX SCHOOL CORPORATION ",30770.6,"2026-07-12T22:00:04"], [77715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.59,"2026-07-12T22:00:04"], [77716,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6147.32,"2026-07-12T22:00:04"], [77717,"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,"2026-07-12T22:00:04"], [77718,"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","0000286709","JARED OUTCALT ",1358.0,"2026-07-12T22:00:04"], [77719,"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,"2026-07-12T22:00:04"], [77720,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [77721,"HCM6681197","2023-05-10T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77722,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [77723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-07-12T22:00:04"], [77724,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1169.35,"2026-07-12T22:00:04"], [77725,"EXV6734773","2023-06-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",458.3,"2026-07-12T22:00:04"], [77726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",519.71,"2026-07-12T22:00:04"], [77727,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",4000.0,"2026-07-12T22:00:04"], [77728,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",10612.0,"2026-07-12T22:00:04"], [77729,"0006669696","2023-04-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77730,"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)","0000077440","GREATER JASPER CONS SCHL TREAS ",6931.6,"2026-07-12T22:00:04"], [77731,"0006683124","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",314.12,"2026-07-12T22:00:04"], [77732,"0006665401","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77733,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",4864.0,"2026-07-12T22:00:04"], [77734,"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","0000106400","COVELLO, LEONARD V MD PC ",14.0,"2026-07-12T22:00:04"], [77735,"0006743112","2023-06-29T00:00:00",2023,4,545006,"Eqp Main-Repair parts",235,"Motor Vehicles","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-706.22,"2026-07-12T22:00:04"], [77736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [77737,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",431.16,"2026-07-12T22:00:04"], [77738,"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","0000120994","MUNCIE COMM SCHL TREASURER ",895649.2,"2026-07-12T22:00:04"], [77739,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [77740,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",11423.05,"2026-07-12T22:00:04"], [77741,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.04,"2026-07-12T22:00:04"], [77742,"0006741510","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-18.85,"2026-07-12T22:00:04"], [77743,"0006669699","2023-04-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.65,"2026-07-12T22:00:04"], [77744,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",10963.34,"2026-07-12T22:00:04"], [77745,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [77746,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",328000.0,"2026-07-12T22:00:04"], [77747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",311.88,"2026-07-12T22:00:04"], [77748,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1066.1,"2026-07-12T22:00:04"], [77749,"APV6679593","2023-05-04T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",30.6,"2026-07-12T22:00:04"], [77750,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [77751,"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,"2026-07-12T22:00:04"], [77752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",1002.46,"2026-07-12T22:00:04"], [77753,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",5698.38,"2026-07-12T22:00:04"], [77754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",133.66,"2026-07-12T22:00:04"], [77755,"0006705917","2023-06-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [77756,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1410.54,"2026-07-12T22:00:04"], [77757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",334.15,"2026-07-12T22:00:04"], [77758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",811.13,"2026-07-12T22:00:04"], [77759,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.61,"2026-07-12T22:00:04"], [77760,"APV6672018","2023-04-21T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",4761.48,"2026-07-12T22:00:04"], [77761,"APV6709933","2023-06-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",63.0,"2026-07-12T22:00:04"], [77762,"EXV6716994","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",67.02,"2026-07-12T22:00:04"], [77763,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",277925.98,"2026-07-12T22:00:04"], [77764,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",498,"FSSA Aging","Internal Service Funds - Expenses","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77765,"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,"2026-07-12T22:00:04"], [77766,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2498.47,"2026-07-12T22:00:04"], [77767,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3292.8,"2026-07-12T22:00:04"], [77768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",2004.89,"2026-07-12T22:00:04"], [77769,"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,"2026-07-12T22:00:04"], [77770,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [77771,"0006663519","2023-04-10T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1248408.84,"2026-07-12T22:00:04"], [77772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",579.19,"2026-07-12T22:00:04"], [77773,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [77774,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",306076.08,"2026-07-12T22:00:04"], [77775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",929.16,"2026-07-12T22:00:04"], [77776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",356.42,"2026-07-12T22:00:04"], [77777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",579.19,"2026-07-12T22:00:04"], [77778,"0006705901","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5709.3,"2026-07-12T22:00:04"], [77779,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [77780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [77781,"APV6674811","2023-04-26T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1205.02,"2026-07-12T22:00:04"], [77782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",846.51,"2026-07-12T22:00:04"], [77783,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77784,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",945.83,"2026-07-12T22:00:04"], [77785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",178.21,"2026-07-12T22:00:04"], [77786,"APV6708422","2023-06-02T00:00:00",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","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",175.0,"2026-07-12T22:00:04"], [77787,"APV6683413","2023-05-09T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",679293.58,"2026-07-12T22:00:04"], [77788,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5471.63,"2026-07-12T22:00:04"], [77789,"HCM6671822","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [77790,"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,"2026-07-12T22:00:04"], [77791,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",31130.62,"2026-07-12T22:00:04"], [77792,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",137.29,"2026-07-12T22:00:04"], [77793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",857.65,"2026-07-12T22:00:04"], [77794,"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,"2026-07-12T22:00:04"], [77795,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77796,"0006740901","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.79,"2026-07-12T22:00:04"], [77797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1226.11,"2026-07-12T22:00:04"], [77798,"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,"2026-07-12T22:00:04"], [77799,"APV6692292","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",14004.52,"2026-07-12T22:00:04"], [77800,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",22555.1,"2026-07-12T22:00:04"], [77801,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",88598.66,"2026-07-12T22:00:04"], [77802,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",37702.81,"2026-07-12T22:00:04"], [77803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-07-12T22:00:04"], [77804,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [77805,"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","State Wildlife Grants"," ","General Ledger Entry",998.37,"2026-07-12T22:00:04"], [77806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",334.15,"2026-07-12T22:00:04"], [77807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",388.04,"2026-07-12T22:00:04"], [77808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",150.91,"2026-07-12T22:00:04"], [77809,"APV6685365","2023-05-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",2413933.35,"2026-07-12T22:00:04"], [77810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",927.0,"2026-07-12T22:00:04"], [77811,"0006677139","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [77812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",538.95,"2026-07-12T22:00:04"], [77813,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",20.01,"2026-07-12T22:00:04"], [77814,"0006669699","2023-04-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7800.33,"2026-07-12T22:00:04"], [77815,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [77816,"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","0000064354","HENDRICKS COUNTY ",25880.5,"2026-07-12T22:00:04"], [77817,"0006741007","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",103.34,"2026-07-12T22:00:04"], [77818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",417.68,"2026-07-12T22:00:04"], [77819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",445.53,"2026-07-12T22:00:04"], [77820,"0006711700","2023-06-08T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",247.89,"2026-07-12T22:00:04"], [77821,"0006675404","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [77822,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [77823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",222.76,"2026-07-12T22:00:04"], [77824,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",88483.22,"2026-07-12T22:00:04"], [77825,"0006675468","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-7.16,"2026-07-12T22:00:04"], [77826,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [77827,"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,"2026-07-12T22:00:04"], [77828,"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,"2026-07-12T22:00:04"], [77829,"APV6705002","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",27901.0,"2026-07-12T22:00:04"], [77830,"0006669696","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",264.17,"2026-07-12T22:00:04"], [77831,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",738050.82,"2026-07-12T22:00:04"], [77832,"0006679110","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [77833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",431.16,"2026-07-12T22:00:04"], [77834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",178.21,"2026-07-12T22:00:04"], [77835,"APV6706161","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 ",15608.54,"2026-07-12T22:00:04"], [77836,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",14832.58,"2026-07-12T22:00:04"], [77837,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77838,"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,"2026-07-12T22:00:04"], [77839,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",20577.33,"2026-07-12T22:00:04"], [77840,"0006712453","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-4445.48,"2026-07-12T22:00:04"], [77841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",349.52,"2026-07-12T22:00:04"], [77842,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [77843,"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","0000320313","FOREFRONT DERMATOLOTY SC ",14.0,"2026-07-12T22:00:04"], [77844,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",0.5,"2026-07-12T22:00:04"], [77845,"APV6734491","2023-06-19T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.93,"2026-07-12T22:00:04"], [77846,"0006678156","2023-05-02T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2429.59,"2026-07-12T22:00:04"], [77847,"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,"2026-07-12T22:00:04"], [77848,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3304.37,"2026-07-12T22:00:04"], [77849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.75,"2026-07-12T22:00:04"], [77850,"HCM6681212","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",358.67,"2026-07-12T22:00:04"], [77851,"0006706991","2023-06-08T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [77852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",234.98,"2026-07-12T22:00:04"], [77853,"APV6675554","2023-04-27T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",63,"Indiana Election Division","Administrative and Operating Expenses","Out of State Travel","Election Assistance Commission","Election Assistance Commission","Help America Vote Act Requirements Payments","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [77854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1681.88,"2026-07-12T22:00:04"], [77855,"HCM6663402","2023-04-12T00:00:00",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",2.21,"2026-07-12T22:00:04"], [77856,"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)","0000121997","ANDREW J BROWN CHARTER SCHOOL ",8512.35,"2026-07-12T22:00:04"], [77857,"EXV6675899","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",101.26,"2026-07-12T22:00:04"], [77858,"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","0000077444","KANKAKEE VALLEY SCHL TREASURER ",188141.72,"2026-07-12T22:00:04"], [77859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",2405.88,"2026-07-12T22:00:04"], [77860,"APV6691098","2023-05-22T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",0.0,"2026-07-12T22:00:04"], [77861,"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,"2026-07-12T22:00:04"], [77862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1370.01,"2026-07-12T22:00:04"], [77863,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [77864,"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,"2026-07-12T22:00:04"], [77865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",222.77,"2026-07-12T22:00:04"], [77866,"EXV6731088","2023-06-13T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77867,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [77868,"EXV6668674","2023-04-13T00:00:00",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",67.34,"2026-07-12T22:00:04"], [77869,"0006669673","2023-04-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [77870,"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,"2026-07-12T22:00:04"], [77871,"0006693814","2023-05-25T00:00:00",2023,4,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [77872,"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,"2026-07-12T22:00:04"], [77873,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",205.15,"2026-07-12T22:00:04"], [77874,"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","0000006220","GENUINE PARTS COMPANY ",28.18,"2026-07-12T22:00:04"], [77875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",178.21,"2026-07-12T22:00:04"], [77876,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [77877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",290.17,"2026-07-12T22:00:04"], [77878,"0006657730","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.45,"2026-07-12T22:00:04"], [77879,"APV6718549","2023-06-13T00:00:00",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 ",463.13,"2026-07-12T22:00:04"], [77880,"EXV6674297","2023-04-10T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",113.51,"2026-07-12T22:00:04"], [77881,"EXV6666973","2023-04-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.55,"2026-07-12T22:00:04"], [77882,"0006695759","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [77883,"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,"2026-07-12T22:00:04"], [77884,"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,"2026-07-12T22:00:04"], [77885,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1890.33,"2026-07-12T22:00:04"], [77886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",846.51,"2026-07-12T22:00:04"], [77887,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [77888,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [77889,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77890,"0006739301","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",102.3,"2026-07-12T22:00:04"], [77891,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",465.31,"2026-07-12T22:00:04"], [77892,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",90911.81,"2026-07-12T22:00:04"], [77893,"HCM6663386","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",252.26,"2026-07-12T22:00:04"], [77894,"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","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.28,"2026-07-12T22:00:04"], [77895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",378.7,"2026-07-12T22:00:04"], [77896,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [77897,"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","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [77898,"APV6695199","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",6785.89,"2026-07-12T22:00:04"], [77899,"APV6672999","2023-04-21T00:00:00",2023,4,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [77900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",111.38,"2026-07-12T22:00:04"], [77901,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2646.39,"2026-07-12T22:00:04"], [77902,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",388.05,"2026-07-12T22:00:04"], [77903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",405.57,"2026-07-12T22:00:04"], [77904,"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,"2026-07-12T22:00:04"], [77905,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",512.36,"2026-07-12T22:00:04"], [77906,"APV6683367","2023-05-10T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",615,"Correction","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",71517.7,"2026-07-12T22:00:04"], [77907,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",905.43,"2026-07-12T22:00:04"], [77908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",245.04,"2026-07-12T22:00:04"], [77909,"APV6683304","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8421.83,"2026-07-12T22:00:04"], [77910,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3528.48,"2026-07-12T22:00:04"], [77911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",467.81,"2026-07-12T22:00:04"], [77912,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",428.3,"2026-07-12T22:00:04"], [77913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",458.54,"2026-07-12T22:00:04"], [77914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",1810.87,"2026-07-12T22:00:04"], [77915,"HCM6663383","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [77916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",178.21,"2026-07-12T22:00:04"], [77917,"HCM6689813","2023-05-24T00:00:00",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",3.15,"2026-07-12T22:00:04"], [77918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",155.94,"2026-07-12T22:00:04"], [77919,"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,"2026-07-12T22:00:04"], [77920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",879.48,"2026-07-12T22:00:04"], [77921,"0006712424","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-13103.59,"2026-07-12T22:00:04"], [77922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",646.03,"2026-07-12T22:00:04"], [77923,"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)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",7675.25,"2026-07-12T22:00:04"], [77924,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [77925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",323.37,"2026-07-12T22:00:04"], [77926,"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,"2026-07-12T22:00:04"], [77927,"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,"2026-07-12T22:00:04"], [77928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",306.3,"2026-07-12T22:00:04"], [77929,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",350000.0,"2026-07-12T22:00:04"], [77930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",522.16,"2026-07-12T22:00:04"], [77931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",409.61,"2026-07-12T22:00:04"], [77932,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4144.53,"2026-07-12T22:00:04"], [77933,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",475.61,"2026-07-12T22:00:04"], [77934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",258.7,"2026-07-12T22:00:04"], [77935,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.11,"2026-07-12T22:00:04"], [77936,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",89.11,"2026-07-12T22:00:04"], [77937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",323.37,"2026-07-12T22:00:04"], [77938,"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,"2026-07-12T22:00:04"], [77939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",423.26,"2026-07-12T22:00:04"], [77940,"APV6703347","2023-05-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",114.84,"2026-07-12T22:00:04"], [77941,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",231.83,"2026-07-12T22:00:04"], [77942,"APV6685300","2023-05-12T00:00:00",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 ",8791.07,"2026-07-12T22:00:04"], [77943,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",154.8,"2026-07-12T22:00:04"], [77944,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",291.0,"2026-07-12T22:00:04"], [77945,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",671.97,"2026-07-12T22:00:04"], [77947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",349.52,"2026-07-12T22:00:04"], [77948,"APV6710925","2023-06-07T00:00:00",2023,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",-408.0,"2026-07-12T22:00:04"], [77949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",133.66,"2026-07-12T22:00:04"], [77950,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [77951,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [77952,"0006741782","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77953,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [77954,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",747.89,"2026-07-12T22:00:04"], [77955,"HCM6707957","2023-06-07T00:00:00",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",82.31,"2026-07-12T22:00:04"], [77956,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.19,"2026-07-12T22:00:04"], [77957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-07-12T22:00:04"], [77958,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77959,"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,"2026-07-12T22:00:04"], [77960,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [77961,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [77962,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3620.76,"2026-07-12T22:00:04"], [77963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",694.36,"2026-07-12T22:00:04"], [77964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",155.94,"2026-07-12T22:00:04"], [77965,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",127354.51,"2026-07-12T22:00:04"], [77966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",334.15,"2026-07-12T22:00:04"], [77967,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [77968,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [77969,"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,"2026-07-12T22:00:04"], [77970,"APV6672090","2023-04-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",638.23,"2026-07-12T22:00:04"], [77971,"0006670563","2023-04-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.81,"2026-07-12T22:00:04"], [77972,"APV6662068","2023-04-05T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31121.74,"2026-07-12T22:00:04"], [77973,"HCM6730738","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [77974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",404.21,"2026-07-12T22:00:04"], [77975,"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,"2026-07-12T22:00:04"], [77976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",779.69,"2026-07-12T22:00:04"], [77977,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",188.86,"2026-07-12T22:00:04"], [77978,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.96,"2026-07-12T22:00:04"], [77979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-07-12T22:00:04"], [77980,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",90.75,"2026-07-12T22:00:04"], [77981,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",154.27,"2026-07-12T22:00:04"], [77982,"HCM6663421","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [77983,"0006713525","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [77984,"HCM6707948","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",465.24,"2026-07-12T22:00:04"], [77985,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [77986,"0006713464","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [77987,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",533.53,"2026-07-12T22:00:04"], [77988,"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,"2026-07-12T22:00:04"], [77989,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",100.79,"2026-07-12T22:00:04"], [77990,"APV6666560","2023-04-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",13.72,"2026-07-12T22:00:04"], [77991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",222.77,"2026-07-12T22:00:04"], [77992,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [77993,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",60.91,"2026-07-12T22:00:04"], [77994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243454","VALERIE DAWN COCHRAN ",421.79,"2026-07-12T22:00:04"], [77995,"HCM6681142","2023-05-10T00:00:00",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",27.52,"2026-07-12T22:00:04"], [77996,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2504.24,"2026-07-12T22:00:04"], [77997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",668.3,"2026-07-12T22:00:04"], [77998,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",226183.53,"2026-07-12T22:00:04"], [77999,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [78000,"HCM6707979","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [78001,"0006679170","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.08,"2026-07-12T22:00:04"], [78002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",969.7,"2026-07-12T22:00:04"], [78003,"0006706974","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",176.85,"2026-07-12T22:00:04"], [78004,"APV6738861","2023-06-21T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-25864.75,"2026-07-12T22:00:04"], [78005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1160.61,"2026-07-12T22:00:04"], [78006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.14,"2026-07-12T22:00:04"], [78007,"0006680215","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [78008,"APV6690574","2023-05-15T00:00:00",2023,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",541.9,"2026-07-12T22:00:04"], [78009,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [78010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",296.27,"2026-07-12T22:00:04"], [78011,"0006669699","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3112.58,"2026-07-12T22:00:04"], [78012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1470.26,"2026-07-12T22:00:04"], [78013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",215.58,"2026-07-12T22:00:04"], [78014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",757.4,"2026-07-12T22:00:04"], [78015,"APV6741230","2023-06-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",1147.64,"2026-07-12T22:00:04"], [78016,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1965.29,"2026-07-12T22:00:04"], [78017,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [78018,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.05,"2026-07-12T22:00:04"], [78019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",111.39,"2026-07-12T22:00:04"], [78020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",835.37,"2026-07-12T22:00:04"], [78021,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [78022,"0006661667","2023-04-05T00:00:00",2023,4,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [78023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",811.87,"2026-07-12T22:00:04"], [78024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",778.12,"2026-07-12T22:00:04"], [78025,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1615.6,"2026-07-12T22:00:04"], [78026,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [78027,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",416.0,"2026-07-12T22:00:04"], [78028,"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,"2026-07-12T22:00:04"], [78029,"HCM6689817","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [78030,"APV6683962","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",18386.24,"2026-07-12T22:00:04"], [78031,"0006667190","2023-04-14T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-12.24,"2026-07-12T22:00:04"], [78032,"0006739299","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [78033,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [78034,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",692.4,"2026-07-12T22:00:04"], [78035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",445.53,"2026-07-12T22:00:04"], [78036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [78037,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6077.32,"2026-07-12T22:00:04"], [78038,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [78039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",573.23,"2026-07-12T22:00:04"], [78040,"0006717234","2023-06-13T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [78041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",353.31,"2026-07-12T22:00:04"], [78042,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",539617.08,"2026-07-12T22:00:04"], [78043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",344.92,"2026-07-12T22:00:04"], [78044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",267.32,"2026-07-12T22:00:04"], [78045,"HCM6663406","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",646.37,"2026-07-12T22:00:04"], [78046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2173.08,"2026-07-12T22:00:04"], [78047,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2037.97,"2026-07-12T22:00:04"], [78048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",835.37,"2026-07-12T22:00:04"], [78049,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",2842.1,"2026-07-12T22:00:04"], [78050,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [78051,"0006693918","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24999.0,"2026-07-12T22:00:04"], [78052,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",779.68,"2026-07-12T22:00:04"], [78054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",417.69,"2026-07-12T22:00:04"], [78055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",735.13,"2026-07-12T22:00:04"], [78056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",86.23,"2026-07-12T22:00:04"], [78057,"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 ",6.01,"2026-07-12T22:00:04"], [78058,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",46.38,"2026-07-12T22:00:04"], [78059,"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,"2026-07-12T22:00:04"], [78060,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",230190.15,"2026-07-12T22:00:04"], [78061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",712.85,"2026-07-12T22:00:04"], [78062,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [78063,"0006692998","2023-05-24T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [78064,"EXV6663071","2023-04-03T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [78065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",129.34,"2026-07-12T22:00:04"], [78066,"EXV6677906","2023-04-20T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [78067,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.02,"2026-07-12T22:00:04"], [78068,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [78069,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",48.83,"2026-07-12T22:00:04"], [78070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",215.58,"2026-07-12T22:00:04"], [78071,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [78072,"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,"2026-07-12T22:00:04"], [78073,"APV6680512","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087119","TSI INCORPORATED ",0.0,"2026-07-12T22:00:04"], [78074,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78075,"0006672707","2023-04-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78076,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",32403.21,"2026-07-12T22:00:04"], [78077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.76,"2026-07-12T22:00:04"], [78078,"HCM6689885","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7361.27,"2026-07-12T22:00:04"], [78079,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC 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Health Insurance Program"," ","General Ledger Entry",639.34,"2026-07-12T22:00:04"], [78083,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",6008.86,"2026-07-12T22:00:04"], [78084,"APV6672152","2023-04-21T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",17.74,"2026-07-12T22:00:04"], [78085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",267.32,"2026-07-12T22:00:04"], [78086,"APV6710004","2023-06-02T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",1314.12,"2026-07-12T22:00:04"], [78087,"0006671687","2023-04-21T00:00:00",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",911.37,"2026-07-12T22:00:04"], [78088,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.52,"2026-07-12T22:00:04"], [78089,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",319.67,"2026-07-12T22:00:04"], [78090,"APV6674872","2023-04-05T00:00:00",2023,4,543058,"Fac Main - Elec - Safety",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.54,"2026-07-12T22:00:04"], [78091,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [78092,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [78093,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",224.46,"2026-07-12T22:00:04"], [78094,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1859.82,"2026-07-12T22:00:04"], [78095,"0006678251","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",499.34,"2026-07-12T22:00:04"], [78096,"APV6681668","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",170205.31,"2026-07-12T22:00:04"], [78097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",438.28,"2026-07-12T22:00:04"], [78098,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1163.73,"2026-07-12T22:00:04"], [78099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1309.65,"2026-07-12T22:00:04"], [78100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.37,"2026-07-12T22:00:04"], [78101,"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","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [78102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1162.63,"2026-07-12T22:00:04"], [78103,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",81.0,"2026-07-12T22:00:04"], [78104,"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","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [78105,"APV6671020","2023-04-20T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",28527.0,"2026-07-12T22:00:04"], [78106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",404.21,"2026-07-12T22:00:04"], [78107,"APV6669170","2023-04-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",45794.54,"2026-07-12T22:00:04"], [78108,"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,"2026-07-12T22:00:04"], [78109,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",2438.53,"2026-07-12T22:00:04"], [78110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-07-12T22:00:04"], [78111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",404.21,"2026-07-12T22:00:04"], [78112,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [78113,"0006686882","2023-05-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3846.64,"2026-07-12T22:00:04"], [78114,"0006713450","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",458.88,"2026-07-12T22:00:04"], [78115,"0006694808","2023-05-26T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [78116,"APV6689016","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",63485.14,"2026-07-12T22:00:04"], [78117,"ARD6721743","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"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [78118,"0006723707","2023-06-15T00:00:00",2023,4,555522,"Educational equipment",103,"Law Enforcement Training Brd","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",129.35,"2026-07-12T22:00:04"], [78120,"0006677171","2023-04-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2832.25,"2026-07-12T22:00:04"], [78121,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",740.05,"2026-07-12T22:00:04"], [78122,"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,"2026-07-12T22:00:04"], [78123,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [78124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",974.6,"2026-07-12T22:00:04"], [78125,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",18903.26,"2026-07-12T22:00:04"], [78126,"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,"2026-07-12T22:00:04"], [78127,"HCM6671804","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2826.69,"2026-07-12T22:00:04"], [78128,"0006686026","2023-05-15T00:00:00",2023,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",534.0,"2026-07-12T22:00:04"], [78129,"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,"2026-07-12T22:00:04"], [78130,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78131,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",4242.51,"2026-07-12T22:00:04"], [78132,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [78133,"0006663581","2023-04-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.94,"2026-07-12T22:00:04"], [78135,"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,"2026-07-12T22:00:04"], [78136,"0006742466","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-182.86,"2026-07-12T22:00:04"], [78137,"0006674570","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.23,"2026-07-12T22:00:04"], [78138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",155.93,"2026-07-12T22:00:04"], [78139,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.87,"2026-07-12T22:00:04"], [78140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",400.97,"2026-07-12T22:00:04"], [78141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",356.42,"2026-07-12T22:00:04"], [78142,"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,"2026-07-12T22:00:04"], [78143,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [78144,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1307.7,"2026-07-12T22:00:04"], [78145,"0006734124","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [78146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1158.39,"2026-07-12T22:00:04"], [78147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",465.65,"2026-07-12T22:00:04"], [78148,"EXV6663044","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",488.35,"2026-07-12T22:00:04"], [78149,"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","0000381801","NE PSYCHOLOGICAL LLC ",1184.0,"2026-07-12T22:00:04"], [78150,"0006693834","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [78151,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [78152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",431.16,"2026-07-12T22:00:04"], [78153,"EXV6690363","2023-05-10T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [78154,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",65.46,"2026-07-12T22:00:04"], [78155,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",32417.66,"2026-07-12T22:00:04"], [78156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",1113.83,"2026-07-12T22:00:04"], [78157,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",116.49,"2026-07-12T22:00:04"], [78158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246217","MICHAEL A WAGLEY ",582.07,"2026-07-12T22:00:04"], [78159,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",290.93,"2026-07-12T22:00:04"], [78160,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [78161,"0006689775","2023-05-19T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1313.03,"2026-07-12T22:00:04"], [78162,"0006712460","2023-06-09T00:00:00",2023,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [78163,"HCM6671800","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",15.69,"2026-07-12T22:00:04"], [78164,"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,"2026-07-12T22:00:04"], [78165,"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,"2026-07-12T22:00:04"], [78166,"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. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [78167,"0006685937","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [78168,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000276930","TOWN OF SPURGEON ",21296.95,"2026-07-12T22:00:04"], [78169,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [78170,"HCM6730677","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26767.18,"2026-07-12T22:00:04"], [78171,"APV6677653","2023-05-01T00:00:00",2023,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000309518","CONSOLIDATED ANALYTICAL SYSTEMS INC ",1695.06,"2026-07-12T22:00:04"], [78172,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.19,"2026-07-12T22:00:04"], [78173,"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,"2026-07-12T22:00:04"], [78174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",765.31,"2026-07-12T22:00:04"], [78175,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",25419.24,"2026-07-12T22:00:04"], [78176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",891.06,"2026-07-12T22:00:04"], [78177,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [78178,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",889.88,"2026-07-12T22:00:04"], [78179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",478.95,"2026-07-12T22:00:04"], [78180,"HCM6708013","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [78181,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396227","KANDICE L FORTNER ",1021.38,"2026-07-12T22:00:04"], [78182,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",82.87,"2026-07-12T22:00:04"], [78183,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-525.04,"2026-07-12T22:00:04"], [78184,"0006741103","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2636.93,"2026-07-12T22:00:04"], [78185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",778.57,"2026-07-12T22:00:04"], [78186,"APV6660215","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42462.34,"2026-07-12T22:00:04"], [78187,"EXV6664240","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",91.87,"2026-07-12T22:00:04"], [78188,"0006678381","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [78189,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",700.0,"2026-07-12T22:00:04"], [78190,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-07-12T22:00:04"], [78191,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",140.24,"2026-07-12T22:00:04"], [78192,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78193,"APV6666643","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",-116089.23,"2026-07-12T22:00:04"], [78194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",431.16,"2026-07-12T22:00:04"], [78195,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78196,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",13112.55,"2026-07-12T22:00:04"], [78197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",579.2,"2026-07-12T22:00:04"], [78198,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [78199,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",1603.45,"2026-07-12T22:00:04"], [78200,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [78201,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-2.17,"2026-07-12T22:00:04"], [78202,"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,"2026-07-12T22:00:04"], [78203,"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","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [78204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.77,"2026-07-12T22:00:04"], [78205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1314.32,"2026-07-12T22:00:04"], [78206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",797.0,"2026-07-12T22:00:04"], [78207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",157.05,"2026-07-12T22:00:04"], [78208,"APV6723901","2023-06-15T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",600.31,"2026-07-12T22:00:04"], [78209,"HCM6689868","2023-05-24T00:00:00",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",7615.52,"2026-07-12T22:00:04"], [78210,"0006685003","2023-05-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-15.46,"2026-07-12T22:00:04"], [78211,"0006661667","2023-04-05T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [78212,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [78213,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [78214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-07-12T22:00:04"], [78215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",317.77,"2026-07-12T22:00:04"], [78216,"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,"2026-07-12T22:00:04"], [78217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",484.74,"2026-07-12T22:00:04"], [78218,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",796.58,"2026-07-12T22:00:04"], [78219,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [78220,"0006712475","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [78221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",111.38,"2026-07-12T22:00:04"], [78222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",404.21,"2026-07-12T22:00:04"], [78223,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",5634.4,"2026-07-12T22:00:04"], [78224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",473.82,"2026-07-12T22:00:04"], [78225,"0006691824","2023-05-23T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27465282.27,"2026-07-12T22:00:04"], [78226,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",222.11,"2026-07-12T22:00:04"], [78227,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",1076.61,"2026-07-12T22:00:04"], [78228,"APV6686076","2023-05-15T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",7770.0,"2026-07-12T22:00:04"], [78229,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-07-12T22:00:04"], [78230,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [78231,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",25365.0,"2026-07-12T22:00:04"], [78232,"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,"2026-07-12T22:00:04"], [78233,"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,"2026-07-12T22:00:04"], [78234,"0006688722","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [78235,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.76,"2026-07-12T22:00:04"], [78236,"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,"2026-07-12T22:00:04"], [78237,"APV6704846","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",4920.0,"2026-07-12T22:00:04"], [78238,"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,"2026-07-12T22:00:04"], [78239,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [78240,"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,"2026-07-12T22:00:04"], [78241,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",49047.79,"2026-07-12T22:00:04"], [78242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1077.9,"2026-07-12T22:00:04"], [78243,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [78244,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",970.11,"2026-07-12T22:00:04"], [78245,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3899.12,"2026-07-12T22:00:04"], [78246,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6948.58,"2026-07-12T22:00:04"], [78247,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",658.04,"2026-07-12T22:00:04"], [78248,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-27.91,"2026-07-12T22:00:04"], [78249,"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","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",70.15,"2026-07-12T22:00:04"], [78250,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-169925.54,"2026-07-12T22:00:04"], [78251,"0006708043","2023-06-05T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",363.08,"2026-07-12T22:00:04"], [78252,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.98,"2026-07-12T22:00:04"], [78253,"EXV6676888","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",203.36,"2026-07-12T22:00:04"], [78254,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-07-12T22:00:04"], [78255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",594.78,"2026-07-12T22:00:04"], [78256,"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,"2026-07-12T22:00:04"], [78257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",267.32,"2026-07-12T22:00:04"], [78258,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416328","JOHN W PARRETT ",1567.9,"2026-07-12T22:00:04"], [78259,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.67,"2026-07-12T22:00:04"], [78260,"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,"2026-07-12T22:00:04"], [78261,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",94765.55,"2026-07-12T22:00:04"], [78262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",217.64,"2026-07-12T22:00:04"], [78263,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [78264,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",92835.51,"2026-07-12T22:00:04"], [78265,"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,"2026-07-12T22:00:04"], [78266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1113.83,"2026-07-12T22:00:04"], [78267,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",41.25,"2026-07-12T22:00:04"], [78268,"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,"2026-07-12T22:00:04"], [78269,"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",40.8,"2026-07-12T22:00:04"], [78270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",222.76,"2026-07-12T22:00:04"], [78271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-07-12T22:00:04"], [78272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",891.06,"2026-07-12T22:00:04"], [78273,"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,"2026-07-12T22:00:04"], [78274,"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","0000077418","ELKHART COMM SCHL TREASURER ",279228.93,"2026-07-12T22:00:04"], [78275,"0006680215","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",148.38,"2026-07-12T22:00:04"], [78276,"0006718296","2023-06-13T00:00:00",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"," ","General Ledger Entry",495.0,"2026-07-12T22:00:04"], [78277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",490.09,"2026-07-12T22:00:04"], [78278,"HCM6689869","2023-05-24T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",130.42,"2026-07-12T22:00:04"], [78279,"APV6673045","2023-04-24T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",97.65,"2026-07-12T22:00:04"], [78280,"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,"2026-07-12T22:00:04"], [78281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",378.7,"2026-07-12T22:00:04"], [78282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",527.07,"2026-07-12T22:00:04"], [78283,"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,"2026-07-12T22:00:04"], [78284,"APV6730912","2023-06-09T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",70.34,"2026-07-12T22:00:04"], [78285,"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","0000191347","STROH FARM SUPPLY INC ",1072.5,"2026-07-12T22:00:04"], [78286,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [78287,"0006690610","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",-11632.67,"2026-07-12T22:00:04"], [78288,"0006675473","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",445.76,"2026-07-12T22:00:04"], [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","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",123096.21,"2026-07-12T22:00:04"], [78290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",334.15,"2026-07-12T22:00:04"], [78291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",899.53,"2026-07-12T22:00:04"], [78292,"0006707102","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [78293,"APV6688262","2023-05-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",75448.26,"2026-07-12T22:00:04"], [78294,"0006685965","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143960.0,"2026-07-12T22:00:04"], [78295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",556.91,"2026-07-12T22:00:04"], [78296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",1184.67,"2026-07-12T22:00:04"], [78297,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [78298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",757.41,"2026-07-12T22:00:04"], [78299,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9270.57,"2026-07-12T22:00:04"], [78300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",445.54,"2026-07-12T22:00:04"], [78301,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",116.0,"2026-07-12T22:00:04"], [78302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",714.11,"2026-07-12T22:00:04"], [78303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",534.63,"2026-07-12T22:00:04"], [78304,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",186044.59,"2026-07-12T22:00:04"], [78305,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1456.3,"2026-07-12T22:00:04"], [78306,"EXV6681999","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [78307,"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","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-07-12T22:00:04"], [78308,"APV6664697","2023-04-11T00:00:00",2023,4,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",159871.0,"2026-07-12T22:00:04"], [78309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1469.82,"2026-07-12T22:00:04"], [78310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",344.93,"2026-07-12T22:00:04"], [78311,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11509.12,"2026-07-12T22:00:04"], [78312,"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,"2026-07-12T22:00:04"], [78313,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7988.14,"2026-07-12T22:00:04"], [78314,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",48.85,"2026-07-12T22:00:04"], [78315,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [78316,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-07-12T22:00:04"], [78317,"0006667190","2023-04-14T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78318,"0006693890","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1050.63,"2026-07-12T22:00:04"], [78319,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",16698.86,"2026-07-12T22:00:04"], [78320,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",147.62,"2026-07-12T22:00:04"], [78321,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [78322,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [78323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1113.83,"2026-07-12T22:00:04"], [78324,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",2020.8,"2026-07-12T22:00:04"], [78325,"0006734054","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",523.24,"2026-07-12T22:00:04"], [78326,"0006729998","2023-06-16T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [78327,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",16499.12,"2026-07-12T22:00:04"], [78328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",445.53,"2026-07-12T22:00:04"], [78329,"0006706809","2023-06-08T00:00:00",2023,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [78330,"HCM6681188","2023-05-10T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [78331,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",218.7,"2026-07-12T22:00:04"], [78332,"APV6670975","2023-04-20T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",16388.74,"2026-07-12T22:00:04"], [78333,"EXV6724346","2023-06-12T00:00:00",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",77.51,"2026-07-12T22:00:04"], [78334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1082.2,"2026-07-12T22:00:04"], [78335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",378.7,"2026-07-12T22:00:04"], [78336,"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,"2026-07-12T22:00:04"], [78337,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [78338,"0006669809","2023-04-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78339,"APV6708512","2023-06-05T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",27.45,"2026-07-12T22:00:04"], [78340,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [78341,"HCM6689869","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.68,"2026-07-12T22:00:04"], [78342,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.5,"2026-07-12T22:00:04"], [78343,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [78344,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",30717.63,"2026-07-12T22:00:04"], [78345,"0006669763","2023-04-19T00:00:00",2023,4,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-2.05,"2026-07-12T22:00:04"], [78346,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [78347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",445.54,"2026-07-12T22:00:04"], [78348,"0006738391","2023-06-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.74,"2026-07-12T22:00:04"], [78349,"HCM6707973","2023-06-07T00:00:00",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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17084.06,"2026-07-12T22:00:04"], [78350,"0006667265","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",441.48,"2026-07-12T22:00:04"], [78351,"APV6685196","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",37.21,"2026-07-12T22:00:04"], [78352,"0006669699","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.87,"2026-07-12T22:00:04"], [78353,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",37293.48,"2026-07-12T22:00:04"], [78354,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-263.44,"2026-07-12T22:00:04"], [78355,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",554.81,"2026-07-12T22:00:04"], [78356,"0006712499","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [78357,"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,"2026-07-12T22:00:04"], [78358,"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,"2026-07-12T22:00:04"], [78359,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",13290.28,"2026-07-12T22:00:04"], [78360,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [78361,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [78362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",417.69,"2026-07-12T22:00:04"], [78363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",222.77,"2026-07-12T22:00:04"], [78364,"APV6723977","2023-06-15T00:00:00",2023,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",300.0,"2026-07-12T22:00:04"], [78365,"0006739312","2023-06-22T00:00:00",2023,4,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",436.02,"2026-07-12T22:00:04"], [78366,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [78367,"0006677171","2023-04-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.24,"2026-07-12T22:00:04"], [78368,"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,"2026-07-12T22:00:04"], [78369,"HCM6689883","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [78370,"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,"2026-07-12T22:00:04"], [78371,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78372,"APV6691021","2023-05-22T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",495.6,"2026-07-12T22:00:04"], [78373,"0006675464","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [78374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",668.3,"2026-07-12T22:00:04"], [78375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",623.75,"2026-07-12T22:00:04"], [78376,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [78377,"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,"2026-07-12T22:00:04"], [78378,"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,"2026-07-12T22:00:04"], [78379,"APV6711871","2023-06-08T00:00:00",2023,4,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2848.39,"2026-07-12T22:00:04"], [78380,"APV6677653","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",182.37,"2026-07-12T22:00:04"], [78381,"0006723713","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [78382,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [78383,"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","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",592.67,"2026-07-12T22:00:04"], [78384,"0006677215","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [78385,"0006741056","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [78386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",274.01,"2026-07-12T22:00:04"], [78387,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",957.22,"2026-07-12T22:00:04"], [78388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",334.15,"2026-07-12T22:00:04"], [78389,"0006741011","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [78390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",222.77,"2026-07-12T22:00:04"], [78391,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [78392,"APV6662001","2023-04-05T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",135497.24,"2026-07-12T22:00:04"], [78393,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",56268.97,"2026-07-12T22:00:04"], [78394,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-07-12T22:00:04"], [78395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.57,"2026-07-12T22:00:04"], [78396,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.17,"2026-07-12T22:00:04"], [78397,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [78398,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78399,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3081.4,"2026-07-12T22:00:04"], [78400,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312276","ROGER SCHEIBE ",726.72,"2026-07-12T22:00:04"], [78401,"HCM6707980","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.18,"2026-07-12T22:00:04"], [78402,"APV6666741","2023-04-13T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",14612.97,"2026-07-12T22:00:04"], [78403,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78404,"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,"2026-07-12T22:00:04"], [78405,"0006727647","2023-06-16T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78406,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",620.85,"2026-07-12T22:00:04"], [78407,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [78408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",44.55,"2026-07-12T22:00:04"], [78409,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",469.5,"2026-07-12T22:00:04"], [78410,"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,"2026-07-12T22:00:04"], [78411,"HCM6730698","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61540.72,"2026-07-12T22:00:04"], [78412,"APV6685365","2023-05-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",68187.14,"2026-07-12T22:00:04"], [78413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",668.07,"2026-07-12T22:00:04"], [78414,"APV6671120","2023-04-20T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",19947.08,"2026-07-12T22:00:04"], [78415,"APV6673045","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",11805.43,"2026-07-12T22:00:04"], [78416,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.42,"2026-07-12T22:00:04"], [78417,"EXV6685533","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [78418,"0006717239","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [78419,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [78420,"0006741100","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [78421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",329.47,"2026-07-12T22:00:04"], [78422,"APV6692212","2023-05-23T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",4896.87,"2026-07-12T22:00:04"], [78423,"0006674655","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.05,"2026-07-12T22:00:04"], [78424,"APV6706211","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",437.66,"2026-07-12T22:00:04"], [78425,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [78426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",538.95,"2026-07-12T22:00:04"], [78427,"EXV6686653","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",188.16,"2026-07-12T22:00:04"], [78428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1670.75,"2026-07-12T22:00:04"], [78429,"EXV6665126","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",77.58,"2026-07-12T22:00:04"], [78430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",349.52,"2026-07-12T22:00:04"], [78431,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",128219.79,"2026-07-12T22:00:04"], [78432,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1070.74,"2026-07-12T22:00:04"], [78433,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12601.04,"2026-07-12T22:00:04"], [78434,"0006741775","2023-06-27T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-33399.35,"2026-07-12T22:00:04"], [78435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",66.83,"2026-07-12T22:00:04"], [78436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",733.08,"2026-07-12T22:00:04"], [78437,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5242.16,"2026-07-12T22:00:04"], [78438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",215.58,"2026-07-12T22:00:04"], [78439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",258.7,"2026-07-12T22:00:04"], [78440,"APV6672785","2023-04-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",10385.65,"2026-07-12T22:00:04"], [78441,"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,"2026-07-12T22:00:04"], [78442,"APV6703324","2023-05-22T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",2188.71,"2026-07-12T22:00:04"], [78443,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5471.38,"2026-07-12T22:00:04"], [78444,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",8299.45,"2026-07-12T22:00:04"], [78445,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [78503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",556.91,"2026-07-12T22:00:04"], [78504,"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,"2026-07-12T22:00:04"], [78505,"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,"2026-07-12T22:00:04"], [78506,"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,"2026-07-12T22:00:04"], [78507,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [78508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",538.95,"2026-07-12T22:00:04"], [78509,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78510,"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,"2026-07-12T22:00:04"], [78511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",445.54,"2026-07-12T22:00:04"], [78512,"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,"2026-07-12T22:00:04"], [78513,"EXV6705461","2023-05-15T00:00:00",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",21.07,"2026-07-12T22:00:04"], [78514,"HCM6730725","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [78515,"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","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [78516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",514.59,"2026-07-12T22:00:04"], [78517,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1336.59,"2026-07-12T22:00:04"], [78518,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1161.4,"2026-07-12T22:00:04"], [78519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",400.98,"2026-07-12T22:00:04"], [78520,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.44,"2026-07-12T22:00:04"], [78521,"0006740859","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",105.98,"2026-07-12T22:00:04"], [78522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",111.38,"2026-07-12T22:00:04"], [78523,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",944.59,"2026-07-12T22:00:04"], [78524,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",172.82,"2026-07-12T22:00:04"], [78525,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",1618.09,"2026-07-12T22:00:04"], [78526,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1252.12,"2026-07-12T22:00:04"], [78527,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [78528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",797.65,"2026-07-12T22:00:04"], [78529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1312.98,"2026-07-12T22:00:04"], [78530,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [78531,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [78532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.76,"2026-07-12T22:00:04"], [78533,"APV6708511","2023-06-02T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.97,"2026-07-12T22:00:04"], [78534,"0006706991","2023-06-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [78535,"0006674548","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3571.38,"2026-07-12T22:00:04"], [78536,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.63,"2026-07-12T22:00:04"], [78537,"APV6730800","2023-06-16T00:00:00",2023,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",45116.22,"2026-07-12T22:00:04"], [78538,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",5461.9,"2026-07-12T22:00:04"], [78539,"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","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-07-12T22:00:04"], [78540,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",278.1,"2026-07-12T22:00:04"], [78541,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",459.84,"2026-07-12T22:00:04"], [78542,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [78543,"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","0000006220","GENUINE PARTS COMPANY ",262.28,"2026-07-12T22:00:04"], [78544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",746.93,"2026-07-12T22:00:04"], [78545,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.68,"2026-07-12T22:00:04"], [78546,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [78547,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.48,"2026-07-12T22:00:04"], [78548,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.22,"2026-07-12T22:00:04"], [78549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",267.32,"2026-07-12T22:00:04"], [78550,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.39,"2026-07-12T22:00:04"], [78551,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [78552,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-22.26,"2026-07-12T22:00:04"], [78553,"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","0000193614","SOUTH NEWTON SCHOOL TREASURER ",21392.49,"2026-07-12T22:00:04"], [78554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",646.02,"2026-07-12T22:00:04"], [78555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",935.62,"2026-07-12T22:00:04"], [78556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",278.46,"2026-07-12T22:00:04"], [78557,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [78558,"APV6663953","2023-04-10T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [78559,"0006705798","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78560,"APV6672048","2023-04-21T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",409.4,"2026-07-12T22:00:04"], [78561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.76,"2026-07-12T22:00:04"], [78562,"EXV6706448","2023-05-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [78563,"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,"2026-07-12T22:00:04"], [78564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",44.55,"2026-07-12T22:00:04"], [78565,"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,"2026-07-12T22:00:04"], [78566,"0006739264","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [78567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",234.98,"2026-07-12T22:00:04"], [78568,"APV6672039","2023-04-21T00:00:00",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","0000065481","TOM'S LAWN and GARDEN CTR INC ",251.01,"2026-07-12T22:00:04"], [78569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",1081.5,"2026-07-12T22:00:04"], [78570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1293.48,"2026-07-12T22:00:04"], [78571,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [78572,"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","0000193716","M.S.D. BOONE TOWNSHIP ",37997.1,"2026-07-12T22:00:04"], [78573,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.67,"2026-07-12T22:00:04"], [78574,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",164525.42,"2026-07-12T22:00:04"], [78575,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",3135157.37,"2026-07-12T22:00:04"], [78576,"0006704385","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [78577,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [78578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",891.07,"2026-07-12T22:00:04"], [78579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",445.53,"2026-07-12T22:00:04"], [78580,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [78581,"0006694907","2023-05-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78582,"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,"2026-07-12T22:00:04"], [78583,"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","0000054178","WHITLEY COUNTY ",3.75,"2026-07-12T22:00:04"], [78584,"EXV6692602","2023-05-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [78585,"APV6690169","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",72.95,"2026-07-12T22:00:04"], [78586,"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,"2026-07-12T22:00:04"], [78587,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7439.19,"2026-07-12T22:00:04"], [78588,"APV6721625","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",4429.04,"2026-07-12T22:00:04"], [78589,"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,"2026-07-12T22:00:04"], [78590,"APV6683253","2023-05-10T00:00:00",2023,4,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",5019.0,"2026-07-12T22:00:04"], [78591,"0006739294","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [78592,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.73,"2026-07-12T22:00:04"], [78593,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11960.38,"2026-07-12T22:00:04"], [78594,"0006707013","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [78595,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [78596,"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,"2026-07-12T22:00:04"], [78597,"APV6695156","2023-05-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000276632","BRUKER SCIENTIFIC LLC ",2930.0,"2026-07-12T22:00:04"], [78598,"0006686889","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85913295.35,"2026-07-12T22:00:04"], [78599,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8338.34,"2026-07-12T22:00:04"], [78600,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [78601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",646.74,"2026-07-12T22:00:04"], [78602,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",93.12,"2026-07-12T22:00:04"], [78603,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",29298.55,"2026-07-12T22:00:04"], [78604,"0006695671","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.92,"2026-07-12T22:00:04"], [78605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",1024.72,"2026-07-12T22:00:04"], [78606,"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,"2026-07-12T22:00:04"], [78607,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",46.84,"2026-07-12T22:00:04"], [78608,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",407.7,"2026-07-12T22:00:04"], [78609,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [78610,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [78611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1403.43,"2026-07-12T22:00:04"], [78612,"0006739266","2023-06-22T00:00:00",2023,4,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78613,"APV6662802","2023-04-05T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",8952.0,"2026-07-12T22:00:04"], [78614,"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","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1399.9,"2026-07-12T22:00:04"], [78615,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",668.3,"2026-07-12T22:00:04"], [78616,"0006720891","2023-06-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-347.67,"2026-07-12T22:00:04"], [78617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.76,"2026-07-12T22:00:04"], [78618,"0006737343","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78619,"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,"2026-07-12T22:00:04"], [78620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-07-12T22:00:04"], [78621,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [78622,"EXV6717040","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [78623,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.15,"2026-07-12T22:00:04"], [78624,"0006665359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",192.7,"2026-07-12T22:00:04"], [78625,"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","0000121704","HAMMOND CITY SCHL TREASURER ",4332.83,"2026-07-12T22:00:04"], [78626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",354.2,"2026-07-12T22:00:04"], [78627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.89,"2026-07-12T22:00:04"], [78628,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055237","CHILDPLACE INC ",466.58,"2026-07-12T22:00:04"], [78629,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-34.93,"2026-07-12T22:00:04"], [78630,"APV6710961","2023-06-07T00:00:00",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","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-07-12T22:00:04"], [78631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",348.63,"2026-07-12T22:00:04"], [78632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",378.7,"2026-07-12T22:00:04"], [78633,"APV6704828","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",225.0,"2026-07-12T22:00:04"], [78634,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8539.64,"2026-07-12T22:00:04"], [78635,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",61973.11,"2026-07-12T22:00:04"], [78636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",445.53,"2026-07-12T22:00:04"], [78637,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1563.94,"2026-07-12T22:00:04"], [78638,"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,"2026-07-12T22:00:04"], [78639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",510.8,"2026-07-12T22:00:04"], [78640,"0006690633","2023-05-22T00:00:00",2023,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",545.6,"2026-07-12T22:00:04"], [78641,"HCM6689869","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",915.57,"2026-07-12T22:00:04"], [78642,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1275.0,"2026-07-12T22:00:04"], [78643,"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,"2026-07-12T22:00:04"], [78644,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",113820.73,"2026-07-12T22:00:04"], [78645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",242.82,"2026-07-12T22:00:04"], [78646,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34311.0,"2026-07-12T22:00:04"], [78647,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.97,"2026-07-12T22:00:04"], [78648,"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,"2026-07-12T22:00:04"], [78649,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [78650,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000222521","LUKE WAIKEL ",91.0,"2026-07-12T22:00:04"], [78651,"0006712475","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1113.83,"2026-07-12T22:00:04"], [78653,"0006723435","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25678.0,"2026-07-12T22:00:04"], [78654,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1385.97,"2026-07-12T22:00:04"], [78655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",245.04,"2026-07-12T22:00:04"], [78656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1358.87,"2026-07-12T22:00:04"], [78657,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [78658,"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","Emergency Management Performance Grants"," ","General Ledger Entry",39108.89,"2026-07-12T22:00:04"], [78659,"HCM6730710","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [78660,"HCM6681183","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [78661,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.2,"2026-07-12T22:00:04"], [78662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",326.18,"2026-07-12T22:00:04"], [78663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",528.6,"2026-07-12T22:00:04"], [78664,"APV6718626","2023-06-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [78665,"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,"2026-07-12T22:00:04"], [78666,"HCM6663425","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.81,"2026-07-12T22:00:04"], [78667,"APV6678517","2023-05-03T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",124.98,"2026-07-12T22:00:04"], [78668,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [78669,"APV6678647","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.06,"2026-07-12T22:00:04"], [78670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",289.59,"2026-07-12T22:00:04"], [78671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",398.76,"2026-07-12T22:00:04"], [78672,"HCM6663418","2023-04-12T00:00:00",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",5.46,"2026-07-12T22:00:04"], [78673,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4181.42,"2026-07-12T22:00:04"], [78674,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",46659.03,"2026-07-12T22:00:04"], [78675,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [78676,"0006677170","2023-04-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-474.42,"2026-07-12T22:00:04"], [78677,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",575.96,"2026-07-12T22:00:04"], [78678,"0006687857","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",0.42,"2026-07-12T22:00:04"], [78679,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [78680,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",507.9,"2026-07-12T22:00:04"], [78681,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8644.67,"2026-07-12T22:00:04"], [78682,"0006674661","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-4.33,"2026-07-12T22:00:04"], [78683,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [78684,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [78685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",711.41,"2026-07-12T22:00:04"], [78686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",668.29,"2026-07-12T22:00:04"], [78687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2418.57,"2026-07-12T22:00:04"], [78688,"EXV6708909","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",357.6,"2026-07-12T22:00:04"], [78689,"APV6708621","2023-06-05T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417298","MICHAEL A NOELKER ",14156.0,"2026-07-12T22:00:04"], [78690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",540.74,"2026-07-12T22:00:04"], [78691,"APV6716701","2023-06-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",45164.29,"2026-07-12T22:00:04"], [78692,"ARD6741372","2023-06-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6235334.99,"2026-07-12T22:00:04"], [78693,"APV6669179","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.49,"2026-07-12T22:00:04"], [78694,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [78695,"APV6680492","2023-05-04T00:00:00",2023,4,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",112.68,"2026-07-12T22:00:04"], [78696,"HCM6730696","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [78697,"0006691848","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25202.26,"2026-07-12T22:00:04"], [78698,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",427.41,"2026-07-12T22:00:04"], [78699,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38282.51,"2026-07-12T22:00:04"], [78700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",469.96,"2026-07-12T22:00:04"], [78701,"APV6692212","2023-05-23T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",9335.74,"2026-07-12T22:00:04"], [78702,"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","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",10335.78,"2026-07-12T22:00:04"], [78703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",1645.88,"2026-07-12T22:00:04"], [78704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",289.6,"2026-07-12T22:00:04"], [78705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",473.82,"2026-07-12T22:00:04"], [78706,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",194.66,"2026-07-12T22:00:04"], [78707,"0006695668","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2138.85,"2026-07-12T22:00:04"], [78708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.57,"2026-07-12T22:00:04"], [78709,"0006675370","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.09,"2026-07-12T22:00:04"], [78710,"APV6685281","2023-05-12T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",9.0,"2026-07-12T22:00:04"], [78711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",267.31,"2026-07-12T22:00:04"], [78712,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48626.28,"2026-07-12T22:00:04"], [78713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",417.68,"2026-07-12T22:00:04"], [78714,"0006717234","2023-06-13T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.22,"2026-07-12T22:00:04"], [78715,"0006690610","2023-05-22T00:00:00",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",-10.76,"2026-07-12T22:00:04"], [78716,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",241587.22,"2026-07-12T22:00:04"], [78717,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2615.39,"2026-07-12T22:00:04"], [78718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",349.52,"2026-07-12T22:00:04"], [78719,"APV6662760","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",600.0,"2026-07-12T22:00:04"], [78720,"APV6734328","2023-06-16T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2862.94,"2026-07-12T22:00:04"], [78721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",445.53,"2026-07-12T22:00:04"], [78722,"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","0000399207","CLARITY HEALTH SERVICES LLC ",982.0,"2026-07-12T22:00:04"], [78723,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [78724,"0006672628","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2.3,"2026-07-12T22:00:04"], [78725,"APV6695156","2023-05-26T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000012987","SHI INTERNATIONAL CORP ",995.56,"2026-07-12T22:00:04"], [78726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",342.84,"2026-07-12T22:00:04"], [78727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",864.34,"2026-07-12T22:00:04"], [78728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",237.14,"2026-07-12T22:00:04"], [78729,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [78730,"0006719117","2023-06-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78731,"APV6711036","2023-06-07T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000396401","WASHINGTON REGIONAL ASSOCIATION OF ",14000.0,"2026-07-12T22:00:04"], [78732,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [78733,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",868.2,"2026-07-12T22:00:04"], [78734,"APV6661940","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",855.43,"2026-07-12T22:00:04"], [78735,"APV6710981","2023-06-07T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",6340.9,"2026-07-12T22:00:04"], [78736,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",267.0,"2026-07-12T22:00:04"], [78737,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",145.24,"2026-07-12T22:00:04"], [78738,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [78739,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [78740,"APV6691020","2023-05-19T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",7217.07,"2026-07-12T22:00:04"], [78741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",150.91,"2026-07-12T22:00:04"], [78742,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [78743,"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,"2026-07-12T22:00:04"], [78744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",778.12,"2026-07-12T22:00:04"], [78745,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",20964.55,"2026-07-12T22:00:04"], [78746,"0006661667","2023-04-05T00:00:00",2023,4,595810,"3P InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2697.43,"2026-07-12T22:00:04"], [78747,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",13710.0,"2026-07-12T22:00:04"], [78748,"0006741781","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",100.24,"2026-07-12T22:00:04"], [78750,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.72,"2026-07-12T22:00:04"], [78751,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.4,"2026-07-12T22:00:04"], [78752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",334.15,"2026-07-12T22:00:04"], [78753,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",50.0,"2026-07-12T22:00:04"], [78754,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.6,"2026-07-12T22:00:04"], [78755,"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,"2026-07-12T22:00:04"], [78756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",400.98,"2026-07-12T22:00:04"], [78757,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [78758,"0006681288","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.89,"2026-07-12T22:00:04"], [78759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",495.83,"2026-07-12T22:00:04"], [78760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",133.66,"2026-07-12T22:00:04"], [78761,"APV6691021","2023-05-22T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",3952.9,"2026-07-12T22:00:04"], [78762,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1632.06,"2026-07-12T22:00:04"], [78763,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [78764,"HCM6707941","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [78765,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",22258.73,"2026-07-12T22:00:04"], [78766,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",579.19,"2026-07-12T22:00:04"], [78767,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1090.69,"2026-07-12T22:00:04"], [78768,"0006669776","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [78769,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",31517.96,"2026-07-12T22:00:04"], [78770,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.37,"2026-07-12T22:00:04"], [78771,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",9410.21,"2026-07-12T22:00:04"], [78772,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",250.0,"2026-07-12T22:00:04"], [78773,"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,"2026-07-12T22:00:04"], [78774,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",85331.92,"2026-07-12T22:00:04"], [78775,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [78776,"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","0000229159","DAN BOEN ",334.0,"2026-07-12T22:00:04"], [78777,"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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1198.0,"2026-07-12T22:00:04"], [78778,"0006678232","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",722.34,"2026-07-12T22:00:04"], [78779,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2725.59,"2026-07-12T22:00:04"], [78780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",334.15,"2026-07-12T22:00:04"], [78781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",445.53,"2026-07-12T22:00:04"], [78782,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [78783,"0006682178","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-104.56,"2026-07-12T22:00:04"], [78784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",485.63,"2026-07-12T22:00:04"], [78785,"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,"2026-07-12T22:00:04"], [78786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",417.69,"2026-07-12T22:00:04"], [78787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",646.02,"2026-07-12T22:00:04"], [78788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",366.48,"2026-07-12T22:00:04"], [78789,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [78790,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5691.99,"2026-07-12T22:00:04"], [78791,"EXV6712226","2023-06-06T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [78792,"APV6692102","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",105.0,"2026-07-12T22:00:04"], [78793,"APV6689069","2023-05-17T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",8.8,"2026-07-12T22:00:04"], [78794,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [78795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.86,"2026-07-12T22:00:04"], [78796,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",1024.73,"2026-07-12T22:00:04"], [78797,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",16016.0,"2026-07-12T22:00:04"], [78798,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",3164.91,"2026-07-12T22:00:04"], [78799,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",377702.1,"2026-07-12T22:00:04"], [78800,"0006738373","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1102.23,"2026-07-12T22:00:04"], [78801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",445.53,"2026-07-12T22:00:04"], [78802,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",4664.24,"2026-07-12T22:00:04"], [78803,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",23366.13,"2026-07-12T22:00:04"], [78804,"0006739276","2023-06-21T00:00:00",2023,4,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [78805,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [78806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",215.58,"2026-07-12T22:00:04"], [78807,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",173.97,"2026-07-12T22:00:04"], [78808,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",0.0,"2026-07-12T22:00:04"], [78809,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",354.6,"2026-07-12T22:00:04"], [78810,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [78811,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [78812,"HCM6681248","2023-05-10T00:00:00",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",51.06,"2026-07-12T22:00:04"], [78813,"0006669699","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",724455.29,"2026-07-12T22:00:04"], [78814,"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",0.08,"2026-07-12T22:00:04"], [78815,"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,"2026-07-12T22:00:04"], [78816,"HCM6671821","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78817,"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,"2026-07-12T22:00:04"], [78818,"0006720909","2023-06-14T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78819,"0006679110","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",116.17,"2026-07-12T22:00:04"], [78820,"HCM6730703","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",87.4,"2026-07-12T22:00:04"], [78821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",133.66,"2026-07-12T22:00:04"], [78822,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064089","CRAWFORD COUNTY ",7500.0,"2026-07-12T22:00:04"], [78823,"EXV6674293","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [78824,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [78825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",445.53,"2026-07-12T22:00:04"], [78826,"APV6710003","2023-06-01T00:00:00",2023,4,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000366353","LandE INSTRUMENTS INC ",125.06,"2026-07-12T22:00:04"], [78827,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1112.49,"2026-07-12T22:00:04"], [78828,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [78829,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",92461.52,"2026-07-12T22:00:04"], [78830,"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","0000193835","RUSH COUNTY SCHOOLS ",429383.49,"2026-07-12T22:00:04"], [78831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",289.6,"2026-07-12T22:00:04"], [78832,"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","0000193819","S. RIPLEY COMM SCHOOL TREAS ",46741.39,"2026-07-12T22:00:04"], [78833,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9000.0,"2026-07-12T22:00:04"], [78834,"0006682134","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4694.72,"2026-07-12T22:00:04"], [78835,"HCM6730738","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2203.42,"2026-07-12T22:00:04"], [78836,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",490.74,"2026-07-12T22:00:04"], [78837,"HCM6663382","2023-04-12T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [78838,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [78839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197194","LINDA ANN MARVEL ",283.9,"2026-07-12T22:00:04"], [78840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",215.58,"2026-07-12T22:00:04"], [78841,"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,"2026-07-12T22:00:04"], [78842,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",375.36,"2026-07-12T22:00:04"], [78843,"EXV6694585","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",680.96,"2026-07-12T22:00:04"], [78844,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-10536.03,"2026-07-12T22:00:04"], [78845,"0006687857","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78846,"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,"2026-07-12T22:00:04"], [78847,"APV6689014","2023-05-18T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000392224","DINGES PARTNERS GROUP LLC ",34432.81,"2026-07-12T22:00:04"], [78848,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",275.01,"2026-07-12T22:00:04"], [78849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",646.91,"2026-07-12T22:00:04"], [78850,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [78851,"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,"2026-07-12T22:00:04"], [78852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",111.39,"2026-07-12T22:00:04"], [78853,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",14593.71,"2026-07-12T22:00:04"], [78854,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",735.13,"2026-07-12T22:00:04"], [78855,"0006657730","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [78856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",129.34,"2026-07-12T22:00:04"], [78857,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [78858,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [78859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-07-12T22:00:04"], [78860,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",255.3,"2026-07-12T22:00:04"], [78861,"0006743057","2023-06-29T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",6471.57,"2026-07-12T22:00:04"], [78862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.21,"2026-07-12T22:00:04"], [78863,"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,"2026-07-12T22:00:04"], [78864,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [78865,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [78866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1180.66,"2026-07-12T22:00:04"], [78867,"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","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [78868,"0006708046","2023-06-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1669.8,"2026-07-12T22:00:04"], [78869,"EXV6680932","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [78870,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78871,"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,"2026-07-12T22:00:04"], [78872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",215.58,"2026-07-12T22:00:04"], [78873,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",5147.4,"2026-07-12T22:00:04"], [78874,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",274.71,"2026-07-12T22:00:04"], [78875,"HCM6707948","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",350.32,"2026-07-12T22:00:04"], [78876,"APV6708505","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5294.07,"2026-07-12T22:00:04"], [78877,"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,"2026-07-12T22:00:04"], [78878,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",10979.52,"2026-07-12T22:00:04"], [78879,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",252.67,"2026-07-12T22:00:04"], [78880,"APV6673045","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064555","MONROE COUNTY ",-1185.07,"2026-07-12T22:00:04"], [78881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",388.04,"2026-07-12T22:00:04"], [78882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.38,"2026-07-12T22:00:04"], [78883,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",19340.3,"2026-07-12T22:00:04"], [78884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.89,"2026-07-12T22:00:04"], [78885,"EXV6677953","2023-04-20T00:00:00",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",417.81,"2026-07-12T22:00:04"], [78886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",1336.59,"2026-07-12T22:00:04"], [78887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",445.53,"2026-07-12T22:00:04"], [78888,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",3008.47,"2026-07-12T22:00:04"], [78889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",556.92,"2026-07-12T22:00:04"], [78890,"0006679119","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.17,"2026-07-12T22:00:04"], [78891,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [78892,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.47,"2026-07-12T22:00:04"], [78893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",452.72,"2026-07-12T22:00:04"], [78894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",222.77,"2026-07-12T22:00:04"], [78895,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404004","VINCE COCHRAN ",988.43,"2026-07-12T22:00:04"], [78896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",366.48,"2026-07-12T22:00:04"], [78897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",808.43,"2026-07-12T22:00:04"], [78898,"APV6695156","2023-05-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",146316.55,"2026-07-12T22:00:04"], [78899,"HCM6671784","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4660.75,"2026-07-12T22:00:04"], [78900,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1143.9,"2026-07-12T22:00:04"], [78901,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [78902,"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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",12739.93,"2026-07-12T22:00:04"], [78903,"0006657678","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [78904,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [78905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",431.16,"2026-07-12T22:00:04"], [78906,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",330.92,"2026-07-12T22:00:04"], [78907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",522.16,"2026-07-12T22:00:04"], [78908,"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,"2026-07-12T22:00:04"], [78909,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [78910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",263.53,"2026-07-12T22:00:04"], [78911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",294.48,"2026-07-12T22:00:04"], [78912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",215.58,"2026-07-12T22:00:04"], [78913,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",6441.74,"2026-07-12T22:00:04"], [78914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",932.82,"2026-07-12T22:00:04"], [78915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",779.68,"2026-07-12T22:00:04"], [78916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",556.92,"2026-07-12T22:00:04"], [78917,"HCM6671806","2023-04-26T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [78918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3375.58,"2026-07-12T22:00:04"], [78919,"HCM6681144","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",57.32,"2026-07-12T22:00:04"], [78920,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",35067.26,"2026-07-12T22:00:04"], [78921,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056586","CITY OF RICHMOND INDIANA ",6744.0,"2026-07-12T22:00:04"], [78922,"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,"2026-07-12T22:00:04"], [78923,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",22105.21,"2026-07-12T22:00:04"], [78924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1113.83,"2026-07-12T22:00:04"], [78925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2468.69,"2026-07-12T22:00:04"], [78926,"0006657752","2023-04-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7388.39,"2026-07-12T22:00:04"], [78927,"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,"2026-07-12T22:00:04"], [78928,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",20823.62,"2026-07-12T22:00:04"], [78929,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",9000.49,"2026-07-12T22:00:04"], [78930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",754.53,"2026-07-12T22:00:04"], [78931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",400.97,"2026-07-12T22:00:04"], [78932,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [78933,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.75,"2026-07-12T22:00:04"], [78934,"HCM6730710","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [78935,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",445.53,"2026-07-12T22:00:04"], [78936,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [78937,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.96,"2026-07-12T22:00:04"], [78938,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [78939,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [78940,"EXV6677988","2023-04-12T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [78941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",200.49,"2026-07-12T22:00:04"], [78942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",215.58,"2026-07-12T22:00:04"], [78943,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",101.37,"2026-07-12T22:00:04"], [78944,"0006662382","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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-197.5,"2026-07-12T22:00:04"], [78945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1403.43,"2026-07-12T22:00:04"], [78946,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [78947,"HCM6681208","2023-05-10T00:00:00",2023,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1172.4,"2026-07-12T22:00:04"], [78948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",344.93,"2026-07-12T22:00:04"], [78949,"ARD6739049","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42031.06,"2026-07-12T22:00:04"], [78950,"APV6685242","2023-05-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5214.0,"2026-07-12T22:00:04"], [78951,"APV6677673","2023-05-01T00:00:00",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","0000416378","FLORENCE DUNN ",300.0,"2026-07-12T22:00:04"], [78952,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [78953,"0006709711","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-11302.42,"2026-07-12T22:00:04"], [78954,"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,"2026-07-12T22:00:04"], [78955,"APV6691098","2023-05-22T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15793.89,"2026-07-12T22:00:04"], [78956,"0006669696","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [78957,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [78958,"HCM6689882","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.57,"2026-07-12T22:00:04"], [78959,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [78960,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78961,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",10692.55,"2026-07-12T22:00:04"], [78962,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",266.06,"2026-07-12T22:00:04"], [78963,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. 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Research and State and Community Based Programs"," ","General Ledger Entry",53.39,"2026-07-12T22:00:04"], [78967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",400.98,"2026-07-12T22:00:04"], [78968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1364.22,"2026-07-12T22:00:04"], [78969,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [78970,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [78971,"HCM6707977","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [78972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY 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[78976,"0006693846","2023-05-25T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-31.6,"2026-07-12T22:00:04"], [78977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",676.49,"2026-07-12T22:00:04"], [78978,"0006740985","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78979,"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","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [78980,"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","0000051528","SAINT JOSEPH REGIONAL MED CTR ",47.0,"2026-07-12T22:00:04"], [78981,"HCM6663359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.66,"2026-07-12T22:00:04"], [78982,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [78983,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",96.9,"2026-07-12T22:00:04"], [78984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215666","CANDACE FRITZ ",764.59,"2026-07-12T22:00:04"], [78985,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [78986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",329.47,"2026-07-12T22:00:04"], [78987,"APV6668960","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4606.08,"2026-07-12T22:00:04"], [78988,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-6007.08,"2026-07-12T22:00:04"], [78989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",400.98,"2026-07-12T22:00:04"], [78990,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [78991,"0006668104","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-3970.72,"2026-07-12T22:00:04"], [78992,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.57,"2026-07-12T22:00:04"], [78993,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",35.28,"2026-07-12T22:00:04"], [78994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",632.95,"2026-07-12T22:00:04"], [78995,"0006677120","2023-04-12T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.38,"2026-07-12T22:00:04"], [78996,"APV6694278","2023-05-25T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [78997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1185.69,"2026-07-12T22:00:04"], [78998,"HCM6707934","2023-06-07T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2997.46,"2026-07-12T22:00:04"], [78999,"0006693836","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [79000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",914.28,"2026-07-12T22:00:04"], [79001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",423.25,"2026-07-12T22:00:04"], [79002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",222.77,"2026-07-12T22:00:04"], [79003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",538.95,"2026-07-12T22:00:04"], [79004,"0006739246","2023-06-22T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79005,"APV6682471","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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",142.35,"2026-07-12T22:00:04"], [79006,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [79007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1089.33,"2026-07-12T22:00:04"], [79008,"HCM6663402","2023-04-12T00:00:00",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",2452.37,"2026-07-12T22:00:04"], [79009,"0006687918","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2231.65,"2026-07-12T22:00:04"], [79010,"APV6668158","2023-04-14T00:00:00",2023,4,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000374215","SAFE RIDE NEWS PUBLICATIONS LLC ",8232.5,"2026-07-12T22:00:04"], [79011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG 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[79015,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",10845.0,"2026-07-12T22:00:04"], [79016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",178.21,"2026-07-12T22:00:04"], [79017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",835.37,"2026-07-12T22:00:04"], [79018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",712.85,"2026-07-12T22:00:04"], [79019,"0006741510","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-9919.12,"2026-07-12T22:00:04"], [79020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",445.53,"2026-07-12T22:00:04"], [79021,"APV6688148","2023-05-11T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",85.71,"2026-07-12T22:00:04"], [79022,"HCM6707948","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1994.25,"2026-07-12T22:00:04"], [79023,"APV6683413","2023-05-09T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",300825.0,"2026-07-12T22:00:04"], [79024,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",517538.34,"2026-07-12T22:00:04"], [79025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",378.7,"2026-07-12T22:00:04"], [79026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1524.61,"2026-07-12T22:00:04"], [79027,"HCM6681212","2023-05-10T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [79028,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",77250.0,"2026-07-12T22:00:04"], [79029,"0006669699","2023-04-01T00:00:00",2023,4,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [79030,"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,"2026-07-12T22:00:04"], [79031,"HCM6681210","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [79032,"HCM6689889","2023-05-24T00:00:00",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",60.0,"2026-07-12T22:00:04"], [79033,"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,"2026-07-12T22:00:04"], [79034,"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,"2026-07-12T22:00:04"], [79035,"0006687791","2023-05-17T00:00:00",2023,4,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [79036,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1841.67,"2026-07-12T22:00:04"], [79037,"APV6670028","2023-04-18T00:00:00",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 ",1328.5,"2026-07-12T22:00:04"], [79038,"0006690633","2023-05-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",229.92,"2026-07-12T22:00:04"], [79039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",517.4,"2026-07-12T22:00:04"], [79040,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166253.16,"2026-07-12T22:00:04"], [79041,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238277","KANDICE SLOAN ",1501.89,"2026-07-12T22:00:04"], [79042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",538.95,"2026-07-12T22:00:04"], [79043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",602.17,"2026-07-12T22:00:04"], [79044,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",367.44,"2026-07-12T22:00:04"], [79045,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",1389.23,"2026-07-12T22:00:04"], [79046,"APV6678159","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",16500.44,"2026-07-12T22:00:04"], [79047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",891.07,"2026-07-12T22:00:04"], [79048,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-15.74,"2026-07-12T22:00:04"], [79049,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [79050,"HCM6689881","2023-05-24T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [79051,"0006660582","2023-04-04T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",305.61,"2026-07-12T22:00:04"], [79052,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",35823.51,"2026-07-12T22:00:04"], [79053,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",905.43,"2026-07-12T22:00:04"], [79054,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",447.92,"2026-07-12T22:00:04"], [79055,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [79056,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10933.2,"2026-07-12T22:00:04"], [79057,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [79058,"APV6674891","2023-04-26T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.17,"2026-07-12T22:00:04"], [79059,"0006693836","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [79060,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [79061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1049.02,"2026-07-12T22:00:04"], [79062,"APV6660092","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",740.98,"2026-07-12T22:00:04"], [79063,"APV6669089","2023-04-18T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",2868.78,"2026-07-12T22:00:04"], [79064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",311.87,"2026-07-12T22:00:04"], [79065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",556.92,"2026-07-12T22:00:04"], [79066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",222.77,"2026-07-12T22:00:04"], [79067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",311.87,"2026-07-12T22:00:04"], [79068,"APV6712851","2023-06-08T00:00:00",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","0000073652","JAY COUNTY SCHOOL CORPORATION ",13031.28,"2026-07-12T22:00:04"], [79069,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",290.04,"2026-07-12T22:00:04"], [79070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.12,"2026-07-12T22:00:04"], [79071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1207.25,"2026-07-12T22:00:04"], [79072,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",709.49,"2026-07-12T22:00:04"], [79073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",846.51,"2026-07-12T22:00:04"], [79074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358008","THALISHA JEFFRIES-MOSES ",388.04,"2026-07-12T22:00:04"], [79075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",140.12,"2026-07-12T22:00:04"], [79076,"APV6663939","2023-04-10T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000087019","JP MORGAN CHASE BANK ",446.11,"2026-07-12T22:00:04"], [79077,"APV6663893","2023-04-10T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",0.0,"2026-07-12T22:00:04"], [79078,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [79079,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",358.77,"2026-07-12T22:00:04"], [79080,"APV6661906","2023-04-05T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",289.44,"2026-07-12T22:00:04"], [79081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",877.47,"2026-07-12T22:00:04"], [79082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1207.25,"2026-07-12T22:00:04"], [79083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1215.33,"2026-07-12T22:00:04"], [79084,"0006669699","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [79085,"HCM6730775","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [79086,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",207.42,"2026-07-12T22:00:04"], [79087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",267.32,"2026-07-12T22:00:04"], [79088,"HCM6671780","2023-04-26T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [79089,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [79090,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",52.5,"2026-07-12T22:00:04"], [79098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",338.25,"2026-07-12T22:00:04"], [79099,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8723.2,"2026-07-12T22:00:04"], [79100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1002.45,"2026-07-12T22:00:04"], [79101,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-12T22:00:04"], [79102,"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,"2026-07-12T22:00:04"], [79103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",576.68,"2026-07-12T22:00:04"], [79104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",263.53,"2026-07-12T22:00:04"], [79105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",846.51,"2026-07-12T22:00:04"], [79106,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",263.7,"2026-07-12T22:00:04"], [79107,"EXV6675149","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.22,"2026-07-12T22:00:04"], [79108,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",349.7,"2026-07-12T22:00:04"], [79109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1486.3,"2026-07-12T22:00:04"], [79110,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",43017.36,"2026-07-12T22:00:04"], [79111,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",61435.32,"2026-07-12T22:00:04"], [79112,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79113,"0006720891","2023-06-14T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [79114,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [79115,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [79116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",323.37,"2026-07-12T22:00:04"], [79117,"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,"2026-07-12T22:00:04"], [79118,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6402.67,"2026-07-12T22:00:04"], [79119,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",3169.78,"2026-07-12T22:00:04"], [79120,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [79121,"0006681367","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [79122,"0006689781","2023-05-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79123,"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,"2026-07-12T22:00:04"], [79124,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8277.96,"2026-07-12T22:00:04"], [79125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",553.13,"2026-07-12T22:00:04"], [79126,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [79127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1052.68,"2026-07-12T22:00:04"], [79128,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",578.97,"2026-07-12T22:00:04"], [79129,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [79130,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5101.05,"2026-07-12T22:00:04"], [79131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",835.37,"2026-07-12T22:00:04"], [79132,"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","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [79133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",278.45,"2026-07-12T22:00:04"], [79134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",711.41,"2026-07-12T22:00:04"], [79135,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",516.31,"2026-07-12T22:00:04"], [79136,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",0.0,"2026-07-12T22:00:04"], [79137,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",24046.94,"2026-07-12T22:00:04"], [79138,"0006741628","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79139,"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,"2026-07-12T22:00:04"], [79140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",178.21,"2026-07-12T22:00:04"], [79141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",801.95,"2026-07-12T22:00:04"], [79142,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [79143,"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","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [79144,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",533.52,"2026-07-12T22:00:04"], [79145,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [79146,"APV6691295","2023-05-22T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.0,"2026-07-12T22:00:04"], [79147,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [79148,"0006679128","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [79149,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",10588.69,"2026-07-12T22:00:04"], [79150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.61,"2026-07-12T22:00:04"], [79151,"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,"2026-07-12T22:00:04"], [79152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",323.37,"2026-07-12T22:00:04"], [79153,"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","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",50.83,"2026-07-12T22:00:04"], [79154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",222.77,"2026-07-12T22:00:04"], [79155,"APV6682471","2023-05-04T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",45.84,"2026-07-12T22:00:04"], [79156,"0006668912","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.51,"2026-07-12T22:00:04"], [79157,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [79158,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [79159,"HCM6707973","2023-06-07T00:00:00",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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",43.81,"2026-07-12T22:00:04"], [79160,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",121.12,"2026-07-12T22:00:04"], [79161,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",16321.0,"2026-07-12T22:00:04"], [79162,"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","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [79163,"APV6704421","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073022","TOWN OF RIDGEVILLE ",490221.0,"2026-07-12T22:00:04"], [79164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",431.16,"2026-07-12T22:00:04"], [79165,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79166,"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,"2026-07-12T22:00:04"], [79167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [79168,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",13290.92,"2026-07-12T22:00:04"], [79169,"HCM6663410","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [79170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",258.7,"2026-07-12T22:00:04"], [79171,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",5449.49,"2026-07-12T22:00:04"], [79172,"0006679074","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [79173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1360.09,"2026-07-12T22:00:04"], [79174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [79175,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",957.22,"2026-07-12T22:00:04"], [79176,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10875.53,"2026-07-12T22:00:04"], [79177,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",18340.66,"2026-07-12T22:00:04"], [79178,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",58.8,"2026-07-12T22:00:04"], [79179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",222.77,"2026-07-12T22:00:04"], [79180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",242.82,"2026-07-12T22:00:04"], [79181,"EXV6668667","2023-04-10T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.02,"2026-07-12T22:00:04"], [79182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",323.37,"2026-07-12T22:00:04"], [79183,"APV6704699","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",385.5,"2026-07-12T22:00:04"], [79184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",646.74,"2026-07-12T22:00:04"], [79185,"0006679126","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [79186,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219059","WASHINGTON CO YOUNG MENS ",12.0,"2026-07-12T22:00:04"], [79187,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8.76,"2026-07-12T22:00:04"], [79188,"APV6673217","2023-04-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",255576.19,"2026-07-12T22:00:04"], [79189,"0006678312","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23974.49,"2026-07-12T22:00:04"], [79190,"0006690610","2023-05-22T00:00:00",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",-498.03,"2026-07-12T22:00:04"], [79191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",356.43,"2026-07-12T22:00:04"], [79192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",378.7,"2026-07-12T22:00:04"], [79193,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",1289.38,"2026-07-12T22:00:04"], [79194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",334.15,"2026-07-12T22:00:04"], [79195,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8293.0,"2026-07-12T22:00:04"], [79196,"0006679231","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [79197,"APV6706172","2023-06-01T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",1316.11,"2026-07-12T22:00:04"], [79198,"0006669699","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1208.72,"2026-07-12T22:00:04"], [79199,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.11,"2026-07-12T22:00:04"], [79200,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000299631","KELLY MEEKS ",1000.0,"2026-07-12T22:00:04"], [79201,"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,"2026-07-12T22:00:04"], [79202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",323.37,"2026-07-12T22:00:04"], [79203,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7254.95,"2026-07-12T22:00:04"], [79204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",480.95,"2026-07-12T22:00:04"], [79205,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79206,"APV6662845","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",1465.2,"2026-07-12T22:00:04"], [79207,"0006670609","2023-04-20T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4423.12,"2026-07-12T22:00:04"], [79208,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",404.22,"2026-07-12T22:00:04"], [79209,"APV6666591","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","Enhanced Hunter Education and Safety ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",22.5,"2026-07-12T22:00:04"], [79210,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [79211,"0006688807","2023-05-18T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-15962.46,"2026-07-12T22:00:04"], [79212,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",273.54,"2026-07-12T22:00:04"], [79213,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",3549.0,"2026-07-12T22:00:04"], [79214,"APV6678517","2023-05-03T00:00:00",2023,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",213.35,"2026-07-12T22:00:04"], [79215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",891.07,"2026-07-12T22:00:04"], [79216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.13,"2026-07-12T22:00:04"], [79217,"0006670633","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79218,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [79219,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1275.0,"2026-07-12T22:00:04"], [79220,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",34490.86,"2026-07-12T22:00:04"], [79221,"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","0000082494","TIPTON COMMUNITY SCHOOL CORP ",80029.25,"2026-07-12T22:00:04"], [79222,"APV6675657","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",12287.95,"2026-07-12T22:00:04"], [79223,"0006730004","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-389.19,"2026-07-12T22:00:04"], [79224,"APV6685227","2023-05-12T00:00:00",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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",49.5,"2026-07-12T22:00:04"], [79225,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",10188.87,"2026-07-12T22:00:04"], [79226,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [79227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",417.69,"2026-07-12T22:00:04"], [79228,"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,"2026-07-12T22:00:04"], [79229,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",311.87,"2026-07-12T22:00:04"], [79230,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",12031.44,"2026-07-12T22:00:04"], [79231,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",150239.78,"2026-07-12T22:00:04"], [79232,"HCM6730723","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",294.34,"2026-07-12T22:00:04"], [79233,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410886","LENA K MCCAULEY ",533.53,"2026-07-12T22:00:04"], [79234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",1216.75,"2026-07-12T22:00:04"], [79235,"0006705829","2023-05-31T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2808.8,"2026-07-12T22:00:04"], [79236,"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,"2026-07-12T22:00:04"], [79237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",800.31,"2026-07-12T22:00:04"], [79238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",356.43,"2026-07-12T22:00:04"], [79239,"EXV6710357","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",108.47,"2026-07-12T22:00:04"], [79240,"HCM6730710","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [79241,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [79242,"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,"2026-07-12T22:00:04"], [79243,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [79244,"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","0000083977","DAVIESS COUNTY TIRE INC ",18.75,"2026-07-12T22:00:04"], [79245,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [79246,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",366.48,"2026-07-12T22:00:04"], [79247,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226.44,"2026-07-12T22:00:04"], [79248,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",256.18,"2026-07-12T22:00:04"], [79249,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",28756.02,"2026-07-12T22:00:04"], [79250,"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","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [79251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",929.16,"2026-07-12T22:00:04"], [79252,"EXV6724346","2023-06-12T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",228.98,"2026-07-12T22:00:04"], [79253,"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","State Wildlife Grants"," ","General Ledger Entry",394.63,"2026-07-12T22:00:04"], [79254,"EXV6713194","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [79255,"EXV6721932","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",41.0,"2026-07-12T22:00:04"], [79256,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [79257,"EXV6694558","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [79258,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",92.8,"2026-07-12T22:00:04"], [79259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",289.6,"2026-07-12T22:00:04"], [79260,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",425.81,"2026-07-12T22:00:04"], [79261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",972.46,"2026-07-12T22:00:04"], [79262,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-16624.48,"2026-07-12T22:00:04"], [79263,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",6152.07,"2026-07-12T22:00:04"], [79264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",687.46,"2026-07-12T22:00:04"], [79265,"0006669699","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [79266,"EXV6710320","2023-05-26T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [79267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",323.37,"2026-07-12T22:00:04"], [79268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",388.05,"2026-07-12T22:00:04"], [79269,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [79270,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",156.5,"2026-07-12T22:00:04"], [79271,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [79272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",527.07,"2026-07-12T22:00:04"], [79273,"APV6667613","2023-04-13T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-07-12T22:00:04"], [79274,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [79275,"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,"2026-07-12T22:00:04"], [79276,"0006741510","2023-06-26T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-195.0,"2026-07-12T22:00:04"], [79277,"APV6737812","2023-06-19T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",485.32,"2026-07-12T22:00:04"], [79278,"0006669699","2023-04-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [79279,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [79280,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [79281,"APV6667319","2023-04-14T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",1387.8,"2026-07-12T22:00:04"], [79282,"0006669699","2023-04-01T00:00:00",2023,4,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [79283,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",17548.32,"2026-07-12T22:00:04"], [79284,"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,"2026-07-12T22:00:04"], [79285,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [79286,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",72.73,"2026-07-12T22:00:04"], [79287,"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","0000142255","CHRISTOPHER H SCRUTON ",882.0,"2026-07-12T22:00:04"], [79288,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [79289,"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","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [79290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1332.14,"2026-07-12T22:00:04"], [79291,"0006742311","2023-06-28T00:00:00",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",742450.37,"2026-07-12T22:00:04"], [79292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",480.95,"2026-07-12T22:00:04"], [79293,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",165.62,"2026-07-12T22:00:04"], [79294,"0006689781","2023-05-19T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79295,"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","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [79296,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",132.3,"2026-07-12T22:00:04"], [79297,"APV6694941","2023-05-26T00:00:00",2023,4,532037,"Main - Utilities",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",663.28,"2026-07-12T22:00:04"], [79298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",452.71,"2026-07-12T22:00:04"], [79299,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",79871.68,"2026-07-12T22:00:04"], [79300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",66.83,"2026-07-12T22:00:04"], [79301,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4828.42,"2026-07-12T22:00:04"], [79302,"APV6677617","2023-05-01T00:00:00",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 ",205.87,"2026-07-12T22:00:04"], [79303,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2829.75,"2026-07-12T22:00:04"], [79304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1564.04,"2026-07-12T22:00:04"], [79305,"0006690608","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-72.14,"2026-07-12T22:00:04"], [79306,"0006695806","2023-06-01T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",66.72,"2026-07-12T22:00:04"], [79307,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",120.65,"2026-07-12T22:00:04"], [79308,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [79309,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",211.09,"2026-07-12T22:00:04"], [79310,"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,"2026-07-12T22:00:04"], [79311,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4795.42,"2026-07-12T22:00:04"], [79312,"APV6676448","2023-04-28T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",245.11,"2026-07-12T22:00:04"], [79313,"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,"2026-07-12T22:00:04"], [79314,"APV6664777","2023-04-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",7676.62,"2026-07-12T22:00:04"], [79315,"0006741700","2023-06-27T00:00:00",2023,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",477.75,"2026-07-12T22:00:04"], [79316,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",8034.26,"2026-07-12T22:00:04"], [79317,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",89762.57,"2026-07-12T22:00:04"], [79318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",862.32,"2026-07-12T22:00:04"], [79319,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",84.28,"2026-07-12T22:00:04"], [79320,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",353.25,"2026-07-12T22:00:04"], [79321,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",813.49,"2026-07-12T22:00:04"], [79322,"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,"2026-07-12T22:00:04"], [79323,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",-1306.04,"2026-07-12T22:00:04"], [79324,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [79325,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [79326,"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","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [79327,"0006679126","2023-05-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",268.17,"2026-07-12T22:00:04"], [79328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",172.46,"2026-07-12T22:00:04"], [79329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",237.13,"2026-07-12T22:00:04"], [79330,"0006709146","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [79331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",913.34,"2026-07-12T22:00:04"], [79332,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4097.88,"2026-07-12T22:00:04"], [79333,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [79334,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.47,"2026-07-12T22:00:04"], [79335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",445.53,"2026-07-12T22:00:04"], [79336,"APV6706262","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",0.0,"2026-07-12T22:00:04"], [79337,"0006729998","2023-06-16T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.08,"2026-07-12T22:00:04"], [79338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",200.49,"2026-07-12T22:00:04"], [79339,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [79340,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",7030.43,"2026-07-12T22:00:04"], [79341,"0006658645","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",623.82,"2026-07-12T22:00:04"], [79342,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [79343,"APV6708375","2023-06-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [79344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",601.47,"2026-07-12T22:00:04"], [79345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",465.44,"2026-07-12T22:00:04"], [79346,"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,"2026-07-12T22:00:04"], [79347,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3130.72,"2026-07-12T22:00:04"], [79348,"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,"2026-07-12T22:00:04"], [79349,"0006672649","2023-04-24T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",380.0,"2026-07-12T22:00:04"], [79350,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",431.16,"2026-07-12T22:00:04"], [79351,"APV6679578","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-0.1,"2026-07-12T22:00:04"], [79352,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362608","KIMBERLY POSTO ",516.31,"2026-07-12T22:00:04"], [79353,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1068.48,"2026-07-12T22:00:04"], [79354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",601.47,"2026-07-12T22:00:04"], [79355,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",683.82,"2026-07-12T22:00:04"], [79356,"ARD6666002","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6927.6,"2026-07-12T22:00:04"], [79357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",311.88,"2026-07-12T22:00:04"], [79358,"0006665393","2023-04-12T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79359,"APV6691937","2023-05-23T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",250000.0,"2026-07-12T22:00:04"], [79360,"APV6670050","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",59925.0,"2026-07-12T22:00:04"], [79361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2240.95,"2026-07-12T22:00:04"], [79362,"0006665401","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79363,"0006658645","2023-04-08T00:00:00",2023,4,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19921.17,"2026-07-12T22:00:04"], [79364,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",49571.93,"2026-07-12T22:00:04"], [79365,"0006707028","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [79366,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [79367,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",147.0,"2026-07-12T22:00:04"], [79368,"HCM6681196","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",513.05,"2026-07-12T22:00:04"], [79369,"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,"2026-07-12T22:00:04"], [79370,"0006661667","2023-04-05T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",46.84,"2026-07-12T22:00:04"], [79371,"APV6695226","2023-05-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",10000.0,"2026-07-12T22:00:04"], [79372,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.27,"2026-07-12T22:00:04"], [79373,"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)","0000077427","PERRY TOWNSHIP SCHOOL ",27874.07,"2026-07-12T22:00:04"], [79374,"APV6673738","2023-04-25T00:00:00",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 ",14.85,"2026-07-12T22:00:04"], [79375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1628.2,"2026-07-12T22:00:04"], [79376,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",45348.58,"2026-07-12T22:00:04"], [79377,"0006677131","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60.4,"2026-07-12T22:00:04"], [79378,"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,"2026-07-12T22:00:04"], [79379,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10833.0,"2026-07-12T22:00:04"], [79380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1379.71,"2026-07-12T22:00:04"], [79381,"0006657717","2023-04-08T00:00:00",2023,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",361.53,"2026-07-12T22:00:04"], [79382,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [79383,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [79384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",1002.45,"2026-07-12T22:00:04"], [79385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",334.15,"2026-07-12T22:00:04"], [79386,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",24389.02,"2026-07-12T22:00:04"], [79387,"0006693917","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79388,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",934.0,"2026-07-12T22:00:04"], [79389,"APV6730922","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",324.6,"2026-07-12T22:00:04"], [79390,"HCM6707911","2023-06-07T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [79391,"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","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",11293.78,"2026-07-12T22:00:04"], [79392,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [79393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",517.39,"2026-07-12T22:00:04"], [79394,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",6199.78,"2026-07-12T22:00:04"], [79395,"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)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",24255.58,"2026-07-12T22:00:04"], [79396,"APV6704774","2023-05-31T00:00:00",2023,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",12500.0,"2026-07-12T22:00:04"], [79397,"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","0000173670","MICHAEL S. BRILL ",3630.0,"2026-07-12T22:00:04"], [79398,"HCM6663458","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",185.01,"2026-07-12T22:00:04"], [79399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.94,"2026-07-12T22:00:04"], [79400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",803.04,"2026-07-12T22:00:04"], [79401,"0006717245","2023-06-13T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [79402,"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,"2026-07-12T22:00:04"], [79403,"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,"2026-07-12T22:00:04"], [79404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",150.91,"2026-07-12T22:00:04"], [79405,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",28633.1,"2026-07-12T22:00:04"], [79406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",637.47,"2026-07-12T22:00:04"], [79407,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6653.89,"2026-07-12T22:00:04"], [79408,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [79409,"ARD6739924","2023-06-22T00:00:00",2023,4,547126,"SpOp - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34889.8,"2026-07-12T22:00:04"], [79424,"0006690750","2023-05-22T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",290.75,"2026-07-12T22:00:04"], [79425,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-07-12T22:00:04"], [79426,"APV6693257","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",51.76,"2026-07-12T22:00:04"], [79427,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",21772.25,"2026-07-12T22:00:04"], [79428,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [79429,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",172.8,"2026-07-12T22:00:04"], [79430,"0006682952","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [79431,"APV6679494","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [79432,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5.25,"2026-07-12T22:00:04"], [79433,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",174.62,"2026-07-12T22:00:04"], [79434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.56,"2026-07-12T22:00:04"], [79435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",329.47,"2026-07-12T22:00:04"], [79436,"0006708116","2023-06-05T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [79437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",417.68,"2026-07-12T22:00:04"], [79438,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [79439,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",838.04,"2026-07-12T22:00:04"], [79440,"HCM6689820","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",115.2,"2026-07-12T22:00:04"], [79441,"APV6693257","2023-05-23T00:00:00",2023,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4.0,"2026-07-12T22:00:04"], [79442,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",135.65,"2026-07-12T22:00:04"], [79443,"0006743120","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",16.2,"2026-07-12T22:00:04"], [79444,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [79445,"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","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",64.8,"2026-07-12T22:00:04"], [79446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",1002.22,"2026-07-12T22:00:04"], [79447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",258.69,"2026-07-12T22:00:04"], [79448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.7,"2026-07-12T22:00:04"], [79449,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",77165.35,"2026-07-12T22:00:04"], [79450,"0006669696","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1586.91,"2026-07-12T22:00:04"], [79451,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-07-12T22:00:04"], [79452,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [79453,"HCM6663379","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [79454,"0006741092","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",5156166.64,"2026-07-12T22:00:04"], [79455,"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,"2026-07-12T22:00:04"], [79456,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.42,"2026-07-12T22:00:04"], [79457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",473.82,"2026-07-12T22:00:04"], [79458,"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,"2026-07-12T22:00:04"], [79459,"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","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [79460,"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","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [79461,"0006685999","2023-05-15T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1026.0,"2026-07-12T22:00:04"], [79462,"HCM6689854","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7658.38,"2026-07-12T22:00:04"], [79463,"APV6672090","2023-04-21T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [79464,"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","0000105982","MIDWEST CLINIC PC ",459.0,"2026-07-12T22:00:04"], [79465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",334.15,"2026-07-12T22:00:04"], [79466,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [79467,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4934.68,"2026-07-12T22:00:04"], [79468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1644.01,"2026-07-12T22:00:04"], [79469,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79470,"0006741056","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [79471,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [79472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",215.58,"2026-07-12T22:00:04"], [79473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",625.18,"2026-07-12T22:00:04"], [79474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.33,"2026-07-12T22:00:04"], [79475,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6315.1,"2026-07-12T22:00:04"], [79476,"0006673699","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [79477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",668.3,"2026-07-12T22:00:04"], [79478,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [79479,"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,"2026-07-12T22:00:04"], [79480,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [79481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",538.95,"2026-07-12T22:00:04"], [79482,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [79483,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [79484,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-12T22:00:04"], [79485,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397544","VICKI JO MCCURRY ",1500.44,"2026-07-12T22:00:04"], [79486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.53,"2026-07-12T22:00:04"], [79487,"0006673699","2023-04-25T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [79488,"0006695668","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1323.34,"2026-07-12T22:00:04"], [79489,"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,"2026-07-12T22:00:04"], [79490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",178.21,"2026-07-12T22:00:04"], [79491,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.41,"2026-07-12T22:00:04"], [79492,"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","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [79493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1022.72,"2026-07-12T22:00:04"], [79494,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12279.56,"2026-07-12T22:00:04"], [79495,"0006693882","2023-05-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-46.99,"2026-07-12T22:00:04"], [79496,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",45.25,"2026-07-12T22:00:04"], [79497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",107.79,"2026-07-12T22:00:04"], [79498,"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,"2026-07-12T22:00:04"], [79499,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [79500,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [79501,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",38169.08,"2026-07-12T22:00:04"], [79502,"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,"2026-07-12T22:00:04"], [79503,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [79504,"0006690633","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [79505,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",533.53,"2026-07-12T22:00:04"], [79506,"0006685937","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3683.73,"2026-07-12T22:00:04"], [79507,"0006690782","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.36,"2026-07-12T22:00:04"], [79508,"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,"2026-07-12T22:00:04"], [79509,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",14506.37,"2026-07-12T22:00:04"], [79510,"APV6666741","2023-04-13T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",477.49,"2026-07-12T22:00:04"], [79511,"EXV6713133","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [79512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",237.14,"2026-07-12T22:00:04"], [79513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",150.91,"2026-07-12T22:00:04"], [79514,"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","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [79515,"APV6679541","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",319558.27,"2026-07-12T22:00:04"], [79516,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1967.22,"2026-07-12T22:00:04"], [79517,"APV6675627","2023-04-27T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [79518,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1740.98,"2026-07-12T22:00:04"], [79519,"0006691795","2023-05-23T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [79520,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",972.5,"2026-07-12T22:00:04"], [79521,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [79522,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [79523,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30578.76,"2026-07-12T22:00:04"], [79524,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",43.12,"2026-07-12T22:00:04"], [79525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",388.04,"2026-07-12T22:00:04"], [79526,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",8020.96,"2026-07-12T22:00:04"], [79527,"APV6670742","2023-04-20T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073754","TOWN OF MOORELAND ",12000.0,"2026-07-12T22:00:04"], [79528,"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,"2026-07-12T22:00:04"], [79529,"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,"2026-07-12T22:00:04"], [79530,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [79531,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",11936.65,"2026-07-12T22:00:04"], [79532,"HCM6730698","2023-06-21T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",537.61,"2026-07-12T22:00:04"], [79533,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [79534,"HCM6663408","2023-04-12T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",526.4,"2026-07-12T22:00:04"], [79535,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",301.81,"2026-07-12T22:00:04"], [79536,"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","Education Stabilization Fund"," ","General Ledger Entry",157.17,"2026-07-12T22:00:04"], [79537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",200.49,"2026-07-12T22:00:04"], [79538,"APV6704851","2023-05-31T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3667.13,"2026-07-12T22:00:04"], [79539,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [79540,"APV6695156","2023-05-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",254.55,"2026-07-12T22:00:04"], [79541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.61,"2026-07-12T22:00:04"], [79542,"0006675468","2023-04-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79543,"APV6718566","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",16452.8,"2026-07-12T22:00:04"], [79544,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [79545,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000136260","FAYE PETRO ",430.3,"2026-07-12T22:00:04"], [79546,"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,"2026-07-12T22:00:04"], [79547,"0006712468","2023-06-09T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",164.36,"2026-07-12T22:00:04"], [79548,"0006690737","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.24,"2026-07-12T22:00:04"], [79549,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",562.77,"2026-07-12T22:00:04"], [79550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",242.81,"2026-07-12T22:00:04"], [79551,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1536.66,"2026-07-12T22:00:04"], [79552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",222.77,"2026-07-12T22:00:04"], [79553,"APV6723958","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000106760","O.W. KROHN and ASSOCIATES LLP ",3833.08,"2026-07-12T22:00:04"], [79554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",689.86,"2026-07-12T22:00:04"], [79555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",172.46,"2026-07-12T22:00:04"], [79556,"APV6667631","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1578.5,"2026-07-12T22:00:04"], [79557,"0006739259","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22186.0,"2026-07-12T22:00:04"], [79558,"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,"2026-07-12T22:00:04"], [79559,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",816.9,"2026-07-12T22:00:04"], [79560,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4104.9,"2026-07-12T22:00:04"], [79561,"0006657751","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [79562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",754.53,"2026-07-12T22:00:04"], [79563,"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,"2026-07-12T22:00:04"], [79564,"0006674538","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",142.44,"2026-07-12T22:00:04"], [79565,"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,"2026-07-12T22:00:04"], [79566,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [79567,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6335.97,"2026-07-12T22:00:04"], [79568,"APV6675601","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",445.0,"2026-07-12T22:00:04"], [79569,"0006675450","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [79570,"APV6686321","2023-05-08T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",178.85,"2026-07-12T22:00:04"], [79571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",445.53,"2026-07-12T22:00:04"], [79572,"EXV6691474","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",189.27,"2026-07-12T22:00:04"], [79573,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [79574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",601.47,"2026-07-12T22:00:04"], [79575,"HCM6663381","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34612.51,"2026-07-12T22:00:04"], [79576,"APV6711830","2023-06-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",49.81,"2026-07-12T22:00:04"], [79577,"0006741628","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79578,"APV6673045","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",9656.73,"2026-07-12T22:00:04"], [79579,"HCM6707978","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18506.05,"2026-07-12T22:00:04"], [79580,"0006738431","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [79581,"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","0000063978","BOONE COUNTY ",4890.01,"2026-07-12T22:00:04"], [79582,"0006693806","2023-05-25T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-592.62,"2026-07-12T22:00:04"], [79583,"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,"2026-07-12T22:00:04"], [79584,"0006665462","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [79585,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [79586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1848.95,"2026-07-12T22:00:04"], [79587,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [79588,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9526.15,"2026-07-12T22:00:04"], [79589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",334.15,"2026-07-12T22:00:04"], [79590,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",231.0,"2026-07-12T22:00:04"], [79591,"0006741571","2023-06-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [79592,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",776.09,"2026-07-12T22:00:04"], [79593,"0006741775","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5912.11,"2026-07-12T22:00:04"], [79594,"APV6682443","2023-05-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2345.0,"2026-07-12T22:00:04"], [79595,"HCM6663402","2023-04-12T00:00:00",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",3.49,"2026-07-12T22:00:04"], [79596,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",47477.8,"2026-07-12T22:00:04"], [79597,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",1772.87,"2026-07-12T22:00:04"], [79598,"EXV6670396","2023-04-11T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [79599,"0006741072","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8717.74,"2026-07-12T22:00:04"], [79600,"APV6718549","2023-06-13T00:00:00",2023,4,547106,"SpOp-Food-Meat/Seafood",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",5.18,"2026-07-12T22:00:04"], [79601,"APV6662737","2023-04-06T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.54,"2026-07-12T22:00:04"], [79602,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [79603,"0006739345","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79604,"0006741743","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [79605,"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","Charter Schools"," ","General Ledger Entry",3378.63,"2026-07-12T22:00:04"], [79606,"0006734152","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79607,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [79608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",334.15,"2026-07-12T22:00:04"], [79609,"0006691774","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2633.68,"2026-07-12T22:00:04"], [79610,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [79611,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",726.72,"2026-07-12T22:00:04"], [79612,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",69.0,"2026-07-12T22:00:04"], [79613,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",329.47,"2026-07-12T22:00:04"], [79614,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",598.55,"2026-07-12T22:00:04"], [79615,"0006708155","2023-06-05T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79616,"APV6673048","2023-04-24T00:00:00",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. ",8562.32,"2026-07-12T22:00:04"], [79617,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",18611.55,"2026-07-12T22:00:04"], [79618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",172.47,"2026-07-12T22:00:04"], [79619,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60173.72,"2026-07-12T22:00:04"], [79620,"0006695671","2023-05-29T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [79621,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [79622,"0006678223","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1475.89,"2026-07-12T22:00:04"], [79623,"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,"2026-07-12T22:00:04"], [79624,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [79625,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16149.45,"2026-07-12T22:00:04"], [79626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",215.58,"2026-07-12T22:00:04"], [79627,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",289.6,"2026-07-12T22:00:04"], [79628,"0006687857","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [79629,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",376.23,"2026-07-12T22:00:04"], [79630,"EXV6684396","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",147.14,"2026-07-12T22:00:04"], [79631,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [79632,"HCM6707911","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1553.07,"2026-07-12T22:00:04"], [79633,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",226.42,"2026-07-12T22:00:04"], [79634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",556.92,"2026-07-12T22:00:04"], [79635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2124.17,"2026-07-12T22:00:04"], [79636,"0006706976","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.39,"2026-07-12T22:00:04"], [79637,"APV6683961","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",58231.91,"2026-07-12T22:00:04"], [79638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.57,"2026-07-12T22:00:04"], [79639,"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,"2026-07-12T22:00:04"], [79640,"0006679126","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [79641,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [79642,"HCM6663402","2023-04-12T00:00:00",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",7.98,"2026-07-12T22:00:04"], [79643,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3023.66,"2026-07-12T22:00:04"], [79644,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",4140.88,"2026-07-12T22:00:04"], [79645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",935.62,"2026-07-12T22:00:04"], [79646,"0006684775","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.62,"2026-07-12T22:00:04"], [79647,"0006670578","2023-04-20T00:00:00",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",34.93,"2026-07-12T22:00:04"], [79648,"APV6692170","2023-05-23T00:00:00",2023,4,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000386095","QPR INSTITUTE INC ",5974.5,"2026-07-12T22:00:04"], [79649,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [79650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1654.58,"2026-07-12T22:00:04"], [79651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",417.68,"2026-07-12T22:00:04"], [79652,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [79653,"HCM6671821","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [79654,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1557.56,"2026-07-12T22:00:04"], [79655,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [79656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",668.29,"2026-07-12T22:00:04"], [79657,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [79658,"0006723713","2023-06-15T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",268.0,"2026-07-12T22:00:04"], [79659,"0006686026","2023-05-15T00:00:00",2023,4,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",7764.3,"2026-07-12T22:00:04"], [79660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1465.3,"2026-07-12T22:00:04"], [79661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",579.19,"2026-07-12T22:00:04"], [79662,"HCM6730723","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [79663,"APV6681613","2023-05-08T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",71.6,"2026-07-12T22:00:04"], [79664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",1526.73,"2026-07-12T22:00:04"], [79665,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",18.75,"2026-07-12T22:00:04"], [79666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",107.79,"2026-07-12T22:00:04"], [79667,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [79668,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1752.99,"2026-07-12T22:00:04"], [79669,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",82.11,"2026-07-12T22:00:04"], [79670,"APV6707294","2023-06-02T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",301.11,"2026-07-12T22:00:04"], [79671,"0006678232","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [79672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",452.88,"2026-07-12T22:00:04"], [79673,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [79674,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",623.98,"2026-07-12T22:00:04"], [79675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.93,"2026-07-12T22:00:04"], [79676,"0006741093","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1659.95,"2026-07-12T22:00:04"], [79677,"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,"2026-07-12T22:00:04"], [79678,"HCM6707934","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2452.75,"2026-07-12T22:00:04"], [79679,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [79680,"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","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [79681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",301.81,"2026-07-12T22:00:04"], [79682,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",236.1,"2026-07-12T22:00:04"], [79683,"0006672627","2023-04-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-6.19,"2026-07-12T22:00:04"], [79684,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [79685,"0006712503","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79686,"HCM6663379","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",524.74,"2026-07-12T22:00:04"], [79687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1113.83,"2026-07-12T22:00:04"], [79688,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",1230.56,"2026-07-12T22:00:04"], [79689,"APV6667703","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",4273.5,"2026-07-12T22:00:04"], [79690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",215.58,"2026-07-12T22:00:04"], [79691,"0006687857","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79692,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1303.0,"2026-07-12T22:00:04"], [79693,"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,"2026-07-12T22:00:04"], [79694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",517.4,"2026-07-12T22:00:04"], [79695,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",19509.93,"2026-07-12T22:00:04"], [79696,"0006685937","2023-05-15T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [79697,"0006682974","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29199.84,"2026-07-12T22:00:04"], [79698,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [79699,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",185.64,"2026-07-12T22:00:04"], [79700,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",11281.2,"2026-07-12T22:00:04"], [79701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-07-12T22:00:04"], [79702,"EXV6681999","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [79703,"0006686960","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",0.02,"2026-07-12T22:00:04"], [79704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2117.64,"2026-07-12T22:00:04"], [79705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",738.69,"2026-07-12T22:00:04"], [79706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",133.66,"2026-07-12T22:00:04"], [79707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",640.45,"2026-07-12T22:00:04"], [79708,"APV6704845","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",531468.59,"2026-07-12T22:00:04"], [79709,"0006705830","2023-05-31T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.74,"2026-07-12T22:00:04"], [79710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",640.45,"2026-07-12T22:00:04"], [79711,"0006738452","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-07-12T22:00:04"], [79713,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [79714,"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,"2026-07-12T22:00:04"], [79715,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",445.53,"2026-07-12T22:00:04"], [79716,"HCM6663409","2023-04-12T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [79717,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11549.49,"2026-07-12T22:00:04"], [79718,"0006668104","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [79719,"APV6680561","2023-05-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",160026.02,"2026-07-12T22:00:04"], [79720,"0006738373","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [79721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",344.93,"2026-07-12T22:00:04"], [79722,"EXV6707710","2023-05-31T00:00:00",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",13.23,"2026-07-12T22:00:04"], [79723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",183.24,"2026-07-12T22:00:04"], [79724,"APV6674848","2023-04-26T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000268155","CAYMAN CHEMICAL COMPANY ",1498.35,"2026-07-12T22:00:04"], [79725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.96,"2026-07-12T22:00:04"], [79726,"APV6693327","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17416.27,"2026-07-12T22:00:04"], [79727,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.63,"2026-07-12T22:00:04"], [79728,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",706.61,"2026-07-12T22:00:04"], [79729,"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,"2026-07-12T22:00:04"], [79730,"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,"2026-07-12T22:00:04"], [79731,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [79732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",431.16,"2026-07-12T22:00:04"], [79733,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4536.08,"2026-07-12T22:00:04"], [79734,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",636.81,"2026-07-12T22:00:04"], [79735,"0006687857","2023-05-01T00:00:00",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",2.09,"2026-07-12T22:00:04"], [79736,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",5466.77,"2026-07-12T22:00:04"], [79737,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000075008","LIFESTREAM SERVICES INC ",225.0,"2026-07-12T22:00:04"], [79738,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363542","ERIN TROGDEN ",838.05,"2026-07-12T22:00:04"], [79739,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121983","CHRISTEL HOUSE ACADEMY INC ",2499.54,"2026-07-12T22:00:04"], [79740,"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,"2026-07-12T22:00:04"], [79741,"0006661667","2023-04-05T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",247883.03,"2026-07-12T22:00:04"], [79742,"APV6665783","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",11513.2,"2026-07-12T22:00:04"], [79743,"0006677179","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.86,"2026-07-12T22:00:04"], [79744,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79745,"HCM6689869","2023-05-24T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7141.5,"2026-07-12T22:00:04"], [79746,"APV6668363","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",32.13,"2026-07-12T22:00:04"], [79747,"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,"2026-07-12T22:00:04"], [79748,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [79749,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [79750,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [79751,"EXV6680898","2023-05-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [79752,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79753,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",9539.64,"2026-07-12T22:00:04"], [79754,"APV6708437","2023-06-05T00:00:00",2023,4,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074348","TOWN OF BROOKVILLE ",8000.0,"2026-07-12T22:00:04"], [79755,"APV6660111","2023-04-03T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [79756,"0006712492","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-37.36,"2026-07-12T22:00:04"], [79757,"EXV6666971","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.02,"2026-07-12T22:00:04"], [79758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",222.77,"2026-07-12T22:00:04"], [79759,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",516.32,"2026-07-12T22:00:04"], [79760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",200.49,"2026-07-12T22:00:04"], [79761,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.55,"2026-07-12T22:00:04"], [79762,"APV6730970","2023-06-16T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.21,"2026-07-12T22:00:04"], [79763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",485.63,"2026-07-12T22:00:04"], [79764,"APV6661918","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",5734.0,"2026-07-12T22:00:04"], [79765,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",64162.86,"2026-07-12T22:00:04"], [79766,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",125.06,"2026-07-12T22:00:04"], [79767,"APV6677594","2023-05-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",162.37,"2026-07-12T22:00:04"], [79768,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",4296.59,"2026-07-12T22:00:04"], [79769,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",186.3,"2026-07-12T22:00:04"], [79770,"APV6693222","2023-05-24T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",411.47,"2026-07-12T22:00:04"], [79771,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",19511.7,"2026-07-12T22:00:04"], [79772,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3043.08,"2026-07-12T22:00:04"], [79773,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [79774,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-289.27,"2026-07-12T22:00:04"], [79775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",267.32,"2026-07-12T22:00:04"], [79776,"APV6671120","2023-04-20T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",5967.0,"2026-07-12T22:00:04"], [79777,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402259","WAYNE COUNTY FOOD COUNCIL ",19065.0,"2026-07-12T22:00:04"], [79778,"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,"2026-07-12T22:00:04"], [79779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",155.94,"2026-07-12T22:00:04"], [79780,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [79781,"0006707009","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [79782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",835.37,"2026-07-12T22:00:04"], [79783,"0006690666","2023-05-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79784,"HCM6671752","2023-04-26T00:00:00",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",356.82,"2026-07-12T22:00:04"], [79785,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",629.43,"2026-07-12T22:00:04"], [79786,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79787,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [79788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",534.63,"2026-07-12T22:00:04"], [79789,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [79790,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",5043.16,"2026-07-12T22:00:04"], [79791,"APV6685365","2023-05-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",167571.78,"2026-07-12T22:00:04"], [79792,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",108618.35,"2026-07-12T22:00:04"], [79793,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",445.2,"2026-07-12T22:00:04"], [79794,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1049.44,"2026-07-12T22:00:04"], [79795,"APV6694277","2023-05-24T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2981.49,"2026-07-12T22:00:04"], [79796,"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,"2026-07-12T22:00:04"], [79797,"APV6694930","2023-05-26T00:00:00",2023,4,595810,"3P InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000362202","INDY NE LODGING ASSOCIATES LLC ",25817.74,"2026-07-12T22:00:04"], [79798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",222.77,"2026-07-12T22:00:04"], [79799,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",245151.82,"2026-07-12T22:00:04"], [79800,"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,"2026-07-12T22:00:04"], [79801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",905.43,"2026-07-12T22:00:04"], [79802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",634.88,"2026-07-12T22:00:04"], [79803,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [79804,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",23839.87,"2026-07-12T22:00:04"], [79805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",344.93,"2026-07-12T22:00:04"], [79806,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [79807,"APV6708621","2023-06-05T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10705.59,"2026-07-12T22:00:04"], [79808,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [79809,"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","0000121704","HAMMOND CITY SCHL TREASURER ",12885.87,"2026-07-12T22:00:04"], [79810,"HCM6689861","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [79811,"APV6730911","2023-06-08T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",67.73,"2026-07-12T22:00:04"], [79812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",155.93,"2026-07-12T22:00:04"], [79813,"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","0000015730","BEST WAY OF INDIANA INC ",405.0,"2026-07-12T22:00:04"], [79814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",920.31,"2026-07-12T22:00:04"], [79815,"0006668912","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.22,"2026-07-12T22:00:04"], [79816,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",72933.31,"2026-07-12T22:00:04"], [79817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",891.06,"2026-07-12T22:00:04"], [79818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",323.37,"2026-07-12T22:00:04"], [79819,"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,"2026-07-12T22:00:04"], [79820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.96,"2026-07-12T22:00:04"], [79821,"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,"2026-07-12T22:00:04"], [79822,"INV6683668","2023-05-10T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [79823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",862.32,"2026-07-12T22:00:04"], [79824,"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","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [79825,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",39538.0,"2026-07-12T22:00:04"], [79826,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2447.74,"2026-07-12T22:00:04"], [79827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",490.09,"2026-07-12T22:00:04"], [79828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",499.22,"2026-07-12T22:00:04"], [79829,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",186340.5,"2026-07-12T22:00:04"], [79830,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",249924.02,"2026-07-12T22:00:04"], [79831,"EXV6705374","2023-05-25T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [79832,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",9938.5,"2026-07-12T22:00:04"], [79833,"HCM6730775","2023-06-21T00:00:00",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",40.51,"2026-07-12T22:00:04"], [79834,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",181.54,"2026-07-12T22:00:04"], [79835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",255.03,"2026-07-12T22:00:04"], [79836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1315.03,"2026-07-12T22:00:04"], [79837,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",8514.74,"2026-07-12T22:00:04"], [79838,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",818.21,"2026-07-12T22:00:04"], [79839,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",144.53,"2026-07-12T22:00:04"], [79840,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [79841,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-07-12T22:00:04"], [79842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",417.68,"2026-07-12T22:00:04"], [79843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",807.97,"2026-07-12T22:00:04"], [79844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.69,"2026-07-12T22:00:04"], [79845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",222.76,"2026-07-12T22:00:04"], [79846,"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,"2026-07-12T22:00:04"], [79847,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",417.69,"2026-07-12T22:00:04"], [79849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1047.01,"2026-07-12T22:00:04"], [79850,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [79851,"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,"2026-07-12T22:00:04"], [79852,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79853,"0006741106","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [79854,"APV6661056","2023-04-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",251.17,"2026-07-12T22:00:04"], [79855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1031.85,"2026-07-12T22:00:04"], [79856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",356.43,"2026-07-12T22:00:04"], [79857,"0006657715","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",95615.44,"2026-07-12T22:00:04"], [79858,"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","0000015291","FERRELLGAS LP ",1450.74,"2026-07-12T22:00:04"], [79859,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [79860,"0006668859","2023-04-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6218.22,"2026-07-12T22:00:04"], [79861,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [79862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",862.32,"2026-07-12T22:00:04"], [79863,"HCM6730742","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.09,"2026-07-12T22:00:04"], [79864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",668.3,"2026-07-12T22:00:04"], [79865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",356.42,"2026-07-12T22:00:04"], [79866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",272.88,"2026-07-12T22:00:04"], [79867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2326.34,"2026-07-12T22:00:04"], [79868,"APV6718666","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409305","IAN M BECK ",50573.99,"2026-07-12T22:00:04"], [79869,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",179.85,"2026-07-12T22:00:04"], [79870,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [79871,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11623.16,"2026-07-12T22:00:04"], [79872,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",1286.12,"2026-07-12T22:00:04"], [79873,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [79874,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",322.88,"2026-07-12T22:00:04"], [79875,"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","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [79876,"0006678380","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [79877,"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,"2026-07-12T22:00:04"], [79878,"EXV6721946","2023-06-07T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [79879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",111.38,"2026-07-12T22:00:04"], [79880,"EXV6661386","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",52.82,"2026-07-12T22:00:04"], [79881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",868.79,"2026-07-12T22:00:04"], [79882,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",152974.05,"2026-07-12T22:00:04"], [79883,"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,"2026-07-12T22:00:04"], [79884,"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","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [79885,"0006741628","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79886,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [79887,"APV6660092","2023-04-03T00:00:00",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 ",374.28,"2026-07-12T22:00:04"], [79888,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [79889,"APV6695137","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 ",37.58,"2026-07-12T22:00:04"], [79890,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [79891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",334.15,"2026-07-12T22:00:04"], [79892,"HCM6681198","2023-05-10T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [79893,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-07-12T22:00:04"], [79894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",579.19,"2026-07-12T22:00:04"], [79895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",556.92,"2026-07-12T22:00:04"], [79896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",494.99,"2026-07-12T22:00:04"], [79897,"HCM6663458","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [79898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",111.38,"2026-07-12T22:00:04"], [79899,"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","0000083977","DAVIESS COUNTY TIRE INC ",94.26,"2026-07-12T22:00:04"], [79900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [79901,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [79902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",1225.21,"2026-07-12T22:00:04"], [79903,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",6590.5,"2026-07-12T22:00:04"], [79904,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2.91,"2026-07-12T22:00:04"], [79905,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",11939.1,"2026-07-12T22:00:04"], [79906,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",2379.2,"2026-07-12T22:00:04"], [79907,"APV6665681","2023-04-12T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",40286.0,"2026-07-12T22:00:04"], [79908,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",13832.36,"2026-07-12T22:00:04"], [79909,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79910,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [79911,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [79912,"HCM6730740","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2312.43,"2026-07-12T22:00:04"], [79913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",1002.45,"2026-07-12T22:00:04"], [79914,"0006739321","2023-06-22T00:00:00",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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [79915,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",533.52,"2026-07-12T22:00:04"], [79916,"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,"2026-07-12T22:00:04"], [79917,"0006670588","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79918,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2934.53,"2026-07-12T22:00:04"], [79919,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",12534.52,"2026-07-12T22:00:04"], [79920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",301.81,"2026-07-12T22:00:04"], [79921,"0006685970","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [79922,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1254.77,"2026-07-12T22:00:04"], [79923,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000412739","JEREMY M ARROWOOD ",370.02,"2026-07-12T22:00:04"], [79924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1413.23,"2026-07-12T22:00:04"], [79925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",556.92,"2026-07-12T22:00:04"], [79926,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [79927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",351.75,"2026-07-12T22:00:04"], [79928,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",4114.4,"2026-07-12T22:00:04"], [79929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",556.92,"2026-07-12T22:00:04"], [79930,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [79931,"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,"2026-07-12T22:00:04"], [79932,"APV6676641","2023-04-27T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",915317.93,"2026-07-12T22:00:04"], [79933,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2550.22,"2026-07-12T22:00:04"], [79934,"0006693814","2023-05-25T00:00:00",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",11.7,"2026-07-12T22:00:04"], [79935,"APV6679583","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-07-12T22:00:04"], [79936,"HCM6671798","2023-04-26T00:00:00",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",284.18,"2026-07-12T22:00:04"], [79937,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",24633.0,"2026-07-12T22:00:04"], [79938,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",59355.14,"2026-07-12T22:00:04"], [79939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",482.51,"2026-07-12T22:00:04"], [79940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",234.99,"2026-07-12T22:00:04"], [79941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",222.77,"2026-07-12T22:00:04"], [79942,"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","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-12T22:00:04"], [79943,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [79944,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [79945,"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","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",210601.54,"2026-07-12T22:00:04"], [79946,"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","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [79947,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",106.05,"2026-07-12T22:00:04"], [79948,"EXV6708897","2023-05-26T00:00:00",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,"2026-07-12T22:00:04"], [79949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",625.19,"2026-07-12T22:00:04"], [79950,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12240.27,"2026-07-12T22:00:04"], [79951,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [79952,"APV6687337","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",219.94,"2026-07-12T22:00:04"], [79953,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",28228.52,"2026-07-12T22:00:04"], [79954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1293.83,"2026-07-12T22:00:04"], [79955,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",532535.42,"2026-07-12T22:00:04"], [79956,"HCM6730671","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1650.77,"2026-07-12T22:00:04"], [79957,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",1076.0,"2026-07-12T22:00:04"], [79958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",215.58,"2026-07-12T22:00:04"], [79959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",222.76,"2026-07-12T22:00:04"], [79960,"0006667292","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",0.0,"2026-07-12T22:00:04"], [79961,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",343.8,"2026-07-12T22:00:04"], [79962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",222.76,"2026-07-12T22:00:04"], [79963,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2324.81,"2026-07-12T22:00:04"], [79964,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1294.39,"2026-07-12T22:00:04"], [79965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",215.58,"2026-07-12T22:00:04"], [79966,"APV6674811","2023-04-26T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",378.38,"2026-07-12T22:00:04"], [79967,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2087.37,"2026-07-12T22:00:04"], [79968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",334.15,"2026-07-12T22:00:04"], [79969,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [79970,"0006738461","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [79971,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [79972,"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","0000380367","BELIEVE SCHOOLS INC ",32912.15,"2026-07-12T22:00:04"], [79973,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7672.11,"2026-07-12T22:00:04"], [79974,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.93,"2026-07-12T22:00:04"], [79975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",646.74,"2026-07-12T22:00:04"], [79976,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",202991.9,"2026-07-12T22:00:04"], [79977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",334.15,"2026-07-12T22:00:04"], [79978,"0006677123","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [79979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",980.17,"2026-07-12T22:00:04"], [79980,"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","0000165776","MARIA A MD VALENA ",14.0,"2026-07-12T22:00:04"], [79981,"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","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",57.0,"2026-07-12T22:00:04"], [79982,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",49544.03,"2026-07-12T22:00:04"], [79983,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.95,"2026-07-12T22:00:04"], [79984,"0006741778","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79985,"APV6718619","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",23561.25,"2026-07-12T22:00:04"], [79986,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",14668.64,"2026-07-12T22:00:04"], [79987,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",165180.21,"2026-07-12T22:00:04"], [79988,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4926.69,"2026-07-12T22:00:04"], [79989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",445.53,"2026-07-12T22:00:04"], [79990,"0006729979","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [79991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",289.6,"2026-07-12T22:00:04"], [79992,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [79993,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",10431.4,"2026-07-12T22:00:04"], [79994,"APV6687235","2023-05-16T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000343937","UTAK LABORATORIES INC ",907.3,"2026-07-12T22:00:04"], [79995,"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","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [79996,"0006668092","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156025.0,"2026-07-12T22:00:04"], [79997,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.12,"2026-07-12T22:00:04"], [79998,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1284.47,"2026-07-12T22:00:04"], [79999,"HCM6730724","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [80000,"APV6680493","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",1079.7,"2026-07-12T22:00:04"], [80001,"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,"2026-07-12T22:00:04"], [80002,"HCM6671823","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",254.34,"2026-07-12T22:00:04"], [80003,"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,"2026-07-12T22:00:04"], [80004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",263.53,"2026-07-12T22:00:04"], [80005,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063519","YMCA OF GREATER INDIANAPOLIS ",9045.0,"2026-07-12T22:00:04"], [80006,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",46.66,"2026-07-12T22:00:04"], [80007,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",125519.65,"2026-07-12T22:00:04"], [80008,"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","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [80009,"0006681363","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [80010,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",77.78,"2026-07-12T22:00:04"], [80011,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [80012,"APV6689057","2023-05-18T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",1875.0,"2026-07-12T22:00:04"], [80013,"0006667290","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","Public Health Emergency Preparedness"," ","General Ledger Entry",1384.09,"2026-07-12T22:00:04"], [80014,"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","0000021225","FASTENAL COMPANY ",250.8,"2026-07-12T22:00:04"], [80015,"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,"2026-07-12T22:00:04"], [80016,"0006676090","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-185.82,"2026-07-12T22:00:04"], [80017,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1020.75,"2026-07-12T22:00:04"], [80018,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3742.62,"2026-07-12T22:00:04"], [80019,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80020,"0006665425","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [80021,"APV6672048","2023-04-21T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",150.0,"2026-07-12T22:00:04"], [80022,"HCM6671804","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",439.73,"2026-07-12T22:00:04"], [80023,"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,"2026-07-12T22:00:04"], [80024,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",334.15,"2026-07-12T22:00:04"], [80025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",222.76,"2026-07-12T22:00:04"], [80026,"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,"2026-07-12T22:00:04"], [80027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",222.76,"2026-07-12T22:00:04"], [80028,"0006686827","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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [80029,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",19924.79,"2026-07-12T22:00:04"], [80030,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",891.06,"2026-07-12T22:00:04"], [80031,"0006677131","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",313.97,"2026-07-12T22:00:04"], [80032,"APV6730866","2023-06-16T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2619.12,"2026-07-12T22:00:04"], [80033,"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,"2026-07-12T22:00:04"], [80034,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15765.18,"2026-07-12T22:00:04"], [80035,"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,"2026-07-12T22:00:04"], [80036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",601.47,"2026-07-12T22:00:04"], [80037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",534.64,"2026-07-12T22:00:04"], [80038,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [80039,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4033.95,"2026-07-12T22:00:04"], [80040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",690.57,"2026-07-12T22:00:04"], [80041,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",6675.29,"2026-07-12T22:00:04"], [80042,"EXV6706457","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.99,"2026-07-12T22:00:04"], [80043,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",7977.96,"2026-07-12T22:00:04"], [80044,"0006729936","2023-06-16T00:00:00",2023,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-51.42,"2026-07-12T22:00:04"], [80045,"0006695666","2023-05-29T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [80046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",2042.77,"2026-07-12T22:00:04"], [80047,"APV6730900","2023-06-16T00:00:00",2023,4,571100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",217.12,"2026-07-12T22:00:04"], [80053,"APV6679586","2023-05-04T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",706.62,"2026-07-12T22:00:04"], [80065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2378.07,"2026-07-12T22:00:04"], [80066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",423.25,"2026-07-12T22:00:04"], [80067,"0006692926","2023-05-24T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15555.5,"2026-07-12T22:00:04"], [80068,"0006705830","2023-05-31T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4027.71,"2026-07-12T22:00:04"], [80069,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",8661.2,"2026-07-12T22:00:04"], [80070,"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,"2026-07-12T22:00:04"], [80071,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [80072,"APV6673918","2023-04-24T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",452549.23,"2026-07-12T22:00:04"], [80073,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4584.2,"2026-07-12T22:00:04"], [80074,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",105.31,"2026-07-12T22:00:04"], [80075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",107.79,"2026-07-12T22:00:04"], [80076,"0006682974","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.48,"2026-07-12T22:00:04"], [80077,"0006707022","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - 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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",140.0,"2026-07-12T22:00:04"], [80084,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [80085,"0006686827","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",34.92,"2026-07-12T22:00:04"], [80086,"0006679074","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [80087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-07-12T22:00:04"], [80088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",356.42,"2026-07-12T22:00:04"], [80089,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408927","DAVID PIERCE ",25.55,"2026-07-12T22:00:04"], [80090,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [80091,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [80092,"APV6664778","2023-04-11T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000300838","ASK US FIRST LLC ",624.0,"2026-07-12T22:00:04"], [80093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",699.04,"2026-07-12T22:00:04"], [80094,"HCM6689883","2023-05-24T00:00:00",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",29.65,"2026-07-12T22:00:04"], [80095,"0006669776","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",890.89,"2026-07-12T22:00:04"], [80096,"APV6683414","2023-05-10T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416166","DH RESTAURANT GROUP LLC ",960.0,"2026-07-12T22:00:04"], [80097,"HCM6689863","2023-05-24T00:00:00",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",114.92,"2026-07-12T22:00:04"], [80098,"APV6707322","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",2096821.83,"2026-07-12T22:00:04"], [80099,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",27281.01,"2026-07-12T22:00:04"], [80100,"0006693800","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-7.0,"2026-07-12T22:00:04"], [80101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",846.51,"2026-07-12T22:00:04"], [80102,"0006713478","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [80103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",512.36,"2026-07-12T22:00:04"], [80104,"APV6670923","2023-04-20T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",645.24,"2026-07-12T22:00:04"], [80105,"0006713488","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [80106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",44.55,"2026-07-12T22:00:04"], [80107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",601.47,"2026-07-12T22:00:04"], [80108,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5873.02,"2026-07-12T22:00:04"], [80109,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",72653.39,"2026-07-12T22:00:04"], [80110,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1536.74,"2026-07-12T22:00:04"], [80112,"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","Great Lakes Restoration"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [80113,"0006703738","2023-05-31T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [80114,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1120.74,"2026-07-12T22:00:04"], [80116,"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,"2026-07-12T22:00:04"], [80117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",445.53,"2026-07-12T22:00:04"], [80118,"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,"2026-07-12T22:00:04"], [80119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",378.7,"2026-07-12T22:00:04"], [80120,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [80121,"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,"2026-07-12T22:00:04"], [80122,"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,"2026-07-12T22:00:04"], [80123,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",149511.8,"2026-07-12T22:00:04"], [80124,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",2460.14,"2026-07-12T22:00:04"], [80125,"HCM6730775","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [80126,"0006740901","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",263.15,"2026-07-12T22:00:04"], [80127,"0006710585","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.26,"2026-07-12T22:00:04"], [80128,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",92.19,"2026-07-12T22:00:04"], [80129,"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","0000061569","RADIOLOGY ASSOCIATES INC ",69.0,"2026-07-12T22:00:04"], [80130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243231","NIKKI JO NORWINE ",91.58,"2026-07-12T22:00:04"], [80131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",274.0,"2026-07-12T22:00:04"], [80132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",603.62,"2026-07-12T22:00:04"], [80133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",276.9,"2026-07-12T22:00:04"], [80134,"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","0000364346","AMALIE B HICKMAN ",14.0,"2026-07-12T22:00:04"], [80135,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",516.31,"2026-07-12T22:00:04"], [80136,"APV6678598","2023-05-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [80137,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [80138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",540.75,"2026-07-12T22:00:04"], [80139,"0006674641","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [80140,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",850.67,"2026-07-12T22:00:04"], [80141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",267.32,"2026-07-12T22:00:04"], [80142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",668.3,"2026-07-12T22:00:04"], [80143,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [80144,"0006695759","2023-05-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [80145,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.09,"2026-07-12T22:00:04"], [80146,"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,"2026-07-12T22:00:04"], [80147,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3703.31,"2026-07-12T22:00:04"], [80148,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [80149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",150.9,"2026-07-12T22:00:04"], [80150,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80151,"APV6663883","2023-04-10T00:00:00",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","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3598.0,"2026-07-12T22:00:04"], [80152,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [80153,"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,"2026-07-12T22:00:04"], [80154,"0006741511","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-457.73,"2026-07-12T22:00:04"], [80155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.9,"2026-07-12T22:00:04"], [80156,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",8832.52,"2026-07-12T22:00:04"], [80157,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3735.25,"2026-07-12T22:00:04"], [80158,"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,"2026-07-12T22:00:04"], [80159,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",172.47,"2026-07-12T22:00:04"], [80160,"0006669696","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.46,"2026-07-12T22:00:04"], [80161,"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,"2026-07-12T22:00:04"], [80162,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [80163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1358.88,"2026-07-12T22:00:04"], [80164,"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,"2026-07-12T22:00:04"], [80165,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [80166,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.05,"2026-07-12T22:00:04"], [80167,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [80168,"0006687857","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",862.32,"2026-07-12T22:00:04"], [80170,"APV6711036","2023-06-07T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",22.61,"2026-07-12T22:00:04"], [80171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",256.18,"2026-07-12T22:00:04"], [80172,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1582.26,"2026-07-12T22:00:04"], [80173,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",500.0,"2026-07-12T22:00:04"], [80174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",222.77,"2026-07-12T22:00:04"], [80175,"0006707011","2023-06-08T00:00:00",2023,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-07-12T22:00:04"], [80176,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [80177,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",222.76,"2026-07-12T22:00:04"], [80179,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [80180,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [80181,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.98,"2026-07-12T22:00:04"], [80182,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [80183,"EXV6663041","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",279.26,"2026-07-12T22:00:04"], [80184,"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,"2026-07-12T22:00:04"], [80185,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",1728.0,"2026-07-12T22:00:04"], [80186,"APV6682533","2023-05-09T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",165566.23,"2026-07-12T22:00:04"], [80187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",89.11,"2026-07-12T22:00:04"], [80188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",334.14,"2026-07-12T22:00:04"], [80189,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [80190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",449.7,"2026-07-12T22:00:04"], [80191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",215.58,"2026-07-12T22:00:04"], [80192,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [80193,"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","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [80194,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",480.35,"2026-07-12T22:00:04"], [80195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",222.76,"2026-07-12T22:00:04"], [80196,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",48.47,"2026-07-12T22:00:04"], [80197,"HCM6681197","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [80198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",344.93,"2026-07-12T22:00:04"], [80199,"APV6711149","2023-06-07T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",612770.69,"2026-07-12T22:00:04"], [80200,"EXV6680939","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [80201,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",7143.0,"2026-07-12T22:00:04"], [80202,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [80203,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1186.55,"2026-07-12T22:00:04"], [80204,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [80205,"0006739321","2023-06-22T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",210.27,"2026-07-12T22:00:04"], [80206,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",29.16,"2026-07-12T22:00:04"], [80207,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [80208,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-273.37,"2026-07-12T22:00:04"], [80209,"APV6669132","2023-04-18T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1812.85,"2026-07-12T22:00:04"], [80210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",222.77,"2026-07-12T22:00:04"], [80211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",432.17,"2026-07-12T22:00:04"], [80212,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1343.06,"2026-07-12T22:00:04"], [80213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",696.14,"2026-07-12T22:00:04"], [80214,"APV6661088","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000095640","RASH HARDWARE INC ",0.7,"2026-07-12T22:00:04"], [80215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",107.79,"2026-07-12T22:00:04"], [80216,"0006741110","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",568.43,"2026-07-12T22:00:04"], [80217,"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,"2026-07-12T22:00:04"], [80218,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [80219,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [80220,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",887.41,"2026-07-12T22:00:04"], [80221,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80222,"APV6674839","2023-04-26T00:00:00",2023,4,599018,"AdmOp-Subsistence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053954","INDIANA STATE PARK INN AUTHORITY ",401.1,"2026-07-12T22:00:04"], [80223,"HCM6663379","2023-04-12T00:00:00",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",52.99,"2026-07-12T22:00:04"], [80224,"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,"2026-07-12T22:00:04"], [80225,"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,"2026-07-12T22:00:04"], [80226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",664.64,"2026-07-12T22:00:04"], [80227,"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,"2026-07-12T22:00:04"], [80228,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",59244.13,"2026-07-12T22:00:04"], [80229,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",193.66,"2026-07-12T22:00:04"], [80230,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",5897.23,"2026-07-12T22:00:04"], [80231,"0006713566","2023-06-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [80232,"0006692985","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-115000.0,"2026-07-12T22:00:04"], [80233,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [80234,"APV6674904","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",354.0,"2026-07-12T22:00:04"], [80235,"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,"2026-07-12T22:00:04"], [80236,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1264.34,"2026-07-12T22:00:04"], [80237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",668.29,"2026-07-12T22:00:04"], [80238,"0006675404","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [80239,"APV6682443","2023-05-09T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",11065.0,"2026-07-12T22:00:04"], [80240,"HCM6663421","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [80241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",1113.83,"2026-07-12T22:00:04"], [80242,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",129218.91,"2026-07-12T22:00:04"], [80243,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [80244,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",128.08,"2026-07-12T22:00:04"], [80245,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",11260.06,"2026-07-12T22:00:04"], [80246,"HCM6663360","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13986.15,"2026-07-12T22:00:04"], [80247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",89.11,"2026-07-12T22:00:04"], [80248,"APV6709974","2023-06-06T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8424.0,"2026-07-12T22:00:04"], [80249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",485.06,"2026-07-12T22:00:04"], [80250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",323.37,"2026-07-12T22:00:04"], [80251,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",533.52,"2026-07-12T22:00:04"], [80252,"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,"2026-07-12T22:00:04"], [80253,"0006741112","2023-06-26T00:00:00",2023,4,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",887.76,"2026-07-12T22:00:04"], [80255,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [80256,"0006690750","2023-05-22T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [80257,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3552.0,"2026-07-12T22:00:04"], [80258,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2341.08,"2026-07-12T22:00:04"], [80259,"0006713549","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [80260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",510.06,"2026-07-12T22:00:04"], [80261,"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,"2026-07-12T22:00:04"], [80262,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",-3483.75,"2026-07-12T22:00:04"], [80263,"EXV6717041","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [80264,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [80265,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [80266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",920.09,"2026-07-12T22:00:04"], [80267,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3947.4,"2026-07-12T22:00:04"], [80268,"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,"2026-07-12T22:00:04"], [80269,"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","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [80270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",1317.43,"2026-07-12T22:00:04"], [80271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",431.16,"2026-07-12T22:00:04"], [80272,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",2080.86,"2026-07-12T22:00:04"], [80273,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3853.22,"2026-07-12T22:00:04"], [80274,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",64774.43,"2026-07-12T22:00:04"], [80275,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",8118.2,"2026-07-12T22:00:04"], [80276,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",400.93,"2026-07-12T22:00:04"], [80277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",334.15,"2026-07-12T22:00:04"], [80278,"0006707022","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [80279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",155.93,"2026-07-12T22:00:04"], [80280,"0006738391","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.43,"2026-07-12T22:00:04"], [80281,"0006716440","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [80282,"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,"2026-07-12T22:00:04"], [80283,"APV6674003","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",263347.38,"2026-07-12T22:00:04"], [80284,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",735.32,"2026-07-12T22:00:04"], [80285,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [80286,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",260.0,"2026-07-12T22:00:04"], [80287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",445.54,"2026-07-12T22:00:04"], [80288,"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,"2026-07-12T22:00:04"], [80289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",445.53,"2026-07-12T22:00:04"], [80290,"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,"2026-07-12T22:00:04"], [80291,"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","0000385839","F and S RADIOLOGY, PC ",41.0,"2026-07-12T22:00:04"], [80292,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [80293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",150.91,"2026-07-12T22:00:04"], [80294,"APV6678553","2023-05-03T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000004623","CROSSROADS REHABILITATION CENTER ",325.09,"2026-07-12T22:00:04"], [80295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",658.72,"2026-07-12T22:00:04"], [80296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",405.57,"2026-07-12T22:00:04"], [80297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",263.53,"2026-07-12T22:00:04"], [80298,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3690.52,"2026-07-12T22:00:04"], [80299,"APV6703310","2023-05-30T00:00:00",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","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4486.0,"2026-07-12T22:00:04"], [80300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3091.02,"2026-07-12T22:00:04"], [80301,"APV6685242","2023-05-12T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1532.32,"2026-07-12T22:00:04"], [80302,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",72.43,"2026-07-12T22:00:04"], [80303,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [80304,"EXV6717026","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [80305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",334.15,"2026-07-12T22:00:04"], [80306,"APV6682443","2023-05-09T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381085","A - TEAM PLUMBING SERVICES ",225.0,"2026-07-12T22:00:04"], [80307,"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,"2026-07-12T22:00:04"], [80308,"APV6703296","2023-05-30T00:00:00",2023,4,547137,"SpOp - Laundry - Container",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",623.78,"2026-07-12T22:00:04"], [80309,"APC6737461","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",-27.44,"2026-07-12T22:00:04"], [80310,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",906.08,"2026-07-12T22:00:04"], [80311,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-26.97,"2026-07-12T22:00:04"], [80312,"INV6667854","2023-04-12T00:00:00",2023,4,547122,"SpOp - 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Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",411.64,"2026-07-12T22:00:04"], [80320,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-709.92,"2026-07-12T22:00:04"], [80321,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",15785.27,"2026-07-12T22:00:04"], [80322,"APV6711148","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",35.38,"2026-07-12T22:00:04"], [80323,"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,"2026-07-12T22:00:04"], [80324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",905.44,"2026-07-12T22:00:04"], [80325,"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","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",471.33,"2026-07-12T22:00:04"], [80326,"0006688722","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [80327,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1125.49,"2026-07-12T22:00:04"], [80328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",417.68,"2026-07-12T22:00:04"], [80329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",111.38,"2026-07-12T22:00:04"], [80330,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",39781.53,"2026-07-12T22:00:04"], [80331,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",792.2,"2026-07-12T22:00:04"], [80332,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327040","EMILY BROWN ",445.53,"2026-07-12T22:00:04"], [80333,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [80334,"APV6661056","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [80335,"EXV6705451","2023-05-25T00:00:00",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,"2026-07-12T22:00:04"], [80336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.59,"2026-07-12T22:00:04"], [80337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",334.15,"2026-07-12T22:00:04"], [80338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.48,"2026-07-12T22:00:04"], [80339,"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,"2026-07-12T22:00:04"], [80340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",991.67,"2026-07-12T22:00:04"], [80341,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80342,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",140686.42,"2026-07-12T22:00:04"], [80343,"0006741006","2023-06-26T00:00:00",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",1.23,"2026-07-12T22:00:04"], [80344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",289.6,"2026-07-12T22:00:04"], [80345,"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,"2026-07-12T22:00:04"], [80346,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2257.07,"2026-07-12T22:00:04"], [80347,"HCM6689843","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [80348,"0006741778","2023-06-27T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80349,"EXV6680922","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [80350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.4,"2026-07-12T22:00:04"], [80351,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [80352,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5491.66,"2026-07-12T22:00:04"], [80353,"EXV6672398","2023-04-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [80354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",323.37,"2026-07-12T22:00:04"], [80355,"APV6716484","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",23434.01,"2026-07-12T22:00:04"], [80356,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [80357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1158.39,"2026-07-12T22:00:04"], [80358,"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,"2026-07-12T22:00:04"], [80359,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1832.53,"2026-07-12T22:00:04"], [80360,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [80361,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-07-12T22:00:04"], [80362,"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,"2026-07-12T22:00:04"], [80363,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [80364,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [80365,"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,"2026-07-12T22:00:04"], [80366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",668.29,"2026-07-12T22:00:04"], [80367,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [80368,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [80369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",417.69,"2026-07-12T22:00:04"], [80370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.69,"2026-07-12T22:00:04"], [80371,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",1624.0,"2026-07-12T22:00:04"], [80372,"APV6716720","2023-06-12T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1757.02,"2026-07-12T22:00:04"], [80373,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80381,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",846.51,"2026-07-12T22:00:04"], [80382,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",2980.0,"2026-07-12T22:00:04"], [80383,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-293.48,"2026-07-12T22:00:04"], [80384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",800.66,"2026-07-12T22:00:04"], [80385,"0006681363","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [80386,"HCM6730775","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.0,"2026-07-12T22:00:04"], [80387,"0006688693","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [80388,"0006693878","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1378.11,"2026-07-12T22:00:04"], [80389,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [80390,"HCM6671750","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",269.09,"2026-07-12T22:00:04"], [80391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",469.96,"2026-07-12T22:00:04"], [80392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1587.88,"2026-07-12T22:00:04"], [80393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",245.04,"2026-07-12T22:00:04"], [80394,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35801.17,"2026-07-12T22:00:04"], [80395,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [80396,"EXV6689389","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",90.5,"2026-07-12T22:00:04"], [80397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",714.19,"2026-07-12T22:00:04"], [80398,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",1049.84,"2026-07-12T22:00:04"], [80399,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8668.69,"2026-07-12T22:00:04"], [80400,"APV6711954","2023-06-08T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",118464.92,"2026-07-12T22:00:04"], [80401,"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","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-07-12T22:00:04"], [80402,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4507.77,"2026-07-12T22:00:04"], [80403,"HCM6681171","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.4,"2026-07-12T22:00:04"], [80404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.22,"2026-07-12T22:00:04"], [80405,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [80406,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",312.0,"2026-07-12T22:00:04"], [80407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [80408,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",467.81,"2026-07-12T22:00:04"], [80409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",846.51,"2026-07-12T22:00:04"], [80410,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",280.25,"2026-07-12T22:00:04"], [80411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",705.32,"2026-07-12T22:00:04"], [80412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",467.81,"2026-07-12T22:00:04"], [80413,"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,"2026-07-12T22:00:04"], [80414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",779.68,"2026-07-12T22:00:04"], [80415,"0006687857","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [80416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",280.26,"2026-07-12T22:00:04"], [80417,"HCM6663381","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",413.24,"2026-07-12T22:00:04"], [80418,"HCM6671821","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [80419,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",970.11,"2026-07-12T22:00:04"], [80420,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [80421,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [80422,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [80423,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [80424,"APV6737768","2023-06-19T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",471.46,"2026-07-12T22:00:04"], [80425,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.47,"2026-07-12T22:00:04"], [80426,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",278.74,"2026-07-12T22:00:04"], [80427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1559.36,"2026-07-12T22:00:04"], [80428,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",13449.3,"2026-07-12T22:00:04"], [80429,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",20.0,"2026-07-12T22:00:04"], [80430,"EXV6716994","2023-06-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [80431,"0006687857","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",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",0.07,"2026-07-12T22:00:04"], [80432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",538.95,"2026-07-12T22:00:04"], [80433,"0006669696","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [80434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",620.01,"2026-07-12T22:00:04"], [80435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",417.68,"2026-07-12T22:00:04"], [80436,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",503.62,"2026-07-12T22:00:04"], [80437,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",44.46,"2026-07-12T22:00:04"], [80438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.57,"2026-07-12T22:00:04"], [80439,"APV6676538","2023-04-03T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",1263.05,"2026-07-12T22:00:04"], [80440,"HCM6707915","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.04,"2026-07-12T22:00:04"], [80441,"APV6709960","2023-06-06T00:00:00",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 ",3314.2,"2026-07-12T22:00:04"], [80442,"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,"2026-07-12T22:00:04"], [80443,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",63427.65,"2026-07-12T22:00:04"], [80444,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2638.31,"2026-07-12T22:00:04"], [80445,"APV6712767","2023-06-09T00:00:00",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,"2026-07-12T22:00:04"], [80446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",452.72,"2026-07-12T22:00:04"], [80447,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",706.62,"2026-07-12T22:00:04"], [80448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",556.91,"2026-07-12T22:00:04"], [80449,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",14098.52,"2026-07-12T22:00:04"], [80450,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",591.28,"2026-07-12T22:00:04"], [80451,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000088401","TINA M FRAYER ",65.46,"2026-07-12T22:00:04"], [80452,"HCM6689867","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",106.86,"2026-07-12T22:00:04"], [80453,"0006682275","2023-05-09T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [80454,"APV6661102","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [80455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",334.15,"2026-07-12T22:00:04"], [80456,"APV6661056","2023-04-04T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",37199.22,"2026-07-12T22:00:04"], [80457,"APV6674903","2023-04-24T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",9.22,"2026-07-12T22:00:04"], [80458,"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,"2026-07-12T22:00:04"], [80459,"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,"2026-07-12T22:00:04"], [80460,"0006679110","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [80461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",740.7,"2026-07-12T22:00:04"], [80462,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [80463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-07-12T22:00:04"], [80464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",807.97,"2026-07-12T22:00:04"], [80465,"0006723577","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [80466,"APV6693237","2023-05-23T00:00:00",2023,4,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",371.25,"2026-07-12T22:00:04"], [80467,"HCM6730742","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31139.67,"2026-07-12T22:00:04"], [80468,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [80469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",172.47,"2026-07-12T22:00:04"], [80470,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",37263.64,"2026-07-12T22:00:04"], [80471,"0006723699","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [80472,"0006738546","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80473,"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,"2026-07-12T22:00:04"], [80474,"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,"2026-07-12T22:00:04"], [80475,"APV6665733","2023-04-12T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",42951.3,"2026-07-12T22:00:04"], [80476,"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,"2026-07-12T22:00:04"], [80477,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1138.98,"2026-07-12T22:00:04"], [80478,"0006741628","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",400.98,"2026-07-12T22:00:04"], [80480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",263.53,"2026-07-12T22:00:04"], [80481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",485.63,"2026-07-12T22:00:04"], [80482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-07-12T22:00:04"], [80483,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",516.31,"2026-07-12T22:00:04"], [80484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.56,"2026-07-12T22:00:04"], [80485,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-07-12T22:00:04"], [80486,"EXV6691493","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",703.42,"2026-07-12T22:00:04"], [80487,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80488,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [80489,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",12522.97,"2026-07-12T22:00:04"], [80490,"HCM6707953","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",745.29,"2026-07-12T22:00:04"], [80491,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [80492,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1247.49,"2026-07-12T22:00:04"], [80493,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [80494,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",1413.23,"2026-07-12T22:00:04"], [80495,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",334.15,"2026-07-12T22:00:04"], [80496,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",770.0,"2026-07-12T22:00:04"], [80497,"HCM6663422","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",321.01,"2026-07-12T22:00:04"], [80498,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2133.88,"2026-07-12T22:00:04"], [80499,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2799.62,"2026-07-12T22:00:04"], [80500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",301.81,"2026-07-12T22:00:04"], [80501,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [80502,"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,"2026-07-12T22:00:04"], [80503,"HCM6730738","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",298.17,"2026-07-12T22:00:04"], [80504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1121.01,"2026-07-12T22:00:04"], [80505,"0006674538","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.27,"2026-07-12T22:00:04"], [80506,"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,"2026-07-12T22:00:04"], [80507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",517.39,"2026-07-12T22:00:04"], [80508,"HCM6730724","2023-06-21T00:00:00",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",27.35,"2026-07-12T22:00:04"], [80509,"HCM6663354","2023-04-12T00:00:00",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",1454.04,"2026-07-12T22:00:04"], [80510,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",8089.9,"2026-07-12T22:00:04"], [80511,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [80512,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [80513,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",13.3,"2026-07-12T22:00:04"], [80514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-07-12T22:00:04"], [80515,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-07-12T22:00:04"], [80516,"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,"2026-07-12T22:00:04"], [80517,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [80518,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3929.9,"2026-07-12T22:00:04"], [80519,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1093.1,"2026-07-12T22:00:04"], [80520,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",533.52,"2026-07-12T22:00:04"], [80521,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",100231.26,"2026-07-12T22:00:04"], [80522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",556.91,"2026-07-12T22:00:04"], [80523,"0006660873","2023-04-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",389.02,"2026-07-12T22:00:04"], [80524,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",190.68,"2026-07-12T22:00:04"], [80525,"0006707022","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.16,"2026-07-12T22:00:04"], [80526,"APV6664813","2023-04-10T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",53276.12,"2026-07-12T22:00:04"], [80527,"0006710671","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34222.0,"2026-07-12T22:00:04"], [80528,"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,"2026-07-12T22:00:04"], [80529,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1424.68,"2026-07-12T22:00:04"], [80530,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [80531,"ARD6692446","2023-05-23T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [80532,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [80533,"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","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-07-12T22:00:04"], [80534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",253.31,"2026-07-12T22:00:04"], [80535,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.69,"2026-07-12T22:00:04"], [80537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1185.69,"2026-07-12T22:00:04"], [80538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-07-12T22:00:04"], [80539,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",27392.65,"2026-07-12T22:00:04"], [80540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",506.35,"2026-07-12T22:00:04"], [80541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",556.91,"2026-07-12T22:00:04"], [80542,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-11.22,"2026-07-12T22:00:04"], [80543,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.65,"2026-07-12T22:00:04"], [80544,"APV6664832","2023-04-11T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",113948.61,"2026-07-12T22:00:04"], [80545,"APV6677703","2023-05-01T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",0.0,"2026-07-12T22:00:04"], [80546,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [80547,"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,"2026-07-12T22:00:04"], [80548,"0006693846","2023-05-25T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",121.12,"2026-07-12T22:00:04"], [80549,"HCM6707941","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [80550,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80551,"0006670634","2023-04-20T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80552,"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,"2026-07-12T22:00:04"], [80553,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.49,"2026-07-12T22:00:04"], [80554,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [80555,"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,"2026-07-12T22:00:04"], [80556,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410886","LENA K MCCAULEY ",516.31,"2026-07-12T22:00:04"], [80557,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-12T22:00:04"], [80558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",544.7,"2026-07-12T22:00:04"], [80559,"HCM6681212","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [80560,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1852.4,"2026-07-12T22:00:04"], [80561,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [80562,"0006667190","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80563,"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","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",538.95,"2026-07-12T22:00:04"], [80565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",560.51,"2026-07-12T22:00:04"], [80566,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [80567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",258.7,"2026-07-12T22:00:04"], [80568,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",310.0,"2026-07-12T22:00:04"], [80569,"0006689775","2023-05-19T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",307.07,"2026-07-12T22:00:04"], [80570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",242.81,"2026-07-12T22:00:04"], [80571,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",20518.71,"2026-07-12T22:00:04"], [80572,"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,"2026-07-12T22:00:04"], [80573,"0006679126","2023-05-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [80574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",388.04,"2026-07-12T22:00:04"], [80575,"0006682971","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4229452.76,"2026-07-12T22:00:04"], [80576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",267.31,"2026-07-12T22:00:04"], [80577,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064208","FOUNTAIN COUNTY ",6.0,"2026-07-12T22:00:04"], [80578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",129.35,"2026-07-12T22:00:04"], [80579,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [80580,"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","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7141.61,"2026-07-12T22:00:04"], [80581,"EXV6667848","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [80582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",258.69,"2026-07-12T22:00:04"], [80583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",222.77,"2026-07-12T22:00:04"], [80584,"0006678223","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",700.14,"2026-07-12T22:00:04"], [80585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",868.79,"2026-07-12T22:00:04"], [80586,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [80587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",417.69,"2026-07-12T22:00:04"], [80588,"APV6663817","2023-04-10T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",106.25,"2026-07-12T22:00:04"], [80589,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",1350.39,"2026-07-12T22:00:04"], [80590,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [80591,"0006739355","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [80592,"APH6668706","2023-04-17T00:00:00",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,"2026-07-12T22:00:04"], [80593,"0006669811","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [80594,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",533.53,"2026-07-12T22:00:04"], [80595,"0006752316","2023-06-23T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-1368.0,"2026-07-12T22:00:04"], [80596,"0006709796","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3800.12,"2026-07-12T22:00:04"], [80597,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",400.97,"2026-07-12T22:00:04"], [80599,"0006717234","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [80600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",242.82,"2026-07-12T22:00:04"], [80601,"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,"2026-07-12T22:00:04"], [80602,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13486.23,"2026-07-12T22:00:04"], [80603,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-374549.78,"2026-07-12T22:00:04"], [80604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",469.1,"2026-07-12T22:00:04"], [80605,"0006711681","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [80606,"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","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",11.0,"2026-07-12T22:00:04"], [80607,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.06,"2026-07-12T22:00:04"], [80608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",480.95,"2026-07-12T22:00:04"], [80609,"APV6675513","2023-04-27T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",2292.9,"2026-07-12T22:00:04"], [80610,"APV6662758","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",240.1,"2026-07-12T22:00:04"], [80611,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-23704.87,"2026-07-12T22:00:04"], [80612,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-11.18,"2026-07-12T22:00:04"], [80613,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",726.72,"2026-07-12T22:00:04"], [80614,"HCM6671822","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41083.53,"2026-07-12T22:00:04"], [80615,"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,"2026-07-12T22:00:04"], [80616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",378.7,"2026-07-12T22:00:04"], [80617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.79,"2026-07-12T22:00:04"], [80618,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1113.83,"2026-07-12T22:00:04"], [80619,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.7,"2026-07-12T22:00:04"], [80620,"0006678223","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",378.01,"2026-07-12T22:00:04"], [80621,"0006674548","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [80622,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9394.73,"2026-07-12T22:00:04"], [80623,"0006688693","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",169.76,"2026-07-12T22:00:04"], [80624,"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,"2026-07-12T22:00:04"], [80625,"0006657753","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [80626,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [80627,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",12.0,"2026-07-12T22:00:04"], [80628,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",153.88,"2026-07-12T22:00:04"], [80629,"HCM6681211","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [80630,"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,"2026-07-12T22:00:04"], [80631,"HCM6671784","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",239.24,"2026-07-12T22:00:04"], [80632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",758.52,"2026-07-12T22:00:04"], [80633,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",123.94,"2026-07-12T22:00:04"], [80634,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",124.12,"2026-07-12T22:00:04"], [80635,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",2093.8,"2026-07-12T22:00:04"], [80636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",445.53,"2026-07-12T22:00:04"], [80637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1718.41,"2026-07-12T22:00:04"], [80638,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",712.86,"2026-07-12T22:00:04"], [80640,"HCM6663360","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [80641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",311.87,"2026-07-12T22:00:04"], [80642,"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","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [80643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",1002.45,"2026-07-12T22:00:04"], [80644,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [80645,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",101.76,"2026-07-12T22:00:04"], [80646,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",4630.96,"2026-07-12T22:00:04"], [80647,"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,"2026-07-12T22:00:04"], [80648,"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,"2026-07-12T22:00:04"], [80649,"APV6691178","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000363085","STOLL KEENON OGDEN PLLC ",300.0,"2026-07-12T22:00:04"], [80650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",349.52,"2026-07-12T22:00:04"], [80651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",993.32,"2026-07-12T22:00:04"], [80652,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",55.79,"2026-07-12T22:00:04"], [80653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",111.38,"2026-07-12T22:00:04"], [80654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",234.98,"2026-07-12T22:00:04"], [80655,"APV6706203","2023-06-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",38197.35,"2026-07-12T22:00:04"], [80656,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-07-12T22:00:04"], [80657,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [80658,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",8604.01,"2026-07-12T22:00:04"], [80659,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",445.53,"2026-07-12T22:00:04"], [80661,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1014.73,"2026-07-12T22:00:04"], [80663,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",613.05,"2026-07-12T22:00:04"], [80664,"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,"2026-07-12T22:00:04"], [80665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",993.09,"2026-07-12T22:00:04"], [80666,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [80667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",129.35,"2026-07-12T22:00:04"], [80668,"HCM6689842","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",704.54,"2026-07-12T22:00:04"], [80669,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",2329.97,"2026-07-12T22:00:04"], [80670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",948.55,"2026-07-12T22:00:04"], [80671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",404.21,"2026-07-12T22:00:04"], [80672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",400.98,"2026-07-12T22:00:04"], [80673,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",431.16,"2026-07-12T22:00:04"], [80674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1381.15,"2026-07-12T22:00:04"], [80675,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [80676,"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","Homeland Security Grant Program","0000064201","FAYETTE COUNTY ",32521.4,"2026-07-12T22:00:04"], [80677,"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,"2026-07-12T22:00:04"], [80678,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80679,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",18777.14,"2026-07-12T22:00:04"], [80680,"0006672676","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72292.37,"2026-07-12T22:00:04"], [80681,"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","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [80682,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",572.12,"2026-07-12T22:00:04"], [80683,"APV6708621","2023-06-05T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",445639.45,"2026-07-12T22:00:04"], [80684,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [80685,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [80686,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",183.36,"2026-07-12T22:00:04"], [80687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",111.39,"2026-07-12T22:00:04"], [80688,"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,"2026-07-12T22:00:04"], [80689,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",84925.93,"2026-07-12T22:00:04"], [80690,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",144.91,"2026-07-12T22:00:04"], [80691,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",445.53,"2026-07-12T22:00:04"], [80692,"APV6723971","2023-06-15T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",65.2,"2026-07-12T22:00:04"], [80693,"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,"2026-07-12T22:00:04"], [80694,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-52.16,"2026-07-12T22:00:04"], [80695,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",144.79,"2026-07-12T22:00:04"], [80696,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.56,"2026-07-12T22:00:04"], [80697,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",970.11,"2026-07-12T22:00:04"], [80698,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",1839.44,"2026-07-12T22:00:04"], [80699,"APV6681426","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072554","COPORATION OF LIBERTY ",223565.4,"2026-07-12T22:00:04"], [80700,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [80701,"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,"2026-07-12T22:00:04"], [80702,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",582.07,"2026-07-12T22:00:04"], [80704,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [80705,"APV6680679","2023-05-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",3980.77,"2026-07-12T22:00:04"], [80706,"0006707022","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [80707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",133.66,"2026-07-12T22:00:04"], [80708,"0006743057","2023-06-29T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",906.45,"2026-07-12T22:00:04"], [80709,"HCM6689884","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [80710,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",106.81,"2026-07-12T22:00:04"], [80711,"APV6681690","2023-05-08T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [80712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",573.63,"2026-07-12T22:00:04"], [80713,"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","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [80714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",215.58,"2026-07-12T22:00:04"], [80715,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5771.91,"2026-07-12T22:00:04"], [80716,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [80717,"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)","0000120618","S ADAMS SCHOOLS TREASURER ",12165.82,"2026-07-12T22:00:04"], [80718,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [80719,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [80720,"0006677179","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [80721,"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,"2026-07-12T22:00:04"], [80722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",167.08,"2026-07-12T22:00:04"], [80723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",215.58,"2026-07-12T22:00:04"], [80724,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",68087.08,"2026-07-12T22:00:04"], [80725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",601.46,"2026-07-12T22:00:04"], [80726,"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,"2026-07-12T22:00:04"], [80727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",1002.45,"2026-07-12T22:00:04"], [80728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",711.41,"2026-07-12T22:00:04"], [80729,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1690.68,"2026-07-12T22:00:04"], [80730,"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,"2026-07-12T22:00:04"], [80731,"APV6707334","2023-06-01T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",17884.87,"2026-07-12T22:00:04"], [80732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",388.04,"2026-07-12T22:00:04"], [80733,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",16175.8,"2026-07-12T22:00:04"], [80734,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",152638.9,"2026-07-12T22:00:04"], [80735,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [80736,"APV6667703","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",994951.41,"2026-07-12T22:00:04"], [80737,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",3440.4,"2026-07-12T22:00:04"], [80738,"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,"2026-07-12T22:00:04"], [80739,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",513.01,"2026-07-12T22:00:04"], [80740,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",532043.88,"2026-07-12T22:00:04"], [80741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1077.9,"2026-07-12T22:00:04"], [80742,"0006678344","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",156186.74,"2026-07-12T22:00:04"], [80743,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",368.71,"2026-07-12T22:00:04"], [80744,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",16439.68,"2026-07-12T22:00:04"], [80745,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",10869.08,"2026-07-12T22:00:04"], [80746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1203.58,"2026-07-12T22:00:04"], [80747,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",442171.27,"2026-07-12T22:00:04"], [80748,"APV6676641","2023-04-27T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12689.29,"2026-07-12T22:00:04"], [80749,"APV6693222","2023-05-24T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",440.37,"2026-07-12T22:00:04"], [80750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",835.37,"2026-07-12T22:00:04"], [80751,"0006683861","2023-05-11T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",95.58,"2026-07-12T22:00:04"], [80752,"EXV6734773","2023-06-15T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.18,"2026-07-12T22:00:04"], [80753,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412073","STEPHANIE D CLEVENGER ",977.06,"2026-07-12T22:00:04"], [80754,"0006693965","2023-05-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9117.42,"2026-07-12T22:00:04"], [80755,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [80756,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.5,"2026-07-12T22:00:04"], [80757,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2864.55,"2026-07-12T22:00:04"], [80758,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",84426.05,"2026-07-12T22:00:04"], [80759,"0006739321","2023-06-22T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [80760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1269.76,"2026-07-12T22:00:04"], [80761,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",667.43,"2026-07-12T22:00:04"], [80762,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [80763,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",18732.9,"2026-07-12T22:00:04"], [80764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",583.14,"2026-07-12T22:00:04"], [80765,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",24223.63,"2026-07-12T22:00:04"], [80766,"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,"2026-07-12T22:00:04"], [80767,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8497.82,"2026-07-12T22:00:04"], [80768,"APV6684106","2023-05-11T00:00:00",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","0000058276","ST JOHN, TOWN OF ",122738.5,"2026-07-12T22:00:04"], [80769,"APV6694227","2023-05-25T00:00:00",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 ",16338.03,"2026-07-12T22:00:04"], [80770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1603.92,"2026-07-12T22:00:04"], [80771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",619.79,"2026-07-12T22:00:04"], [80772,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",423.25,"2026-07-12T22:00:04"], [80773,"0006687857","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [80774,"0006669811","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [80775,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80776,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-07-12T22:00:04"], [80777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",840.76,"2026-07-12T22:00:04"], [80778,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",78352.37,"2026-07-12T22:00:04"], [80779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",423.26,"2026-07-12T22:00:04"], [80780,"0006739233","2023-06-22T00:00:00",2023,4,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80781,"HCM6689879","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [80782,"0006741110","2023-06-26T00:00:00",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",111.65,"2026-07-12T22:00:04"], [80783,"APV6721310","2023-06-14T00:00:00",2023,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",375.0,"2026-07-12T22:00:04"], [80784,"HCM6730719","2023-06-21T00:00:00",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",253.65,"2026-07-12T22:00:04"], [80785,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [80786,"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","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [80787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",404.21,"2026-07-12T22:00:04"], [80788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.29,"2026-07-12T22:00:04"], [80789,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [80790,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",338.1,"2026-07-12T22:00:04"], [80791,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",77.13,"2026-07-12T22:00:04"], [80792,"EXV6668675","2023-04-14T00:00:00",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,"2026-07-12T22:00:04"], [80793,"EXV6691492","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [80794,"0006681287","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80795,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [80796,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1762.8,"2026-07-12T22:00:04"], [80797,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [80798,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [80799,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-07-12T22:00:04"], [80800,"APV6694198","2023-05-25T00:00:00",2023,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-12T22:00:04"], [80801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",619.79,"2026-07-12T22:00:04"], [80802,"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","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [80803,"0006692800","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-387.12,"2026-07-12T22:00:04"], [80804,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",585.43,"2026-07-12T22:00:04"], [80805,"APV6711871","2023-06-08T00:00:00",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","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",5526.52,"2026-07-12T22:00:04"], [80806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",689.86,"2026-07-12T22:00:04"], [80807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",556.92,"2026-07-12T22:00:04"], [80808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2531.29,"2026-07-12T22:00:04"], [80809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2606.36,"2026-07-12T22:00:04"], [80810,"0006685999","2023-05-15T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-165.57,"2026-07-12T22:00:04"], [80811,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",7086.27,"2026-07-12T22:00:04"], [80812,"APV6737485","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",28.0,"2026-07-12T22:00:04"], [80813,"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","0000062282","BLACKJACK UNIFORMS ",62.25,"2026-07-12T22:00:04"], [80814,"0006677139","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.55,"2026-07-12T22:00:04"], [80815,"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,"2026-07-12T22:00:04"], [80816,"APV6665779","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",7395.3,"2026-07-12T22:00:04"], [80817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",445.54,"2026-07-12T22:00:04"], [80818,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",49.58,"2026-07-12T22:00:04"], [80819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",733.34,"2026-07-12T22:00:04"], [80820,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80821,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [80822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",323.37,"2026-07-12T22:00:04"], [80823,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",431.16,"2026-07-12T22:00:04"], [80824,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",25.04,"2026-07-12T22:00:04"], [80825,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [80826,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [80827,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",11524.17,"2026-07-12T22:00:04"], [80828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",779.68,"2026-07-12T22:00:04"], [80829,"0006706974","2023-06-08T00:00:00",2023,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [80830,"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)","0000121241","M.S.D. SHAKAMAK TREASURER ",4154.95,"2026-07-12T22:00:04"], [80831,"0006706992","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [80832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",222.77,"2026-07-12T22:00:04"], [80833,"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,"2026-07-12T22:00:04"], [80834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",426.85,"2026-07-12T22:00:04"], [80835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",801.95,"2026-07-12T22:00:04"], [80836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",388.04,"2026-07-12T22:00:04"], [80837,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80838,"EXV6718885","2023-06-01T00:00:00",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","Cooperating Technical Partners"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [80839,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",2079.33,"2026-07-12T22:00:04"], [80840,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80841,"APV6661207","2023-04-03T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",159123.23,"2026-07-12T22:00:04"], [80842,"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","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [80843,"HCM6707953","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",276.86,"2026-07-12T22:00:04"], [80844,"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,"2026-07-12T22:00:04"], [80845,"0006669776","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",112.75,"2026-07-12T22:00:04"], [80846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",510.06,"2026-07-12T22:00:04"], [80847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",325.96,"2026-07-12T22:00:04"], [80848,"0006661667","2023-04-05T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",322227.1,"2026-07-12T22:00:04"], [80849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",323.37,"2026-07-12T22:00:04"], [80850,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [80851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",366.48,"2026-07-12T22:00:04"], [80852,"0006707017","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1332.4,"2026-07-12T22:00:04"], [80853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",728.94,"2026-07-12T22:00:04"], [80854,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [80855,"APV6693336","2023-05-24T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078191","EVERWISE CREDIT UNION ",47.25,"2026-07-12T22:00:04"], [80856,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.34,"2026-07-12T22:00:04"], [80857,"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,"2026-07-12T22:00:04"], [80858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",657.08,"2026-07-12T22:00:04"], [80859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2464.94,"2026-07-12T22:00:04"], [80860,"APV6711024","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",7934.72,"2026-07-12T22:00:04"], [80861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",349.52,"2026-07-12T22:00:04"], [80862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390119","DONALD A EVANS SR ",567.84,"2026-07-12T22:00:04"], [80863,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",814.34,"2026-07-12T22:00:04"], [80864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",538.95,"2026-07-12T22:00:04"], [80865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",404.22,"2026-07-12T22:00:04"], [80866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [80867,"APV6708450","2023-06-05T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [80868,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",482.4,"2026-07-12T22:00:04"], [80869,"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","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [80870,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",334.15,"2026-07-12T22:00:04"], [80871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",846.5,"2026-07-12T22:00:04"], [80872,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [80873,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",6949.07,"2026-07-12T22:00:04"], [80874,"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,"2026-07-12T22:00:04"], [80875,"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,"2026-07-12T22:00:04"], [80876,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [80877,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",124.6,"2026-07-12T22:00:04"], [80878,"0006675404","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [80879,"APV6680457","2023-05-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2843.16,"2026-07-12T22:00:04"], [80880,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371820","KIMBERLY BARKMAN ",275.37,"2026-07-12T22:00:04"], [80881,"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,"2026-07-12T22:00:04"], [80882,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [80883,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [80884,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.93,"2026-07-12T22:00:04"], [80885,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.07,"2026-07-12T22:00:04"], [80886,"0006717234","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [80887,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",32000.0,"2026-07-12T22:00:04"], [80888,"APV6674942","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",1612.5,"2026-07-12T22:00:04"], [80889,"0006741510","2023-06-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-28.41,"2026-07-12T22:00:04"], [80890,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80891,"APV6660064","2023-04-03T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",49.36,"2026-07-12T22:00:04"], [80892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1564.26,"2026-07-12T22:00:04"], [80893,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",644.47,"2026-07-12T22:00:04"], [80894,"APV6688151","2023-05-17T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",6054.75,"2026-07-12T22:00:04"], [80895,"0006713458","2023-06-12T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1070234.69,"2026-07-12T22:00:04"], [80896,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2174.66,"2026-07-12T22:00:04"], [80897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",378.7,"2026-07-12T22:00:04"], [80898,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-5.99,"2026-07-12T22:00:04"], [80899,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8408.32,"2026-07-12T22:00:04"], [80900,"0006674516","2023-04-26T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7485.86,"2026-07-12T22:00:04"], [80901,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1120.59,"2026-07-12T22:00:04"], [80902,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1689.68,"2026-07-12T22:00:04"], [80903,"HCM6663418","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [80904,"HCM6730738","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",415.33,"2026-07-12T22:00:04"], [80905,"APV6683253","2023-05-10T00:00:00",2023,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",25431.88,"2026-07-12T22:00:04"], [80906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",267.32,"2026-07-12T22:00:04"], [80907,"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","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7985.82,"2026-07-12T22:00:04"], [80908,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",226.59,"2026-07-12T22:00:04"], [80909,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",64.0,"2026-07-12T22:00:04"], [80910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",929.83,"2026-07-12T22:00:04"], [80911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",506.35,"2026-07-12T22:00:04"], [80912,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [80913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",556.92,"2026-07-12T22:00:04"], [80914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",378.7,"2026-07-12T22:00:04"], [80915,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",1274.96,"2026-07-12T22:00:04"], [80916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",445.53,"2026-07-12T22:00:04"], [80917,"0006678381","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [80918,"0006694808","2023-05-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10282.5,"2026-07-12T22:00:04"], [80919,"HCM6671821","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [80920,"EXV6663072","2023-04-04T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [80921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",311.87,"2026-07-12T22:00:04"], [80922,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [80923,"APV6711954","2023-06-08T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",5617.6,"2026-07-12T22:00:04"], [80924,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [80925,"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,"2026-07-12T22:00:04"], [80926,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",1607.03,"2026-07-12T22:00:04"], [80927,"EXV6677928","2023-04-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",411.68,"2026-07-12T22:00:04"], [80928,"0006668912","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",435642.24,"2026-07-12T22:00:04"], [80929,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [80930,"0006712468","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",101.68,"2026-07-12T22:00:04"], [80931,"APV6660151","2023-04-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",8541.0,"2026-07-12T22:00:04"], [80932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",237.14,"2026-07-12T22:00:04"], [80933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",963.43,"2026-07-12T22:00:04"], [80934,"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,"2026-07-12T22:00:04"], [80935,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [80936,"APV6664707","2023-04-11T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",91.42,"2026-07-12T22:00:04"], [80937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",465.44,"2026-07-12T22:00:04"], [80938,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [80939,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [80940,"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,"2026-07-12T22:00:04"], [80941,"0006687857","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80942,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",796.53,"2026-07-12T22:00:04"], [80943,"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,"2026-07-12T22:00:04"], [80944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",267.31,"2026-07-12T22:00:04"], [80945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",334.15,"2026-07-12T22:00:04"], [80946,"0006659855","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80947,"HCM6730724","2023-06-21T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [80948,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",57986.34,"2026-07-12T22:00:04"], [80949,"APV6662068","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",40.42,"2026-07-12T22:00:04"], [80950,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [80951,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",556.91,"2026-07-12T22:00:04"], [80952,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",109.17,"2026-07-12T22:00:04"], [80953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",2049.45,"2026-07-12T22:00:04"], [80954,"0006741781","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80955,"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,"2026-07-12T22:00:04"], [80956,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [80957,"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,"2026-07-12T22:00:04"], [80958,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",17537.0,"2026-07-12T22:00:04"], [80959,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [80960,"0006658643","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [80961,"APV6711036","2023-06-07T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1841.67,"2026-07-12T22:00:04"], [80962,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [80963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.76,"2026-07-12T22:00:04"], [80964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",646.74,"2026-07-12T22:00:04"], [80965,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",194.02,"2026-07-12T22:00:04"], [80966,"HCM6689821","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18394.02,"2026-07-12T22:00:04"], [80967,"0006687844","2023-05-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80968,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [80969,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-07-12T22:00:04"], [80970,"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,"2026-07-12T22:00:04"], [80971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1106.38,"2026-07-12T22:00:04"], [80972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",215.58,"2026-07-12T22:00:04"], [80973,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",695.62,"2026-07-12T22:00:04"], [80974,"0006657683","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [80975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",579.19,"2026-07-12T22:00:04"], [80976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",485.63,"2026-07-12T22:00:04"], [80977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",178.22,"2026-07-12T22:00:04"], [80978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",801.95,"2026-07-12T22:00:04"], [80979,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",8797.87,"2026-07-12T22:00:04"], [80980,"0006727647","2023-06-16T00:00:00",2023,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",924.48,"2026-07-12T22:00:04"], [80982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.23,"2026-07-12T22:00:04"], [80983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",400.98,"2026-07-12T22:00:04"], [80984,"0006737341","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.58,"2026-07-12T22:00:04"], [80985,"0006693882","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-891.66,"2026-07-12T22:00:04"], [80986,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [80987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",107.79,"2026-07-12T22:00:04"], [80988,"HCM6707979","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",438.46,"2026-07-12T22:00:04"], [80989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",846.51,"2026-07-12T22:00:04"], [80990,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",80.48,"2026-07-12T22:00:04"], [80991,"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,"2026-07-12T22:00:04"], [80992,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2021.21,"2026-07-12T22:00:04"], [80993,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",197.56,"2026-07-12T22:00:04"], [80994,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [80995,"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,"2026-07-12T22:00:04"], [80996,"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,"2026-07-12T22:00:04"], [80997,"HCM6707963","2023-06-07T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1924.56,"2026-07-12T22:00:04"], [80998,"HCM6730775","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.91,"2026-07-12T22:00:04"], [80999,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411808","ROBIN DREW ",838.04,"2026-07-12T22:00:04"], [81000,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [81001,"0006657742","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2408.64,"2026-07-12T22:00:04"], [81002,"APV6707334","2023-06-01T00:00:00",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,"2026-07-12T22:00:04"], [81003,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",11462.16,"2026-07-12T22:00:04"], [81004,"APV6710005","2023-06-05T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",157.79,"2026-07-12T22:00:04"], [81005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",400.98,"2026-07-12T22:00:04"], [81006,"0006680215","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [81007,"EXV6691480","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - 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,"2026-07-12T22:00:04"], [81008,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [81009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",400.98,"2026-07-12T22:00:04"], [81010,"0006687906","2023-05-17T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3819.84,"2026-07-12T22:00:04"], [81011,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [81012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",222.77,"2026-07-12T22:00:04"], [81013,"APV6708422","2023-06-02T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",12.76,"2026-07-12T22:00:04"], [81014,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [81015,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",75.54,"2026-07-12T22:00:04"], [81016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",107.79,"2026-07-12T22:00:04"], [81017,"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","Sport Fish Restoration "," ","General Ledger Entry",114680.86,"2026-07-12T22:00:04"], [81018,"APV6718549","2023-06-13T00:00:00",2023,4,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.48,"2026-07-12T22:00:04"], [81019,"APV6661056","2023-04-04T00:00:00",2023,4,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",670.0,"2026-07-12T22:00:04"], [81020,"0006684769","2023-05-12T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [81021,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21295.89,"2026-07-12T22:00:04"], [81022,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4006.61,"2026-07-12T22:00:04"], [81023,"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,"2026-07-12T22:00:04"], [81024,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.34,"2026-07-12T22:00:04"], [81025,"0006693836","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [81026,"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","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [81027,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",891.85,"2026-07-12T22:00:04"], [81028,"0006674548","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",114.32,"2026-07-12T22:00:04"], [81029,"APV6663939","2023-04-10T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [81030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1541.39,"2026-07-12T22:00:04"], [81031,"0006741778","2023-06-27T00:00:00",2023,4,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81032,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",2080.0,"2026-07-12T22:00:04"], [81033,"APV6662845","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",147287.24,"2026-07-12T22:00:04"], [81034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",107.79,"2026-07-12T22:00:04"], [81035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",215.58,"2026-07-12T22:00:04"], [81036,"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","0000068714","EVANSVILLE RADIOLOGY PC ",16.0,"2026-07-12T22:00:04"], [81037,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [81038,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [81039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",431.16,"2026-07-12T22:00:04"], [81040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",431.16,"2026-07-12T22:00:04"], [81041,"APV6666741","2023-04-13T00:00:00",2023,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",144.8,"2026-07-12T22:00:04"], [81042,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",51940.53,"2026-07-12T22:00:04"], [81043,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",430.16,"2026-07-12T22:00:04"], [81044,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",501.47,"2026-07-12T22:00:04"], [81045,"HCM6671750","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [81046,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",136.03,"2026-07-12T22:00:04"], [81047,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",61244.09,"2026-07-12T22:00:04"], [81048,"0006677130","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [81049,"HCM6707936","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9948.15,"2026-07-12T22:00:04"], [81050,"0006688722","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [81051,"0006679077","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5803.37,"2026-07-12T22:00:04"], [81052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",625.19,"2026-07-12T22:00:04"], [81053,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",192.0,"2026-07-12T22:00:04"], [81054,"EXV6663057","2023-04-05T00:00:00",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",74.17,"2026-07-12T22:00:04"], [81055,"0006695738","2023-05-24T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [81056,"INV6667856","2023-04-14T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [81057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",338.25,"2026-07-12T22:00:04"], [81058,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6823.04,"2026-07-12T22:00:04"], [81059,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",205.87,"2026-07-12T22:00:04"], [81060,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",100121.71,"2026-07-12T22:00:04"], [81061,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81062,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [81063,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [81064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",242.82,"2026-07-12T22:00:04"], [81065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.53,"2026-07-12T22:00:04"], [81066,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-248.19,"2026-07-12T22:00:04"], [81067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",862.32,"2026-07-12T22:00:04"], [81068,"APV6682599","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",49.49,"2026-07-12T22:00:04"], [81069,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [81070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",334.15,"2026-07-12T22:00:04"], [81071,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",267918.67,"2026-07-12T22:00:04"], [81072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-07-12T22:00:04"], [81073,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [81074,"APV6694266","2023-05-25T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327161","JAMI NICHOLE DAVIDSON ",392.2,"2026-07-12T22:00:04"], [81075,"0006707017","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [81076,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [81077,"APV6721482","2023-06-14T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.42,"2026-07-12T22:00:04"], [81078,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",579.19,"2026-07-12T22:00:04"], [81079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1623.52,"2026-07-12T22:00:04"], [81080,"0006738515","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",522.16,"2026-07-12T22:00:04"], [81082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",603.63,"2026-07-12T22:00:04"], [81083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",538.95,"2026-07-12T22:00:04"], [81084,"0006687857","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",431.16,"2026-07-12T22:00:04"], [81086,"APV6686354","2023-05-15T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",348.0,"2026-07-12T22:00:04"], [81087,"HCM6671750","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [81088,"APV6668453","2023-04-14T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27472.47,"2026-07-12T22:00:04"], [81089,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-3.4,"2026-07-12T22:00:04"], [81090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",941.72,"2026-07-12T22:00:04"], [81091,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",17688.49,"2026-07-12T22:00:04"], [81092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",913.34,"2026-07-12T22:00:04"], [81093,"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,"2026-07-12T22:00:04"], [81094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",215.58,"2026-07-12T22:00:04"], [81095,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",33941.69,"2026-07-12T22:00:04"], [81096,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",117.88,"2026-07-12T22:00:04"], [81097,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5085.65,"2026-07-12T22:00:04"], [81098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.91,"2026-07-12T22:00:04"], [81099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",913.34,"2026-07-12T22:00:04"], [81100,"0006710585","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.75,"2026-07-12T22:00:04"], [81101,"0006723706","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-378.63,"2026-07-12T22:00:04"], [81102,"0006683948","2023-05-11T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",727.0,"2026-07-12T22:00:04"], [81103,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [81104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1091.56,"2026-07-12T22:00:04"], [81105,"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,"2026-07-12T22:00:04"], [81106,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [81107,"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","0000067373","SUMMIT RADIOLOGY PC ",262.0,"2026-07-12T22:00:04"], [81108,"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","0000075262","A and R SUPPLY OF INDIANA INC ",170.99,"2026-07-12T22:00:04"], [81109,"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,"2026-07-12T22:00:04"], [81110,"0006707022","2023-06-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14412.86,"2026-07-12T22:00:04"], [81111,"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,"2026-07-12T22:00:04"], [81112,"0006695671","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",228.92,"2026-07-12T22:00:04"], [81113,"0006707009","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [81114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",2207.76,"2026-07-12T22:00:04"], [81115,"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","State Wildlife Grants"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [81116,"EXV6664248","2023-04-01T00:00:00",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"," ","General Ledger Entry",379.59,"2026-07-12T22:00:04"], [81117,"0006676116","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-724681.98,"2026-07-12T22:00:04"], [81118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",280.25,"2026-07-12T22:00:04"], [81119,"EXV6684535","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",319.99,"2026-07-12T22:00:04"], [81120,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",108.9,"2026-07-12T22:00:04"], [81121,"0006670563","2023-04-20T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",44.88,"2026-07-12T22:00:04"], [81122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1403.21,"2026-07-12T22:00:04"], [81123,"0006686933","2023-05-16T00:00:00",2023,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [81124,"0006741100","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.82,"2026-07-12T22:00:04"], [81125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1379.49,"2026-07-12T22:00:04"], [81126,"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","0000061569","RADIOLOGY ASSOCIATES INC ",87.0,"2026-07-12T22:00:04"], [81127,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",502.16,"2026-07-12T22:00:04"], [81128,"0006690782","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",362.48,"2026-07-12T22:00:04"], [81129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",278.46,"2026-07-12T22:00:04"], [81130,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.56,"2026-07-12T22:00:04"], [81131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",686.79,"2026-07-12T22:00:04"], [81132,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",110.6,"2026-07-12T22:00:04"], [81133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",668.3,"2026-07-12T22:00:04"], [81134,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.99,"2026-07-12T22:00:04"], [81135,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",12106.5,"2026-07-12T22:00:04"], [81136,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.63,"2026-07-12T22:00:04"], [81137,"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)","0000387271","SILVER CREEK SCHOOL CORPORATION ",44146.36,"2026-07-12T22:00:04"], [81138,"EXV6675862","2023-04-13T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [81139,"0006682178","2023-05-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-28.0,"2026-07-12T22:00:04"], [81140,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414922","RAYMOND LESLLIE LUCAS III ",811.01,"2026-07-12T22:00:04"], [81141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",215.58,"2026-07-12T22:00:04"], [81142,"HCM6671820","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.49,"2026-07-12T22:00:04"], [81143,"0006673699","2023-04-25T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [81144,"0006665346","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [81145,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",867.18,"2026-07-12T22:00:04"], [81146,"0006711681","2023-06-08T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [81147,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [81148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1422.83,"2026-07-12T22:00:04"], [81149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",633.15,"2026-07-12T22:00:04"], [81150,"0006676189","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.26,"2026-07-12T22:00:04"], [81151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",735.13,"2026-07-12T22:00:04"], [81152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",241.25,"2026-07-12T22:00:04"], [81153,"0006729998","2023-06-16T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-48.15,"2026-07-12T22:00:04"], [81154,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",124.42,"2026-07-12T22:00:04"], [81155,"EXV6678882","2023-04-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [81156,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",683.82,"2026-07-12T22:00:04"], [81157,"EXV6692601","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [81158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1219.65,"2026-07-12T22:00:04"], [81159,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [81160,"0006743079","2023-06-29T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-1018.18,"2026-07-12T22:00:04"], [81161,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [81162,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [81163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",200.49,"2026-07-12T22:00:04"], [81164,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",76.82,"2026-07-12T22:00:04"], [81165,"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,"2026-07-12T22:00:04"], [81166,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",150.25,"2026-07-12T22:00:04"], [81167,"APV6695324","2023-05-26T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380722","AZTEC ENGINEERING GROUP INC ",1334.25,"2026-07-12T22:00:04"], [81168,"0006742210","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-201.39,"2026-07-12T22:00:04"], [81169,"APV6695101","2023-05-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",25.92,"2026-07-12T22:00:04"], [81170,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [81171,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [81172,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",178.22,"2026-07-12T22:00:04"], [81173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",334.15,"2026-07-12T22:00:04"], [81174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",111.38,"2026-07-12T22:00:04"], [81175,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",185735.83,"2026-07-12T22:00:04"], [81176,"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,"2026-07-12T22:00:04"], [81177,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [81178,"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",322.17,"2026-07-12T22:00:04"], [81179,"HCM6689883","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [81180,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",74.47,"2026-07-12T22:00:04"], [81181,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",251.2,"2026-07-12T22:00:04"], [81182,"APV6718549","2023-06-13T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",390.09,"2026-07-12T22:00:04"], [81183,"0006668938","2023-04-18T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",2339.05,"2026-07-12T22:00:04"], [81185,"APV6682452","2023-05-09T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388706","WK MEDIA LLC ",205.8,"2026-07-12T22:00:04"], [81186,"0006707009","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.22,"2026-07-12T22:00:04"], [81187,"0006669699","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [81188,"APV6674088","2023-04-24T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2495.37,"2026-07-12T22:00:04"], [81189,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",66114.0,"2026-07-12T22:00:04"], [81190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",334.15,"2026-07-12T22:00:04"], [81191,"0006682971","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",490982.3,"2026-07-12T22:00:04"], [81192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",980.17,"2026-07-12T22:00:04"], [81193,"0006658642","2023-04-08T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [81194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",694.36,"2026-07-12T22:00:04"], [81195,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1665.06,"2026-07-12T22:00:04"], [81196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",556.91,"2026-07-12T22:00:04"], [81197,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",778.49,"2026-07-12T22:00:04"], [81198,"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,"2026-07-12T22:00:04"], [81199,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [81200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",490.09,"2026-07-12T22:00:04"], [81201,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [81202,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7283.88,"2026-07-12T22:00:04"], [81203,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",354.3,"2026-07-12T22:00:04"], [81204,"HCM6689817","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2265.62,"2026-07-12T22:00:04"], [81205,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",413.05,"2026-07-12T22:00:04"], [81206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",258.7,"2026-07-12T22:00:04"], [81207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",400.98,"2026-07-12T22:00:04"], [81208,"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","Education Stabilization Fund"," ","General Ledger Entry",4995.34,"2026-07-12T22:00:04"], [81209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",178.21,"2026-07-12T22:00:04"], [81210,"HCM6671820","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.55,"2026-07-12T22:00:04"], [81211,"0006738558","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [81212,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000408928","MICHAEL W GRANT ",2600.0,"2026-07-12T22:00:04"], [81213,"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,"2026-07-12T22:00:04"], [81214,"APV6668356","2023-04-17T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10982.8,"2026-07-12T22:00:04"], [81215,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",18728.97,"2026-07-12T22:00:04"], [81216,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",6152.14,"2026-07-12T22:00:04"], [81217,"0006690606","2023-05-22T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-704.41,"2026-07-12T22:00:04"], [81218,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.56,"2026-07-12T22:00:04"], [81219,"HCM6671750","2023-04-26T00:00:00",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",645.78,"2026-07-12T22:00:04"], [81220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",258.69,"2026-07-12T22:00:04"], [81221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",334.15,"2026-07-12T22:00:04"], [81222,"0006705830","2023-05-31T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [81223,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",94218.71,"2026-07-12T22:00:04"], [81224,"EXV6665124","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",68.84,"2026-07-12T22:00:04"], [81225,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [81226,"0006661667","2023-04-05T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49381.96,"2026-07-12T22:00:04"], [81227,"APV6678583","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",22.05,"2026-07-12T22:00:04"], [81228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",107.79,"2026-07-12T22:00:04"], [81229,"0006741010","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [81230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",334.15,"2026-07-12T22:00:04"], [81231,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",744.02,"2026-07-12T22:00:04"], [81232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",222.77,"2026-07-12T22:00:04"], [81233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",215.58,"2026-07-12T22:00:04"], [81234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-07-12T22:00:04"], [81235,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",17497.75,"2026-07-12T22:00:04"], [81236,"0006669680","2023-04-20T00:00:00",2023,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25258033.02,"2026-07-12T22:00:04"], [81237,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1162.62,"2026-07-12T22:00:04"], [81238,"APV6660092","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 ",17.49,"2026-07-12T22:00:04"], [81239,"APV6689134","2023-05-18T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",22728.96,"2026-07-12T22:00:04"], [81240,"EXV6677911","2023-04-26T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81241,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [81242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",366.45,"2026-07-12T22:00:04"], [81243,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",10397.56,"2026-07-12T22:00:04"], [81244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",556.92,"2026-07-12T22:00:04"], [81245,"0006741004","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [81246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",567.83,"2026-07-12T22:00:04"], [81247,"APV6667546","2023-04-14T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",3253.93,"2026-07-12T22:00:04"], [81248,"0006669696","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [81249,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",876.0,"2026-07-12T22:00:04"], [81250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",854.56,"2026-07-12T22:00:04"], [81251,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",1910.97,"2026-07-12T22:00:04"], [81252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",155.93,"2026-07-12T22:00:04"], [81253,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [81254,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",383.53,"2026-07-12T22:00:04"], [81255,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [81256,"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","0000276639","GREENMARK EQUIPMENT INC ",318.09,"2026-07-12T22:00:04"], [81257,"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,"2026-07-12T22:00:04"], [81258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",178.21,"2026-07-12T22:00:04"], [81259,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-37.66,"2026-07-12T22:00:04"], [81260,"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","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [81261,"0006703781","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-211.89,"2026-07-12T22:00:04"], [81262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",625.18,"2026-07-12T22:00:04"], [81263,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27877.0,"2026-07-12T22:00:04"], [81264,"APV6687285","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",161.06,"2026-07-12T22:00:04"], [81265,"0006710623","2023-06-07T00:00:00",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",-84.37,"2026-07-12T22:00:04"], [81266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",1065.05,"2026-07-12T22:00:04"], [81267,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81268,"APV6673121","2023-04-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",198.35,"2026-07-12T22:00:04"], [81269,"0006741782","2023-06-27T00:00:00",2023,4,652360,"Extranet FTP Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81270,"HCM6689861","2023-05-24T00:00:00",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",18673.61,"2026-07-12T22:00:04"], [81271,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [81272,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",726.72,"2026-07-12T22:00:04"], [81273,"0006718290","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81274,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",135.82,"2026-07-12T22:00:04"], [81275,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [81276,"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,"2026-07-12T22:00:04"], [81277,"0006677131","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [81278,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",494.98,"2026-07-12T22:00:04"], [81279,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-300.95,"2026-07-12T22:00:04"], [81280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1336.59,"2026-07-12T22:00:04"], [81281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",267.32,"2026-07-12T22:00:04"], [81282,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",591.52,"2026-07-12T22:00:04"], [81283,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [81284,"APV6676556","2023-04-28T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",1021.38,"2026-07-12T22:00:04"], [81285,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",8596.29,"2026-07-12T22:00:04"], [81286,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2463.25,"2026-07-12T22:00:04"], [81287,"HCM6707963","2023-06-07T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",1317.58,"2026-07-12T22:00:04"], [81288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",258.7,"2026-07-12T22:00:04"], [81289,"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,"2026-07-12T22:00:04"], [81290,"0006674636","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [81291,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.03,"2026-07-12T22:00:04"], [81292,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",662.91,"2026-07-12T22:00:04"], [81293,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [81294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",891.07,"2026-07-12T22:00:04"], [81295,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",349.52,"2026-07-12T22:00:04"], [81296,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",98.0,"2026-07-12T22:00:04"], [81297,"APV6661056","2023-04-04T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",971.2,"2026-07-12T22:00:04"], [81298,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [81299,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [81300,"0006738373","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [81301,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [81302,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [81303,"0006741782","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81304,"0006695673","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1882.45,"2026-07-12T22:00:04"], [81305,"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","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [81306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",465.43,"2026-07-12T22:00:04"], [81307,"APV6667703","2023-04-14T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000219657","A and Z ENGINEERING LLC ",3645.0,"2026-07-12T22:00:04"], [81308,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",218435.84,"2026-07-12T22:00:04"], [81309,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [81310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",234.98,"2026-07-12T22:00:04"], [81311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1616.85,"2026-07-12T22:00:04"], [81312,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",56.89,"2026-07-12T22:00:04"], [81313,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.24,"2026-07-12T22:00:04"], [81314,"0006657746","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [81315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",349.52,"2026-07-12T22:00:04"], [81316,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-12T22:00:04"], [81317,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",198.95,"2026-07-12T22:00:04"], [81318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",668.3,"2026-07-12T22:00:04"], [81319,"APV6661906","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346403","DAVID BARDWELL ",33.0,"2026-07-12T22:00:04"], [81320,"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,"2026-07-12T22:00:04"], [81321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",464.69,"2026-07-12T22:00:04"], [81322,"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,"2026-07-12T22:00:04"], [81323,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [81324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",150.9,"2026-07-12T22:00:04"], [81325,"EXV6684548","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [81326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.77,"2026-07-12T22:00:04"], [81327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",499.22,"2026-07-12T22:00:04"], [81328,"0006686914","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [81329,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",499.92,"2026-07-12T22:00:04"], [81330,"APV6711036","2023-06-07T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000150434","MARLA KAY JOBES ",40.59,"2026-07-12T22:00:04"], [81331,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [81332,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",26451.44,"2026-07-12T22:00:04"], [81333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",534.63,"2026-07-12T22:00:04"], [81334,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [81335,"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,"2026-07-12T22:00:04"], [81336,"APV6685292","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",12250.0,"2026-07-12T22:00:04"], [81337,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",533.52,"2026-07-12T22:00:04"], [81338,"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","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [81339,"APV6691098","2023-05-22T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",2360.0,"2026-07-12T22:00:04"], [81340,"APV6718517","2023-06-13T00:00:00",2023,4,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [81341,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [81342,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",86.02,"2026-07-12T22:00:04"], [81343,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [81344,"APV6739663","2023-06-22T00:00:00",2023,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",-4392.36,"2026-07-12T22:00:04"], [81345,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2267.5,"2026-07-12T22:00:04"], [81346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",400.98,"2026-07-12T22:00:04"], [81347,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1224.09,"2026-07-12T22:00:04"], [81348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",675.87,"2026-07-12T22:00:04"], [81349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",258.69,"2026-07-12T22:00:04"], [81350,"0006713405","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",4742.88,"2026-07-12T22:00:04"], [81351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",1030.07,"2026-07-12T22:00:04"], [81352,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [81353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",338.24,"2026-07-12T22:00:04"], [81354,"HCM6707911","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",416.0,"2026-07-12T22:00:04"], [81355,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1323.9,"2026-07-12T22:00:04"], [81356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.04,"2026-07-12T22:00:04"], [81357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",222.77,"2026-07-12T22:00:04"], [81358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",107.79,"2026-07-12T22:00:04"], [81359,"APV6692226","2023-05-23T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",642.83,"2026-07-12T22:00:04"], [81360,"0006708151","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",376.0,"2026-07-12T22:00:04"], [81361,"0006662348","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2098.86,"2026-07-12T22:00:04"], [81362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1134.17,"2026-07-12T22:00:04"], [81363,"HCM6730676","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.32,"2026-07-12T22:00:04"], [81364,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",372.83,"2026-07-12T22:00:04"], [81365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",323.37,"2026-07-12T22:00:04"], [81366,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",36.48,"2026-07-12T22:00:04"], [81367,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",496.5,"2026-07-12T22:00:04"], [81368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",400.98,"2026-07-12T22:00:04"], [81369,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [81370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",400.98,"2026-07-12T22:00:04"], [81371,"0006692818","2023-05-24T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81372,"0006690658","2023-05-10T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [81373,"0006684774","2023-05-12T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-116.49,"2026-07-12T22:00:04"], [81374,"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,"2026-07-12T22:00:04"], [81375,"0006741781","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81376,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [81377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",546.44,"2026-07-12T22:00:04"], [81378,"APV6663939","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",142674.18,"2026-07-12T22:00:04"], [81379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",868.79,"2026-07-12T22:00:04"], [81380,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",291.99,"2026-07-12T22:00:04"], [81381,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371511","DIANA YOUNG ",838.05,"2026-07-12T22:00:04"], [81382,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",2191.79,"2026-07-12T22:00:04"], [81383,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [81384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.77,"2026-07-12T22:00:04"], [81385,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14955.76,"2026-07-12T22:00:04"], [81386,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2470.36,"2026-07-12T22:00:04"], [81387,"HCM6689859","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1384.66,"2026-07-12T22:00:04"], [81388,"EXV6686632","2023-05-15T00:00:00",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,"2026-07-12T22:00:04"], [81389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1470.25,"2026-07-12T22:00:04"], [81390,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [81391,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1125255.63,"2026-07-12T22:00:04"], [81392,"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","0000121570","VINCENNES COMM SCHL CORP ",137630.75,"2026-07-12T22:00:04"], [81393,"0006668070","2023-04-17T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",252.62,"2026-07-12T22:00:04"], [81395,"APV6664739","2023-04-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",744.0,"2026-07-12T22:00:04"], [81396,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [81397,"APV6721551","2023-06-14T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",21.0,"2026-07-12T22:00:04"], [81398,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226467","GROWING KIDS LEARNING CENTER ",10498.01,"2026-07-12T22:00:04"], [81399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.91,"2026-07-12T22:00:04"], [81400,"0006690737","2023-05-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",101.17,"2026-07-12T22:00:04"], [81401,"HCM6707963","2023-06-07T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",291.25,"2026-07-12T22:00:04"], [81402,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",53.8,"2026-07-12T22:00:04"], [81403,"HCM6707938","2023-06-07T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [81404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",623.75,"2026-07-12T22:00:04"], [81405,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [81406,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",159.11,"2026-07-12T22:00:04"], [81407,"0006742466","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-16.9,"2026-07-12T22:00:04"], [81408,"APV6681663","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000076401","ATTIC INC ",2689.72,"2026-07-12T22:00:04"], [81409,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [81410,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",538.95,"2026-07-12T22:00:04"], [81411,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",417.69,"2026-07-12T22:00:04"], [81412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",215.58,"2026-07-12T22:00:04"], [81413,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3117.69,"2026-07-12T22:00:04"], [81414,"HCM6663354","2023-04-12T00:00:00",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",0.14,"2026-07-12T22:00:04"], [81415,"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","0000396465","COMMONWAY CHURCH INC ",4073.13,"2026-07-12T22:00:04"], [81416,"APV6686354","2023-05-15T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",84.0,"2026-07-12T22:00:04"], [81417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",712.85,"2026-07-12T22:00:04"], [81418,"APV6661207","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",2864.8,"2026-07-12T22:00:04"], [81419,"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,"2026-07-12T22:00:04"], [81420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",404.21,"2026-07-12T22:00:04"], [81421,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",238.96,"2026-07-12T22:00:04"], [81422,"0006677251","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",537.18,"2026-07-12T22:00:04"], [81423,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",668.29,"2026-07-12T22:00:04"], [81424,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.45,"2026-07-12T22:00:04"], [81425,"APV6718549","2023-06-13T00:00:00",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 ",163.2,"2026-07-12T22:00:04"], [81426,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [81427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",712.86,"2026-07-12T22:00:04"], [81428,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",793.31,"2026-07-12T22:00:04"], [81429,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",123317.83,"2026-07-12T22:00:04"], [81430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",527.06,"2026-07-12T22:00:04"], [81431,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",393490.09,"2026-07-12T22:00:04"], [81432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",107.79,"2026-07-12T22:00:04"], [81433,"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","Emergency Management Performance Grants"," ","General Ledger Entry",1916.95,"2026-07-12T22:00:04"], [81434,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10345.41,"2026-07-12T22:00:04"], [81435,"0006730657","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81436,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [81437,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [81438,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [81439,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000080576","BARNES, JENNIFER E ",1246.56,"2026-07-12T22:00:04"], [81440,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [81441,"APV6691164","2023-05-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406507","KIMBERLY ANN NORRIS ",258.16,"2026-07-12T22:00:04"], [81442,"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","0000050176","HEDNRICKS COUNTY RADIOLOGY ",45.0,"2026-07-12T22:00:04"], [81443,"EXV6679849","2023-04-28T00:00:00",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",741.18,"2026-07-12T22:00:04"], [81444,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",690.9,"2026-07-12T22:00:04"], [81445,"0006682189","2023-05-09T00:00:00",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,"2026-07-12T22:00:04"], [81446,"0006736625","2023-06-20T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2950.07,"2026-07-12T22:00:04"], [81447,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [81448,"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","0000343259","NOW COUNSELING SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [81449,"APV6695137","2023-05-25T00:00:00",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 ","0000015156","W W GRAINGER, INC ",29.47,"2026-07-12T22:00:04"], [81450,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [81451,"APV6683413","2023-05-09T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",193458.8,"2026-07-12T22:00:04"], [81452,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.18,"2026-07-12T22:00:04"], [81453,"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,"2026-07-12T22:00:04"], [81454,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [81455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",417.69,"2026-07-12T22:00:04"], [81456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",623.75,"2026-07-12T22:00:04"], [81457,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",1499.56,"2026-07-12T22:00:04"], [81458,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [81459,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [81460,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1600.4,"2026-07-12T22:00:04"], [81461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.57,"2026-07-12T22:00:04"], [81462,"HCM6671856","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",381.13,"2026-07-12T22:00:04"], [81463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",334.15,"2026-07-12T22:00:04"], [81464,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",12000.0,"2026-07-12T22:00:04"], [81465,"HCM6730723","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",71.28,"2026-07-12T22:00:04"], [81466,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-42539.75,"2026-07-12T22:00:04"], [81467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1514.81,"2026-07-12T22:00:04"], [81468,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6252.86,"2026-07-12T22:00:04"], [81469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",334.15,"2026-07-12T22:00:04"], [81470,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",466.8,"2026-07-12T22:00:04"], [81471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",668.29,"2026-07-12T22:00:04"], [81472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",124.6,"2026-07-12T22:00:04"], [81473,"0006708151","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [81474,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",207.14,"2026-07-12T22:00:04"], [81475,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [81476,"0006709711","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-215.76,"2026-07-12T22:00:04"], [81477,"0006690750","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [81478,"APV6673995","2023-04-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-07-12T22:00:04"], [81479,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [81480,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",3032.0,"2026-07-12T22:00:04"], [81481,"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","0000201575","AVONDALE MEADOWS ACADEMY ",34009.76,"2026-07-12T22:00:04"], [81482,"0006657683","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.55,"2026-07-12T22:00:04"], [81483,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",996.33,"2026-07-12T22:00:04"], [81484,"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,"2026-07-12T22:00:04"], [81485,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [81486,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",297.41,"2026-07-12T22:00:04"], [81487,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",263.53,"2026-07-12T22:00:04"], [81488,"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,"2026-07-12T22:00:04"], [81489,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",209.1,"2026-07-12T22:00:04"], [81490,"0006740989","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49718.99,"2026-07-12T22:00:04"], [81491,"APV6737485","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",191.59,"2026-07-12T22:00:04"], [81492,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [81493,"HCM6730723","2023-06-21T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [81494,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3402.72,"2026-07-12T22:00:04"], [81495,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6071.88,"2026-07-12T22:00:04"], [81496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",445.53,"2026-07-12T22:00:04"], [81497,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",621.38,"2026-07-12T22:00:04"], [81498,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",111.38,"2026-07-12T22:00:04"], [81500,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.76,"2026-07-12T22:00:04"], [81501,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",20900.72,"2026-07-12T22:00:04"], [81502,"0006738515","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81503,"APV6704755","2023-05-31T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [81504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",215.58,"2026-07-12T22:00:04"], [81505,"0006693836","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [81506,"0006738431","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-21.16,"2026-07-12T22:00:04"], [81507,"APV6671030","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [81508,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [81509,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [81510,"APV6734453","2023-06-19T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055554","FLOYD COUNTY ",4229.0,"2026-07-12T22:00:04"], [81511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",150.91,"2026-07-12T22:00:04"], [81512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",464.69,"2026-07-12T22:00:04"], [81513,"0006667190","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",66.96,"2026-07-12T22:00:04"], [81514,"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,"2026-07-12T22:00:04"], [81515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",948.32,"2026-07-12T22:00:04"], [81516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",167.08,"2026-07-12T22:00:04"], [81517,"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","0000061569","RADIOLOGY ASSOCIATES INC ",80.0,"2026-07-12T22:00:04"], [81518,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",959.21,"2026-07-12T22:00:04"], [81519,"APV6709818","2023-06-06T00:00:00",2023,4,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000366649","KRISTIN DULANEY ",92.79,"2026-07-12T22:00:04"], [81520,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81521,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7952.58,"2026-07-12T22:00:04"], [81522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",434.39,"2026-07-12T22:00:04"], [81523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",712.85,"2026-07-12T22:00:04"], [81524,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1414.36,"2026-07-12T22:00:04"], [81525,"APV6671023","2023-04-20T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [81526,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [81527,"EXV6705523","2023-05-19T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [81528,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81529,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10521.57,"2026-07-12T22:00:04"], [81530,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",16800.9,"2026-07-12T22:00:04"], [81531,"EXV6705381","2023-05-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",143.35,"2026-07-12T22:00:04"], [81532,"0006668880","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1124330.32,"2026-07-12T22:00:04"], [81533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",400.98,"2026-07-12T22:00:04"], [81534,"HCM6730669","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",3.39,"2026-07-12T22:00:04"], [81535,"ARD6674228","2023-04-25T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-654.04,"2026-07-12T22:00:04"], [81536,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",113626.52,"2026-07-12T22:00:04"], [81537,"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,"2026-07-12T22:00:04"], [81538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",732.97,"2026-07-12T22:00:04"], [81539,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1204.97,"2026-07-12T22:00:04"], [81540,"0006670675","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.12,"2026-07-12T22:00:04"], [81541,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000343364","ECLECTIC SOUL VOICES CORP ",10000.0,"2026-07-12T22:00:04"], [81542,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",646.91,"2026-07-12T22:00:04"], [81543,"0006662546","2023-04-06T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81544,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [81545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",654.04,"2026-07-12T22:00:04"], [81546,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [81547,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",477.85,"2026-07-12T22:00:04"], [81548,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [81549,"APV6674811","2023-04-26T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [81550,"APV6673045","2023-04-24T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",5769.83,"2026-07-12T22:00:04"], [81551,"EXV6670398","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [81552,"0006667190","2023-04-14T00:00:00",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",-65.99,"2026-07-12T22:00:04"], [81553,"0006677258","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [81554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",836.88,"2026-07-12T22:00:04"], [81555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",172.47,"2026-07-12T22:00:04"], [81556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-07-12T22:00:04"], [81557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",311.87,"2026-07-12T22:00:04"], [81558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",237.14,"2026-07-12T22:00:04"], [81559,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",65.66,"2026-07-12T22:00:04"], [81560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",677.87,"2026-07-12T22:00:04"], [81561,"APV6682472","2023-05-05T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",33.78,"2026-07-12T22:00:04"], [81562,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [81563,"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,"2026-07-12T22:00:04"], [81564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [81565,"0006661667","2023-04-05T00:00:00",2023,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81566,"EXV6706456","2023-05-26T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [81567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",129.35,"2026-07-12T22:00:04"], [81568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",323.37,"2026-07-12T22:00:04"], [81569,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",85.16,"2026-07-12T22:00:04"], [81570,"APV6682443","2023-05-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",36.27,"2026-07-12T22:00:04"], [81571,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",463.8,"2026-07-12T22:00:04"], [81572,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",14000.0,"2026-07-12T22:00:04"], [81573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",690.58,"2026-07-12T22:00:04"], [81574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2071.73,"2026-07-12T22:00:04"], [81575,"APV6667527","2023-04-14T00:00:00",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 ","0000015156","W W GRAINGER, INC ",20.28,"2026-07-12T22:00:04"], [81576,"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,"2026-07-12T22:00:04"], [81577,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [81578,"HCM6707936","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6515.64,"2026-07-12T22:00:04"], [81579,"ARD6661288","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-18.9,"2026-07-12T22:00:04"], [81580,"ARD6675789","2023-04-27T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [81581,"0006712460","2023-06-09T00:00:00",2023,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [81582,"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","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81583,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",1067.05,"2026-07-12T22:00:04"], [81584,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",464.91,"2026-07-12T22:00:04"], [81585,"0006712503","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81586,"APV6723923","2023-06-15T00:00:00",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","0000319819","HUTSON INC ",68.86,"2026-07-12T22:00:04"], [81587,"APV6684221","2023-05-10T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",76000.0,"2026-07-12T22:00:04"], [81588,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [81589,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [81590,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",40.47,"2026-07-12T22:00:04"], [81591,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26499.23,"2026-07-12T22:00:04"], [81592,"APV6712834","2023-06-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",80.0,"2026-07-12T22:00:04"], [81593,"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,"2026-07-12T22:00:04"], [81594,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [81595,"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,"2026-07-12T22:00:04"], [81596,"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,"2026-07-12T22:00:04"], [81597,"0006705829","2023-05-31T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65710.96,"2026-07-12T22:00:04"], [81598,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",561.0,"2026-07-12T22:00:04"], [81599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1077.9,"2026-07-12T22:00:04"], [81600,"0006688722","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",241.17,"2026-07-12T22:00:04"], [81601,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1504.6,"2026-07-12T22:00:04"], [81602,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",36160.0,"2026-07-12T22:00:04"], [81603,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",2478.94,"2026-07-12T22:00:04"], [81604,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",937.83,"2026-07-12T22:00:04"], [81605,"APV6703327","2023-05-25T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",52.1,"2026-07-12T22:00:04"], [81606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",301.81,"2026-07-12T22:00:04"], [81607,"APV6681589","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 ",56.34,"2026-07-12T22:00:04"], [81608,"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)","0000077440","GREATER JASPER CONS SCHL TREAS ",9946.25,"2026-07-12T22:00:04"], [81609,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [81610,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [81611,"0006686960","2023-05-01T00:00:00",2023,4,516003,"Payroll Social Security",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [81612,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",23105.76,"2026-07-12T22:00:04"], [81613,"APV6718626","2023-06-13T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",1534.49,"2026-07-12T22:00:04"], [81614,"0006741781","2023-06-27T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81615,"0006678320","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",34.05,"2026-07-12T22:00:04"], [81616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",77.97,"2026-07-12T22:00:04"], [81617,"0006709796","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",425.31,"2026-07-12T22:00:04"], [81618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",242.82,"2026-07-12T22:00:04"], [81619,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.61,"2026-07-12T22:00:04"], [81620,"0006695669","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [81621,"0006678319","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [81622,"0006737341","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [81623,"HCM6671754","2023-04-26T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [81624,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6658.27,"2026-07-12T22:00:04"], [81625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",694.36,"2026-07-12T22:00:04"], [81626,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",65.38,"2026-07-12T22:00:04"], [81627,"0006691758","2023-05-23T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [81628,"0006669699","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15610.27,"2026-07-12T22:00:04"], [81629,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [81630,"0006681367","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [81631,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.92,"2026-07-12T22:00:04"], [81632,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14732.75,"2026-07-12T22:00:04"], [81633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",480.95,"2026-07-12T22:00:04"], [81634,"APV6668454","2023-04-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",26083.21,"2026-07-12T22:00:04"], [81635,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",7.16,"2026-07-12T22:00:04"], [81636,"0006713454","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [81637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",445.53,"2026-07-12T22:00:04"], [81638,"0006741093","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.84,"2026-07-12T22:00:04"], [81639,"0006692984","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [81640,"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,"2026-07-12T22:00:04"], [81641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",579.19,"2026-07-12T22:00:04"], [81642,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",175.84,"2026-07-12T22:00:04"], [81643,"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,"2026-07-12T22:00:04"], [81644,"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","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [81645,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",1200.13,"2026-07-12T22:00:04"], [81646,"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","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1877.44,"2026-07-12T22:00:04"], [81647,"APV6711954","2023-06-08T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",160617.22,"2026-07-12T22:00:04"], [81648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",404.21,"2026-07-12T22:00:04"], [81649,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",79.39,"2026-07-12T22:00:04"], [81650,"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,"2026-07-12T22:00:04"], [81651,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",20000.0,"2026-07-12T22:00:04"], [81652,"APV6689134","2023-05-18T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",303956.57,"2026-07-12T22:00:04"], [81653,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.7,"2026-07-12T22:00:04"], [81654,"0006741635","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8931.24,"2026-07-12T22:00:04"], [81655,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [81656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",757.41,"2026-07-12T22:00:04"], [81657,"APV6675522","2023-04-27T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000302830","GWENDOLYN TAYLOR ",9.82,"2026-07-12T22:00:04"], [81658,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [81659,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",477.39,"2026-07-12T22:00:04"], [81660,"APV6685197","2023-05-12T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000336981","DISCOUNT TWO-WAY RADIO CORP ",598.5,"2026-07-12T22:00:04"], [81661,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",8680.16,"2026-07-12T22:00:04"], [81662,"0006664550","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.54,"2026-07-12T22:00:04"], [81663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",623.74,"2026-07-12T22:00:04"], [81664,"APV6710981","2023-06-07T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",73.32,"2026-07-12T22:00:04"], [81665,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [81666,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",83.14,"2026-07-12T22:00:04"], [81667,"APV6723959","2023-06-08T00:00:00",2023,4,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",62.37,"2026-07-12T22:00:04"], [81668,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [81669,"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,"2026-07-12T22:00:04"], [81670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367643","DAVID HIPSKIND ",560.51,"2026-07-12T22:00:04"], [81671,"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","0000228858","OLD NATIONAL TRAIL SPECIAL ",130927.82,"2026-07-12T22:00:04"], [81672,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-199.42,"2026-07-12T22:00:04"], [81673,"HCM6689813","2023-05-24T00:00:00",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",20.04,"2026-07-12T22:00:04"], [81674,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",192.83,"2026-07-12T22:00:04"], [81675,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [81676,"0006685999","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-397.65,"2026-07-12T22:00:04"], [81677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",556.91,"2026-07-12T22:00:04"], [81678,"APV6693303","2023-05-24T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094640","OWEN COUNTY SOIL AND WATER ",12239.24,"2026-07-12T22:00:04"], [81679,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-8144.03,"2026-07-12T22:00:04"], [81680,"EXV6684529","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",387.53,"2026-07-12T22:00:04"], [81681,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",341.23,"2026-07-12T22:00:04"], [81682,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [81683,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [81684,"0006679128","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",267.47,"2026-07-12T22:00:04"], [81685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",538.95,"2026-07-12T22:00:04"], [81686,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360530","MITCHELL TAYLOR ",683.82,"2026-07-12T22:00:04"], [81687,"APV6693276","2023-05-24T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",41618.0,"2026-07-12T22:00:04"], [81688,"0006675466","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",319.13,"2026-07-12T22:00:04"], [81689,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",870.27,"2026-07-12T22:00:04"], [81690,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [81691,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [81692,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.48,"2026-07-12T22:00:04"], [81693,"APV6711830","2023-06-08T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-07-12T22:00:04"], [81694,"0006693846","2023-05-25T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",227.29,"2026-07-12T22:00:04"], [81695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",267.32,"2026-07-12T22:00:04"], [81696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",445.53,"2026-07-12T22:00:04"], [81697,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [81698,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.44,"2026-07-12T22:00:04"], [81699,"APV6682489","2023-05-09T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [81700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",512.36,"2026-07-12T22:00:04"], [81701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",326.57,"2026-07-12T22:00:04"], [81702,"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,"2026-07-12T22:00:04"], [81703,"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,"2026-07-12T22:00:04"], [81704,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [81705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",819.2,"2026-07-12T22:00:04"], [81706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",334.15,"2026-07-12T22:00:04"], [81707,"0006679191","2023-05-04T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",325887.97,"2026-07-12T22:00:04"], [81708,"0006740977","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [81709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",784.0,"2026-07-12T22:00:04"], [81710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",400.98,"2026-07-12T22:00:04"], [81711,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",16456.66,"2026-07-12T22:00:04"], [81712,"HCM6663360","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [81713,"EXV6712228","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48.2,"2026-07-12T22:00:04"], [81714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",891.07,"2026-07-12T22:00:04"], [81715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",445.54,"2026-07-12T22:00:04"], [81716,"HCM6671856","2023-04-26T00:00:00",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",494.43,"2026-07-12T22:00:04"], [81717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [81718,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [81719,"HCM6663402","2023-04-12T00:00:00",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",1301.39,"2026-07-12T22:00:04"], [81720,"APV6707335","2023-06-02T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000416284","ALEX TULKOP ",30.0,"2026-07-12T22:00:04"], [81721,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [81722,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-07-12T22:00:04"], [81723,"APV6682304","2023-05-09T00:00:00",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 ",6767.23,"2026-07-12T22:00:04"], [81724,"APV6670050","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001200","DAMIEN CENTER ",47569.55,"2026-07-12T22:00:04"], [81725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.21,"2026-07-12T22:00:04"], [81726,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [81727,"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,"2026-07-12T22:00:04"], [81728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.68,"2026-07-12T22:00:04"], [81729,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",184.2,"2026-07-12T22:00:04"], [81730,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",216151.73,"2026-07-12T22:00:04"], [81731,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [81732,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",654.04,"2026-07-12T22:00:04"], [81734,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-39360.88,"2026-07-12T22:00:04"], [81735,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000001679","VINCENNES UNIV ",3359.92,"2026-07-12T22:00:04"], [81736,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [81737,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [81738,"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","Cooperating Technical Partners"," ","General Ledger Entry",282.02,"2026-07-12T22:00:04"], [81739,"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)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4811.55,"2026-07-12T22:00:04"], [81740,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",52.36,"2026-07-12T22:00:04"], [81741,"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,"2026-07-12T22:00:04"], [81742,"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,"2026-07-12T22:00:04"], [81743,"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,"2026-07-12T22:00:04"], [81744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-07-12T22:00:04"], [81745,"APV6704755","2023-05-31T00:00:00",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 ",418.28,"2026-07-12T22:00:04"], [81746,"0006686960","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81747,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",11007.0,"2026-07-12T22:00:04"], [81748,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [81749,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [81750,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3696.94,"2026-07-12T22:00:04"], [81751,"APV6663305","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.71,"2026-07-12T22:00:04"], [81752,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [81753,"0006675370","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [81754,"0006669699","2023-04-01T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [81755,"APV6723893","2023-06-15T00:00:00",2023,4,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084245","EASTERN INDIANA BATTERIES INC ",118.6,"2026-07-12T22:00:04"], [81756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240695","DARLENE K BEASLEY ",607.04,"2026-07-12T22:00:04"], [81757,"APV6676567","2023-04-28T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",36323.37,"2026-07-12T22:00:04"], [81758,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [81759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",215.58,"2026-07-12T22:00:04"], [81760,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [81761,"APV6691177","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",18.36,"2026-07-12T22:00:04"], [81762,"0006693836","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [81763,"0006729979","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [81764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",177.85,"2026-07-12T22:00:04"], [81765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",378.7,"2026-07-12T22:00:04"], [81766,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",445.53,"2026-07-12T22:00:04"], [81767,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [81768,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1748.95,"2026-07-12T22:00:04"], [81769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1247.49,"2026-07-12T22:00:04"], [81770,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6406.97,"2026-07-12T22:00:04"], [81771,"0006669699","2023-04-01T00:00:00",2023,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [81772,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",7774.92,"2026-07-12T22:00:04"], [81773,"0006669696","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [81774,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",1837.81,"2026-07-12T22:00:04"], [81775,"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,"2026-07-12T22:00:04"], [81776,"EXV6669493","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [81777,"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","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [81778,"0006740940","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [81779,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",781.5,"2026-07-12T22:00:04"], [81780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",482.51,"2026-07-12T22:00:04"], [81781,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [81782,"0006741781","2023-06-27T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81783,"0006737341","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",23.11,"2026-07-12T22:00:04"], [81784,"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,"2026-07-12T22:00:04"], [81785,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",2404.69,"2026-07-12T22:00:04"], [81786,"HCM6707962","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [81787,"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,"2026-07-12T22:00:04"], [81788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",467.8,"2026-07-12T22:00:04"], [81789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",464.69,"2026-07-12T22:00:04"], [81790,"EXV6675157","2023-04-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [81791,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",30020.08,"2026-07-12T22:00:04"], [81792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",445.53,"2026-07-12T22:00:04"], [81793,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",1278.94,"2026-07-12T22:00:04"], [81794,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [81795,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",14301.59,"2026-07-12T22:00:04"], [81796,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",3838.3,"2026-07-12T22:00:04"], [81797,"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,"2026-07-12T22:00:04"], [81798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296659","NATALIE MORGAN ",374.68,"2026-07-12T22:00:04"], [81799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-07-12T22:00:04"], [81800,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",-34476.16,"2026-07-12T22:00:04"], [81801,"0006677179","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [81802,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2367.07,"2026-07-12T22:00:04"], [81803,"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,"2026-07-12T22:00:04"], [81804,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [81805,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81806,"HCM6730715","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1568.39,"2026-07-12T22:00:04"], [81807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",267.32,"2026-07-12T22:00:04"], [81808,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [81809,"0006666378","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [81810,"HCM6707976","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [81811,"APV6711028","2023-06-06T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53942.47,"2026-07-12T22:00:04"], [81812,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",7605.72,"2026-07-12T22:00:04"], [81813,"APV6666409","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",42.79,"2026-07-12T22:00:04"], [81814,"0006738515","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81815,"0006666228","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7611.36,"2026-07-12T22:00:04"], [81816,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.14,"2026-07-12T22:00:04"], [81817,"0006679161","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [81818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",111.38,"2026-07-12T22:00:04"], [81819,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55.51,"2026-07-12T22:00:04"], [81820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",378.71,"2026-07-12T22:00:04"], [81821,"0006743083","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.31,"2026-07-12T22:00:04"], [81822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",111.39,"2026-07-12T22:00:04"], [81823,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",64.85,"2026-07-12T22:00:04"], [81824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",334.15,"2026-07-12T22:00:04"], [81825,"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,"2026-07-12T22:00:04"], [81826,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20727.05,"2026-07-12T22:00:04"], [81827,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1136.1,"2026-07-12T22:00:04"], [81828,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [81829,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",175.41,"2026-07-12T22:00:04"], [81830,"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,"2026-07-12T22:00:04"], [81831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",490.09,"2026-07-12T22:00:04"], [81832,"0006664461","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-158062.33,"2026-07-12T22:00:04"], [81833,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [81834,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",3198.8,"2026-07-12T22:00:04"], [81835,"0006667290","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","Public Health Emergency Preparedness"," ","General Ledger Entry",2635.36,"2026-07-12T22:00:04"], [81836,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [81837,"APV6695212","2023-05-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000333112","MORPHO USA INC ",34.75,"2026-07-12T22:00:04"], [81838,"APV6716701","2023-06-12T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",15628.08,"2026-07-12T22:00:04"], [81839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.15,"2026-07-12T22:00:04"], [81840,"0006693965","2023-05-25T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3264.62,"2026-07-12T22:00:04"], [81841,"APV6706196","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",13532.03,"2026-07-12T22:00:04"], [81842,"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,"2026-07-12T22:00:04"], [81843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",200.49,"2026-07-12T22:00:04"], [81844,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",6889.51,"2026-07-12T22:00:04"], [81845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",323.37,"2026-07-12T22:00:04"], [81846,"0006705830","2023-05-31T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [81847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1320.2,"2026-07-12T22:00:04"], [81848,"HCM6671796","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1213.26,"2026-07-12T22:00:04"], [81849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",107.79,"2026-07-12T22:00:04"], [81850,"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,"2026-07-12T22:00:04"], [81851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1158.38,"2026-07-12T22:00:04"], [81852,"APV6682443","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6083.24,"2026-07-12T22:00:04"], [81853,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",139.37,"2026-07-12T22:00:04"], [81854,"APV6694342","2023-05-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1250.0,"2026-07-12T22:00:04"], [81855,"0006662348","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2069.71,"2026-07-12T22:00:04"], [81856,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",286.12,"2026-07-12T22:00:04"], [81857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",452.72,"2026-07-12T22:00:04"], [81858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",133.66,"2026-07-12T22:00:04"], [81859,"0006693836","2023-05-25T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [81860,"HCM6663406","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [81861,"HCM6707957","2023-06-07T00:00:00",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",233.49,"2026-07-12T22:00:04"], [81862,"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,"2026-07-12T22:00:04"], [81863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",712.85,"2026-07-12T22:00:04"], [81864,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [81865,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",218.64,"2026-07-12T22:00:04"], [81866,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",67723.02,"2026-07-12T22:00:04"], [81867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",3770.4,"2026-07-12T22:00:04"], [81868,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [81869,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [81870,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",12847.98,"2026-07-12T22:00:04"], [81871,"0006672749","2023-04-24T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [81872,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",9852.58,"2026-07-12T22:00:04"], [81873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",840.76,"2026-07-12T22:00:04"], [81874,"EXV6713135","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [81875,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [81876,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",972.63,"2026-07-12T22:00:04"], [81877,"APV6663883","2023-04-10T00:00:00",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","National and State Tobacco Control Program","0000411747","HOLLY SIMPSON ",220.5,"2026-07-12T22:00:04"], [81878,"0006657683","2023-04-08T00:00:00",2023,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [81879,"HCM6707909","2023-06-07T00:00:00",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",2.89,"2026-07-12T22:00:04"], [81880,"APV6679651","2023-05-04T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",309675.61,"2026-07-12T22:00:04"], [81881,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [81882,"0006740901","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",935.65,"2026-07-12T22:00:04"], [81883,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81884,"0006723705","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24.65,"2026-07-12T22:00:04"], [81885,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",445.53,"2026-07-12T22:00:04"], [81886,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1637.55,"2026-07-12T22:00:04"], [81887,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [81888,"HCM6671784","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",118.01,"2026-07-12T22:00:04"], [81889,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",389.81,"2026-07-12T22:00:04"], [81890,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",20851.48,"2026-07-12T22:00:04"], [81891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",267.32,"2026-07-12T22:00:04"], [81892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",818.67,"2026-07-12T22:00:04"], [81893,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",31360.31,"2026-07-12T22:00:04"], [81894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",538.95,"2026-07-12T22:00:04"], [81895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",917.72,"2026-07-12T22:00:04"], [81896,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [81897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250205","LAKEISHIA RIDLEY ",417.68,"2026-07-12T22:00:04"], [81898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",484.74,"2026-07-12T22:00:04"], [81899,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [81900,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-07-12T22:00:04"], [81901,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [81902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",510.06,"2026-07-12T22:00:04"], [81903,"HCM6730745","2023-06-21T00:00:00",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",275.49,"2026-07-12T22:00:04"], [81904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",431.16,"2026-07-12T22:00:04"], [81905,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",107665.35,"2026-07-12T22:00:04"], [81906,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [81907,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",73.0,"2026-07-12T22:00:04"], [81908,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [81909,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",13989.54,"2026-07-12T22:00:04"], [81910,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",10934.15,"2026-07-12T22:00:04"], [81911,"HCM6681150","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1668.14,"2026-07-12T22:00:04"], [81912,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1180.66,"2026-07-12T22:00:04"], [81914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",579.19,"2026-07-12T22:00:04"], [81915,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",312.38,"2026-07-12T22:00:04"], [81916,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [81917,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44688.62,"2026-07-12T22:00:04"], [81918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1158.38,"2026-07-12T22:00:04"], [81919,"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,"2026-07-12T22:00:04"], [81920,"0006657753","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [81921,"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","0000288439","PREMIER ORTHOPAEDIC and HAND CENTER SC ",14.0,"2026-07-12T22:00:04"], [81922,"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,"2026-07-12T22:00:04"], [81923,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [81924,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [81925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",445.53,"2026-07-12T22:00:04"], [81926,"0006681363","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",108.42,"2026-07-12T22:00:04"], [81927,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [81928,"0006692984","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81929,"0006706732","2023-06-02T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81930,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1154.81,"2026-07-12T22:00:04"], [81931,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [81932,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",11914.0,"2026-07-12T22:00:04"], [81933,"HCM6663381","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",741.36,"2026-07-12T22:00:04"], [81934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",623.75,"2026-07-12T22:00:04"], [81935,"HCM6689814","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12449.96,"2026-07-12T22:00:04"], [81936,"0006657746","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [81937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",534.64,"2026-07-12T22:00:04"], [81938,"0006690782","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [81939,"APV6708511","2023-06-02T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",227.33,"2026-07-12T22:00:04"], [81940,"0006752316","2023-06-23T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81941,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3407.22,"2026-07-12T22:00:04"], [81942,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [81943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.93,"2026-07-12T22:00:04"], [81944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",111.39,"2026-07-12T22:00:04"], [81945,"0006734104","2023-06-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-1400.73,"2026-07-12T22:00:04"], [81946,"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,"2026-07-12T22:00:04"], [81947,"APV6686246","2023-05-15T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",69.99,"2026-07-12T22:00:04"], [81948,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [81949,"0006664539","2023-04-11T00:00:00",2023,4,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-6532.92,"2026-07-12T22:00:04"], [81950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",178.21,"2026-07-12T22:00:04"], [81951,"APV6711954","2023-06-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",670212.08,"2026-07-12T22:00:04"], [81952,"0006708152","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1112.63,"2026-07-12T22:00:04"], [81953,"EXV6684537","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [81954,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [81955,"0006687897","2023-05-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81956,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",5067.68,"2026-07-12T22:00:04"], [81957,"APV6709960","2023-06-06T00:00:00",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 ",23.72,"2026-07-12T22:00:04"], [81958,"0006667265","2023-04-14T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [81959,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",98414.4,"2026-07-12T22:00:04"], [81960,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [81961,"0006688722","2023-05-18T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [81962,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",8000.0,"2026-07-12T22:00:04"], [81963,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",6222.15,"2026-07-12T22:00:04"], [81964,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [81965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",64.67,"2026-07-12T22:00:04"], [81966,"0006682198","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1518.58,"2026-07-12T22:00:04"], [81967,"APV6704983","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-07-12T22:00:04"], [81968,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",16857.9,"2026-07-12T22:00:04"], [81969,"HCM6689843","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [81970,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",807.9,"2026-07-12T22:00:04"], [81971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",540.75,"2026-07-12T22:00:04"], [81972,"0006690608","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",-134.49,"2026-07-12T22:00:04"], [81973,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [81974,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",32055.05,"2026-07-12T22:00:04"], [81975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",353.31,"2026-07-12T22:00:04"], [81976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127871","JWAHIR AKILAH RAHIM ",577.97,"2026-07-12T22:00:04"], [81977,"HCM6707978","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [81978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",469.97,"2026-07-12T22:00:04"], [81979,"EXV6708910","2023-05-31T00:00:00",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",172.3,"2026-07-12T22:00:04"], [81980,"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,"2026-07-12T22:00:04"], [81981,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [81982,"0006675404","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",945.99,"2026-07-12T22:00:04"], [81983,"APV6690094","2023-05-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [81984,"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,"2026-07-12T22:00:04"], [81985,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81986,"APV6669989","2023-04-19T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [81987,"APV6739673","2023-06-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",140.0,"2026-07-12T22:00:04"], [81988,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81989,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [81990,"0006740855","2023-06-25T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [81991,"EXV6708786","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.54,"2026-07-12T22:00:04"], [81992,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",15842.71,"2026-07-12T22:00:04"], [81993,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",1020.0,"2026-07-12T22:00:04"], [81994,"APV6695155","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",84254.72,"2026-07-12T22:00:04"], [81995,"HCM6663381","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6130.07,"2026-07-12T22:00:04"], [81996,"0006669699","2023-04-01T00:00:00",2023,4,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.61,"2026-07-12T22:00:04"], [81997,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [81998,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",7120.0,"2026-07-12T22:00:04"], [81999,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [82000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",289.59,"2026-07-12T22:00:04"], [82001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",234.98,"2026-07-12T22:00:04"], [82002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",417.69,"2026-07-12T22:00:04"], [82003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [82004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",484.74,"2026-07-12T22:00:04"], [82005,"0006710683","2023-06-07T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82006,"APV6679494","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-07-12T22:00:04"], [82007,"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,"2026-07-12T22:00:04"], [82008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",311.87,"2026-07-12T22:00:04"], [82009,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121324","SAINT JOHN LUTHERAN CHURCH ",8540.42,"2026-07-12T22:00:04"], [82010,"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","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [82011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [82012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",150.9,"2026-07-12T22:00:04"], [82013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",732.97,"2026-07-12T22:00:04"], [82014,"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,"2026-07-12T22:00:04"], [82015,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",9074.27,"2026-07-12T22:00:04"], [82016,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",601.47,"2026-07-12T22:00:04"], [82017,"HCM6707982","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [82018,"APV6680492","2023-05-04T00:00:00",2023,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",133.23,"2026-07-12T22:00:04"], [82019,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [82020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",215.58,"2026-07-12T22:00:04"], [82021,"0006709686","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",556.91,"2026-07-12T22:00:04"], [82023,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [82024,"HCM6707964","2023-06-07T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",416.46,"2026-07-12T22:00:04"], [82025,"0006737341","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.41,"2026-07-12T22:00:04"], [82026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",356.43,"2026-07-12T22:00:04"], [82027,"APV6677653","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",3739.93,"2026-07-12T22:00:04"], [82028,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",620.5,"2026-07-12T22:00:04"], [82029,"0006707024","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",161.05,"2026-07-12T22:00:04"], [82030,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",8015.78,"2026-07-12T22:00:04"], [82031,"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,"2026-07-12T22:00:04"], [82032,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [82033,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [82034,"0006675473","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [82035,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",540.0,"2026-07-12T22:00:04"], [82036,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",184452.03,"2026-07-12T22:00:04"], [82037,"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,"2026-07-12T22:00:04"], [82038,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [82039,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [82040,"ARD6683543","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [82041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",334.15,"2026-07-12T22:00:04"], [82042,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-35.78,"2026-07-12T22:00:04"], [82043,"0006675370","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [82044,"APV6710985","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,"2026-07-12T22:00:04"], [82045,"HCM6689854","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-07-12T22:00:04"], [82046,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",280.26,"2026-07-12T22:00:04"], [82047,"0006663565","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.14,"2026-07-12T22:00:04"], [82048,"0006679126","2023-05-08T00:00:00",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",362.16,"2026-07-12T22:00:04"], [82049,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.13,"2026-07-12T22:00:04"], [82050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",458.54,"2026-07-12T22:00:04"], [82051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",417.69,"2026-07-12T22:00:04"], [82052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",808.43,"2026-07-12T22:00:04"], [82053,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",111.13,"2026-07-12T22:00:04"], [82054,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3079.35,"2026-07-12T22:00:04"], [82055,"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,"2026-07-12T22:00:04"], [82056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",323.37,"2026-07-12T22:00:04"], [82057,"0006686827","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",0.21,"2026-07-12T22:00:04"], [82058,"HCM6671758","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",997.78,"2026-07-12T22:00:04"], [82059,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [82060,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",14269.26,"2026-07-12T22:00:04"], [82061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",512.36,"2026-07-12T22:00:04"], [82062,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [82063,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",668.29,"2026-07-12T22:00:04"], [82064,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-07-12T22:00:04"], [82065,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [82066,"0006682198","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1151.54,"2026-07-12T22:00:04"], [82067,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.31,"2026-07-12T22:00:04"], [82068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1174.42,"2026-07-12T22:00:04"], [82069,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [82070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",445.53,"2026-07-12T22:00:04"], [82071,"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","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [82072,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2535.0,"2026-07-12T22:00:04"], [82073,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1559.37,"2026-07-12T22:00:04"], [82074,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [82075,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1119.83,"2026-07-12T22:00:04"], [82076,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",108.67,"2026-07-12T22:00:04"], [82077,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",9171.21,"2026-07-12T22:00:04"], [82078,"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,"2026-07-12T22:00:04"], [82079,"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,"2026-07-12T22:00:04"], [82080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",267.32,"2026-07-12T22:00:04"], [82081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",417.69,"2026-07-12T22:00:04"], [82082,"0006741777","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-173.14,"2026-07-12T22:00:04"], [82083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",155.93,"2026-07-12T22:00:04"], [82084,"0006673589","2023-04-25T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2612.34,"2026-07-12T22:00:04"], [82085,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [82086,"0006669696","2023-04-01T00:00:00",2023,4,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [82087,"APV6678517","2023-05-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006514","MIDWEST MOTOR SUPPLY CO INC ",672.25,"2026-07-12T22:00:04"], [82088,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [82089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",690.58,"2026-07-12T22:00:04"], [82090,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000409392","COMMUNITY CHURCH OF COLUMBUS INC ",20133.0,"2026-07-12T22:00:04"], [82091,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.93,"2026-07-12T22:00:04"], [82092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",215.58,"2026-07-12T22:00:04"], [82093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",505.32,"2026-07-12T22:00:04"], [82094,"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","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [82095,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [82096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1130.53,"2026-07-12T22:00:04"], [82097,"HCM6681171","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3093.06,"2026-07-12T22:00:04"], [82098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.94,"2026-07-12T22:00:04"], [82099,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",3390.0,"2026-07-12T22:00:04"], [82100,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4000.0,"2026-07-12T22:00:04"], [82101,"0006677215","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",228.41,"2026-07-12T22:00:04"], [82102,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",4200.0,"2026-07-12T22:00:04"], [82103,"0006741775","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-358.44,"2026-07-12T22:00:04"], [82104,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",7203.82,"2026-07-12T22:00:04"], [82105,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [82106,"0006686960","2023-05-01T00:00:00",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"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [82107,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [82108,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3119.55,"2026-07-12T22:00:04"], [82109,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",587.4,"2026-07-12T22:00:04"], [82110,"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","Sport Fish Restoration "," ","General Ledger Entry",1344.8,"2026-07-12T22:00:04"], [82111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",431.16,"2026-07-12T22:00:04"], [82112,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",70635.22,"2026-07-12T22:00:04"], [82113,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",2488.87,"2026-07-12T22:00:04"], [82114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",495.83,"2026-07-12T22:00:04"], [82115,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",784.85,"2026-07-12T22:00:04"], [82116,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4626.99,"2026-07-12T22:00:04"], [82117,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1718.2,"2026-07-12T22:00:04"], [82118,"0006730655","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82119,"0006666239","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1299.25,"2026-07-12T22:00:04"], [82120,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4646.09,"2026-07-12T22:00:04"], [82121,"APV6723893","2023-06-15T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.6,"2026-07-12T22:00:04"], [82122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",215.58,"2026-07-12T22:00:04"], [82123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",840.76,"2026-07-12T22:00:04"], [82124,"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,"2026-07-12T22:00:04"], [82125,"0006686827","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",59.49,"2026-07-12T22:00:04"], [82126,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.95,"2026-07-12T22:00:04"], [82127,"0006723656","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.99,"2026-07-12T22:00:04"], [82128,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82129,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",882048.91,"2026-07-12T22:00:04"], [82130,"EXV6689444","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.17,"2026-07-12T22:00:04"], [82131,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",712.6,"2026-07-12T22:00:04"], [82132,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [82133,"0006681367","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [82134,"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","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-77.27,"2026-07-12T22:00:04"], [82135,"HCM6689859","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [82136,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",346.7,"2026-07-12T22:00:04"], [82137,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",80.7,"2026-07-12T22:00:04"], [82138,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",9622.62,"2026-07-12T22:00:04"], [82139,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [82140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",194.02,"2026-07-12T22:00:04"], [82141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",835.73,"2026-07-12T22:00:04"], [82142,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.28,"2026-07-12T22:00:04"], [82143,"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,"2026-07-12T22:00:04"], [82144,"0006685980","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-3.05,"2026-07-12T22:00:04"], [82145,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-07-12T22:00:04"], [82146,"APV6703331","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",83830.4,"2026-07-12T22:00:04"], [82147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1061.7,"2026-07-12T22:00:04"], [82148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",1003.11,"2026-07-12T22:00:04"], [82149,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",-8089.9,"2026-07-12T22:00:04"], [82150,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",559.57,"2026-07-12T22:00:04"], [82151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296659","NATALIE MORGAN ",387.17,"2026-07-12T22:00:04"], [82152,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [82153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",974.61,"2026-07-12T22:00:04"], [82154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1079.69,"2026-07-12T22:00:04"], [82155,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82156,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [82157,"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,"2026-07-12T22:00:04"], [82158,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-158.28,"2026-07-12T22:00:04"], [82159,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2734.15,"2026-07-12T22:00:04"], [82160,"0006741101","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [82161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.75,"2026-07-12T22:00:04"], [82162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",512.36,"2026-07-12T22:00:04"], [82163,"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","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [82164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.91,"2026-07-12T22:00:04"], [82165,"APV6661159","2023-04-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",4.7,"2026-07-12T22:00:04"], [82166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",668.3,"2026-07-12T22:00:04"], [82167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.57,"2026-07-12T22:00:04"], [82168,"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,"2026-07-12T22:00:04"], [82169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",534.64,"2026-07-12T22:00:04"], [82170,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [82171,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-12T22:00:04"], [82172,"0006681367","2023-05-08T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [82173,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4350.59,"2026-07-12T22:00:04"], [82174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",807.53,"2026-07-12T22:00:04"], [82175,"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,"2026-07-12T22:00:04"], [82176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.25,"2026-07-12T22:00:04"], [82177,"HCM6681212","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.13,"2026-07-12T22:00:04"], [82178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",808.43,"2026-07-12T22:00:04"], [82179,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",86.35,"2026-07-12T22:00:04"], [82180,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",106589.11,"2026-07-12T22:00:04"], [82181,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [82182,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",20803.5,"2026-07-12T22:00:04"], [82183,"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)","0000121632","LAKELAND SCHOOL CORP TREASURER ",15830.58,"2026-07-12T22:00:04"], [82184,"APV6674883","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",6090.11,"2026-07-12T22:00:04"], [82185,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",182.81,"2026-07-12T22:00:04"], [82186,"APV6685242","2023-05-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000411937","HOLOGIC SALES AND SERVICE LLC ",8.23,"2026-07-12T22:00:04"], [82187,"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,"2026-07-12T22:00:04"], [82188,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",155.94,"2026-07-12T22:00:04"], [82189,"EXV6708854","2023-06-02T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",188.73,"2026-07-12T22:00:04"], [82190,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",11094.98,"2026-07-12T22:00:04"], [82191,"0006665447","2023-04-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.44,"2026-07-12T22:00:04"], [82192,"EXV6721905","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",30.75,"2026-07-12T22:00:04"], [82193,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",3144.4,"2026-07-12T22:00:04"], [82194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",334.15,"2026-07-12T22:00:04"], [82195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",999.64,"2026-07-12T22:00:04"], [82196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",412.11,"2026-07-12T22:00:04"], [82197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.77,"2026-07-12T22:00:04"], [82198,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",334.15,"2026-07-12T22:00:04"], [82199,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415871","SAMUEL MERCER ",1426.25,"2026-07-12T22:00:04"], [82200,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",670.0,"2026-07-12T22:00:04"], [82201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",323.37,"2026-07-12T22:00:04"], [82202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",64.67,"2026-07-12T22:00:04"], [82203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",480.95,"2026-07-12T22:00:04"], [82204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",431.16,"2026-07-12T22:00:04"], [82205,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Entry",4.57,"2026-07-12T22:00:04"], [82262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1425.71,"2026-07-12T22:00:04"], [82263,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120698","CROSSROAD/FT WAYNE CHILDREN'S ",5541.45,"2026-07-12T22:00:04"], [82264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",215.58,"2026-07-12T22:00:04"], [82265,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8365.22,"2026-07-12T22:00:04"], [82266,"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,"2026-07-12T22:00:04"], [82267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",267.32,"2026-07-12T22:00:04"], [82268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1162.62,"2026-07-12T22:00:04"], [82269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",245.04,"2026-07-12T22:00:04"], [82270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",456.01,"2026-07-12T22:00:04"], [82271,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",714.52,"2026-07-12T22:00:04"], [82272,"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,"2026-07-12T22:00:04"], [82273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",222.77,"2026-07-12T22:00:04"], [82274,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1481.8,"2026-07-12T22:00:04"], [82275,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1859.0,"2026-07-12T22:00:04"], [82276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",334.15,"2026-07-12T22:00:04"], [82277,"APV6695226","2023-05-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417142","KELLY KASPRZAK ",269.82,"2026-07-12T22:00:04"], [82278,"EXV6691550","2023-05-08T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",150.8,"2026-07-12T22:00:04"], [82279,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",300.74,"2026-07-12T22:00:04"], [82280,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000375727","ADAPTIVE TESTING TECHNOLOGIES INC ",34100.0,"2026-07-12T22:00:04"], [82281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",445.53,"2026-07-12T22:00:04"], [82282,"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,"2026-07-12T22:00:04"], [82283,"HCM6663406","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",565.51,"2026-07-12T22:00:04"], [82284,"0006669696","2023-04-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74468.71,"2026-07-12T22:00:04"], [82285,"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,"2026-07-12T22:00:04"], [82286,"0006741782","2023-06-27T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82287,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",11928.97,"2026-07-12T22:00:04"], [82288,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",260834.44,"2026-07-12T22:00:04"], [82289,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11375.31,"2026-07-12T22:00:04"], [82290,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",200.49,"2026-07-12T22:00:04"], [82291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",172.47,"2026-07-12T22:00:04"], [82292,"0006683861","2023-05-11T00:00:00",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",1.27,"2026-07-12T22:00:04"], [82293,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82294,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [82295,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [82296,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",159039.18,"2026-07-12T22:00:04"], [82297,"0006742447","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82298,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5187.03,"2026-07-12T22:00:04"], [82299,"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,"2026-07-12T22:00:04"], [82300,"APV6670736","2023-04-20T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",363.4,"2026-07-12T22:00:04"], [82301,"ARD6711282","2023-06-07T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8471449.51,"2026-07-12T22:00:04"], [82302,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [82303,"0006706991","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2835.16,"2026-07-12T22:00:04"], [82304,"APV6669172","2023-04-18T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",425.0,"2026-07-12T22:00:04"], [82305,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",366.89,"2026-07-12T22:00:04"], [82306,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",91.1,"2026-07-12T22:00:04"], [82307,"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,"2026-07-12T22:00:04"], [82308,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",50000.0,"2026-07-12T22:00:04"], [82309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",280.25,"2026-07-12T22:00:04"], [82310,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",451.5,"2026-07-12T22:00:04"], [82311,"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,"2026-07-12T22:00:04"], [82312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.57,"2026-07-12T22:00:04"], [82313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",582.07,"2026-07-12T22:00:04"], [82314,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",287756.73,"2026-07-12T22:00:04"], [82315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",334.15,"2026-07-12T22:00:04"], [82316,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",28.84,"2026-07-12T22:00:04"], [82317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",538.95,"2026-07-12T22:00:04"], [82318,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.75,"2026-07-12T22:00:04"], [82319,"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. MARTINSVILLE TREASURER ",41992.49,"2026-07-12T22:00:04"], [82320,"0006661667","2023-04-05T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9014.39,"2026-07-12T22:00:04"], [82321,"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,"2026-07-12T22:00:04"], [82322,"0006724583","2023-06-16T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4168.75,"2026-07-12T22:00:04"], [82323,"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,"2026-07-12T22:00:04"], [82324,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [82325,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1457.56,"2026-07-12T22:00:04"], [82326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",178.21,"2026-07-12T22:00:04"], [82327,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",59.53,"2026-07-12T22:00:04"], [82328,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [82329,"0006678154","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82330,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",86.09,"2026-07-12T22:00:04"], [82331,"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,"2026-07-12T22:00:04"], [82332,"EXV6670396","2023-04-11T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [82333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-07-12T22:00:04"], [82334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",334.15,"2026-07-12T22:00:04"], [82335,"EXV6691496","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",75.2,"2026-07-12T22:00:04"], [82336,"EXV6684532","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [82337,"HCM6671800","2023-04-26T00:00:00",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",59.49,"2026-07-12T22:00:04"], [82338,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [82339,"APV6674838","2023-04-25T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000372082","GRAVES CONSTRUCTION SERVICES INC ",8797.24,"2026-07-12T22:00:04"], [82340,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",65.71,"2026-07-12T22:00:04"], [82341,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [82342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",341.91,"2026-07-12T22:00:04"], [82343,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4701.99,"2026-07-12T22:00:04"], [82344,"APV6669140","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",14145.26,"2026-07-12T22:00:04"], [82345,"0006656942","2023-04-03T00:00:00",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",6.3,"2026-07-12T22:00:04"], [82346,"APV6692102","2023-05-23T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",321.23,"2026-07-12T22:00:04"], [82347,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",54479.82,"2026-07-12T22:00:04"], [82348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",200.49,"2026-07-12T22:00:04"], [82349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",601.47,"2026-07-12T22:00:04"], [82350,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",6352.28,"2026-07-12T22:00:04"], [82351,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [82352,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",6455.14,"2026-07-12T22:00:04"], [82353,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1183.15,"2026-07-12T22:00:04"], [82354,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [82355,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82356,"APV6669089","2023-04-18T00:00:00",2023,4,538934,"Const-RoadWaterMgt",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358445","FORENSIC SOLUTIONS BY FIRESTORM RESTORAT ",24864.0,"2026-07-12T22:00:04"], [82357,"APV6718513","2023-06-13T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",57.0,"2026-07-12T22:00:04"], [82358,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",41.46,"2026-07-12T22:00:04"], [82359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1559.36,"2026-07-12T22:00:04"], [82360,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [82361,"0006684769","2023-05-12T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82362,"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,"2026-07-12T22:00:04"], [82363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",431.16,"2026-07-12T22:00:04"], [82364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",823.57,"2026-07-12T22:00:04"], [82365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",222.77,"2026-07-12T22:00:04"], [82366,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2488.88,"2026-07-12T22:00:04"], [82367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",712.85,"2026-07-12T22:00:04"], [82368,"0006738546","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",323.37,"2026-07-12T22:00:04"], [82370,"APV6661056","2023-04-04T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",13470.42,"2026-07-12T22:00:04"], [82371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.56,"2026-07-12T22:00:04"], [82372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",623.74,"2026-07-12T22:00:04"], [82373,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393746","JEFFREY WHITE ",397.6,"2026-07-12T22:00:04"], [82374,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [82375,"HCM6663402","2023-04-12T00:00:00",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",4848.44,"2026-07-12T22:00:04"], [82376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",66.83,"2026-07-12T22:00:04"], [82377,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",60.16,"2026-07-12T22:00:04"], [82378,"0006712460","2023-06-09T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82379,"0006678320","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [82380,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [82381,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",228.0,"2026-07-12T22:00:04"], [82382,"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,"2026-07-12T22:00:04"], [82383,"0006740997","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-508.11,"2026-07-12T22:00:04"], [82384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",1003.12,"2026-07-12T22:00:04"], [82385,"APV6674911","2023-04-26T00:00:00",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","0000067864","CRISIS PREVENTION INSTITUTE ",5799.0,"2026-07-12T22:00:04"], [82386,"APV6692197","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1663.48,"2026-07-12T22:00:04"], [82387,"HCM6707982","2023-06-07T00:00:00",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",1473.7,"2026-07-12T22:00:04"], [82388,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",49164.74,"2026-07-12T22:00:04"], [82389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",341.5,"2026-07-12T22:00:04"], [82390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",495.83,"2026-07-12T22:00:04"], [82391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",222.76,"2026-07-12T22:00:04"], [82392,"0006668071","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-112.17,"2026-07-12T22:00:04"], [82393,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2179.57,"2026-07-12T22:00:04"], [82394,"0006723666","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [82395,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [82418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",409.6,"2026-07-12T22:00:04"], [82419,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [82420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",1336.59,"2026-07-12T22:00:04"], [82421,"APV6674683","2023-04-26T00:00:00",2023,4,571010,"Grants - 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IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",12.75,"2026-07-12T22:00:04"], [82445,"0006690630","2023-05-22T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [82446,"0006742466","2023-06-28T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-375.4,"2026-07-12T22:00:04"], [82447,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",71512.92,"2026-07-12T22:00:04"], [82448,"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","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [82449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",369.79,"2026-07-12T22:00:04"], [82450,"0006734089","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4047.98,"2026-07-12T22:00:04"], [82451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",89.11,"2026-07-12T22:00:04"], [82452,"0006668927","2023-04-18T00:00:00",2023,4,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1666.8,"2026-07-12T22:00:04"], [82453,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",67824.67,"2026-07-12T22:00:04"], [82454,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",280725.12,"2026-07-12T22:00:04"], [82455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",107.79,"2026-07-12T22:00:04"], [82456,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",17987.59,"2026-07-12T22:00:04"], [82457,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",15840.0,"2026-07-12T22:00:04"], [82458,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000378658","TOOGER SMITH ",1840.0,"2026-07-12T22:00:04"], [82459,"HCM6681146","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14497.71,"2026-07-12T22:00:04"], [82460,"APV6683253","2023-05-10T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",16880.22,"2026-07-12T22:00:04"], [82461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",711.42,"2026-07-12T22:00:04"], [82462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",668.3,"2026-07-12T22:00:04"], [82463,"APV6662595","2023-04-06T00:00:00",2023,4,546005,"Off-Printer Paper",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [82464,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000389988","HEALTHIER MOMS AND BABIES INC ",7539.85,"2026-07-12T22:00:04"], [82465,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",1758.54,"2026-07-12T22:00:04"], [82466,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [82467,"APV6710004","2023-06-02T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",308.47,"2026-07-12T22:00:04"], [82468,"EXV6694555","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [82469,"0006677171","2023-04-30T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",197.2,"2026-07-12T22:00:04"], [82470,"0006658653","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.52,"2026-07-12T22:00:04"], [82471,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [82472,"0006685937","2023-05-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [82473,"0006739223","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-115.69,"2026-07-12T22:00:04"], [82474,"EXV6661406","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.49,"2026-07-12T22:00:04"], [82475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",674.98,"2026-07-12T22:00:04"], [82476,"APV6687285","2023-05-16T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",30.0,"2026-07-12T22:00:04"], [82477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",538.95,"2026-07-12T22:00:04"], [82478,"0006738373","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",-111.63,"2026-07-12T22:00:04"], [82479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-07-12T22:00:04"], [82480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",323.37,"2026-07-12T22:00:04"], [82481,"APV6710981","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",166995.0,"2026-07-12T22:00:04"], [82482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",323.37,"2026-07-12T22:00:04"], [82483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",549.73,"2026-07-12T22:00:04"], [82484,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [82485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",656.01,"2026-07-12T22:00:04"], [82486,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82487,"HCM6730775","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [82488,"0006663517","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92535.59,"2026-07-12T22:00:04"], [82489,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",302.24,"2026-07-12T22:00:04"], [82490,"0006669811","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [82491,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",55.71,"2026-07-12T22:00:04"], [82492,"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)","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",2355.43,"2026-07-12T22:00:04"], [82493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",222.77,"2026-07-12T22:00:04"], [82494,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7354.55,"2026-07-12T22:00:04"], [82495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-07-12T22:00:04"], [82496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",469.97,"2026-07-12T22:00:04"], [82497,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",68.4,"2026-07-12T22:00:04"], [82498,"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,"2026-07-12T22:00:04"], [82499,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",24115.49,"2026-07-12T22:00:04"], [82500,"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,"2026-07-12T22:00:04"], [82501,"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,"2026-07-12T22:00:04"], [82502,"HCM6730723","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [82503,"0006672738","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82504,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",623.04,"2026-07-12T22:00:04"], [82505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",301.81,"2026-07-12T22:00:04"], [82506,"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","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-07-12T22:00:04"], [82507,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31738.17,"2026-07-12T22:00:04"], [82508,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",6950.21,"2026-07-12T22:00:04"], [82509,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [82510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",323.37,"2026-07-12T22:00:04"], [82511,"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,"2026-07-12T22:00:04"], [82512,"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","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [82513,"0006686960","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",34.04,"2026-07-12T22:00:04"], [82514,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",107.79,"2026-07-12T22:00:04"], [82515,"APV6691092","2023-05-19T00:00:00",2023,4,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000410367","EXCEL DRIVER SERVICES, LLC ",198137.5,"2026-07-12T22:00:04"], [82516,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [82517,"APV6712569","2023-06-09T00:00:00",2023,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.39,"2026-07-12T22:00:04"], [82518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",623.74,"2026-07-12T22:00:04"], [82519,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",591.69,"2026-07-12T22:00:04"], [82520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",341.91,"2026-07-12T22:00:04"], [82521,"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,"2026-07-12T22:00:04"], [82522,"APV6661755","2023-04-05T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",13057.54,"2026-07-12T22:00:04"], [82523,"0006707097","2023-06-08T00:00:00",2023,4,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [82524,"APV6712766","2023-06-08T00:00:00",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","0000076562","CHARLES E MILLS ",1175.5,"2026-07-12T22:00:04"], [82525,"0006668949","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [82526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",334.15,"2026-07-12T22:00:04"], [82527,"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,"2026-07-12T22:00:04"], [82528,"APV6673936","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-07-12T22:00:04"], [82538,"APV6676642","2023-04-28T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1014554.63,"2026-07-12T22:00:04"], [82539,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",12469.6,"2026-07-12T22:00:04"], [82540,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [82541,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-55.47,"2026-07-12T22:00:04"], [82542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1782.13,"2026-07-12T22:00:04"], [82543,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4691.1,"2026-07-12T22:00:04"], [82544,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",94.16,"2026-07-12T22:00:04"], [82545,"APV6692102","2023-05-23T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53720.76,"2026-07-12T22:00:04"], [82546,"APV6674901","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",6245.0,"2026-07-12T22:00:04"], [82547,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [82548,"APV6711871","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",3364.51,"2026-07-12T22:00:04"], [82549,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4011.3,"2026-07-12T22:00:04"], [82550,"HCM6663458","2023-04-12T00:00:00",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",1.35,"2026-07-12T22:00:04"], [82551,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82552,"APV6672048","2023-04-21T00:00:00",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","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",1419.59,"2026-07-12T22:00:04"], [82553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",342.84,"2026-07-12T22:00:04"], [82554,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-207.29,"2026-07-12T22:00:04"], [82555,"0006708152","2023-06-05T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.11,"2026-07-12T22:00:04"], [82556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",426.64,"2026-07-12T22:00:04"], [82557,"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,"2026-07-12T22:00:04"], [82558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-07-12T22:00:04"], [82559,"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","0000279669","BACK TO HEALTH WELLNESS CENTER PC ",14.0,"2026-07-12T22:00:04"], [82560,"0006678319","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",222.54,"2026-07-12T22:00:04"], [82561,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.55,"2026-07-12T22:00:04"], [82562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",891.07,"2026-07-12T22:00:04"], [82563,"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,"2026-07-12T22:00:04"], [82564,"0006693800","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-23.07,"2026-07-12T22:00:04"], [82565,"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","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [82566,"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,"2026-07-12T22:00:04"], [82567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",334.15,"2026-07-12T22:00:04"], [82568,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [82569,"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,"2026-07-12T22:00:04"], [82570,"0006741628","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82571,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-07-12T22:00:04"], [82572,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [82573,"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,"2026-07-12T22:00:04"], [82574,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1869.24,"2026-07-12T22:00:04"], [82575,"APV6684165","2023-05-11T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009723","ACCENTURE LLP ",155979.01,"2026-07-12T22:00:04"], [82576,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.96,"2026-07-12T22:00:04"], [82577,"APV6690118","2023-05-19T00:00:00",2023,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",78.86,"2026-07-12T22:00:04"], [82578,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-07-12T22:00:04"], [82579,"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,"2026-07-12T22:00:04"], [82580,"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,"2026-07-12T22:00:04"], [82581,"0006685937","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",243.61,"2026-07-12T22:00:04"], [82582,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [82583,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [82584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",474.28,"2026-07-12T22:00:04"], [82585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",748.27,"2026-07-12T22:00:04"], [82586,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82587,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [82588,"0006730003","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12.95,"2026-07-12T22:00:04"], [82589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",311.87,"2026-07-12T22:00:04"], [82590,"HCM6663408","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [82591,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.65,"2026-07-12T22:00:04"], [82592,"APV6718512","2023-06-12T00:00:00",2023,4,555553,"Computer software",100,"State Police","Capital Costs","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000307327","CRASH DATA GROUP INC ",29640.0,"2026-07-12T22:00:04"], [82593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",441.07,"2026-07-12T22:00:04"], [82594,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [82595,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [82596,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406143","SHEA ALLEN ",290.69,"2026-07-12T22:00:04"], [82597,"0006678320","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [82598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",378.7,"2026-07-12T22:00:04"], [82599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",323.37,"2026-07-12T22:00:04"], [82600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",445.53,"2026-07-12T22:00:04"], [82601,"EXV6665133","2023-04-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [82602,"HCM6707955","2023-06-07T00:00:00",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",13.2,"2026-07-12T22:00:04"], [82603,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3520.63,"2026-07-12T22:00:04"], [82604,"INV6665142","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [82605,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [82606,"EXV6708932","2023-05-23T00:00:00",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,"2026-07-12T22:00:04"], [82607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",417.69,"2026-07-12T22:00:04"], [82608,"APV6703345","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",29298.32,"2026-07-12T22:00:04"], [82609,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [82610,"0006674636","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",57.29,"2026-07-12T22:00:04"], [82611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",388.04,"2026-07-12T22:00:04"], [82612,"EXV6724361","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [82613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",779.68,"2026-07-12T22:00:04"], [82614,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",6428.16,"2026-07-12T22:00:04"], [82615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",267.32,"2026-07-12T22:00:04"], [82616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",1164.13,"2026-07-12T22:00:04"], [82617,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [82618,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",49.67,"2026-07-12T22:00:04"], [82619,"HCM6707936","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",903.66,"2026-07-12T22:00:04"], [82620,"APV6721551","2023-06-14T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",291.01,"2026-07-12T22:00:04"], [82621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",445.53,"2026-07-12T22:00:04"], [82622,"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","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [82623,"APV6730866","2023-06-16T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",4895.0,"2026-07-12T22:00:04"], [82624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",467.81,"2026-07-12T22:00:04"], [82625,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",64.97,"2026-07-12T22:00:04"], [82626,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1637.56,"2026-07-12T22:00:04"], [82627,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",198104.58,"2026-07-12T22:00:04"], [82628,"0006723664","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-328.85,"2026-07-12T22:00:04"], [82629,"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,"2026-07-12T22:00:04"], [82630,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [82631,"0006678334","2023-05-03T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5675.44,"2026-07-12T22:00:04"], [82632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",378.71,"2026-07-12T22:00:04"], [82633,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",68187.06,"2026-07-12T22:00:04"], [82634,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [82635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",465.44,"2026-07-12T22:00:04"], [82636,"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,"2026-07-12T22:00:04"], [82637,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",257.07,"2026-07-12T22:00:04"], [82638,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-9.32,"2026-07-12T22:00:04"], [82639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",746.27,"2026-07-12T22:00:04"], [82640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",423.25,"2026-07-12T22:00:04"], [82641,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",1849.67,"2026-07-12T22:00:04"], [82642,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [82643,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-169985.42,"2026-07-12T22:00:04"], [82644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",512.36,"2026-07-12T22:00:04"], [82645,"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","0000194185","M.S.D. WABASH CTY TREASURER ",28211.6,"2026-07-12T22:00:04"], [82646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",318.84,"2026-07-12T22:00:04"], [82647,"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,"2026-07-12T22:00:04"], [82648,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17843.97,"2026-07-12T22:00:04"], [82649,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2721.46,"2026-07-12T22:00:04"], [82650,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [82651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1513.16,"2026-07-12T22:00:04"], [82652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",215.58,"2026-07-12T22:00:04"], [82653,"0006659487","2023-04-03T00:00:00",2023,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1040.0,"2026-07-12T22:00:04"], [82654,"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,"2026-07-12T22:00:04"], [82655,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",71.24,"2026-07-12T22:00:04"], [82656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",255.04,"2026-07-12T22:00:04"], [82657,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",564.27,"2026-07-12T22:00:04"], [82658,"0006668884","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.18,"2026-07-12T22:00:04"], [82659,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",215.58,"2026-07-12T22:00:04"], [82660,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",95.22,"2026-07-12T22:00:04"], [82661,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [82662,"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","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [82663,"0006690610","2023-05-22T00:00:00",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",-69.66,"2026-07-12T22:00:04"], [82664,"0006669699","2023-04-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82665,"0006677124","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [82666,"0006705798","2023-06-01T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82667,"HCM6730727","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4170.2,"2026-07-12T22:00:04"], [82668,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",3707925.31,"2026-07-12T22:00:04"], [82669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",267.32,"2026-07-12T22:00:04"], [82670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",222.76,"2026-07-12T22:00:04"], [82671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",512.36,"2026-07-12T22:00:04"], [82672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",133.66,"2026-07-12T22:00:04"], [82673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",490.09,"2026-07-12T22:00:04"], [82674,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [82675,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [82676,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",497.0,"2026-07-12T22:00:04"], [82677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",712.85,"2026-07-12T22:00:04"], [82678,"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","Public Health Emergency Preparedness","0000054625","CASS COUNTY ",25000.0,"2026-07-12T22:00:04"], [82679,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2472.82,"2026-07-12T22:00:04"], [82680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1685.45,"2026-07-12T22:00:04"], [82681,"APV6661906","2023-04-05T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",2060.0,"2026-07-12T22:00:04"], [82682,"0006729936","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9434.4,"2026-07-12T22:00:04"], [82683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",753.02,"2026-07-12T22:00:04"], [82684,"APV6718613","2023-06-13T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.16,"2026-07-12T22:00:04"], [82685,"APV6682599","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",20399.0,"2026-07-12T22:00:04"], [82686,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",2004.9,"2026-07-12T22:00:04"], [82687,"APV6673885","2023-04-25T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053337","TORCH NEWSPAPERS INC ",55.03,"2026-07-12T22:00:04"], [82688,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1230.45,"2026-07-12T22:00:04"], [82689,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",72813.89,"2026-07-12T22:00:04"], [82690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",594.79,"2026-07-12T22:00:04"], [82691,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",113910.49,"2026-07-12T22:00:04"], [82692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",366.49,"2026-07-12T22:00:04"], [82693,"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","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [82694,"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,"2026-07-12T22:00:04"], [82695,"0006679161","2023-05-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",615.06,"2026-07-12T22:00:04"], [82696,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",334.15,"2026-07-12T22:00:04"], [82697,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",81820.85,"2026-07-12T22:00:04"], [82698,"APV6708505","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",29297.19,"2026-07-12T22:00:04"], [82699,"ARD6744540","2023-06-30T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-233504.13,"2026-07-12T22:00:04"], [82700,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",7188.45,"2026-07-12T22:00:04"], [82701,"0006669726","2023-04-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82702,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",1056.34,"2026-07-12T22:00:04"], [82703,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [82704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",474.27,"2026-07-12T22:00:04"], [82705,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",71994.91,"2026-07-12T22:00:04"], [82706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",556.92,"2026-07-12T22:00:04"], [82707,"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)","0000194185","M.S.D. WABASH CTY TREASURER ",961.56,"2026-07-12T22:00:04"], [82708,"EXV6718907","2023-06-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3650.0,"2026-07-12T22:00:04"], [82709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",668.3,"2026-07-12T22:00:04"], [82710,"0006738431","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [82711,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",233.1,"2026-07-12T22:00:04"], [82712,"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","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [82713,"APV6674811","2023-04-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [82714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",356.42,"2026-07-12T22:00:04"], [82715,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",21923.05,"2026-07-12T22:00:04"], [82716,"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,"2026-07-12T22:00:04"], [82717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",891.07,"2026-07-12T22:00:04"], [82718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252251","TA-MEIA DIXON ",282.95,"2026-07-12T22:00:04"], [82719,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82720,"APV6675566","2023-04-26T00:00:00",2023,4,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",556.77,"2026-07-12T22:00:04"], [82721,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [82722,"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","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-07-12T22:00:04"], [82723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",445.53,"2026-07-12T22:00:04"], [82724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",474.27,"2026-07-12T22:00:04"], [82725,"APV6683253","2023-05-10T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",1242.17,"2026-07-12T22:00:04"], [82726,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [82727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",329.47,"2026-07-12T22:00:04"], [82728,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",23872.73,"2026-07-12T22:00:04"], [82729,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [82730,"APV6670975","2023-04-20T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [82731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1358.16,"2026-07-12T22:00:04"], [82732,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",504.27,"2026-07-12T22:00:04"], [82733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.56,"2026-07-12T22:00:04"], [82734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",1961.78,"2026-07-12T22:00:04"], [82735,"APV6674811","2023-04-26T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",904.86,"2026-07-12T22:00:04"], [82736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",83.54,"2026-07-12T22:00:04"], [82737,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [82738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",376.03,"2026-07-12T22:00:04"], [82739,"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","0000060444","DEACONESS HOSPITAL INC ",139.0,"2026-07-12T22:00:04"], [82740,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [82741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",344.93,"2026-07-12T22:00:04"], [82742,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.84,"2026-07-12T22:00:04"], [82743,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-12T22:00:04"], [82744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",431.16,"2026-07-12T22:00:04"], [82745,"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,"2026-07-12T22:00:04"], [82746,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000238165","NEW DIRECTIONS OF DECATUR CTY ",13280.43,"2026-07-12T22:00:04"], [82747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1113.83,"2026-07-12T22:00:04"], [82748,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82749,"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,"2026-07-12T22:00:04"], [82750,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",506.34,"2026-07-12T22:00:04"], [82751,"EXV6694561","2023-05-15T00:00:00",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",72.52,"2026-07-12T22:00:04"], [82752,"APV6718666","2023-06-13T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",74660.77,"2026-07-12T22:00:04"], [82753,"0006707022","2023-06-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [82754,"APV6661954","2023-04-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-12T22:00:04"], [82755,"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,"2026-07-12T22:00:04"], [82756,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",58038.73,"2026-07-12T22:00:04"], [82757,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",13987.26,"2026-07-12T22:00:04"], [82758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",334.15,"2026-07-12T22:00:04"], [82759,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",80064.76,"2026-07-12T22:00:04"], [82760,"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,"2026-07-12T22:00:04"], [82761,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [82762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",296.27,"2026-07-12T22:00:04"], [82763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",417.68,"2026-07-12T22:00:04"], [82764,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413587","KATHRYN M LEONARD ",1155.34,"2026-07-12T22:00:04"], [82765,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2033.86,"2026-07-12T22:00:04"], [82766,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [82767,"0006738558","2023-06-21T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-41882.21,"2026-07-12T22:00:04"], [82768,"0006740859","2023-06-25T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.04,"2026-07-12T22:00:04"], [82769,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [82770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",929.83,"2026-07-12T22:00:04"], [82771,"0006679126","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [82772,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [82773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",601.47,"2026-07-12T22:00:04"], [82774,"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,"2026-07-12T22:00:04"], [82775,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [82776,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1535.46,"2026-07-12T22:00:04"], [82777,"APV6675635","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",472.0,"2026-07-12T22:00:04"], [82778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",506.35,"2026-07-12T22:00:04"], [82779,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19438.98,"2026-07-12T22:00:04"], [82780,"0006741775","2023-06-27T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2085.29,"2026-07-12T22:00:04"], [82781,"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","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-12T22:00:04"], [82782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",344.93,"2026-07-12T22:00:04"], [82783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",516.94,"2026-07-12T22:00:04"], [82784,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [82785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",107.79,"2026-07-12T22:00:04"], [82786,"0006741006","2023-06-26T00:00:00",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",406.38,"2026-07-12T22:00:04"], [82787,"0006743057","2023-06-29T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [82788,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1893.51,"2026-07-12T22:00:04"], [82790,"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,"2026-07-12T22:00:04"], [82791,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [82792,"EXV6717026","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",68.96,"2026-07-12T22:00:04"], [82793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",490.09,"2026-07-12T22:00:04"], [82794,"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,"2026-07-12T22:00:04"], [82795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1113.83,"2026-07-12T22:00:04"], [82796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",111.38,"2026-07-12T22:00:04"], [82797,"APV6718564","2023-06-08T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7032.66,"2026-07-12T22:00:04"], [82798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",323.37,"2026-07-12T22:00:04"], [82799,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3552.85,"2026-07-12T22:00:04"], [82800,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.23,"2026-07-12T22:00:04"], [82801,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [82802,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.95,"2026-07-12T22:00:04"], [82803,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [82804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1594.44,"2026-07-12T22:00:04"], [82805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",359.37,"2026-07-12T22:00:04"], [82806,"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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",18541.15,"2026-07-12T22:00:04"], [82807,"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,"2026-07-12T22:00:04"], [82808,"0006741511","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-728.86,"2026-07-12T22:00:04"], [82809,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [82810,"HCM6663393","2023-04-12T00:00:00",2023,4,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4445.3,"2026-07-12T22:00:04"], [82811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",935.61,"2026-07-12T22:00:04"], [82812,"EXV6724200","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [82813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",462.24,"2026-07-12T22:00:04"], [82814,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",93.0,"2026-07-12T22:00:04"], [82815,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1201.6,"2026-07-12T22:00:04"], [82816,"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,"2026-07-12T22:00:04"], [82817,"0006706992","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [82818,"APV6691109","2023-05-22T00:00:00",2023,4,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",4465.5,"2026-07-12T22:00:04"], [82819,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [82820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",420.38,"2026-07-12T22:00:04"], [82821,"0006671627","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82822,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",8958.65,"2026-07-12T22:00:04"], [82823,"APV6665732","2023-04-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1371.02,"2026-07-12T22:00:04"], [82824,"0006680215","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [82825,"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,"2026-07-12T22:00:04"], [82826,"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,"2026-07-12T22:00:04"], [82827,"HCM6707961","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",360.5,"2026-07-12T22:00:04"], [82828,"HCM6730717","2023-06-21T00:00:00",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",5.04,"2026-07-12T22:00:04"], [82829,"HCM6681188","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [82830,"0006734124","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [82831,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",17066.73,"2026-07-12T22:00:04"], [82832,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7058.8,"2026-07-12T22:00:04"], [82833,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1067.58,"2026-07-12T22:00:04"], [82834,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [82835,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",134.0,"2026-07-12T22:00:04"], [82836,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [82837,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [82838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",463.5,"2026-07-12T22:00:04"], [82839,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [82840,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",159.81,"2026-07-12T22:00:04"], [82841,"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","0000121630","PRAIRIE HTS COMM SCHL TREAS ",91726.55,"2026-07-12T22:00:04"], [82842,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",258.61,"2026-07-12T22:00:04"], [82843,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",232.56,"2026-07-12T22:00:04"], [82844,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.26,"2026-07-12T22:00:04"], [82845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",668.29,"2026-07-12T22:00:04"], [82846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",311.87,"2026-07-12T22:00:04"], [82847,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [82848,"0006736670","2023-06-20T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82849,"0006695666","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2509.35,"2026-07-12T22:00:04"], [82850,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2453.69,"2026-07-12T22:00:04"], [82851,"APV6683296","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1845.35,"2026-07-12T22:00:04"], [82852,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",277553.31,"2026-07-12T22:00:04"], [82853,"0006675370","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82854,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",200903.67,"2026-07-12T22:00:04"], [82855,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-8688.22,"2026-07-12T22:00:04"], [82856,"ACC00K0002","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-42.92,"2026-07-12T22:00:04"], [82857,"0006723705","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [82858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [82859,"APV6691145","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",608.81,"2026-07-12T22:00:04"], [82860,"HCM6707973","2023-06-07T00:00:00",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",32.32,"2026-07-12T22:00:04"], [82861,"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,"2026-07-12T22:00:04"], [82862,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000119208","WEX BANK ",31.2,"2026-07-12T22:00:04"], [82863,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [82864,"0006716430","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [82865,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",970.11,"2026-07-12T22:00:04"], [82866,"HCM6671800","2023-04-26T00:00:00",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",139.09,"2026-07-12T22:00:04"], [82867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",400.97,"2026-07-12T22:00:04"], [82868,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [82869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",267.32,"2026-07-12T22:00:04"], [82870,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.29,"2026-07-12T22:00:04"], [82871,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [82872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",490.08,"2026-07-12T22:00:04"], [82873,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82874,"APV6672048","2023-04-21T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5563.84,"2026-07-12T22:00:04"], [82875,"APV6662844","2023-04-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",239006.42,"2026-07-12T22:00:04"], [82876,"0006675466","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [82877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",490.09,"2026-07-12T22:00:04"], [82878,"HCM6689881","2023-05-24T00:00:00",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",9.94,"2026-07-12T22:00:04"], [82879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",334.15,"2026-07-12T22:00:04"], [82880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",404.22,"2026-07-12T22:00:04"], [82881,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",22701.36,"2026-07-12T22:00:04"], [82882,"APV6730866","2023-06-16T00:00:00",2023,4,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [82883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1113.83,"2026-07-12T22:00:04"], [82884,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [82885,"0006739246","2023-06-22T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82886,"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","Hazard Mitigation Grant"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [82887,"0006679154","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [82888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",516.53,"2026-07-12T22:00:04"], [82889,"APV6737712","2023-06-20T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",-318.43,"2026-07-12T22:00:04"], [82890,"0006713520","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [82891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",64.67,"2026-07-12T22:00:04"], [82892,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [82893,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1633.12,"2026-07-12T22:00:04"], [82894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.91,"2026-07-12T22:00:04"], [82895,"0006740901","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",139.79,"2026-07-12T22:00:04"], [82896,"0006657744","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [82897,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [82898,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",678.99,"2026-07-12T22:00:04"], [82899,"APV6741244","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1963094.49,"2026-07-12T22:00:04"], [82900,"0006741510","2023-06-26T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-42.99,"2026-07-12T22:00:04"], [82901,"APV6689045","2023-05-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",-16.83,"2026-07-12T22:00:04"], [82902,"HCM6681188","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [82903,"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,"2026-07-12T22:00:04"], [82904,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [82905,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [82906,"EXV6694576","2023-05-11T00:00:00",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",18.23,"2026-07-12T22:00:04"], [82907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",155.94,"2026-07-12T22:00:04"], [82908,"APV6678416","2023-05-03T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.34,"2026-07-12T22:00:04"], [82909,"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","0000281194","RITCHISON SURGICAL LLC ",14.0,"2026-07-12T22:00:04"], [82910,"0006668884","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",294.46,"2026-07-12T22:00:04"], [82911,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",8344.53,"2026-07-12T22:00:04"], [82912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",267.32,"2026-07-12T22:00:04"], [82913,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [82914,"HCM6681213","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [82915,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",258.98,"2026-07-12T22:00:04"], [82916,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",969.76,"2026-07-12T22:00:04"], [82917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",167.07,"2026-07-12T22:00:04"], [82918,"0006719134","2023-06-14T00:00:00",2023,4,659360,"Special Charges",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [82919,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1172.61,"2026-07-12T22:00:04"], [82920,"HCM6671796","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1577.24,"2026-07-12T22:00:04"], [82921,"0006674422","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-532.1,"2026-07-12T22:00:04"], [82922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",560.51,"2026-07-12T22:00:04"], [82923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",694.36,"2026-07-12T22:00:04"], [82924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",234.98,"2026-07-12T22:00:04"], [82925,"APV6739663","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",-1535.07,"2026-07-12T22:00:04"], [82926,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",11441.9,"2026-07-12T22:00:04"], [82927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",668.3,"2026-07-12T22:00:04"], [82928,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1315.3,"2026-07-12T22:00:04"], [82929,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",181.03,"2026-07-12T22:00:04"], [82930,"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","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5930.78,"2026-07-12T22:00:04"], [82931,"0006741775","2023-06-27T00:00:00",2023,4,591020,"NonRealEstRnt-POBox",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-246.0,"2026-07-12T22:00:04"], [82932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",445.53,"2026-07-12T22:00:04"], [82933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",222.77,"2026-07-12T22:00:04"], [82934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",389.17,"2026-07-12T22:00:04"], [82935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",334.15,"2026-07-12T22:00:04"], [82936,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",170.1,"2026-07-12T22:00:04"], [82937,"APV6662731","2023-04-05T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",48.0,"2026-07-12T22:00:04"], [82938,"0006686827","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [82939,"0006695759","2023-05-30T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [82940,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",38590.35,"2026-07-12T22:00:04"], [82941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",668.29,"2026-07-12T22:00:04"], [82942,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [82943,"HCM6708013","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [82944,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [82945,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [82946,"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,"2026-07-12T22:00:04"], [82947,"APV6709933","2023-06-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",12.75,"2026-07-12T22:00:04"], [82948,"APV6680661","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [82949,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",473.09,"2026-07-12T22:00:04"], [82950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",418.8,"2026-07-12T22:00:04"], [82951,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",6096.73,"2026-07-12T22:00:04"], [82952,"0006677124","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",665.58,"2026-07-12T22:00:04"], [82953,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.14,"2026-07-12T22:00:04"], [82954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",970.11,"2026-07-12T22:00:04"], [82955,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",566.1,"2026-07-12T22:00:04"], [82956,"HCM6707909","2023-06-07T00:00:00",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",104.71,"2026-07-12T22:00:04"], [82957,"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","0000385839","F and S RADIOLOGY, PC ",19.0,"2026-07-12T22:00:04"], [82958,"0006668884","2023-04-01T00:00:00",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",195.49,"2026-07-12T22:00:04"], [82959,"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,"2026-07-12T22:00:04"], [82960,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82961,"0006738461","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2241.31,"2026-07-12T22:00:04"], [82962,"HCM6663427","2023-04-12T00:00:00",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",290.2,"2026-07-12T22:00:04"], [82963,"0006742559","2023-06-28T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82964,"0006685828","2023-05-13T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [82965,"0006687819","2023-05-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [82966,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [82967,"HCM6671856","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [82968,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",3110.93,"2026-07-12T22:00:04"], [82969,"APV6707388","2023-06-02T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",-72.94,"2026-07-12T22:00:04"], [82970,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2004.89,"2026-07-12T22:00:04"], [82971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",1002.44,"2026-07-12T22:00:04"], [82972,"0006706756","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.42,"2026-07-12T22:00:04"], [82973,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",45000.0,"2026-07-12T22:00:04"], [82974,"0006686914","2023-05-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.14,"2026-07-12T22:00:04"], [82975,"APV6718512","2023-06-12T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",101.11,"2026-07-12T22:00:04"], [82976,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",473.61,"2026-07-12T22:00:04"], [82977,"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","0000121341","AVON COMM SCHL CORP TREASURER ",5944.24,"2026-07-12T22:00:04"], [82978,"APV6661965","2023-04-05T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",482.96,"2026-07-12T22:00:04"], [82979,"APV6690145","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",170.31,"2026-07-12T22:00:04"], [82980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",267.32,"2026-07-12T22:00:04"], [82981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",434.4,"2026-07-12T22:00:04"], [82982,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.37,"2026-07-12T22:00:04"], [82983,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",677.88,"2026-07-12T22:00:04"], [82984,"APV6739695","2023-06-21T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [82985,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",649.57,"2026-07-12T22:00:04"], [82986,"0006681367","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82987,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411500","SARA J TREVINO ",36153.98,"2026-07-12T22:00:04"], [82988,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12500.0,"2026-07-12T22:00:04"], [82989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1846.5,"2026-07-12T22:00:04"], [82990,"APV6711954","2023-06-08T00:00:00",2023,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",303.2,"2026-07-12T22:00:04"], [82991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.96,"2026-07-12T22:00:04"], [82992,"0006664438","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1488.13,"2026-07-12T22:00:04"], [82993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",431.16,"2026-07-12T22:00:04"], [82994,"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","0000380366","THE PATH SCHOOL INC ",11437.47,"2026-07-12T22:00:04"], [82995,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82996,"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,"2026-07-12T22:00:04"], [82997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.29,"2026-07-12T22:00:04"], [82998,"EXV6713181","2023-06-01T00:00:00",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",78.0,"2026-07-12T22:00:04"], [82999,"0006670722","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",17643.17,"2026-07-12T22:00:04"], [83000,"0006706756","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [83001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",388.04,"2026-07-12T22:00:04"], [83002,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",22637.28,"2026-07-12T22:00:04"], [83003,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",311.87,"2026-07-12T22:00:04"], [83004,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",172351.03,"2026-07-12T22:00:04"], [83005,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [83006,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [83007,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [83008,"APV6679651","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",795.13,"2026-07-12T22:00:04"], [83009,"0006657752","2023-04-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [83010,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [83011,"EXV6705490","2023-05-22T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [83012,"HCM6689813","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",44.48,"2026-07-12T22:00:04"], [83013,"0006743083","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83014,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",44093.88,"2026-07-12T22:00:04"], [83015,"APV6703310","2023-05-30T00:00:00",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","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",4940.74,"2026-07-12T22:00:04"], [83016,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [83017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",431.16,"2026-07-12T22:00:04"], [83018,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",127.06,"2026-07-12T22:00:04"], [83019,"0006687857","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",0.03,"2026-07-12T22:00:04"], [83020,"0006658641","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [83021,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.76,"2026-07-12T22:00:04"], [83022,"0006741628","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83023,"HCM6671784","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [83024,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83025,"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","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [83026,"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,"2026-07-12T22:00:04"], [83027,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2370.71,"2026-07-12T22:00:04"], [83028,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",6220.23,"2026-07-12T22:00:04"], [83029,"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,"2026-07-12T22:00:04"], [83030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",66.83,"2026-07-12T22:00:04"], [83031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",215.58,"2026-07-12T22:00:04"], [83032,"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,"2026-07-12T22:00:04"], [83033,"HCM6707977","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1593.67,"2026-07-12T22:00:04"], [83034,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83035,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",991.67,"2026-07-12T22:00:04"], [83036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",579.19,"2026-07-12T22:00:04"], [83037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",727.59,"2026-07-12T22:00:04"], [83038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.94,"2026-07-12T22:00:04"], [83039,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",286.8,"2026-07-12T22:00:04"], [83040,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",24800.0,"2026-07-12T22:00:04"], [83041,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",173.03,"2026-07-12T22:00:04"], [83042,"0006685970","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83043,"HCM6730734","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",886.65,"2026-07-12T22:00:04"], [83044,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",87.1,"2026-07-12T22:00:04"], [83045,"0006658698","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.83,"2026-07-12T22:00:04"], [83046,"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,"2026-07-12T22:00:04"], [83047,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",9803.91,"2026-07-12T22:00:04"], [83048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",612.61,"2026-07-12T22:00:04"], [83049,"APV6681681","2023-05-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7682.79,"2026-07-12T22:00:04"], [83050,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE 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Program"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [83054,"APV6673937","2023-04-25T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000350694","TURNING TECH LLC ",420.0,"2026-07-12T22:00:04"], [83055,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [83056,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",777.63,"2026-07-12T22:00:04"], [83057,"HCM6663356","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [83058,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",356642.81,"2026-07-12T22:00:04"], [83059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",538.95,"2026-07-12T22:00:04"], [83060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",222.77,"2026-07-12T22:00:04"], [83061,"0006659845","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",40.81,"2026-07-12T22:00:04"], [83062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1264.16,"2026-07-12T22:00:04"], [83063,"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,"2026-07-12T22:00:04"], [83064,"0006669699","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83065,"0006662580","2023-04-06T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83066,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-07-12T22:00:04"], [83067,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",107.79,"2026-07-12T22:00:04"], [83068,"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,"2026-07-12T22:00:04"], [83069,"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,"2026-07-12T22:00:04"], [83070,"APV6661986","2023-04-03T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.64,"2026-07-12T22:00:04"], [83071,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [83072,"APV6661765","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2440.28,"2026-07-12T22:00:04"], [83073,"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,"2026-07-12T22:00:04"], [83074,"0006658644","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",555.8,"2026-07-12T22:00:04"], [83075,"APV6679494","2023-05-04T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",875.0,"2026-07-12T22:00:04"], [83076,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-07-12T22:00:04"], [83077,"0006657752","2023-04-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [83078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",510.06,"2026-07-12T22:00:04"], [83079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",417.69,"2026-07-12T22:00:04"], [83080,"APV6704699","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",41.69,"2026-07-12T22:00:04"], [83081,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",6500.0,"2026-07-12T22:00:04"], [83082,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",490.09,"2026-07-12T22:00:04"], [83083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",1069.27,"2026-07-12T22:00:04"], [83084,"0006675404","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [83085,"EXV6682770","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",50.38,"2026-07-12T22:00:04"], [83086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.78,"2026-07-12T22:00:04"], [83087,"APV6693322","2023-05-24T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",6218.27,"2026-07-12T22:00:04"], [83088,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-07-12T22:00:04"], [83089,"0006741103","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.86,"2026-07-12T22:00:04"], [83090,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25201.61,"2026-07-12T22:00:04"], [83091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",469.1,"2026-07-12T22:00:04"], [83092,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",6922.0,"2026-07-12T22:00:04"], [83093,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",248.34,"2026-07-12T22:00:04"], [83094,"0006741093","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1530.49,"2026-07-12T22:00:04"], [83095,"HCM6707973","2023-06-07T00:00:00",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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27629.15,"2026-07-12T22:00:04"], [83096,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",1421.59,"2026-07-12T22:00:04"], [83097,"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,"2026-07-12T22:00:04"], [83098,"HCM6730725","2023-06-21T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2296.33,"2026-07-12T22:00:04"], [83099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",864.11,"2026-07-12T22:00:04"], [83100,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",8519.41,"2026-07-12T22:00:04"], [83101,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [83102,"0006680215","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [83103,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",157.22,"2026-07-12T22:00:04"], [83104,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.46,"2026-07-12T22:00:04"], [83105,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [83106,"ACC00J0002","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1025.61,"2026-07-12T22:00:04"], [83107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",788.82,"2026-07-12T22:00:04"], [83108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",431.16,"2026-07-12T22:00:04"], [83109,"0006694808","2023-05-26T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25141.08,"2026-07-12T22:00:04"], [83110,"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,"2026-07-12T22:00:04"], [83111,"APV6679586","2023-05-04T00:00:00",2023,4,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-07-12T22:00:04"], [83112,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [83113,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [83114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1113.83,"2026-07-12T22:00:04"], [83115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",384.27,"2026-07-12T22:00:04"], [83116,"APV6675603","2023-04-27T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060817","TOWN OF ROCKVILLE ",2041.04,"2026-07-12T22:00:04"], [83117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",2042.77,"2026-07-12T22:00:04"], [83118,"APV6710027","2023-06-06T00:00:00",2023,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",57368.82,"2026-07-12T22:00:04"], [83119,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-07-12T22:00:04"], [83120,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",266316.17,"2026-07-12T22:00:04"], [83121,"APV6712916","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",41082.38,"2026-07-12T22:00:04"], [83122,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",3720.08,"2026-07-12T22:00:04"], [83123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",311.88,"2026-07-12T22:00:04"], [83124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",417.68,"2026-07-12T22:00:04"], [83125,"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,"2026-07-12T22:00:04"], [83126,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",5333.64,"2026-07-12T22:00:04"], [83127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",311.87,"2026-07-12T22:00:04"], [83128,"APV6668329","2023-04-17T00:00:00",2023,4,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-07-12T22:00:04"], [83129,"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,"2026-07-12T22:00:04"], [83130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",445.53,"2026-07-12T22:00:04"], [83131,"0006677247","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-3690.55,"2026-07-12T22:00:04"], [83132,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",76979.71,"2026-07-12T22:00:04"], [83133,"APV6689069","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",18.37,"2026-07-12T22:00:04"], [83134,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [83135,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",100292.72,"2026-07-12T22:00:04"], [83136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.53,"2026-07-12T22:00:04"], [83137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",334.15,"2026-07-12T22:00:04"], [83138,"0006685970","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-7.91,"2026-07-12T22:00:04"], [83139,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",21226.51,"2026-07-12T22:00:04"], [83140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",311.87,"2026-07-12T22:00:04"], [83141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",417.69,"2026-07-12T22:00:04"], [83142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-07-12T22:00:04"], [83143,"APV6683962","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",47702.85,"2026-07-12T22:00:04"], [83144,"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,"2026-07-12T22:00:04"], [83145,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",13141.2,"2026-07-12T22:00:04"], [83146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",819.21,"2026-07-12T22:00:04"], [83147,"APV6680469","2023-05-05T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000412568","GH OF ARLINGTON HEIGHTS LLC ",720.72,"2026-07-12T22:00:04"], [83148,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1314.32,"2026-07-12T22:00:04"], [83149,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [83150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",687.45,"2026-07-12T22:00:04"], [83151,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [83152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",267.32,"2026-07-12T22:00:04"], [83153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",222.77,"2026-07-12T22:00:04"], [83154,"APV6691937","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",8850.0,"2026-07-12T22:00:04"], [83155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",161.69,"2026-07-12T22:00:04"], [83156,"APC6730924","2023-06-16T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096917","SHEET METAL WORKERS FEDERAL ",-33.0,"2026-07-12T22:00:04"], [83157,"EXV6694563","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",66.57,"2026-07-12T22:00:04"], [83158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",323.37,"2026-07-12T22:00:04"], [83159,"APV6716637","2023-06-12T00:00:00",2023,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405048","SEACAT LANDSCAPING INC ",1285.42,"2026-07-12T22:00:04"], [83160,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",24272.15,"2026-07-12T22:00:04"], [83161,"0006688718","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [83162,"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,"2026-07-12T22:00:04"], [83163,"APV6711043","2023-06-07T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",407.99,"2026-07-12T22:00:04"], [83164,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [83165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",378.7,"2026-07-12T22:00:04"], [83166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",668.3,"2026-07-12T22:00:04"], [83167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",323.37,"2026-07-12T22:00:04"], [83168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1077.9,"2026-07-12T22:00:04"], [83169,"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,"2026-07-12T22:00:04"], [83170,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [83171,"APV6712852","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000389411","RELAY GRADUATE SCHOOL OF EDUCATION ",190.59,"2026-07-12T22:00:04"], [83172,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [83173,"0006679157","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [83174,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [83175,"0006707022","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3613.74,"2026-07-12T22:00:04"], [83176,"APV6660092","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",28.49,"2026-07-12T22:00:04"], [83177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.53,"2026-07-12T22:00:04"], [83178,"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","0000193807","GREATER RANDOLPH INTERLOCAL ",6833.07,"2026-07-12T22:00:04"], [83179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.68,"2026-07-12T22:00:04"], [83180,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [83181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",417.68,"2026-07-12T22:00:04"], [83182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1789.31,"2026-07-12T22:00:04"], [83183,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",33.72,"2026-07-12T22:00:04"], [83184,"0006666228","2023-04-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",239.93,"2026-07-12T22:00:04"], [83185,"0006741056","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.39,"2026-07-12T22:00:04"], [83186,"0006719128","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11666.71,"2026-07-12T22:00:04"], [83187,"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","0000064395","KOSCIUSKO COUNTY ",3750.0,"2026-07-12T22:00:04"], [83188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",111.38,"2026-07-12T22:00:04"], [83189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",579.19,"2026-07-12T22:00:04"], [83190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",111.39,"2026-07-12T22:00:04"], [83191,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [83192,"HCM6671777","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",114.39,"2026-07-12T22:00:04"], [83193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",245.04,"2026-07-12T22:00:04"], [83194,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1988.73,"2026-07-12T22:00:04"], [83195,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [83196,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1119.81,"2026-07-12T22:00:04"], [83197,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.98,"2026-07-12T22:00:04"], [83198,"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","Charter Schools"," ","General Ledger Entry",123.41,"2026-07-12T22:00:04"], [83199,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [83200,"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 - Basic Grants to States"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [83201,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",49019.97,"2026-07-12T22:00:04"], [83202,"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","0000297689","DERICKE LAVOINE ",66.75,"2026-07-12T22:00:04"], [83203,"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","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-07-12T22:00:04"], [83204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.71,"2026-07-12T22:00:04"], [83205,"0006675404","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",97.13,"2026-07-12T22:00:04"], [83206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2098.01,"2026-07-12T22:00:04"], [83207,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",1242.0,"2026-07-12T22:00:04"], [83208,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",59.13,"2026-07-12T22:00:04"], [83209,"0006741112","2023-06-26T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83210,"0006690606","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",-7788.86,"2026-07-12T22:00:04"], [83211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",534.64,"2026-07-12T22:00:04"], [83212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",133.66,"2026-07-12T22:00:04"], [83213,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",42.0,"2026-07-12T22:00:04"], [83214,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",533.53,"2026-07-12T22:00:04"], [83215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",431.16,"2026-07-12T22:00:04"], [83216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",161.69,"2026-07-12T22:00:04"], [83217,"APV6693322","2023-05-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",1678.65,"2026-07-12T22:00:04"], [83218,"0006671687","2023-04-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [83219,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-07-12T22:00:04"], [83220,"0006674640","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [83221,"EXV6711381","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [83222,"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,"2026-07-12T22:00:04"], [83223,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",351.94,"2026-07-12T22:00:04"], [83224,"0006673670","2023-04-25T00:00:00",2023,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",6792.84,"2026-07-12T22:00:04"], [83225,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",53.69,"2026-07-12T22:00:04"], [83226,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",45906.0,"2026-07-12T22:00:04"], [83227,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [83228,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [83229,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",12500.0,"2026-07-12T22:00:04"], [83230,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [83231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",107.79,"2026-07-12T22:00:04"], [83232,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [83233,"EXV6711400","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",92.69,"2026-07-12T22:00:04"], [83234,"APV6662796","2023-04-06T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",37876.61,"2026-07-12T22:00:04"], [83235,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [83236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",409.6,"2026-07-12T22:00:04"], [83237,"0006677247","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [83238,"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,"2026-07-12T22:00:04"], [83239,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",148.19,"2026-07-12T22:00:04"], [83240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",280.25,"2026-07-12T22:00:04"], [83241,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [83242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",556.92,"2026-07-12T22:00:04"], [83243,"0006682138","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.21,"2026-07-12T22:00:04"], [83244,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [83245,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",128.04,"2026-07-12T22:00:04"], [83246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",417.69,"2026-07-12T22:00:04"], [83247,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",668.07,"2026-07-12T22:00:04"], [83248,"HCM6663407","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [83249,"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,"2026-07-12T22:00:04"], [83250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",323.37,"2026-07-12T22:00:04"], [83251,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",168.91,"2026-07-12T22:00:04"], [83252,"HCM6663421","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [83253,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",533.52,"2026-07-12T22:00:04"], [83254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",178.21,"2026-07-12T22:00:04"], [83255,"0006690737","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10299.64,"2026-07-12T22:00:04"], [83256,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",36330.52,"2026-07-12T22:00:04"], [83257,"APV6703381","2023-05-30T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",179350.67,"2026-07-12T22:00:04"], [83258,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [83259,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",641.72,"2026-07-12T22:00:04"], [83260,"APV6710981","2023-06-07T00:00:00",2023,4,555554,"Computers & accessories",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",1952.07,"2026-07-12T22:00:04"], [83261,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11941.39,"2026-07-12T22:00:04"], [83262,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",151703.4,"2026-07-12T22:00:04"], [83263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1054.13,"2026-07-12T22:00:04"], [83264,"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,"2026-07-12T22:00:04"], [83265,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83266,"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","0000321776","ARENDS HOGAN WALKER LLC ",607.07,"2026-07-12T22:00:04"], [83267,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",202.55,"2026-07-12T22:00:04"], [83268,"0006706991","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [83269,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [83270,"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,"2026-07-12T22:00:04"], [83271,"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,"2026-07-12T22:00:04"], [83272,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10116.48,"2026-07-12T22:00:04"], [83273,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-198.23,"2026-07-12T22:00:04"], [83274,"0006678319","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.27,"2026-07-12T22:00:04"], [83275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",334.15,"2026-07-12T22:00:04"], [83276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",222.76,"2026-07-12T22:00:04"], [83277,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [83278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",676.49,"2026-07-12T22:00:04"], [83279,"APV6666399","2023-04-13T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",39623.84,"2026-07-12T22:00:04"], [83280,"HCM6671805","2023-04-26T00:00:00",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",410.7,"2026-07-12T22:00:04"], [83281,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",6417.52,"2026-07-12T22:00:04"], [83282,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.92,"2026-07-12T22:00:04"], [83283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",400.98,"2026-07-12T22:00:04"], [83284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",819.2,"2026-07-12T22:00:04"], [83285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1832.43,"2026-07-12T22:00:04"], [83286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",465.43,"2026-07-12T22:00:04"], [83287,"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,"2026-07-12T22:00:04"], [83288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",338.24,"2026-07-12T22:00:04"], [83289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",323.37,"2026-07-12T22:00:04"], [83290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",215.58,"2026-07-12T22:00:04"], [83291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",560.51,"2026-07-12T22:00:04"], [83292,"0006664438","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.09,"2026-07-12T22:00:04"], [83293,"0006741072","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",289.45,"2026-07-12T22:00:04"], [83294,"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","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [83295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",200.49,"2026-07-12T22:00:04"], [83296,"0006705828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1983.42,"2026-07-12T22:00:04"], [83297,"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","0000064775","PIKE COUNTY ",0.0,"2026-07-12T22:00:04"], [83298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",296.95,"2026-07-12T22:00:04"], [83299,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [83300,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",81032.01,"2026-07-12T22:00:04"], [83301,"APV6693330","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4357.38,"2026-07-12T22:00:04"], [83302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",732.97,"2026-07-12T22:00:04"], [83303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",445.53,"2026-07-12T22:00:04"], [83304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",245.05,"2026-07-12T22:00:04"], [83305,"0006717234","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.99,"2026-07-12T22:00:04"], [83306,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079663","TOWN OF MONROEVILLE ",17253.44,"2026-07-12T22:00:04"], [83307,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",323.37,"2026-07-12T22:00:04"], [83308,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",340.0,"2026-07-12T22:00:04"], [83309,"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,"2026-07-12T22:00:04"], [83310,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [83311,"HCM6689883","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [83312,"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,"2026-07-12T22:00:04"], [83313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",1207.25,"2026-07-12T22:00:04"], [83314,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",187323.93,"2026-07-12T22:00:04"], [83315,"APV6673145","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",7671.95,"2026-07-12T22:00:04"], [83316,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [83317,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",516.13,"2026-07-12T22:00:04"], [83318,"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","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [83319,"APV6673217","2023-04-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",68603.81,"2026-07-12T22:00:04"], [83320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",222.77,"2026-07-12T22:00:04"], [83321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",334.15,"2026-07-12T22:00:04"], [83322,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",908.48,"2026-07-12T22:00:04"], [83323,"0006687791","2023-05-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1036.01,"2026-07-12T22:00:04"], [83324,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",169.2,"2026-07-12T22:00:04"], [83325,"HCM6671781","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [83326,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",22.24,"2026-07-12T22:00:04"], [83327,"APV6666640","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",37156.9,"2026-07-12T22:00:04"], [83328,"0006679126","2023-05-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.1,"2026-07-12T22:00:04"], [83329,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",52943.48,"2026-07-12T22:00:04"], [83330,"0006741781","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83331,"EXV6683656","2023-05-08T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [83332,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.1,"2026-07-12T22:00:04"], [83333,"0006664438","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [83334,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083235","GREENE COUNTYSWCD ",13373.41,"2026-07-12T22:00:04"], [83335,"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,"2026-07-12T22:00:04"], [83336,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [83337,"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,"2026-07-12T22:00:04"], [83338,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [83339,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [83340,"0006684894","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-625.0,"2026-07-12T22:00:04"], [83341,"0006738547","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83342,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [83343,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",9752.47,"2026-07-12T22:00:04"], [83344,"0006694808","2023-05-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6734.24,"2026-07-12T22:00:04"], [83345,"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,"2026-07-12T22:00:04"], [83346,"0006706992","2023-06-08T00:00:00",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",5.0,"2026-07-12T22:00:04"], [83347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",389.17,"2026-07-12T22:00:04"], [83348,"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,"2026-07-12T22:00:04"], [83349,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [83350,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",7500.51,"2026-07-12T22:00:04"], [83351,"EXV6665090","2023-04-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [83352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-07-12T22:00:04"], [83353,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",222.77,"2026-07-12T22:00:04"], [83354,"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,"2026-07-12T22:00:04"], [83355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1006.11,"2026-07-12T22:00:04"], [83356,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3484.37,"2026-07-12T22:00:04"], [83357,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",904.65,"2026-07-12T22:00:04"], [83358,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096009","WESTFIELD, CITY OF ",66866.75,"2026-07-12T22:00:04"], [83359,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-07-12T22:00:04"], [83361,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",71386.0,"2026-07-12T22:00:04"], [83362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",334.15,"2026-07-12T22:00:04"], [83363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.22,"2026-07-12T22:00:04"], [83364,"0006688722","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1020.48,"2026-07-12T22:00:04"], [83365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",287.37,"2026-07-12T22:00:04"], [83366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",2080.34,"2026-07-12T22:00:04"], [83367,"0006705828","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",511.79,"2026-07-12T22:00:04"], [83368,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376004","TIA HARRIS ",683.82,"2026-07-12T22:00:04"], [83369,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [83370,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",627.07,"2026-07-12T22:00:04"], [83371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",280.25,"2026-07-12T22:00:04"], [83372,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [83373,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-07-12T22:00:04"], [83374,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",279.9,"2026-07-12T22:00:04"], [83375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",710.62,"2026-07-12T22:00:04"], [83376,"HCM6681183","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [83377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-07-12T22:00:04"], [83378,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [83379,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [83380,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [83381,"EXV6672360","2023-04-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [83382,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",85491.71,"2026-07-12T22:00:04"], [83383,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [83384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",404.21,"2026-07-12T22:00:04"], [83385,"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,"2026-07-12T22:00:04"], [83386,"0006681367","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [83387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",222.77,"2026-07-12T22:00:04"], [83388,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [83389,"0006690608","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",-402.56,"2026-07-12T22:00:04"], [83390,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [83391,"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","0000051528","SAINT JOSEPH REGIONAL MED CTR ",53.0,"2026-07-12T22:00:04"], [83392,"APV6664577","2023-04-11T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1210.48,"2026-07-12T22:00:04"], [83393,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",62.32,"2026-07-12T22:00:04"], [83394,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",1300.0,"2026-07-12T22:00:04"], [83395,"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","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [83396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",215.58,"2026-07-12T22:00:04"], [83397,"HCM6671796","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",381.55,"2026-07-12T22:00:04"], [83398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",222.77,"2026-07-12T22:00:04"], [83399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",267.32,"2026-07-12T22:00:04"], [83400,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1729.06,"2026-07-12T22:00:04"], [83401,"HCM6689883","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",1.27,"2026-07-12T22:00:04"], [83402,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [83403,"APV6672785","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",372.0,"2026-07-12T22:00:04"], [83404,"0006711700","2023-06-08T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",109.43,"2026-07-12T22:00:04"], [83405,"HCM6681183","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20834.46,"2026-07-12T22:00:04"], [83406,"APV6675627","2023-04-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",1323.17,"2026-07-12T22:00:04"], [83407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",215.58,"2026-07-12T22:00:04"], [83408,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",60474.47,"2026-07-12T22:00:04"], [83409,"0006707009","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [83410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",699.04,"2026-07-12T22:00:04"], [83411,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",41835.36,"2026-07-12T22:00:04"], [83412,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [83413,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",84.22,"2026-07-12T22:00:04"], [83414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",668.3,"2026-07-12T22:00:04"], [83415,"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","Performance Partnership Grants"," ","General Ledger Entry",3759.38,"2026-07-12T22:00:04"], [83416,"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","0000105982","MIDWEST CLINIC PC ",804.0,"2026-07-12T22:00:04"], [83417,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [83418,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17499.99,"2026-07-12T22:00:04"], [83419,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.77,"2026-07-12T22:00:04"], [83420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",601.47,"2026-07-12T22:00:04"], [83421,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [83422,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [83423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",267.32,"2026-07-12T22:00:04"], [83424,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1500.44,"2026-07-12T22:00:04"], [83425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",267.32,"2026-07-12T22:00:04"], [83426,"0006741628","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",815.54,"2026-07-12T22:00:04"], [83428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",215.58,"2026-07-12T22:00:04"], [83429,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.37,"2026-07-12T22:00:04"], [83430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",567.79,"2026-07-12T22:00:04"], [83431,"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,"2026-07-12T22:00:04"], [83432,"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,"2026-07-12T22:00:04"], [83433,"0006707024","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2652.92,"2026-07-12T22:00:04"], [83434,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [83435,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [83436,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",1285.59,"2026-07-12T22:00:04"], [83437,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [83438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",445.53,"2026-07-12T22:00:04"], [83439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-07-12T22:00:04"], [83440,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",548.69,"2026-07-12T22:00:04"], [83441,"HCM6671796","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [83442,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [83443,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000238165","NEW DIRECTIONS OF DECATUR CTY ",15392.86,"2026-07-12T22:00:04"], [83444,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [83445,"APV6692292","2023-05-23T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",6000.0,"2026-07-12T22:00:04"], [83446,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",516.0,"2026-07-12T22:00:04"], [83447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1250.37,"2026-07-12T22:00:04"], [83448,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [83449,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",53.91,"2026-07-12T22:00:04"], [83450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",417.69,"2026-07-12T22:00:04"], [83451,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097300","SOUTHWESTERN INDIANA REGIONAL ",35000.0,"2026-07-12T22:00:04"], [83452,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [83453,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [83454,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",683.82,"2026-07-12T22:00:04"], [83455,"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","Education Stabilization Fund"," ","General Ledger Entry",102.3,"2026-07-12T22:00:04"], [83456,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",104051.08,"2026-07-12T22:00:04"], [83457,"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,"2026-07-12T22:00:04"], [83458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",556.92,"2026-07-12T22:00:04"], [83459,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",410.89,"2026-07-12T22:00:04"], [83460,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",5748.75,"2026-07-12T22:00:04"], [83461,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",610.26,"2026-07-12T22:00:04"], [83462,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",445.53,"2026-07-12T22:00:04"], [83463,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",803.93,"2026-07-12T22:00:04"], [83464,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",767.4,"2026-07-12T22:00:04"], [83465,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",968.85,"2026-07-12T22:00:04"], [83466,"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","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [83467,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",578.97,"2026-07-12T22:00:04"], [83468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",445.53,"2026-07-12T22:00:04"], [83469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",524.39,"2026-07-12T22:00:04"], [83470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",792.26,"2026-07-12T22:00:04"], [83471,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [83472,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [83473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",215.58,"2026-07-12T22:00:04"], [83474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",929.16,"2026-07-12T22:00:04"], [83475,"0006707001","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [83476,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",151.0,"2026-07-12T22:00:04"], [83477,"APV6683969","2023-05-11T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000276930","TOWN OF SPURGEON ",11500.0,"2026-07-12T22:00:04"], [83478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",334.15,"2026-07-12T22:00:04"], [83479,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [83480,"0006730004","2023-06-16T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [83481,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.42,"2026-07-12T22:00:04"], [83482,"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","0000006932","NOBLE COUNTY ",49.32,"2026-07-12T22:00:04"], [83483,"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","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [83484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",689.85,"2026-07-12T22:00:04"], [83485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",517.39,"2026-07-12T22:00:04"], [83486,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [83487,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [83488,"APV6673022","2023-04-21T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000081208","CONSTRUCTION SAFETY PRODUCTS, INC. ",135.33,"2026-07-12T22:00:04"], [83489,"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,"2026-07-12T22:00:04"], [83490,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",78655.56,"2026-07-12T22:00:04"], [83491,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",222.76,"2026-07-12T22:00:04"], [83492,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [83493,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [83494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",579.19,"2026-07-12T22:00:04"], [83495,"EXV6663071","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.95,"2026-07-12T22:00:04"], [83496,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1723.37,"2026-07-12T22:00:04"], [83497,"0006686960","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",1.85,"2026-07-12T22:00:04"], [83498,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",253.13,"2026-07-12T22:00:04"], [83499,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",289.6,"2026-07-12T22:00:04"], [83500,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1673.26,"2026-07-12T22:00:04"], [83501,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",445.53,"2026-07-12T22:00:04"], [83502,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",106618.0,"2026-07-12T22:00:04"], [83503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",267.32,"2026-07-12T22:00:04"], [83504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.52,"2026-07-12T22:00:04"], [83505,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83506,"0006690749","2023-05-22T00:00:00",2023,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [83507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",430.38,"2026-07-12T22:00:04"], [83508,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",290.1,"2026-07-12T22:00:04"], [83509,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [83510,"0006695738","2023-05-24T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",181.32,"2026-07-12T22:00:04"], [83511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",690.57,"2026-07-12T22:00:04"], [83512,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [83513,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83514,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",59.05,"2026-07-12T22:00:04"], [83515,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",160.63,"2026-07-12T22:00:04"], [83516,"0006739233","2023-06-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.79,"2026-07-12T22:00:04"], [83517,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.07,"2026-07-12T22:00:04"], [83518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",133.66,"2026-07-12T22:00:04"], [83519,"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","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [83520,"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,"2026-07-12T22:00:04"], [83521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",480.95,"2026-07-12T22:00:04"], [83522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",891.06,"2026-07-12T22:00:04"], [83523,"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","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [83524,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",8034.75,"2026-07-12T22:00:04"], [83525,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",868.79,"2026-07-12T22:00:04"], [83526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.28,"2026-07-12T22:00:04"], [83527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",538.95,"2026-07-12T22:00:04"], [83528,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83529,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.99,"2026-07-12T22:00:04"], [83530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",633.26,"2026-07-12T22:00:04"], [83531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",366.49,"2026-07-12T22:00:04"], [83532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292992","MARY MELVIN ",222.76,"2026-07-12T22:00:04"], [83533,"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","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-07-12T22:00:04"], [83534,"0006729947","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [83535,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",119.28,"2026-07-12T22:00:04"], [83536,"APV6665783","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",49.2,"2026-07-12T22:00:04"], [83537,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-07-12T22:00:04"], [83538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",775.37,"2026-07-12T22:00:04"], [83539,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",6167.5,"2026-07-12T22:00:04"], [83540,"APV6686354","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",5.08,"2026-07-12T22:00:04"], [83541,"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","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [83542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",378.7,"2026-07-12T22:00:04"], [83543,"EXV6721904","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",61.5,"2026-07-12T22:00:04"], [83544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",1940.22,"2026-07-12T22:00:04"], [83545,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",452.87,"2026-07-12T22:00:04"], [83546,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1958.15,"2026-07-12T22:00:04"], [83547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",178.22,"2026-07-12T22:00:04"], [83548,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [83549,"HCM6689882","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",49.48,"2026-07-12T22:00:04"], [83550,"0006686827","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [83551,"APV6670736","2023-04-20T00:00:00",2023,4,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",723.0,"2026-07-12T22:00:04"], [83552,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [83553,"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,"2026-07-12T22:00:04"], [83554,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83555,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [83556,"0006678156","2023-05-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [83557,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1088.85,"2026-07-12T22:00:04"], [83558,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [83559,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1181.24,"2026-07-12T22:00:04"], [83560,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",57.28,"2026-07-12T22:00:04"], [83561,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [83562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",835.37,"2026-07-12T22:00:04"], [83563,"0006668884","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",277.47,"2026-07-12T22:00:04"], [83564,"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,"2026-07-12T22:00:04"], [83565,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",116.39,"2026-07-12T22:00:04"], [83566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",367.57,"2026-07-12T22:00:04"], [83567,"0006674548","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",110.92,"2026-07-12T22:00:04"], [83568,"APV6660151","2023-04-03T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [83569,"0006665346","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83570,"0006741106","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [83571,"0006739218","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",643.79,"2026-07-12T22:00:04"], [83573,"0006706979","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [83574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",353.31,"2026-07-12T22:00:04"], [83575,"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","0000363532","HOOSIER PORT-A-JACK LLC ",108.75,"2026-07-12T22:00:04"], [83576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",323.37,"2026-07-12T22:00:04"], [83577,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [83578,"0006705901","2023-06-01T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-1018.92,"2026-07-12T22:00:04"], [83579,"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,"2026-07-12T22:00:04"], [83580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",894.65,"2026-07-12T22:00:04"], [83581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.76,"2026-07-12T22:00:04"], [83582,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [83583,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",131.65,"2026-07-12T22:00:04"], [83584,"0006729949","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [83585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",859.94,"2026-07-12T22:00:04"], [83586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",400.98,"2026-07-12T22:00:04"], [83587,"APV6663299","2023-04-06T00:00:00",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","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [83588,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",420.41,"2026-07-12T22:00:04"], [83589,"APV6678553","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087119","TSI INCORPORATED ",105.0,"2026-07-12T22:00:04"], [83590,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.89,"2026-07-12T22:00:04"], [83591,"0006741100","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [83592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",178.22,"2026-07-12T22:00:04"], [83593,"0006668884","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",401.19,"2026-07-12T22:00:04"], [83594,"APV6730866","2023-06-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",15535.5,"2026-07-12T22:00:04"], [83595,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",43.11,"2026-07-12T22:00:04"], [83596,"0006662360","2023-04-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83597,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-496.0,"2026-07-12T22:00:04"], [83598,"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","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-07-12T22:00:04"], [83599,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",668.3,"2026-07-12T22:00:04"], [83600,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1295.02,"2026-07-12T22:00:04"], [83601,"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,"2026-07-12T22:00:04"], [83602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",378.71,"2026-07-12T22:00:04"], [83603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",445.53,"2026-07-12T22:00:04"], [83604,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",231.23,"2026-07-12T22:00:04"], [83605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",222.76,"2026-07-12T22:00:04"], [83606,"0006665346","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.16,"2026-07-12T22:00:04"], [83607,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",267.32,"2026-07-12T22:00:04"], [83608,"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,"2026-07-12T22:00:04"], [83609,"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,"2026-07-12T22:00:04"], [83610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",608.38,"2026-07-12T22:00:04"], [83611,"HCM6707977","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [83612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [83613,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [83614,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",12434.68,"2026-07-12T22:00:04"], [83615,"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","0000322748","GOODWILL LEADS INC ",45947.3,"2026-07-12T22:00:04"], [83616,"0006670631","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3362.0,"2026-07-12T22:00:04"], [83617,"0006706730","2023-06-02T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-13805.96,"2026-07-12T22:00:04"], [83618,"0006690631","2023-05-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [83619,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2512.91,"2026-07-12T22:00:04"], [83620,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [83621,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [83622,"ARD6740849","2023-06-24T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-102.59,"2026-07-12T22:00:04"], [83623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",22.28,"2026-07-12T22:00:04"], [83624,"0006695748","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148588.14,"2026-07-12T22:00:04"], [83625,"0006679164","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.75,"2026-07-12T22:00:04"], [83626,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [83627,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [83628,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",23131.56,"2026-07-12T22:00:04"], [83629,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",683.82,"2026-07-12T22:00:04"], [83630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",334.15,"2026-07-12T22:00:04"], [83631,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",4014.13,"2026-07-12T22:00:04"], [83632,"APV6694188","2023-05-24T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.98,"2026-07-12T22:00:04"], [83633,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",53.9,"2026-07-12T22:00:04"], [83634,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",474.28,"2026-07-12T22:00:04"], [83635,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [83636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",646.02,"2026-07-12T22:00:04"], [83637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",155.94,"2026-07-12T22:00:04"], [83638,"APV6706152","2023-06-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",397.44,"2026-07-12T22:00:04"], [83639,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",104.03,"2026-07-12T22:00:04"], [83640,"0006675370","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [83641,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",69.65,"2026-07-12T22:00:04"], [83642,"0006734054","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [83643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",1329.27,"2026-07-12T22:00:04"], [83644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",445.53,"2026-07-12T22:00:04"], [83645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",467.81,"2026-07-12T22:00:04"], [83646,"0006669699","2023-04-01T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",435.96,"2026-07-12T22:00:04"], [83647,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",105.85,"2026-07-12T22:00:04"], [83648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",267.32,"2026-07-12T22:00:04"], [83649,"HCM6689882","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [83650,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",34493.06,"2026-07-12T22:00:04"], [83651,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1386.01,"2026-07-12T22:00:04"], [83652,"APV6694227","2023-05-25T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",351.09,"2026-07-12T22:00:04"], [83653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",948.55,"2026-07-12T22:00:04"], [83654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",344.93,"2026-07-12T22:00:04"], [83655,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1090.74,"2026-07-12T22:00:04"], [83656,"HCM6707975","2023-06-07T00:00:00",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",120.43,"2026-07-12T22:00:04"], [83657,"APV6718549","2023-06-13T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",48.97,"2026-07-12T22:00:04"], [83658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317885","JARED COLLEY ",540.76,"2026-07-12T22:00:04"], [83659,"0006706991","2023-06-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [83660,"0006680215","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.46,"2026-07-12T22:00:04"], [83661,"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,"2026-07-12T22:00:04"], [83662,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8188.62,"2026-07-12T22:00:04"], [83663,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",119.01,"2026-07-12T22:00:04"], [83664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",285.81,"2026-07-12T22:00:04"], [83665,"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,"2026-07-12T22:00:04"], [83666,"APV6676466","2023-04-28T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",-21.6,"2026-07-12T22:00:04"], [83667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",200.48,"2026-07-12T22:00:04"], [83668,"APV6683413","2023-05-09T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",301705.85,"2026-07-12T22:00:04"], [83669,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",430.26,"2026-07-12T22:00:04"], [83670,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",12461.83,"2026-07-12T22:00:04"], [83671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",835.37,"2026-07-12T22:00:04"], [83672,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",284.63,"2026-07-12T22:00:04"], [83673,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",356.43,"2026-07-12T22:00:04"], [83675,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",321.55,"2026-07-12T22:00:04"], [83676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",445.53,"2026-07-12T22:00:04"], [83677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",668.3,"2026-07-12T22:00:04"], [83678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",883.88,"2026-07-12T22:00:04"], [83679,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.77,"2026-07-12T22:00:04"], [83680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",66.83,"2026-07-12T22:00:04"], [83681,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",2618.15,"2026-07-12T22:00:04"], [83682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",265.17,"2026-07-12T22:00:04"], [83683,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [83684,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",490.08,"2026-07-12T22:00:04"], [83685,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375160","BARBARA COX ",1600.0,"2026-07-12T22:00:04"], [83686,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [83687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243003","LATANYA NEELY ",405.56,"2026-07-12T22:00:04"], [83688,"0006669809","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1401.27,"2026-07-12T22:00:04"], [83690,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [83691,"0006679074","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",117.83,"2026-07-12T22:00:04"], [83692,"APV6709807","2023-06-06T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",57714.45,"2026-07-12T22:00:04"], [83693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.57,"2026-07-12T22:00:04"], [83694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-07-12T22:00:04"], [83695,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7655.0,"2026-07-12T22:00:04"], [83696,"APV6665681","2023-04-12T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [83697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",445.53,"2026-07-12T22:00:04"], [83698,"HCM6689861","2023-05-24T00:00:00",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",2323.83,"2026-07-12T22:00:04"], [83699,"0006675450","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," 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Significance"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [83703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.56,"2026-07-12T22:00:04"], [83704,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",213.0,"2026-07-12T22:00:04"], [83705,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON 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Health Services"," ","General Ledger Entry",831.81,"2026-07-12T22:00:04"], [83709,"APV6704755","2023-05-31T00:00:00",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 ",665.78,"2026-07-12T22:00:04"], [83710,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",5733.82,"2026-07-12T22:00:04"], [83711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",445.53,"2026-07-12T22:00:04"], 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83715,"0006665336","2023-04-12T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4958.68,"2026-07-12T22:00:04"], [83716,"APV6708423","2023-06-05T00:00:00",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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",224.23,"2026-07-12T22:00:04"], [83717,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",940.5,"2026-07-12T22:00:04"], [83718,"EXV6671381","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [83719,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",159.71,"2026-07-12T22:00:04"], [83720,"APV6703323","2023-05-19T00:00:00",2023,4,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",27.71,"2026-07-12T22:00:04"], [83721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",323.37,"2026-07-12T22:00:04"], [83722,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [83723,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",318407.2,"2026-07-12T22:00:04"], [83724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",637.47,"2026-07-12T22:00:04"], [83725,"HCM6707957","2023-06-07T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [83726,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376004","TIA HARRIS 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Entry",6151.12,"2026-07-12T22:00:04"], [83730,"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","0000286709","JARED OUTCALT ",650.0,"2026-07-12T22:00:04"], [83731,"0006665414","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83732,"EXV6664277","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",117.8,"2026-07-12T22:00:04"], [83733,"HCM6689888","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5294.46,"2026-07-12T22:00:04"], [83734,"0006673699","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.64,"2026-07-12T22:00:04"], [83735,"0006741683","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [83736,"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","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [83737,"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,"2026-07-12T22:00:04"], [83738,"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,"2026-07-12T22:00:04"], [83739,"0006709714","2023-06-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194682.7,"2026-07-12T22:00:04"], [83740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",404.21,"2026-07-12T22:00:04"], [83741,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",624831.91,"2026-07-12T22:00:04"], [83742,"0006727647","2023-06-16T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83743,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",98389.59,"2026-07-12T22:00:04"], [83744,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL 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","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [83748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [83749,"0006723713","2023-06-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [83750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",846.51,"2026-07-12T22:00:04"], [83751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.16,"2026-07-12T22:00:04"], [83752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",473.83,"2026-07-12T22:00:04"], [83753,"APV6723901","2023-06-15T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211800","HOOSIER PRESS INC 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Agency","Dept of Homeland Security","Homeland Security Grant Program","0000183677","WILLIAM WARREN ",466.32,"2026-07-12T22:00:04"], [83757,"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,"2026-07-12T22:00:04"], [83758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1208.95,"2026-07-12T22:00:04"], [83759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",178.21,"2026-07-12T22:00:04"], [83760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",323.37,"2026-07-12T22:00:04"], [83761,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83762,"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","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [83763,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [83764,"0006665346","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [83765,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10029.78,"2026-07-12T22:00:04"], [83766,"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,"2026-07-12T22:00:04"], [83767,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",159.48,"2026-07-12T22:00:04"], [83768,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.4,"2026-07-12T22:00:04"], [83769,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93147.84,"2026-07-12T22:00:04"], [83770,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",8948.0,"2026-07-12T22:00:04"], [83771,"0006660878","2023-04-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [83772,"0006738389","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83773,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",20813.81,"2026-07-12T22:00:04"], [83774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",340.16,"2026-07-12T22:00:04"], [83775,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",70000.0,"2026-07-12T22:00:04"], [83776,"EXV6718886","2023-06-02T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",172.0,"2026-07-12T22:00:04"], [83777,"HCM6730725","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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",377.08,"2026-07-12T22:00:04"], [83778,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2024.82,"2026-07-12T22:00:04"], [83779,"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,"2026-07-12T22:00:04"], [83780,"APV6689070","2023-05-18T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.96,"2026-07-12T22:00:04"], [83781,"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","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [83782,"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","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [83783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",456.67,"2026-07-12T22:00:04"], [83784,"HCM6730725","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [83785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-07-12T22:00:04"], [83786,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",86.23,"2026-07-12T22:00:04"], [83787,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3714.38,"2026-07-12T22:00:04"], [83788,"APV6708375","2023-06-05T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",35.0,"2026-07-12T22:00:04"], [83789,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [83790,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",417.69,"2026-07-12T22:00:04"], [83791,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [83792,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",11130.9,"2026-07-12T22:00:04"], [83793,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83794,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-162.23,"2026-07-12T22:00:04"], [83795,"0006727647","2023-06-16T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",2027.17,"2026-07-12T22:00:04"], [83797,"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,"2026-07-12T22:00:04"], [83798,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.38,"2026-07-12T22:00:04"], [83799,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [83800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",329.47,"2026-07-12T22:00:04"], [83801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.04,"2026-07-12T22:00:04"], [83802,"0006713448","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",167.88,"2026-07-12T22:00:04"], [83803,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",4.26,"2026-07-12T22:00:04"], [83804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",417.69,"2026-07-12T22:00:04"], [83805,"APV6677658","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-07-12T22:00:04"], [83806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",215.58,"2026-07-12T22:00:04"], [83807,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [83808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",490.09,"2026-07-12T22:00:04"], [83809,"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,"2026-07-12T22:00:04"], [83810,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",761.38,"2026-07-12T22:00:04"], [83811,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",89.11,"2026-07-12T22:00:04"], [83812,"APV6682599","2023-05-09T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",40617.0,"2026-07-12T22:00:04"], [83813,"HCM6671758","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1669.73,"2026-07-12T22:00:04"], [83814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",797.65,"2026-07-12T22:00:04"], [83815,"0006674606","2023-04-26T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",142.42,"2026-07-12T22:00:04"], [83816,"0006679161","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.12,"2026-07-12T22:00:04"], [83817,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.96,"2026-07-12T22:00:04"], [83818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244980","LISA COVEY ",405.56,"2026-07-12T22:00:04"], [83819,"0006739321","2023-06-22T00:00:00",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",0.13,"2026-07-12T22:00:04"], [83820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",222.77,"2026-07-12T22:00:04"], [83821,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7720.0,"2026-07-12T22:00:04"], [83822,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [83823,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [83824,"0006665359","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28192.17,"2026-07-12T22:00:04"], [83825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",517.39,"2026-07-12T22:00:04"], [83826,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",24161.62,"2026-07-12T22:00:04"], [83827,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.58,"2026-07-12T22:00:04"], [83828,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1114.85,"2026-07-12T22:00:04"], [83829,"0006741100","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.55,"2026-07-12T22:00:04"], [83830,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [83831,"HCM6730744","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [83832,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54.99,"2026-07-12T22:00:04"], [83833,"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,"2026-07-12T22:00:04"], [83834,"0006679127","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [83835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",278.46,"2026-07-12T22:00:04"], [83836,"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)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",570.0,"2026-07-12T22:00:04"], [83837,"0006716426","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-147.87,"2026-07-12T22:00:04"], [83838,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",300.12,"2026-07-12T22:00:04"], [83839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",215.58,"2026-07-12T22:00:04"], [83840,"APV6730912","2023-06-09T00:00:00",2023,4,545050,"Main-ShopMachine-Parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",127.63,"2026-07-12T22:00:04"], [83841,"APV6712796","2023-06-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",37781.25,"2026-07-12T22:00:04"], [83842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",440.86,"2026-07-12T22:00:04"], [83843,"APV6718558","2023-06-12T00:00:00",2023,4,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060807","DEARBORN COUNTY ",39131.0,"2026-07-12T22:00:04"], [83844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.07,"2026-07-12T22:00:04"], [83845,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",445.54,"2026-07-12T22:00:04"], [83846,"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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",14848.71,"2026-07-12T22:00:04"], [83847,"APV6703314","2023-05-30T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [83848,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",202000.0,"2026-07-12T22:00:04"], [83849,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",3258.93,"2026-07-12T22:00:04"], [83850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",646.74,"2026-07-12T22:00:04"], [83851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [83852,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",1233.56,"2026-07-12T22:00:04"], [83853,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14060.16,"2026-07-12T22:00:04"], [83854,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",37915.0,"2026-07-12T22:00:04"], [83855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",490.09,"2026-07-12T22:00:04"], [83856,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",408.08,"2026-07-12T22:00:04"], [83857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",391.18,"2026-07-12T22:00:04"], [83858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",779.68,"2026-07-12T22:00:04"], [83859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.58,"2026-07-12T22:00:04"], [83860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",376.62,"2026-07-12T22:00:04"], [83861,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [83862,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",641.56,"2026-07-12T22:00:04"], [83863,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",5758.4,"2026-07-12T22:00:04"], [83864,"APV6685197","2023-05-12T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",474.74,"2026-07-12T22:00:04"], [83865,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",5530.8,"2026-07-12T22:00:04"], [83866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",200.49,"2026-07-12T22:00:04"], [83867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1659.97,"2026-07-12T22:00:04"], [83868,"0006677171","2023-04-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",133.63,"2026-07-12T22:00:04"], [83869,"APV6688133","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 ",265.5,"2026-07-12T22:00:04"], [83870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",469.97,"2026-07-12T22:00:04"], [83871,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",631.82,"2026-07-12T22:00:04"], [83872,"0006680215","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",303.79,"2026-07-12T22:00:04"], [83873,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",422.4,"2026-07-12T22:00:04"], [83874,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",381576.68,"2026-07-12T22:00:04"], [83875,"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,"2026-07-12T22:00:04"], [83876,"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,"2026-07-12T22:00:04"], [83877,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1013.23,"2026-07-12T22:00:04"], [83878,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.18,"2026-07-12T22:00:04"], [83879,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [83880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.1,"2026-07-12T22:00:04"], [83881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",388.04,"2026-07-12T22:00:04"], [83882,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [83883,"0006690631","2023-05-22T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [83884,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34.02,"2026-07-12T22:00:04"], [83885,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",97.87,"2026-07-12T22:00:04"], [83886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",712.85,"2026-07-12T22:00:04"], [83887,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",4236.05,"2026-07-12T22:00:04"], [83888,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",680.89,"2026-07-12T22:00:04"], [83889,"0006707009","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [83890,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",69540.14,"2026-07-12T22:00:04"], [83891,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [83892,"APV6680492","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",360.67,"2026-07-12T22:00:04"], [83893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",957.67,"2026-07-12T22:00:04"], [83894,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [83895,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-38491.83,"2026-07-12T22:00:04"], [83896,"INV6669508","2023-04-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [83897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",534.64,"2026-07-12T22:00:04"], [83898,"APV6671119","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",4910.2,"2026-07-12T22:00:04"], [83899,"HCM6671791","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.39,"2026-07-12T22:00:04"], [83900,"APV6665790","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",158541.24,"2026-07-12T22:00:04"], [83901,"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,"2026-07-12T22:00:04"], [83902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2606.36,"2026-07-12T22:00:04"], [83903,"APV6675600","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",27537.96,"2026-07-12T22:00:04"], [83904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",893.74,"2026-07-12T22:00:04"], [83905,"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","0000098709","KIDD, BARON L MD ",14.0,"2026-07-12T22:00:04"], [83906,"0006741100","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.78,"2026-07-12T22:00:04"], [83907,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",228064.59,"2026-07-12T22:00:04"], [83908,"APV6692292","2023-05-23T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",49000.12,"2026-07-12T22:00:04"], [83909,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7335.77,"2026-07-12T22:00:04"], [83910,"HCM6663422","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",11.54,"2026-07-12T22:00:04"], [83911,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.53,"2026-07-12T22:00:04"], [83912,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13983.56,"2026-07-12T22:00:04"], [83913,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [83914,"APV6678639","2023-05-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",907.92,"2026-07-12T22:00:04"], [83915,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",108.08,"2026-07-12T22:00:04"], [83916,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",132.28,"2026-07-12T22:00:04"], [83917,"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","Homeland Security Grant Program"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [83918,"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","0000105982","MIDWEST CLINIC PC ",1397.0,"2026-07-12T22:00:04"], [83919,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",2191.39,"2026-07-12T22:00:04"], [83920,"HCM6689919","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",55.77,"2026-07-12T22:00:04"], [83921,"HCM6663418","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",17.89,"2026-07-12T22:00:04"], [83922,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83923,"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,"2026-07-12T22:00:04"], [83924,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2669.23,"2026-07-12T22:00:04"], [83925,"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,"2026-07-12T22:00:04"], [83926,"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,"2026-07-12T22:00:04"], [83927,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-07-12T22:00:04"], [83928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",490.09,"2026-07-12T22:00:04"], [83929,"EXV6691526","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",438.9,"2026-07-12T22:00:04"], [83930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",409.6,"2026-07-12T22:00:04"], [83931,"0006723667","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.55,"2026-07-12T22:00:04"], [83932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",456.0,"2026-07-12T22:00:04"], [83933,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.03,"2026-07-12T22:00:04"], [83934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [83935,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",6132.76,"2026-07-12T22:00:04"], [83936,"0006739273","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [83937,"APV6693276","2023-05-24T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2284.8,"2026-07-12T22:00:04"], [83938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",445.53,"2026-07-12T22:00:04"], [83939,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",95.53,"2026-07-12T22:00:04"], [83940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",668.3,"2026-07-12T22:00:04"], [83941,"APV6685197","2023-05-12T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373254","WINSUPPLY SEYMOUR IN CO ",309.42,"2026-07-12T22:00:04"], [83942,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [83943,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",20542.83,"2026-07-12T22:00:04"], [83944,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",158.05,"2026-07-12T22:00:04"], [83945,"HCM6707957","2023-06-07T00:00:00",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",2368.57,"2026-07-12T22:00:04"], [83946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",215.58,"2026-07-12T22:00:04"], [83947,"0006741100","2023-06-26T00:00:00",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",215.28,"2026-07-12T22:00:04"], [83948,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",10849.5,"2026-07-12T22:00:04"], [83949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-07-12T22:00:04"], [83950,"EXV6677988","2023-04-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",461.53,"2026-07-12T22:00:04"], [83951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",311.88,"2026-07-12T22:00:04"], [83952,"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,"2026-07-12T22:00:04"], [83953,"APV6693392","2023-05-24T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",163323.58,"2026-07-12T22:00:04"], [83954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",538.95,"2026-07-12T22:00:04"], [83955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",395.41,"2026-07-12T22:00:04"], [83956,"APV6663883","2023-04-10T00:00:00",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","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",24401.08,"2026-07-12T22:00:04"], [83957,"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,"2026-07-12T22:00:04"], [83958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",404.21,"2026-07-12T22:00:04"], [83959,"0006677171","2023-04-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",71.31,"2026-07-12T22:00:04"], [83960,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [83961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1336.59,"2026-07-12T22:00:04"], [83962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",291.03,"2026-07-12T22:00:04"], [83963,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",180360.58,"2026-07-12T22:00:04"], [83964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",899.18,"2026-07-12T22:00:04"], [83965,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",461.89,"2026-07-12T22:00:04"], [83966,"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,"2026-07-12T22:00:04"], [83967,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5685.72,"2026-07-12T22:00:04"], [83968,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",12073.46,"2026-07-12T22:00:04"], [83969,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",9561.34,"2026-07-12T22:00:04"], [83970,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",20628.24,"2026-07-12T22:00:04"], [83971,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [83972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",215.58,"2026-07-12T22:00:04"], [83973,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [83974,"APV6661921","2023-04-05T00:00:00",2023,4,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",1181.25,"2026-07-12T22:00:04"], [83975,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [83976,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1068.78,"2026-07-12T22:00:04"], [83977,"EXV6671345","2023-04-11T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",75.95,"2026-07-12T22:00:04"], [83978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",178.21,"2026-07-12T22:00:04"], [83979,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [83980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",445.53,"2026-07-12T22:00:04"], [83981,"APV6734329","2023-06-17T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",6083.68,"2026-07-12T22:00:04"], [83982,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [83983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",646.74,"2026-07-12T22:00:04"], [83984,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2235.24,"2026-07-12T22:00:04"], [83985,"APV6674006","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",371.0,"2026-07-12T22:00:04"], [83986,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100856.67,"2026-07-12T22:00:04"], [83987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2285.15,"2026-07-12T22:00:04"], [83988,"APV6694266","2023-05-25T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1740.51,"2026-07-12T22:00:04"], [83989,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [83990,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",28688.33,"2026-07-12T22:00:04"], [83991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",200.49,"2026-07-12T22:00:04"], [83992,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",334.62,"2026-07-12T22:00:04"], [83993,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-07-12T22:00:04"], [83994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-07-12T22:00:04"], [83995,"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,"2026-07-12T22:00:04"], [83996,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",445.53,"2026-07-12T22:00:04"], [83997,"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","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [83998,"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,"2026-07-12T22:00:04"], [83999,"APV6716720","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",15474.0,"2026-07-12T22:00:04"], [84000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",222.77,"2026-07-12T22:00:04"], [84001,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",15955.71,"2026-07-12T22:00:04"], [84002,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [84003,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [84004,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-326863.56,"2026-07-12T22:00:04"], [84005,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [84006,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [84007,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",170.32,"2026-07-12T22:00:04"], [84008,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",739.08,"2026-07-12T22:00:04"], [84009,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",218.11,"2026-07-12T22:00:04"], [84010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",111.39,"2026-07-12T22:00:04"], [84011,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [84012,"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,"2026-07-12T22:00:04"], [84013,"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,"2026-07-12T22:00:04"], [84014,"0006661667","2023-04-05T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [84015,"APV6682474","2023-05-08T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [84016,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1772.33,"2026-07-12T22:00:04"], [84017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",417.68,"2026-07-12T22:00:04"], [84018,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.59,"2026-07-12T22:00:04"], [84019,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",732.97,"2026-07-12T22:00:04"], [84020,"APV6672973","2023-04-24T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",65.33,"2026-07-12T22:00:04"], [84021,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1172.49,"2026-07-12T22:00:04"], [84022,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2.54,"2026-07-12T22:00:04"], [84023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",234.98,"2026-07-12T22:00:04"], [84024,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1559.37,"2026-07-12T22:00:04"], [84025,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",442.5,"2026-07-12T22:00:04"], [84026,"0006734172","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2946843.0,"2026-07-12T22:00:04"], [84027,"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,"2026-07-12T22:00:04"], [84028,"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,"2026-07-12T22:00:04"], [84029,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",105.33,"2026-07-12T22:00:04"], [84030,"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,"2026-07-12T22:00:04"], [84031,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",497.68,"2026-07-12T22:00:04"], [84032,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [84033,"0006705828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6345.4,"2026-07-12T22:00:04"], [84034,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [84035,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",323.37,"2026-07-12T22:00:04"], [84036,"APV6666652","2023-04-13T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [84037,"APV6693257","2023-05-23T00:00:00",2023,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",8886.4,"2026-07-12T22:00:04"], [84038,"0006690737","2023-05-22T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2645.07,"2026-07-12T22:00:04"], [84039,"0006678223","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.66,"2026-07-12T22:00:04"], [84040,"APV6708422","2023-06-02T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",11.71,"2026-07-12T22:00:04"], [84041,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [84042,"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,"2026-07-12T22:00:04"], [84043,"HCM6730710","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.57,"2026-07-12T22:00:04"], [84044,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",601.47,"2026-07-12T22:00:04"], [84045,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-07-12T22:00:04"], [84046,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [84047,"HCM6671819","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [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)","0000120993","DALEVILLE COMM SCHL TREASURER ",4224.46,"2026-07-12T22:00:04"], [84049,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",920.12,"2026-07-12T22:00:04"], [84050,"APV6688204","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",109055.13,"2026-07-12T22:00:04"], [84051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",490.09,"2026-07-12T22:00:04"], [84052,"0006709796","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",17.68,"2026-07-12T22:00:04"], [84053,"APV6683249","2023-05-10T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",1135550.45,"2026-07-12T22:00:04"], [84054,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1577.4,"2026-07-12T22:00:04"], [84055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",334.15,"2026-07-12T22:00:04"], [84056,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [84057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",646.74,"2026-07-12T22:00:04"], [84058,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",594.0,"2026-07-12T22:00:04"], [84059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1420.45,"2026-07-12T22:00:04"], [84060,"0006686960","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",6.26,"2026-07-12T22:00:04"], [84061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",886.04,"2026-07-12T22:00:04"], [84062,"0006741700","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1036.14,"2026-07-12T22:00:04"], [84063,"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,"2026-07-12T22:00:04"], [84064,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",893.48,"2026-07-12T22:00:04"], [84065,"APV6668960","2023-04-18T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064595","PARKE COUNTY ",74276.84,"2026-07-12T22:00:04"], [84066,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [84067,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",38934.99,"2026-07-12T22:00:04"], [84068,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1767.33,"2026-07-12T22:00:04"], [84069,"ARD6724151","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"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [84070,"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,"2026-07-12T22:00:04"], [84071,"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,"2026-07-12T22:00:04"], [84072,"APV6682461","2023-05-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",2447.5,"2026-07-12T22:00:04"], [84073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",323.37,"2026-07-12T22:00:04"], [84074,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-409.76,"2026-07-12T22:00:04"], [84075,"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,"2026-07-12T22:00:04"], [84076,"0006695738","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",665.57,"2026-07-12T22:00:04"], [84077,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",91.5,"2026-07-12T22:00:04"], [84078,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",838.05,"2026-07-12T22:00:04"], [84079,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",1510.58,"2026-07-12T22:00:04"], [84080,"EXV6724334","2023-06-11T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [84081,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [84082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1155.5,"2026-07-12T22:00:04"], [84083,"0006704385","2023-05-31T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [84084,"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,"2026-07-12T22:00:04"], [84085,"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,"2026-07-12T22:00:04"], [84086,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1552.18,"2026-07-12T22:00:04"], [84087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",694.36,"2026-07-12T22:00:04"], [84088,"0006687844","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84089,"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,"2026-07-12T22:00:04"], [84090,"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,"2026-07-12T22:00:04"], [84091,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",5806.92,"2026-07-12T22:00:04"], [84092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.09,"2026-07-12T22:00:04"], [84093,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [84094,"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,"2026-07-12T22:00:04"], [84095,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",155.9,"2026-07-12T22:00:04"], [84096,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",2230.4,"2026-07-12T22:00:04"], [84097,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [84098,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [84099,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",227.0,"2026-07-12T22:00:04"], [84100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",349.52,"2026-07-12T22:00:04"], [84101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1804.41,"2026-07-12T22:00:04"], [84102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",289.59,"2026-07-12T22:00:04"], [84103,"APV6707294","2023-06-02T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",40341.49,"2026-07-12T22:00:04"], [84104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",956.53,"2026-07-12T22:00:04"], [84105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",334.15,"2026-07-12T22:00:04"], [84106,"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,"2026-07-12T22:00:04"], [84107,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",29207.0,"2026-07-12T22:00:04"], [84108,"0006736704","2023-06-20T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-30.59,"2026-07-12T22:00:04"], [84109,"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,"2026-07-12T22:00:04"], [84110,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",793.02,"2026-07-12T22:00:04"], [84111,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [84112,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84113,"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,"2026-07-12T22:00:04"], [84114,"APV6690575","2023-05-16T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",6081.7,"2026-07-12T22:00:04"], [84115,"HCM6663424","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.82,"2026-07-12T22:00:04"], [84116,"0006739246","2023-06-22T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1400.3,"2026-07-12T22:00:04"], [84118,"0006686827","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [84119,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",150.55,"2026-07-12T22:00:04"], [84120,"0006742466","2023-06-28T00:00:00",2023,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-15.4,"2026-07-12T22:00:04"], [84121,"0006711599","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69926.23,"2026-07-12T22:00:04"], [84122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",452.72,"2026-07-12T22:00:04"], [84123,"0006707009","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [84124,"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,"2026-07-12T22:00:04"], [84125,"APV6718549","2023-06-13T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",447.13,"2026-07-12T22:00:04"], [84126,"0006679126","2023-05-08T00:00:00",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",191.55,"2026-07-12T22:00:04"], [84127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",637.69,"2026-07-12T22:00:04"], [84128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",623.75,"2026-07-12T22:00:04"], [84129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",452.72,"2026-07-12T22:00:04"], [84130,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",388.04,"2026-07-12T22:00:04"], [84131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",194.02,"2026-07-12T22:00:04"], [84132,"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,"2026-07-12T22:00:04"], [84133,"EXV6734733","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [84134,"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","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [84135,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",3107.54,"2026-07-12T22:00:04"], [84136,"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,"2026-07-12T22:00:04"], [84137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",222.76,"2026-07-12T22:00:04"], [84138,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9246.62,"2026-07-12T22:00:04"], [84139,"0006664438","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [84140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.56,"2026-07-12T22:00:04"], [84141,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-12T22:00:04"], [84142,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",55865.0,"2026-07-12T22:00:04"], [84143,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [84144,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-07-12T22:00:04"], [84145,"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,"2026-07-12T22:00:04"], [84146,"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,"2026-07-12T22:00:04"], [84147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-07-12T22:00:04"], [84148,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.53,"2026-07-12T22:00:04"], [84149,"0006681370","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1518.02,"2026-07-12T22:00:04"], [84150,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [84151,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",9597.37,"2026-07-12T22:00:04"], [84152,"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","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [84153,"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","0000282474","IMAGINE SLP CONSULTANTS LLC ",4137.5,"2026-07-12T22:00:04"], [84154,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [84155,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [84156,"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","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-07-12T22:00:04"], [84157,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-07-12T22:00:04"], [84158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",474.28,"2026-07-12T22:00:04"], [84159,"APV6673217","2023-04-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",87261.98,"2026-07-12T22:00:04"], [84160,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",3306.29,"2026-07-12T22:00:04"], [84161,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [84162,"APV6723977","2023-06-15T00:00:00",2023,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000415466","STEVE E ROGERS ",287.04,"2026-07-12T22:00:04"], [84163,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [84164,"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,"2026-07-12T22:00:04"], [84165,"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)","0000121701","LAKE STATION COMM SCHL TREAS ",26692.29,"2026-07-12T22:00:04"], [84166,"0006669699","2023-04-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [84167,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [84168,"HCM6671856","2023-04-26T00:00:00",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",18.93,"2026-07-12T22:00:04"], [84169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",417.68,"2026-07-12T22:00:04"], [84170,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [84171,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",646.74,"2026-07-12T22:00:04"], [84172,"0006683124","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [84173,"EXV6677906","2023-04-20T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [84174,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",398.82,"2026-07-12T22:00:04"], [84175,"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","0000385839","F and S RADIOLOGY, PC ",72.0,"2026-07-12T22:00:04"], [84176,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [84177,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",104.32,"2026-07-12T22:00:04"], [84178,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.33,"2026-07-12T22:00:04"], [84180,"HCM6663386","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [84181,"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,"2026-07-12T22:00:04"], [84182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",445.53,"2026-07-12T22:00:04"], [84183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.7,"2026-07-12T22:00:04"], [84184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",404.21,"2026-07-12T22:00:04"], [84185,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.96,"2026-07-12T22:00:04"], [84186,"APV6668398","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",297882.87,"2026-07-12T22:00:04"], [84187,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [84188,"0006665359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.3,"2026-07-12T22:00:04"], [84189,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2498.47,"2026-07-12T22:00:04"], [84190,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [84191,"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,"2026-07-12T22:00:04"], [84192,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",378.21,"2026-07-12T22:00:04"], [84193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",891.07,"2026-07-12T22:00:04"], [84194,"HCM6707963","2023-06-07T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [84195,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",33054.76,"2026-07-12T22:00:04"], [84196,"0006679110","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",118.65,"2026-07-12T22:00:04"], [84197,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",291.33,"2026-07-12T22:00:04"], [84198,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [84199,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [84200,"APV6681681","2023-05-08T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",24808.28,"2026-07-12T22:00:04"], [84201,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",2788.36,"2026-07-12T22:00:04"], [84202,"APV6708370","2023-06-01T00:00:00",2023,4,555522,"Educational equipment",103,"Law Enforcement Training Brd","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000283216","FAAC INC ",78012.2,"2026-07-12T22:00:04"], [84203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",245.04,"2026-07-12T22:00:04"], [84204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1741.05,"2026-07-12T22:00:04"], [84205,"APV6660103","2023-04-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",1306.08,"2026-07-12T22:00:04"], [84206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",311.87,"2026-07-12T22:00:04"], [84207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.12,"2026-07-12T22:00:04"], [84208,"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","0000001563","VWR INTERNATIONAL ",4109.58,"2026-07-12T22:00:04"], [84209,"APV6678583","2023-05-03T00:00:00",2023,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",96.07,"2026-07-12T22:00:04"], [84210,"APV6685042","2023-05-12T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",344.48,"2026-07-12T22:00:04"], [84211,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",538086.81,"2026-07-12T22:00:04"], [84212,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [84213,"APV6695220","2023-05-26T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",650.82,"2026-07-12T22:00:04"], [84214,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",138.3,"2026-07-12T22:00:04"], [84215,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27140.26,"2026-07-12T22:00:04"], [84216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2510.0,"2026-07-12T22:00:04"], [84217,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [84218,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [84219,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [84220,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",73278.45,"2026-07-12T22:00:04"], [84221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",200.49,"2026-07-12T22:00:04"], [84222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",946.31,"2026-07-12T22:00:04"], [84223,"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,"2026-07-12T22:00:04"], [84224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",111.38,"2026-07-12T22:00:04"], [84225,"APV6709950","2023-06-06T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",33.75,"2026-07-12T22:00:04"], [84226,"APV6730866","2023-06-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",250.0,"2026-07-12T22:00:04"], [84227,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [84228,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [84229,"APV6683350","2023-05-09T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",192.0,"2026-07-12T22:00:04"], [84230,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",15746.72,"2026-07-12T22:00:04"], [84231,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5425.62,"2026-07-12T22:00:04"], [84232,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",516.31,"2026-07-12T22:00:04"], [84233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",1314.32,"2026-07-12T22:00:04"], [84234,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",334.15,"2026-07-12T22:00:04"], [84235,"0006690610","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","Sport Fish Restoration "," ","General Ledger Entry",-28.0,"2026-07-12T22:00:04"], [84236,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",94.87,"2026-07-12T22:00:04"], [84237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",556.92,"2026-07-12T22:00:04"], [84238,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [84239,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",46.04,"2026-07-12T22:00:04"], [84240,"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","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [84241,"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,"2026-07-12T22:00:04"], [84242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",970.11,"2026-07-12T22:00:04"], [84243,"0006659874","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",367.11,"2026-07-12T22:00:04"], [84244,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1021.38,"2026-07-12T22:00:04"], [84245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",334.15,"2026-07-12T22:00:04"], [84246,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",14053.4,"2026-07-12T22:00:04"], [84247,"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","0000377804","RONALD LAMBUTH ",882.8,"2026-07-12T22:00:04"], [84248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",289.6,"2026-07-12T22:00:04"], [84249,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.97,"2026-07-12T22:00:04"], [84250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",64.67,"2026-07-12T22:00:04"], [84251,"HCM6708013","2023-06-07T00:00:00",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",3809.45,"2026-07-12T22:00:04"], [84252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",1002.45,"2026-07-12T22:00:04"], [84253,"EXV6724309","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",127.63,"2026-07-12T22:00:04"], [84254,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1490.09,"2026-07-12T22:00:04"], [84256,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [84257,"0006686026","2023-05-15T00:00:00",2023,4,652151,"800# Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",25.86,"2026-07-12T22:00:04"], [84258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",2349.83,"2026-07-12T22:00:04"], [84259,"APV6693276","2023-05-24T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",34535.25,"2026-07-12T22:00:04"], [84260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",355.71,"2026-07-12T22:00:04"], [84261,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [84262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",400.98,"2026-07-12T22:00:04"], [84263,"HCM6707948","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [84264,"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,"2026-07-12T22:00:04"], [84265,"0006690610","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",-95.94,"2026-07-12T22:00:04"], [84266,"0006693836","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [84267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",594.79,"2026-07-12T22:00:04"], [84268,"APV6679494","2023-05-04T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-07-12T22:00:04"], [84269,"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,"2026-07-12T22:00:04"], [84270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2330.13,"2026-07-12T22:00:04"], [84271,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",54156.0,"2026-07-12T22:00:04"], [84272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",334.15,"2026-07-12T22:00:04"], [84273,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-173.03,"2026-07-12T22:00:04"], [84274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",215.58,"2026-07-12T22:00:04"], [84275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",464.91,"2026-07-12T22:00:04"], [84276,"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","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [84277,"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,"2026-07-12T22:00:04"], [84278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",107.79,"2026-07-12T22:00:04"], [84279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",215.58,"2026-07-12T22:00:04"], [84280,"0006677135","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84281,"0006740855","2023-06-25T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84282,"APV6681392","2023-05-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",166953.24,"2026-07-12T22:00:04"], [84283,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [84284,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",10651.36,"2026-07-12T22:00:04"], [84285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",824.23,"2026-07-12T22:00:04"], [84286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",811.13,"2026-07-12T22:00:04"], [84287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",694.36,"2026-07-12T22:00:04"], [84288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",556.91,"2026-07-12T22:00:04"], [84289,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [84290,"0006669699","2023-04-01T00:00:00",2023,4,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",330.71,"2026-07-12T22:00:04"], [84291,"HCM6681199","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",403.16,"2026-07-12T22:00:04"], [84292,"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","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3151.16,"2026-07-12T22:00:04"], [84293,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3225263.93,"2026-07-12T22:00:04"], [84294,"0006687857","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [84295,"0006674602","2023-04-26T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",126.44,"2026-07-12T22:00:04"], [84296,"0006703229","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84297,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84298,"HCM6730737","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [84299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",111.39,"2026-07-12T22:00:04"], [84300,"EXV6687573","2023-05-08T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [84301,"APV6669989","2023-04-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",0.0,"2026-07-12T22:00:04"], [84302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",474.27,"2026-07-12T22:00:04"], [84303,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67869.89,"2026-07-12T22:00:04"], [84304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [84305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1450.21,"2026-07-12T22:00:04"], [84306,"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,"2026-07-12T22:00:04"], [84307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",289.59,"2026-07-12T22:00:04"], [84308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",538.95,"2026-07-12T22:00:04"], [84309,"HCM6707977","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4706.36,"2026-07-12T22:00:04"], [84310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",754.53,"2026-07-12T22:00:04"], [84311,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",367.8,"2026-07-12T22:00:04"], [84312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",474.27,"2026-07-12T22:00:04"], [84313,"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,"2026-07-12T22:00:04"], [84314,"APV6711830","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",235.01,"2026-07-12T22:00:04"], [84315,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",130.45,"2026-07-12T22:00:04"], [84316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",334.15,"2026-07-12T22:00:04"], [84317,"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,"2026-07-12T22:00:04"], [84318,"APV6691138","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",355.21,"2026-07-12T22:00:04"], [84319,"0006741750","2023-06-27T00:00:00",2023,4,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [84320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",534.64,"2026-07-12T22:00:04"], [84321,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",429.85,"2026-07-12T22:00:04"], [84322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1514.81,"2026-07-12T22:00:04"], [84323,"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,"2026-07-12T22:00:04"], [84324,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6107.83,"2026-07-12T22:00:04"], [84325,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [84326,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.11,"2026-07-12T22:00:04"], [84327,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",40637.0,"2026-07-12T22:00:04"], [84328,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",92375.47,"2026-07-12T22:00:04"], [84329,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84330,"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 ",14.0,"2026-07-12T22:00:04"], [84331,"0006669781","2023-04-19T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84332,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28479.05,"2026-07-12T22:00:04"], [84333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",222.76,"2026-07-12T22:00:04"], [84334,"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,"2026-07-12T22:00:04"], [84335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",797.65,"2026-07-12T22:00:04"], [84336,"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,"2026-07-12T22:00:04"], [84337,"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,"2026-07-12T22:00:04"], [84338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [84339,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",318.84,"2026-07-12T22:00:04"], [84340,"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,"2026-07-12T22:00:04"], [84341,"0006670675","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1068.54,"2026-07-12T22:00:04"], [84342,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [84343,"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","0000121054","FAIRFIELD COMM SCHL TREASURER ",35661.73,"2026-07-12T22:00:04"], [84344,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3812.67,"2026-07-12T22:00:04"], [84345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1581.64,"2026-07-12T22:00:04"], [84346,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.51,"2026-07-12T22:00:04"], [84347,"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,"2026-07-12T22:00:04"], [84348,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412073","STEPHANIE D CLEVENGER ",945.53,"2026-07-12T22:00:04"], [84349,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.11,"2026-07-12T22:00:04"], [84350,"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,"2026-07-12T22:00:04"], [84351,"0006678319","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.95,"2026-07-12T22:00:04"], [84352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",334.15,"2026-07-12T22:00:04"], [84353,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",6641.26,"2026-07-12T22:00:04"], [84354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-07-12T22:00:04"], [84355,"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","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [84356,"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,"2026-07-12T22:00:04"], [84357,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [84358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3930.21,"2026-07-12T22:00:04"], [84359,"HCM6671750","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [84360,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [84361,"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,"2026-07-12T22:00:04"], [84362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",297.4,"2026-07-12T22:00:04"], [84363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",66.83,"2026-07-12T22:00:04"], [84364,"EXV6724341","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [84365,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2188.23,"2026-07-12T22:00:04"], [84366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1670.74,"2026-07-12T22:00:04"], [84367,"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,"2026-07-12T22:00:04"], [84368,"0006677130","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [84369,"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","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [84370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",356.42,"2026-07-12T22:00:04"], [84371,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [84372,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",8048.28,"2026-07-12T22:00:04"], [84373,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [84374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.76,"2026-07-12T22:00:04"], [84375,"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","0000015291","FERRELLGAS LP ",281.54,"2026-07-12T22:00:04"], [84376,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [84377,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [84378,"0006713566","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-20.12,"2026-07-12T22:00:04"], [84379,"0006713506","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69680.11,"2026-07-12T22:00:04"], [84380,"HCM6730741","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [84381,"0006712555","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84382,"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,"2026-07-12T22:00:04"], [84383,"0006741628","2023-06-27T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",579.19,"2026-07-12T22:00:04"], [84385,"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,"2026-07-12T22:00:04"], [84386,"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","0000194186","WABASH CITY SCHOOL TREASURER ",26385.04,"2026-07-12T22:00:04"], [84387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",654.04,"2026-07-12T22:00:04"], [84388,"0006667153","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8230.91,"2026-07-12T22:00:04"], [84389,"HCM6689840","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [84390,"APV6660215","2023-04-03T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",312372.39,"2026-07-12T22:00:04"], [84391,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [84392,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10232.58,"2026-07-12T22:00:04"], [84393,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",95.14,"2026-07-12T22:00:04"], [84394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",334.15,"2026-07-12T22:00:04"], [84395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",266.87,"2026-07-12T22:00:04"], [84396,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26357.19,"2026-07-12T22:00:04"], [84397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.76,"2026-07-12T22:00:04"], [84398,"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","0000121210","MARION COMM SCHOOL TREASURER ",393500.81,"2026-07-12T22:00:04"], [84399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",323.37,"2026-07-12T22:00:04"], [84400,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [84401,"0006677130","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",297.12,"2026-07-12T22:00:04"], [84402,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [84403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1450.21,"2026-07-12T22:00:04"], [84404,"HCM6730700","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2248.68,"2026-07-12T22:00:04"], [84405,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",7688.14,"2026-07-12T22:00:04"], [84406,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [84407,"0006680245","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",360.0,"2026-07-12T22:00:04"], [84408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",445.53,"2026-07-12T22:00:04"], [84409,"APV6730866","2023-06-16T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059177","DANNEMILLER ENTERPRISES INC ",750.59,"2026-07-12T22:00:04"], [84410,"APV6681591","2023-05-08T00:00:00",2023,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000054129","DUBOIS COUNTY ",12500.0,"2026-07-12T22:00:04"], [84411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",556.91,"2026-07-12T22:00:04"], [84412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",891.07,"2026-07-12T22:00:04"], [84413,"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,"2026-07-12T22:00:04"], [84414,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",2298.08,"2026-07-12T22:00:04"], [84415,"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,"2026-07-12T22:00:04"], [84416,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [84417,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [84418,"APV6693276","2023-05-24T00:00:00",2023,4,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4868.71,"2026-07-12T22:00:04"], [84419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",378.7,"2026-07-12T22:00:04"], [84420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",400.98,"2026-07-12T22:00:04"], [84421,"0006741510","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-4347.51,"2026-07-12T22:00:04"], [84422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",668.3,"2026-07-12T22:00:04"], [84423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1184.18,"2026-07-12T22:00:04"], [84424,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9523.02,"2026-07-12T22:00:04"], [84425,"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,"2026-07-12T22:00:04"], [84426,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT 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 ",93290.1,"2026-07-12T22:00:04"], [84427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",222.77,"2026-07-12T22:00:04"], [84428,"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","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",122958.57,"2026-07-12T22:00:04"], [84429,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18078.5,"2026-07-12T22:00:04"], [84430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.89,"2026-07-12T22:00:04"], [84431,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [84432,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",79.12,"2026-07-12T22:00:04"], [84433,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [84434,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-270.73,"2026-07-12T22:00:04"], [84435,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",588580.92,"2026-07-12T22:00:04"], [84436,"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,"2026-07-12T22:00:04"], [84437,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [84438,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11566.66,"2026-07-12T22:00:04"], [84439,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [84440,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [84441,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",4086.84,"2026-07-12T22:00:04"], [84442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.56,"2026-07-12T22:00:04"], [84443,"APV6692292","2023-05-23T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",11270.65,"2026-07-12T22:00:04"], [84444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",1113.83,"2026-07-12T22:00:04"], [84445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",1298.15,"2026-07-12T22:00:04"], [84446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",388.05,"2026-07-12T22:00:04"], [84447,"HCM6681248","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.13,"2026-07-12T22:00:04"], [84448,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",9956.0,"2026-07-12T22:00:04"], [84449,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",5617.2,"2026-07-12T22:00:04"], [84450,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",516.31,"2026-07-12T22:00:04"], [84451,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [84452,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",20167.2,"2026-07-12T22:00:04"], [84453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",133.66,"2026-07-12T22:00:04"], [84454,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.97,"2026-07-12T22:00:04"], [84455,"0006741628","2023-06-27T00:00:00",2023,4,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",266.88,"2026-07-12T22:00:04"], [84457,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",696.6,"2026-07-12T22:00:04"], [84458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",467.81,"2026-07-12T22:00:04"], [84459,"0006717245","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [84460,"APV6665797","2023-04-12T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",7549.86,"2026-07-12T22:00:04"], [84461,"APV6662803","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",6.0,"2026-07-12T22:00:04"], [84462,"0006669699","2023-04-01T00:00:00",2023,4,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",143.81,"2026-07-12T22:00:04"], [84463,"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,"2026-07-12T22:00:04"], [84464,"APV6703310","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",35567.57,"2026-07-12T22:00:04"], [84465,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7323.57,"2026-07-12T22:00:04"], [84466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",613.05,"2026-07-12T22:00:04"], [84467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",44.55,"2026-07-12T22:00:04"], [84468,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1132.64,"2026-07-12T22:00:04"], [84469,"0006713566","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-461.54,"2026-07-12T22:00:04"], [84470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",215.58,"2026-07-12T22:00:04"], [84471,"0006741010","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-508.11,"2026-07-12T22:00:04"], [84472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",278.46,"2026-07-12T22:00:04"], [84473,"HCM6663458","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12032.73,"2026-07-12T22:00:04"], [84474,"HCM6681149","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11098.49,"2026-07-12T22:00:04"], [84475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",646.74,"2026-07-12T22:00:04"], [84476,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [84477,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.57,"2026-07-12T22:00:04"], [84478,"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","Education Stabilization Fund"," ","General Ledger Entry",289.01,"2026-07-12T22:00:04"], [84479,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",172.47,"2026-07-12T22:00:04"], [84480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",409.61,"2026-07-12T22:00:04"], [84481,"0006677171","2023-04-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [84482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1029.39,"2026-07-12T22:00:04"], [84483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",356.43,"2026-07-12T22:00:04"], [84484,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",800.4,"2026-07-12T22:00:04"], [84485,"0006741573","2023-06-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3145.98,"2026-07-12T22:00:04"], [84486,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84487,"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","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [84488,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.72,"2026-07-12T22:00:04"], [84489,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12537.6,"2026-07-12T22:00:04"], [84490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",323.37,"2026-07-12T22:00:04"], [84491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",757.4,"2026-07-12T22:00:04"], [84492,"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,"2026-07-12T22:00:04"], [84493,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",-14528.0,"2026-07-12T22:00:04"], [84494,"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,"2026-07-12T22:00:04"], [84495,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [84496,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [84497,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [84498,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10779.6,"2026-07-12T22:00:04"], [84499,"HCM6707978","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [84500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",222.77,"2026-07-12T22:00:04"], [84501,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",17042.19,"2026-07-12T22:00:04"], [84502,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",71.88,"2026-07-12T22:00:04"], [84503,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",66234.17,"2026-07-12T22:00:04"], [84504,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [84505,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84506,"INV6667855","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.17,"2026-07-12T22:00:04"], [84507,"0006695671","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6856.16,"2026-07-12T22:00:04"], [84508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1231.61,"2026-07-12T22:00:04"], [84509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",891.06,"2026-07-12T22:00:04"], [84510,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",328.92,"2026-07-12T22:00:04"], [84511,"EXV6734772","2023-06-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",183.73,"2026-07-12T22:00:04"], [84512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",980.17,"2026-07-12T22:00:04"], [84513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",1081.5,"2026-07-12T22:00:04"], [84514,"APV6707119","2023-06-02T00:00:00",2023,4,531068,"Prof Serv - Food Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000362202","INDY NE LODGING ASSOCIATES LLC ",-23915.19,"2026-07-12T22:00:04"], [84515,"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,"2026-07-12T22:00:04"], [84516,"0006738484","2023-06-21T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.36,"2026-07-12T22:00:04"], [84517,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [84518,"APV6716711","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",5262.0,"2026-07-12T22:00:04"], [84519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",334.14,"2026-07-12T22:00:04"], [84520,"EXV6682773","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [84521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",215.58,"2026-07-12T22:00:04"], [84522,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",26731.79,"2026-07-12T22:00:04"], [84523,"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,"2026-07-12T22:00:04"], [84524,"0006689671","2023-05-19T00:00:00",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",211.59,"2026-07-12T22:00:04"], [84525,"0006685828","2023-05-13T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",241.79,"2026-07-12T22:00:04"], [84526,"APV6668312","2023-04-17T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",541.33,"2026-07-12T22:00:04"], [84527,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",54670.8,"2026-07-12T22:00:04"], [84528,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",480.96,"2026-07-12T22:00:04"], [84529,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",1525.95,"2026-07-12T22:00:04"], [84530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",445.53,"2026-07-12T22:00:04"], [84531,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [84532,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [84533,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",665489.23,"2026-07-12T22:00:04"], [84534,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [84535,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",3010358.77,"2026-07-12T22:00:04"], [84536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",1202.94,"2026-07-12T22:00:04"], [84537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",360.02,"2026-07-12T22:00:04"], [84538,"0006693965","2023-05-25T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15962.46,"2026-07-12T22:00:04"], [84539,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [84540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",43.12,"2026-07-12T22:00:04"], [84541,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",18220.0,"2026-07-12T22:00:04"], [84542,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2160.15,"2026-07-12T22:00:04"], [84543,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-19.11,"2026-07-12T22:00:04"], [84544,"APV6695323","2023-05-25T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",206009.73,"2026-07-12T22:00:04"], [84545,"APV6683253","2023-05-10T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [84550,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84551,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",51655.2,"2026-07-12T22:00:04"], [84552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",263.53,"2026-07-12T22:00:04"], [84553,"APV6668960","2023-04-18T00:00:00",2023,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",483.62,"2026-07-12T22:00:04"], [84554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1292.04,"2026-07-12T22:00:04"], [84555,"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","0000060444","DEACONESS HOSPITAL INC ",50.73,"2026-07-12T22:00:04"], [84556,"0006711700","2023-06-08T00:00:00",2023,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.94,"2026-07-12T22:00:04"], [84557,"APV6691021","2023-05-22T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1288.9,"2026-07-12T22:00:04"], [84558,"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,"2026-07-12T22:00:04"], [84559,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",94.71,"2026-07-12T22:00:04"], [84560,"APV6712848","2023-06-08T00:00:00",2023,4,659802,"PEN - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21726.2,"2026-07-12T22:00:04"], [84564,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",150.56,"2026-07-12T22:00:04"], [84565,"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","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [84566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",301.81,"2026-07-12T22:00:04"], [84567,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2520.59,"2026-07-12T22:00:04"], [84568,"0006742308","2023-06-28T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84569,"0006740860","2023-06-25T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",172.51,"2026-07-12T22:00:04"], [84570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1470.25,"2026-07-12T22:00:04"], [84571,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [84572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",301.81,"2026-07-12T22:00:04"], [84573,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1240.13,"2026-07-12T22:00:04"], [84574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",400.98,"2026-07-12T22:00:04"], [84575,"HCM6689888","2023-05-24T00:00:00",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",32.39,"2026-07-12T22:00:04"], [84576,"HCM6689854","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [84577,"0006677130","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [84578,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",33974.5,"2026-07-12T22:00:04"], [84579,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.55,"2026-07-12T22:00:04"], [84580,"APV6681611","2023-05-04T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000073646","BARADA ASSOCIATES, INC. ",21.35,"2026-07-12T22:00:04"], [84581,"APV6661159","2023-04-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [84582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",527.06,"2026-07-12T22:00:04"], [84583,"APV6695156","2023-05-26T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",1514.35,"2026-07-12T22:00:04"], [84584,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",1907.6,"2026-07-12T22:00:04"], [84585,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",1216.8,"2026-07-12T22:00:04"], [84586,"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,"2026-07-12T22:00:04"], [84587,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",529.51,"2026-07-12T22:00:04"], [84588,"APV6686246","2023-05-15T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2518.95,"2026-07-12T22:00:04"], [84589,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [84590,"APV6674811","2023-04-26T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",2345.22,"2026-07-12T22:00:04"], [84591,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",473.42,"2026-07-12T22:00:04"], [84592,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [84593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",155.93,"2026-07-12T22:00:04"], [84594,"APV6667486","2023-04-14T00:00:00",2023,4,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",1582.5,"2026-07-12T22:00:04"], [84595,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4372.39,"2026-07-12T22:00:04"], [84596,"0006707009","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [84597,"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,"2026-07-12T22:00:04"], [84598,"0006685970","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [84599,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",166.67,"2026-07-12T22:00:04"], [84600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",222.77,"2026-07-12T22:00:04"], [84601,"0006673649","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.38,"2026-07-12T22:00:04"], [84602,"0006732767","2023-06-18T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.43,"2026-07-12T22:00:04"], [84603,"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,"2026-07-12T22:00:04"], [84604,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1144.35,"2026-07-12T22:00:04"], [84605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",637.47,"2026-07-12T22:00:04"], [84606,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",456.0,"2026-07-12T22:00:04"], [84607,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [84608,"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,"2026-07-12T22:00:04"], [84609,"APV6721625","2023-06-13T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",233.74,"2026-07-12T22:00:04"], [84610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",445.53,"2026-07-12T22:00:04"], [84611,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14007.29,"2026-07-12T22:00:04"], [84612,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7188.11,"2026-07-12T22:00:04"], [84613,"0006741102","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",397.15,"2026-07-12T22:00:04"], [84614,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [84615,"HCM6681173","2023-05-10T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [84616,"0006677130","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [84617,"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,"2026-07-12T22:00:04"], [84618,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2331.68,"2026-07-12T22:00:04"], [84619,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1293.99,"2026-07-12T22:00:04"], [84620,"0006738473","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84621,"0006738461","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.42,"2026-07-12T22:00:04"], [84622,"APV6678416","2023-05-03T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1236.98,"2026-07-12T22:00:04"], [84623,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [84624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",323.37,"2026-07-12T22:00:04"], [84625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",323.37,"2026-07-12T22:00:04"], [84626,"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,"2026-07-12T22:00:04"], [84627,"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","0000012446","WARREN COUNTY ",18000.0,"2026-07-12T22:00:04"], [84628,"0006688693","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [84629,"0006679074","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84630,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23558.11,"2026-07-12T22:00:04"], [84631,"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,"2026-07-12T22:00:04"], [84632,"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,"2026-07-12T22:00:04"], [84633,"HCM6663458","2023-04-12T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [84634,"APV6685051","2023-05-12T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",-69.41,"2026-07-12T22:00:04"], [84635,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",25586.41,"2026-07-12T22:00:04"], [84636,"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,"2026-07-12T22:00:04"], [84637,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4051.08,"2026-07-12T22:00:04"], [84638,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",11452.49,"2026-07-12T22:00:04"], [84639,"0006668884","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",889.36,"2026-07-12T22:00:04"], [84640,"0006668949","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1362.54,"2026-07-12T22:00:04"], [84641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",334.15,"2026-07-12T22:00:04"], [84642,"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","0000062282","BLACKJACK UNIFORMS ",251.62,"2026-07-12T22:00:04"], [84643,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [84644,"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","0000091281","CARYN E. BROWN INC ",688.0,"2026-07-12T22:00:04"], [84645,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",9293.18,"2026-07-12T22:00:04"], [84646,"0006741640","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-7389.22,"2026-07-12T22:00:04"], [84647,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000415518","EARTH CHARTER INDIANA INC ",8350.0,"2026-07-12T22:00:04"], [84648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",835.37,"2026-07-12T22:00:04"], [84649,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",646.74,"2026-07-12T22:00:04"], [84650,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",672.15,"2026-07-12T22:00:04"], [84651,"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,"2026-07-12T22:00:04"], [84652,"0006710632","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5618.41,"2026-07-12T22:00:04"], [84653,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [84654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",215.58,"2026-07-12T22:00:04"], [84655,"0006712492","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [84656,"APV6685197","2023-05-12T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",4631.7,"2026-07-12T22:00:04"], [84657,"0006695668","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6462.97,"2026-07-12T22:00:04"], [84658,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [84659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",801.96,"2026-07-12T22:00:04"], [84660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",356.43,"2026-07-12T22:00:04"], [84661,"0006734104","2023-06-19T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-424.08,"2026-07-12T22:00:04"], [84662,"0006669699","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.46,"2026-07-12T22:00:04"], [84663,"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","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [84664,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [84665,"APV6672973","2023-04-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",615.63,"2026-07-12T22:00:04"], [84666,"APV6712852","2023-06-09T00:00:00",2023,4,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417368","KRYSTLE SNOWBERGER ",20.04,"2026-07-12T22:00:04"], [84667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",222.77,"2026-07-12T22:00:04"], [84668,"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,"2026-07-12T22:00:04"], [84669,"0006693814","2023-05-25T00:00:00",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",5.9,"2026-07-12T22:00:04"], [84670,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-07-12T22:00:04"], [84671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",445.53,"2026-07-12T22:00:04"], [84672,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31543.92,"2026-07-12T22:00:04"], [84673,"HCM6663458","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2161.1,"2026-07-12T22:00:04"], [84674,"0006672746","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61464.49,"2026-07-12T22:00:04"], [84675,"0006666362","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-47154.59,"2026-07-12T22:00:04"], [84676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3323.0,"2026-07-12T22:00:04"], [84677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",404.21,"2026-07-12T22:00:04"], [84678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",289.6,"2026-07-12T22:00:04"], [84679,"APV6661986","2023-04-03T00:00:00",2023,4,599093,"AdmOp-Translator Costs",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",52.1,"2026-07-12T22:00:04"], [84680,"EXV6676876","2023-04-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [84681,"APV6693222","2023-05-24T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",5742.96,"2026-07-12T22:00:04"], [84682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",359.32,"2026-07-12T22:00:04"], [84683,"0006678223","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [84684,"APV6673104","2023-04-24T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",19519.96,"2026-07-12T22:00:04"], [84685,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",112627.19,"2026-07-12T22:00:04"], [84686,"0006668014","2023-04-17T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-29.5,"2026-07-12T22:00:04"], [84687,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-07-12T22:00:04"], [84688,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [84689,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",21305.73,"2026-07-12T22:00:04"], [84690,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1108.48,"2026-07-12T22:00:04"], [84691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",712.85,"2026-07-12T22:00:04"], [84692,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [84693,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [84694,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",324.47,"2026-07-12T22:00:04"], [84695,"0006693928","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-291.08,"2026-07-12T22:00:04"], [84696,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",516.32,"2026-07-12T22:00:04"], [84697,"0006736731","2023-06-20T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",610.28,"2026-07-12T22:00:04"], [84698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",150.91,"2026-07-12T22:00:04"], [84699,"APV6682472","2023-05-05T00:00:00",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","State Wildlife Grants","0000021225","FASTENAL COMPANY ",248.82,"2026-07-12T22:00:04"], [84700,"0006703668","2023-05-31T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4755.41,"2026-07-12T22:00:04"], [84701,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [84702,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",144.3,"2026-07-12T22:00:04"], [84703,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",21411.93,"2026-07-12T22:00:04"], [84704,"APV6691021","2023-05-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",179.99,"2026-07-12T22:00:04"], [84705,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",625.93,"2026-07-12T22:00:04"], [84706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",334.15,"2026-07-12T22:00:04"], [84707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",334.15,"2026-07-12T22:00:04"], [84708,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4062089.4,"2026-07-12T22:00:04"], [84709,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",28502.21,"2026-07-12T22:00:04"], [84710,"HCM6671819","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [84711,"APV6688974","2023-05-18T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",116.25,"2026-07-12T22:00:04"], [84712,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [84713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",534.64,"2026-07-12T22:00:04"], [84714,"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","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",117.75,"2026-07-12T22:00:04"], [84715,"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,"2026-07-12T22:00:04"], [84716,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",578.97,"2026-07-12T22:00:04"], [84717,"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,"2026-07-12T22:00:04"], [84718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",556.91,"2026-07-12T22:00:04"], [84719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",280.25,"2026-07-12T22:00:04"], [84720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",556.91,"2026-07-12T22:00:04"], [84721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",902.42,"2026-07-12T22:00:04"], [84722,"0006677171","2023-04-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [84723,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",242.06,"2026-07-12T22:00:04"], [84724,"0006677264","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [84725,"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,"2026-07-12T22:00:04"], [84726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",980.17,"2026-07-12T22:00:04"], [84727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",311.87,"2026-07-12T22:00:04"], [84728,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",67.83,"2026-07-12T22:00:04"], [84729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",467.81,"2026-07-12T22:00:04"], [84730,"HCM6707963","2023-06-07T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [84731,"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,"2026-07-12T22:00:04"], [84732,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",112.75,"2026-07-12T22:00:04"], [84733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",483.4,"2026-07-12T22:00:04"], [84734,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",403.61,"2026-07-12T22:00:04"], [84735,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84736,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",150462.0,"2026-07-12T22:00:04"], [84737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",334.15,"2026-07-12T22:00:04"], [84738,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",516.32,"2026-07-12T22:00:04"], [84739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",948.55,"2026-07-12T22:00:04"], [84740,"0006739312","2023-06-22T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2680.0,"2026-07-12T22:00:04"], [84741,"0006668033","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87282.8,"2026-07-12T22:00:04"], [84742,"APV6695324","2023-05-26T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",24252.48,"2026-07-12T22:00:04"], [84743,"0006740880","2023-06-26T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5066.86,"2026-07-12T22:00:04"], [84744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",245.04,"2026-07-12T22:00:04"], [84745,"0006741779","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",497.04,"2026-07-12T22:00:04"], [84746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",417.69,"2026-07-12T22:00:04"], [84747,"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","Food and Drug Administration Research"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [84748,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",801.96,"2026-07-12T22:00:04"], [84749,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [84750,"APV6687235","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.89,"2026-07-12T22:00:04"], [84751,"0006675464","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1721.78,"2026-07-12T22:00:04"], [84752,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2.19,"2026-07-12T22:00:04"], [84753,"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,"2026-07-12T22:00:04"], [84754,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",11037.82,"2026-07-12T22:00:04"], [84755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.43,"2026-07-12T22:00:04"], [84756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",404.22,"2026-07-12T22:00:04"], [84757,"0006693806","2023-05-25T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",592.62,"2026-07-12T22:00:04"], [84758,"APH6711410","2023-06-07T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-4848.51,"2026-07-12T22:00:04"], [84759,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",4718.52,"2026-07-12T22:00:04"], [84760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2414.49,"2026-07-12T22:00:04"], [84761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",409.6,"2026-07-12T22:00:04"], [84762,"0006685937","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [84763,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36644.91,"2026-07-12T22:00:04"], [84764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1295.38,"2026-07-12T22:00:04"], [84765,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064075","CLAY COUNTY ",6010.4,"2026-07-12T22:00:04"], [84766,"APV6694207","2023-05-24T00:00:00",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 ","0000075093","BIG C LUMBER CO INC ",250.55,"2026-07-12T22:00:04"], [84767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",222.77,"2026-07-12T22:00:04"], [84768,"0006695759","2023-05-30T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [84769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",215.58,"2026-07-12T22:00:04"], [84770,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",248.0,"2026-07-12T22:00:04"], [84771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-07-12T22:00:04"], [84772,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",314.72,"2026-07-12T22:00:04"], [84773,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1841.47,"2026-07-12T22:00:04"], [84774,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [84775,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [84776,"0006669699","2023-04-01T00:00:00",2023,4,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",620.41,"2026-07-12T22:00:04"], [84777,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5614.93,"2026-07-12T22:00:04"], [84778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",431.16,"2026-07-12T22:00:04"], [84779,"0006660623","2023-04-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55052196.54,"2026-07-12T22:00:04"], [84780,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [84781,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",6054.75,"2026-07-12T22:00:04"], [84782,"0006741100","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [84783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",704.39,"2026-07-12T22:00:04"], [84784,"HCM6689840","2023-05-24T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [84785,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",409.13,"2026-07-12T22:00:04"], [84786,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.24,"2026-07-12T22:00:04"], [84787,"HCM6663458","2023-04-12T00:00:00",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",2812.02,"2026-07-12T22:00:04"], [84788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",237.14,"2026-07-12T22:00:04"], [84789,"APV6673088","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",70859.0,"2026-07-12T22:00:04"], [84790,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [84791,"0006686940","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27127.98,"2026-07-12T22:00:04"], [84792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",512.36,"2026-07-12T22:00:04"], [84793,"APV6662760","2023-04-06T00:00:00",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","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",5200.71,"2026-07-12T22:00:04"], [84794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",334.15,"2026-07-12T22:00:04"], [84795,"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","0000120809","LEWIS CASS SCHOOLS ",60580.73,"2026-07-12T22:00:04"], [84796,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",74.54,"2026-07-12T22:00:04"], [84797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",434.39,"2026-07-12T22:00:04"], [84798,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [84799,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",607.22,"2026-07-12T22:00:04"], [84800,"0006657746","2023-04-08T00:00:00",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",19.85,"2026-07-12T22:00:04"], [84801,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",49150.53,"2026-07-12T22:00:04"], [84802,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",346.89,"2026-07-12T22:00:04"], [84803,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",504090.43,"2026-07-12T22:00:04"], [84804,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361870","AMBER CHINN ",578.97,"2026-07-12T22:00:04"], [84805,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",3644.51,"2026-07-12T22:00:04"], [84806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",445.53,"2026-07-12T22:00:04"], [84807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [84808,"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,"2026-07-12T22:00:04"], [84809,"APV6660151","2023-04-03T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",19.15,"2026-07-12T22:00:04"], [84810,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [84811,"EXV6721937","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [84812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",242.81,"2026-07-12T22:00:04"], [84813,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [84814,"APV6673738","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.82,"2026-07-12T22:00:04"], [84815,"0006686960","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",7.11,"2026-07-12T22:00:04"], [84816,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [84817,"0006679074","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [84818,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128953","KAREN PATE ",155.93,"2026-07-12T22:00:04"], [84819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",924.25,"2026-07-12T22:00:04"], [84820,"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,"2026-07-12T22:00:04"], [84821,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",24786.37,"2026-07-12T22:00:04"], [84822,"0006670578","2023-04-20T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [84823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",111.38,"2026-07-12T22:00:04"], [84824,"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,"2026-07-12T22:00:04"], [84825,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [84826,"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,"2026-07-12T22:00:04"], [84827,"APV6703381","2023-05-30T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5996.0,"2026-07-12T22:00:04"], [84828,"0006688748","2023-05-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23622.02,"2026-07-12T22:00:04"], [84829,"0006664550","2023-04-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [84830,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1048.13,"2026-07-12T22:00:04"], [84831,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84832,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [84833,"HCM6730724","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [84834,"APV6703306","2023-05-30T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1242.89,"2026-07-12T22:00:04"], [84835,"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,"2026-07-12T22:00:04"], [84836,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-40587.11,"2026-07-12T22:00:04"], [84837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",935.62,"2026-07-12T22:00:04"], [84838,"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","0000121506","MADISON AREA ED SPEC SVC TREAS ",4376.17,"2026-07-12T22:00:04"], [84839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",353.31,"2026-07-12T22:00:04"], [84840,"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,"2026-07-12T22:00:04"], [84841,"0006738373","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.7,"2026-07-12T22:00:04"], [84842,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84843,"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,"2026-07-12T22:00:04"], [84844,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5923.83,"2026-07-12T22:00:04"], [84845,"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,"2026-07-12T22:00:04"], [84846,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",41000.0,"2026-07-12T22:00:04"], [84847,"0006695759","2023-05-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.05,"2026-07-12T22:00:04"], [84848,"HCM6730677","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.11,"2026-07-12T22:00:04"], [84849,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",448.3,"2026-07-12T22:00:04"], [84850,"0006674641","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",464.31,"2026-07-12T22:00:04"], [84851,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311443","CONNER MULLIN ",1021.38,"2026-07-12T22:00:04"], [84852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-07-12T22:00:04"], [84853,"APV6676501","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",46100.0,"2026-07-12T22:00:04"], [84854,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2719.43,"2026-07-12T22:00:04"], [84855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",200.49,"2026-07-12T22:00:04"], [84856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",377.27,"2026-07-12T22:00:04"], [84857,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",58.0,"2026-07-12T22:00:04"], [84858,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [84859,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",193962.32,"2026-07-12T22:00:04"], [84860,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",81774.97,"2026-07-12T22:00:04"], [84861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",222.76,"2026-07-12T22:00:04"], [84862,"0006683124","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",538.65,"2026-07-12T22:00:04"], [84863,"0006706732","2023-06-02T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84864,"0006695674","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",202.11,"2026-07-12T22:00:04"], [84865,"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","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-07-12T22:00:04"], [84866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",431.16,"2026-07-12T22:00:04"], [84867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",71186.32,"2026-07-12T22:00:04"], [84868,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [84869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",334.15,"2026-07-12T22:00:04"], [84870,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [84871,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",284.87,"2026-07-12T22:00:04"], [84872,"0006694907","2023-05-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84873,"0006685999","2023-05-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.06,"2026-07-12T22:00:04"], [84874,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",4220.84,"2026-07-12T22:00:04"], [84875,"APV6705002","2023-05-31T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",12600.0,"2026-07-12T22:00:04"], [84876,"0006732767","2023-06-18T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14446.65,"2026-07-12T22:00:04"], [84877,"0006723713","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",245.79,"2026-07-12T22:00:04"], [84878,"HCM6681150","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [84879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",776.09,"2026-07-12T22:00:04"], [84880,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",480.95,"2026-07-12T22:00:04"], [84881,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121178","PRINCETON CLERK-TREASURER ",351.67,"2026-07-12T22:00:04"], [84882,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [84883,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9620.16,"2026-07-12T22:00:04"], [84884,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",174.54,"2026-07-12T22:00:04"], [84885,"HCM6689884","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1832.25,"2026-07-12T22:00:04"], [84886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",133.66,"2026-07-12T22:00:04"], [84887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",334.15,"2026-07-12T22:00:04"], [84888,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.99,"2026-07-12T22:00:04"], [84889,"APV6679527","2023-05-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.05,"2026-07-12T22:00:04"], [84890,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",500.0,"2026-07-12T22:00:04"], [84891,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19030.28,"2026-07-12T22:00:04"], [84892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",66.83,"2026-07-12T22:00:04"], [84893,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.28,"2026-07-12T22:00:04"], [84894,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14707.47,"2026-07-12T22:00:04"], [84895,"APV6670043","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",6188.11,"2026-07-12T22:00:04"], [84896,"APV6670975","2023-04-20T00:00:00",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","0000064877","VERMILLION COUNTY ",3253.09,"2026-07-12T22:00:04"], [84897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",215.58,"2026-07-12T22:00:04"], [84898,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",114410.75,"2026-07-12T22:00:04"], [84899,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",810.64,"2026-07-12T22:00:04"], [84900,"APV6682443","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",250.2,"2026-07-12T22:00:04"], [84901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303228","MALIKA BEACHAM BANDY ",517.4,"2026-07-12T22:00:04"], [84902,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.38,"2026-07-12T22:00:04"], [84903,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",4047.09,"2026-07-12T22:00:04"], [84904,"APV6663304","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",34522.81,"2026-07-12T22:00:04"], [84905,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",178.21,"2026-07-12T22:00:04"], [84906,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84907,"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,"2026-07-12T22:00:04"], [84908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-07-12T22:00:04"], [84909,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402846","LENA SMART ",97.45,"2026-07-12T22:00:04"], [84910,"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,"2026-07-12T22:00:04"], [84911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",323.37,"2026-07-12T22:00:04"], [84912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",935.61,"2026-07-12T22:00:04"], [84913,"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","0000194061","UNION CTY SCHOOL CORP TREAS ",402045.38,"2026-07-12T22:00:04"], [84914,"0006681311","2023-05-08T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",965531.52,"2026-07-12T22:00:04"], [84915,"EXV6721958","2023-06-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [84916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",579.19,"2026-07-12T22:00:04"], [84917,"0006687922","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",53.28,"2026-07-12T22:00:04"], [84918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",473.83,"2026-07-12T22:00:04"], [84919,"ACC00K0002","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [84920,"APV6685196","2023-05-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",344.64,"2026-07-12T22:00:04"], [84921,"0006664438","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2337.97,"2026-07-12T22:00:04"], [84922,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",65.51,"2026-07-12T22:00:04"], [84923,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",3032.51,"2026-07-12T22:00:04"], [84924,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1355004.38,"2026-07-12T22:00:04"], [84925,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",174.97,"2026-07-12T22:00:04"], [84926,"0006738391","2023-06-21T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [84927,"ARD6742105","2023-06-27T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-497.55,"2026-07-12T22:00:04"], [84928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1689.9,"2026-07-12T22:00:04"], [84929,"0006687857","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",0.72,"2026-07-12T22:00:04"], [84930,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4982.92,"2026-07-12T22:00:04"], [84931,"0006741781","2023-06-27T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84932,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",8660.45,"2026-07-12T22:00:04"], [84933,"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,"2026-07-12T22:00:04"], [84934,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405967","VICTORIA DUKE ",1850.01,"2026-07-12T22:00:04"], [84935,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [84936,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2571.83,"2026-07-12T22:00:04"], [84937,"0006703713","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143115.91,"2026-07-12T22:00:04"], [84938,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [84939,"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,"2026-07-12T22:00:04"], [84940,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.22,"2026-07-12T22:00:04"], [84941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",704.74,"2026-07-12T22:00:04"], [84942,"APV6691159","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",4008.37,"2026-07-12T22:00:04"], [84943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",445.53,"2026-07-12T22:00:04"], [84944,"APV6671036","2023-04-20T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.84,"2026-07-12T22:00:04"], [84945,"0006691774","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [84946,"APV6673217","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",38792.0,"2026-07-12T22:00:04"], [84947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",469.11,"2026-07-12T22:00:04"], [84948,"APV6669172","2023-04-18T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2553.87,"2026-07-12T22:00:04"], [84949,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",3682.33,"2026-07-12T22:00:04"], [84950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",338.24,"2026-07-12T22:00:04"], [84951,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [84952,"0006663569","2023-04-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84953,"APV6716701","2023-06-12T00:00:00",2023,4,599109,"AdmOp - Marketing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000058353","FINE PROMOTIONS INC ",1788.75,"2026-07-12T22:00:04"], [84954,"APV6704851","2023-05-31T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER ",615.44,"2026-07-12T22:00:04"], [84955,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [84956,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",58.0,"2026-07-12T22:00:04"], [84957,"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,"2026-07-12T22:00:04"], [84958,"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,"2026-07-12T22:00:04"], [84959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",540.74,"2026-07-12T22:00:04"], [84960,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-07-12T22:00:04"], [84961,"APV6689057","2023-05-18T00:00:00",2023,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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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,"2026-07-12T22:00:04"], [85009,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",388.05,"2026-07-12T22:00:04"], [85010,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [85011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",417.69,"2026-07-12T22:00:04"], [85012,"0006732767","2023-06-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3144.08,"2026-07-12T22:00:04"], [85013,"APV6661132","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",10262.94,"2026-07-12T22:00:04"], [85014,"APV6708512","2023-06-05T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",27.45,"2026-07-12T22:00:04"], [85015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",334.15,"2026-07-12T22:00:04"], [85016,"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,"2026-07-12T22:00:04"], [85017,"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","0000054051","SPENCER COUNTY ",78.36,"2026-07-12T22:00:04"], [85018,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.88,"2026-07-12T22:00:04"], [85019,"0006692802","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3258999.6,"2026-07-12T22:00:04"], [85020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",485.63,"2026-07-12T22:00:04"], [85021,"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","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",485.63,"2026-07-12T22:00:04"], [85023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",334.15,"2026-07-12T22:00:04"], [85024,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",23556.02,"2026-07-12T22:00:04"], [85025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",917.72,"2026-07-12T22:00:04"], [85026,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",32298.79,"2026-07-12T22:00:04"], [85027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",200.49,"2026-07-12T22:00:04"], [85028,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",85.63,"2026-07-12T22:00:04"], [85029,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6731.13,"2026-07-12T22:00:04"], [85030,"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,"2026-07-12T22:00:04"], [85031,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85032,"APV6692159","2023-05-23T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [85033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.38,"2026-07-12T22:00:04"], [85034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1966.74,"2026-07-12T22:00:04"], [85035,"0006658643","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [85036,"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,"2026-07-12T22:00:04"], [85037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",556.92,"2026-07-12T22:00:04"], [85038,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.25,"2026-07-12T22:00:04"], [85039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",222.77,"2026-07-12T22:00:04"], [85040,"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,"2026-07-12T22:00:04"], [85041,"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,"2026-07-12T22:00:04"], [85042,"APV6664818","2023-04-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000381428","RAYMOND SCOTT WOODSTRA ",89.6,"2026-07-12T22:00:04"], [85043,"0006695716","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.23,"2026-07-12T22:00:04"], [85045,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",380.45,"2026-07-12T22:00:04"], [85046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1225.21,"2026-07-12T22:00:04"], [85047,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",51695.34,"2026-07-12T22:00:04"], [85048,"EXV6712255","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [85049,"APV6664739","2023-04-11T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",1100.0,"2026-07-12T22:00:04"], [85050,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",184.72,"2026-07-12T22:00:04"], [85051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",649.81,"2026-07-12T22:00:04"], [85052,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",7729.64,"2026-07-12T22:00:04"], [85053,"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,"2026-07-12T22:00:04"], [85054,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",125.42,"2026-07-12T22:00:04"], [85055,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",495.0,"2026-07-12T22:00:04"], [85056,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",1139.15,"2026-07-12T22:00:04"], [85057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",215.58,"2026-07-12T22:00:04"], [85058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",417.69,"2026-07-12T22:00:04"], [85059,"HCM6681200","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [85060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",111.38,"2026-07-12T22:00:04"], [85061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",178.21,"2026-07-12T22:00:04"], [85062,"0006729936","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-771.52,"2026-07-12T22:00:04"], [85063,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [85064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",835.37,"2026-07-12T22:00:04"], [85065,"0006732767","2023-06-18T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.15,"2026-07-12T22:00:04"], [85066,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",3344.9,"2026-07-12T22:00:04"], [85067,"0006737341","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.88,"2026-07-12T22:00:04"], [85068,"APV6690217","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12729.6,"2026-07-12T22:00:04"], [85069,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",9211.74,"2026-07-12T22:00:04"], [85070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",445.53,"2026-07-12T22:00:04"], [85071,"0006738505","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [85072,"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,"2026-07-12T22:00:04"], [85073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1180.66,"2026-07-12T22:00:04"], [85074,"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","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [85075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",334.15,"2026-07-12T22:00:04"], [85076,"APV6707445","2023-06-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [85077,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",66.83,"2026-07-12T22:00:04"], [85078,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",69.9,"2026-07-12T22:00:04"], [85079,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135448.44,"2026-07-12T22:00:04"], [85080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",676.49,"2026-07-12T22:00:04"], [85081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1263.08,"2026-07-12T22:00:04"], [85082,"0006741781","2023-06-27T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85083,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",313.46,"2026-07-12T22:00:04"], [85084,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",133.66,"2026-07-12T22:00:04"], [85085,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",222.77,"2026-07-12T22:00:04"], [85086,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058437","ELKHART COUNTY ",15000.0,"2026-07-12T22:00:04"], [85087,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",6435.22,"2026-07-12T22:00:04"], [85088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",504.79,"2026-07-12T22:00:04"], [85089,"APV6711036","2023-06-07T00:00:00",2023,4,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",30000.0,"2026-07-12T22:00:04"], [85090,"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","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [85091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",1003.12,"2026-07-12T22:00:04"], [85092,"0006658698","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [85093,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [85094,"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,"2026-07-12T22:00:04"], [85095,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",1006.04,"2026-07-12T22:00:04"], [85096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",356.43,"2026-07-12T22:00:04"], [85097,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410735","KATHERINE L CAMDEN ",533.53,"2026-07-12T22:00:04"], [85098,"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","0000348675","SPRINKLE CONSULTING INC ",810.0,"2026-07-12T22:00:04"], [85099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",107.79,"2026-07-12T22:00:04"], [85100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",323.37,"2026-07-12T22:00:04"], [85101,"0006659874","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [85102,"APV6706161","2023-06-01T00:00:00",2023,4,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000364078","BK TECHNOLOGIES ",6045.68,"2026-07-12T22:00:04"], [85103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",431.16,"2026-07-12T22:00:04"], [85104,"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","0000015156","W W GRAINGER, INC ",439.65,"2026-07-12T22:00:04"], [85105,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2309.41,"2026-07-12T22:00:04"], [85106,"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,"2026-07-12T22:00:04"], [85107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",400.98,"2026-07-12T22:00:04"], [85108,"0006741781","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",573.23,"2026-07-12T22:00:04"], [85110,"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,"2026-07-12T22:00:04"], [85111,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.59,"2026-07-12T22:00:04"], [85112,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [85113,"0006723713","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [85114,"APV6690147","2023-05-19T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",16763.3,"2026-07-12T22:00:04"], [85115,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",178.22,"2026-07-12T22:00:04"], [85116,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [85117,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",89.11,"2026-07-12T22:00:04"], [85118,"HCM6707936","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61256.86,"2026-07-12T22:00:04"], [85119,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [85120,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",932.5,"2026-07-12T22:00:04"], [85121,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10086.25,"2026-07-12T22:00:04"], [85122,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.04,"2026-07-12T22:00:04"], [85123,"0006669677","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",911.46,"2026-07-12T22:00:04"], [85124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",538.95,"2026-07-12T22:00:04"], [85125,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",732.9,"2026-07-12T22:00:04"], [85126,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",22.21,"2026-07-12T22:00:04"], [85127,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [85128,"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","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [85129,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1920.06,"2026-07-12T22:00:04"], [85130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1392.96,"2026-07-12T22:00:04"], [85131,"0006675473","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [85132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",329.47,"2026-07-12T22:00:04"], [85133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",464.91,"2026-07-12T22:00:04"], [85134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",400.98,"2026-07-12T22:00:04"], [85135,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [85136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",250.61,"2026-07-12T22:00:04"], [85137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",512.36,"2026-07-12T22:00:04"], [85138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1741.89,"2026-07-12T22:00:04"], [85139,"EXV6671377","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",361.13,"2026-07-12T22:00:04"], [85140,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [85141,"APV6661940","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",391.72,"2026-07-12T22:00:04"], [85142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",215.58,"2026-07-12T22:00:04"], [85143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",107.79,"2026-07-12T22:00:04"], [85144,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",248.18,"2026-07-12T22:00:04"], [85145,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",47302.53,"2026-07-12T22:00:04"], [85146,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85147,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1342.39,"2026-07-12T22:00:04"], [85148,"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,"2026-07-12T22:00:04"], [85149,"0006674640","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153.0,"2026-07-12T22:00:04"], [85150,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",524.39,"2026-07-12T22:00:04"], [85151,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [85152,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",1081.5,"2026-07-12T22:00:04"], [85153,"0006707022","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",382.47,"2026-07-12T22:00:04"], [85154,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [85155,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [85156,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",62042.84,"2026-07-12T22:00:04"], [85157,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",71023.0,"2026-07-12T22:00:04"], [85158,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",334.15,"2026-07-12T22:00:04"], [85159,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.61,"2026-07-12T22:00:04"], [85160,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411802","HOLLI A SCHOEN ",533.53,"2026-07-12T22:00:04"], [85161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",646.02,"2026-07-12T22:00:04"], [85162,"0006685999","2023-05-15T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-642.9,"2026-07-12T22:00:04"], [85163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",473.83,"2026-07-12T22:00:04"], [85164,"APV6712795","2023-06-08T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",700.0,"2026-07-12T22:00:04"], [85165,"0006740901","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",70.49,"2026-07-12T22:00:04"], [85166,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1194.15,"2026-07-12T22:00:04"], [85167,"0006674538","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.6,"2026-07-12T22:00:04"], [85168,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [85169,"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","Homeland Security Grant Program","0000067303","OHIO COUNTY ",47116.0,"2026-07-12T22:00:04"], [85170,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [85171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",378.7,"2026-07-12T22:00:04"], [85172,"APV6712755","2023-06-09T00:00:00",2023,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063957","FORVIS LLP ",17710.88,"2026-07-12T22:00:04"], [85173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1759.85,"2026-07-12T22:00:04"], [85174,"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,"2026-07-12T22:00:04"], [85175,"0006674602","2023-04-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",703.14,"2026-07-12T22:00:04"], [85176,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",423.25,"2026-07-12T22:00:04"], [85177,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2141.62,"2026-07-12T22:00:04"], [85178,"APV6678553","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.95,"2026-07-12T22:00:04"], [85179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",445.53,"2026-07-12T22:00:04"], [85180,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [85181,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [85182,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [85183,"APV6730798","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",25449.52,"2026-07-12T22:00:04"], [85184,"APV6666741","2023-04-13T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217696","WILLIAM RAY HURST ",5360.0,"2026-07-12T22:00:04"], [85185,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [85186,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.4,"2026-07-12T22:00:04"], [85187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",929.15,"2026-07-12T22:00:04"], [85188,"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","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",75.2,"2026-07-12T22:00:04"], [85189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.98,"2026-07-12T22:00:04"], [85190,"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,"2026-07-12T22:00:04"], [85191,"HCM6730710","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12255.03,"2026-07-12T22:00:04"], [85192,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1703.77,"2026-07-12T22:00:04"], [85193,"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","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [85194,"0006740901","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",141.66,"2026-07-12T22:00:04"], [85195,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [85196,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",730.06,"2026-07-12T22:00:04"], [85197,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",42.0,"2026-07-12T22:00:04"], [85198,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",503.38,"2026-07-12T22:00:04"], [85199,"HCM6681200","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [85200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [85201,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [85202,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",824.0,"2026-07-12T22:00:04"], [85203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",412.11,"2026-07-12T22:00:04"], [85204,"HCM6707953","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",46.29,"2026-07-12T22:00:04"], [85205,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4253.55,"2026-07-12T22:00:04"], [85206,"0006657752","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [85207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1754.82,"2026-07-12T22:00:04"], [85208,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [85209,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.7,"2026-07-12T22:00:04"], [85210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1440.07,"2026-07-12T22:00:04"], [85211,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1498.02,"2026-07-12T22:00:04"], [85212,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",977.05,"2026-07-12T22:00:04"], [85213,"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","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [85214,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85215,"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,"2026-07-12T22:00:04"], [85216,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",270.06,"2026-07-12T22:00:04"], [85217,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411802","HOLLI A SCHOEN ",516.32,"2026-07-12T22:00:04"], [85218,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",1413.23,"2026-07-12T22:00:04"], [85219,"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,"2026-07-12T22:00:04"], [85220,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",42681.37,"2026-07-12T22:00:04"], [85221,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",36846.0,"2026-07-12T22:00:04"], [85222,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2493.49,"2026-07-12T22:00:04"], [85223,"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,"2026-07-12T22:00:04"], [85224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",484.74,"2026-07-12T22:00:04"], [85225,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",805.91,"2026-07-12T22:00:04"], [85226,"0006752316","2023-06-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85227,"0006688693","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [85228,"0006695667","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66692.69,"2026-07-12T22:00:04"], [85229,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",11880.33,"2026-07-12T22:00:04"], [85230,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [85231,"APV6680512","2023-05-05T00:00:00",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","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",1538.81,"2026-07-12T22:00:04"], [85232,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [85233,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-226.16,"2026-07-12T22:00:04"], [85234,"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","0000067373","SUMMIT RADIOLOGY PC ",114.0,"2026-07-12T22:00:04"], [85235,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [85236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",400.98,"2026-07-12T22:00:04"], [85237,"APV6707507","2023-06-02T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-07-12T22:00:04"], [85238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",846.51,"2026-07-12T22:00:04"], [85239,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",17887.87,"2026-07-12T22:00:04"], [85240,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [85241,"0006695667","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",1.44,"2026-07-12T22:00:04"], [85242,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000226467","GROWING KIDS LEARNING CENTER ",984.9,"2026-07-12T22:00:04"], [85243,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1826.23,"2026-07-12T22:00:04"], [85244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",480.53,"2026-07-12T22:00:04"], [85245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1660.5,"2026-07-12T22:00:04"], [85246,"APV6704755","2023-05-31T00:00:00",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","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1550.12,"2026-07-12T22:00:04"], [85247,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",14528.0,"2026-07-12T22:00:04"], [85248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",404.21,"2026-07-12T22:00:04"], [85249,"APV6672152","2023-04-21T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",29297.47,"2026-07-12T22:00:04"], [85250,"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,"2026-07-12T22:00:04"], [85251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",400.98,"2026-07-12T22:00:04"], [85252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",548.01,"2026-07-12T22:00:04"], [85253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",957.9,"2026-07-12T22:00:04"], [85254,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85255,"0006664438","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69.44,"2026-07-12T22:00:04"], [85256,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",459.0,"2026-07-12T22:00:04"], [85257,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [85258,"EXV6678887","2023-04-27T00:00:00",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",285.58,"2026-07-12T22:00:04"], [85259,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1469.0,"2026-07-12T22:00:04"], [85260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1113.83,"2026-07-12T22:00:04"], [85261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.15,"2026-07-12T22:00:04"], [85262,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13777.36,"2026-07-12T22:00:04"], [85263,"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,"2026-07-12T22:00:04"], [85264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",417.68,"2026-07-12T22:00:04"], [85265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",779.69,"2026-07-12T22:00:04"], [85266,"APV6661930","2023-04-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2357.14,"2026-07-12T22:00:04"], [85267,"0006738551","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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-2802.48,"2026-07-12T22:00:04"], [85268,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",469.97,"2026-07-12T22:00:04"], [85269,"HCM6663421","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [85270,"EXV6694539","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [85271,"0006657715","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.08,"2026-07-12T22:00:04"], [85272,"APV6674803","2023-04-26T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.76,"2026-07-12T22:00:04"], [85273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",400.98,"2026-07-12T22:00:04"], [85274,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",76729.6,"2026-07-12T22:00:04"], [85275,"HCM6708013","2023-06-07T00:00:00",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",15.3,"2026-07-12T22:00:04"], [85276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",735.13,"2026-07-12T22:00:04"], [85277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",308.06,"2026-07-12T22:00:04"], [85278,"HCM6689863","2023-05-24T00:00:00",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",275.25,"2026-07-12T22:00:04"], [85279,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",601.36,"2026-07-12T22:00:04"], [85280,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3199.81,"2026-07-12T22:00:04"], [85281,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [85282,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",334.15,"2026-07-12T22:00:04"], [85283,"EXV6718919","2023-06-02T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [85284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",200.49,"2026-07-12T22:00:04"], [85285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1634.44,"2026-07-12T22:00:04"], [85286,"APV6718656","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",3560.48,"2026-07-12T22:00:04"], [85287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",378.7,"2026-07-12T22:00:04"], [85288,"0006659874","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",142.45,"2026-07-12T22:00:04"], [85289,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.66,"2026-07-12T22:00:04"], [85290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",267.32,"2026-07-12T22:00:04"], [85291,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",312875.28,"2026-07-12T22:00:04"], [85292,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [85293,"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,"2026-07-12T22:00:04"], [85294,"HCM6663458","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [85295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",932.72,"2026-07-12T22:00:04"], [85296,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [85297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",980.17,"2026-07-12T22:00:04"], [85298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2803.29,"2026-07-12T22:00:04"], [85299,"HCM6730727","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37317.86,"2026-07-12T22:00:04"], [85300,"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","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-07-12T22:00:04"], [85301,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",533.53,"2026-07-12T22:00:04"], [85302,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [85303,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [85304,"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","0000050233","CINERGY CORP ",160.75,"2026-07-12T22:00:04"], [85305,"EXV6683663","2023-05-01T00:00:00",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",106.62,"2026-07-12T22:00:04"], [85306,"APV6691098","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",177673.99,"2026-07-12T22:00:04"], [85307,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [85308,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.87,"2026-07-12T22:00:04"], [85309,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",17753.55,"2026-07-12T22:00:04"], [85310,"0006740129","2023-06-23T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1069.27,"2026-07-12T22:00:04"], [85312,"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,"2026-07-12T22:00:04"], [85313,"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","0000090953","GANDHI MEDICAL CENTER, PC ",14.0,"2026-07-12T22:00:04"], [85314,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",5585855.09,"2026-07-12T22:00:04"], [85315,"0006738558","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3261.62,"2026-07-12T22:00:04"], [85316,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [85317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",222.77,"2026-07-12T22:00:04"], [85318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",222.77,"2026-07-12T22:00:04"], [85319,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-12T22:00:04"], [85320,"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,"2026-07-12T22:00:04"], [85321,"0006708112","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6064.09,"2026-07-12T22:00:04"], [85322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",215.58,"2026-07-12T22:00:04"], [85323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",404.22,"2026-07-12T22:00:04"], [85324,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [85325,"APV6718566","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14800.65,"2026-07-12T22:00:04"], [85326,"0006674636","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [85327,"0006674565","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",39409.1,"2026-07-12T22:00:04"], [85328,"HCM6681143","2023-05-10T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [85329,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [85330,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [85331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1610.81,"2026-07-12T22:00:04"], [85332,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",193.27,"2026-07-12T22:00:04"], [85333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-07-12T22:00:04"], [85334,"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","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [85335,"0006669699","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3448682.03,"2026-07-12T22:00:04"], [85336,"0006678374","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1028682.1,"2026-07-12T22:00:04"], [85337,"0006717234","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.54,"2026-07-12T22:00:04"], [85338,"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","0000114567","OT WORKS INC ",14.0,"2026-07-12T22:00:04"], [85339,"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,"2026-07-12T22:00:04"], [85340,"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)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",49667.78,"2026-07-12T22:00:04"], [85341,"HCM6689854","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",347.18,"2026-07-12T22:00:04"], [85342,"APV6689070","2023-05-18T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.6,"2026-07-12T22:00:04"], [85343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",66.83,"2026-07-12T22:00:04"], [85344,"ARD6662182","2023-04-05T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-647.4,"2026-07-12T22:00:04"], [85345,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",194.02,"2026-07-12T22:00:04"], [85346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",623.75,"2026-07-12T22:00:04"], [85347,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [85348,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",406.77,"2026-07-12T22:00:04"], [85349,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",40729.83,"2026-07-12T22:00:04"], [85350,"0006734165","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",334.15,"2026-07-12T22:00:04"], [85352,"0006672627","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-8.46,"2026-07-12T22:00:04"], [85353,"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,"2026-07-12T22:00:04"], [85354,"APV6678517","2023-05-03T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",400.99,"2026-07-12T22:00:04"], [85355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",291.03,"2026-07-12T22:00:04"], [85356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",2014.47,"2026-07-12T22:00:04"], [85357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",404.21,"2026-07-12T22:00:04"], [85358,"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,"2026-07-12T22:00:04"], [85359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",215.58,"2026-07-12T22:00:04"], [85360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",583.14,"2026-07-12T22:00:04"], [85361,"HCM6663427","2023-04-12T00:00:00",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",3001.9,"2026-07-12T22:00:04"], [85362,"0006695759","2023-05-30T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",141.13,"2026-07-12T22:00:04"], [85363,"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,"2026-07-12T22:00:04"], [85364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",582.06,"2026-07-12T22:00:04"], [85365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",757.41,"2026-07-12T22:00:04"], [85366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [85367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",215.58,"2026-07-12T22:00:04"], [85368,"APV6721551","2023-06-14T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",21.0,"2026-07-12T22:00:04"], [85369,"0006688693","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [85370,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [85371,"APV6734347","2023-06-19T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",11792.06,"2026-07-12T22:00:04"], [85372,"0006741782","2023-06-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85373,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",308037.78,"2026-07-12T22:00:04"], [85374,"0006739233","2023-06-22T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85375,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",22074.25,"2026-07-12T22:00:04"], [85376,"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. ",14.0,"2026-07-12T22:00:04"], [85377,"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,"2026-07-12T22:00:04"], [85378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-07-12T22:00:04"], [85379,"0006659848","2023-04-03T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [85380,"APV6680584","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.7,"2026-07-12T22:00:04"], [85381,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [85382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",334.15,"2026-07-12T22:00:04"], [85383,"HCM6671780","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [85384,"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)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3455.0,"2026-07-12T22:00:04"], [85385,"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,"2026-07-12T22:00:04"], [85386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",478.94,"2026-07-12T22:00:04"], [85387,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [85388,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [85389,"HCM6663418","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",250.96,"2026-07-12T22:00:04"], [85390,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",609.0,"2026-07-12T22:00:04"], [85391,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-153.71,"2026-07-12T22:00:04"], [85392,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",109.0,"2026-07-12T22:00:04"], [85393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",344.93,"2026-07-12T22:00:04"], [85394,"HCM6730677","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1179.59,"2026-07-12T22:00:04"], [85395,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",15788.72,"2026-07-12T22:00:04"], [85396,"0006673623","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",668885561.27,"2026-07-12T22:00:04"], [85397,"APV6670923","2023-04-20T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",5270.5,"2026-07-12T22:00:04"], [85398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",846.51,"2026-07-12T22:00:04"], [85399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",388.05,"2026-07-12T22:00:04"], [85400,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",1890.35,"2026-07-12T22:00:04"], [85401,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1166.67,"2026-07-12T22:00:04"], [85402,"0006689664","2023-05-19T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85403,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",100837.03,"2026-07-12T22:00:04"], [85404,"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,"2026-07-12T22:00:04"], [85405,"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,"2026-07-12T22:00:04"], [85406,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-83.16,"2026-07-12T22:00:04"], [85407,"HCM6707948","2023-06-07T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [85408,"APV6680492","2023-05-04T00:00:00",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","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-07-12T22:00:04"], [85409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1803.07,"2026-07-12T22:00:04"], [85410,"APV6716718","2023-06-10T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19309.84,"2026-07-12T22:00:04"], [85411,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [85412,"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","0000148866","BRADLEY RIDGEWAY ",14.0,"2026-07-12T22:00:04"], [85413,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [85414,"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,"2026-07-12T22:00:04"], [85415,"APV6691021","2023-05-22T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",899.7,"2026-07-12T22:00:04"], [85416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",899.53,"2026-07-12T22:00:04"], [85417,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",570.54,"2026-07-12T22:00:04"], [85418,"0006713488","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [85419,"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,"2026-07-12T22:00:04"], [85420,"0006729997","2023-06-16T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7302.75,"2026-07-12T22:00:04"], [85421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",296.95,"2026-07-12T22:00:04"], [85422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",671.97,"2026-07-12T22:00:04"], [85423,"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","0000247098","QUENCH USA INC ",55.13,"2026-07-12T22:00:04"], [85424,"0006741027","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [85425,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1199.99,"2026-07-12T22:00:04"], [85426,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",156.52,"2026-07-12T22:00:04"], [85427,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",48.14,"2026-07-12T22:00:04"], [85428,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [85429,"APV6711900","2023-06-08T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [85430,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",42499.02,"2026-07-12T22:00:04"], [85431,"0006678320","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [85432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",323.37,"2026-07-12T22:00:04"], [85433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",1019.15,"2026-07-12T22:00:04"], [85434,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",1000.0,"2026-07-12T22:00:04"], [85435,"APV6716783","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,"2026-07-12T22:00:04"], [85436,"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 Ledger Entry",2667.3,"2026-07-12T22:00:04"], [85437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",222.77,"2026-07-12T22:00:04"], [85438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1047.0,"2026-07-12T22:00:04"], [85439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",404.22,"2026-07-12T22:00:04"], [85440,"APV6675578","2023-04-27T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8769.66,"2026-07-12T22:00:04"], [85441,"APV6687235","2023-05-16T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1358.0,"2026-07-12T22:00:04"], [85442,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [85443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",323.37,"2026-07-12T22:00:04"], [85444,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",2287.82,"2026-07-12T22:00:04"], [85445,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121548","ST ROSE OF LIMA SCHOOL ",7470.35,"2026-07-12T22:00:04"], [85446,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [85447,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3140.46,"2026-07-12T22:00:04"], [85448,"APV6661157","2023-04-04T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [85449,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85450,"0006687857","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",54.25,"2026-07-12T22:00:04"], [85451,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",157752.32,"2026-07-12T22:00:04"], [85452,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91224.54,"2026-07-12T22:00:04"], [85453,"0006669809","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85454,"0006659874","2023-04-03T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",196.76,"2026-07-12T22:00:04"], [85455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.75,"2026-07-12T22:00:04"], [85456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",593.89,"2026-07-12T22:00:04"], [85457,"0006671635","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [85458,"APV6692101","2023-05-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",150.0,"2026-07-12T22:00:04"], [85459,"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,"2026-07-12T22:00:04"], [85460,"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,"2026-07-12T22:00:04"], [85461,"HCM6707915","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.64,"2026-07-12T22:00:04"], [85462,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",8592.59,"2026-07-12T22:00:04"], [85463,"APV6686321","2023-05-08T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",423.25,"2026-07-12T22:00:04"], [85464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",222.77,"2026-07-12T22:00:04"], [85465,"0006688722","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [85466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.33,"2026-07-12T22:00:04"], [85467,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.15,"2026-07-12T22:00:04"], [85468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.93,"2026-07-12T22:00:04"], [85469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",445.54,"2026-07-12T22:00:04"], [85470,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [85471,"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,"2026-07-12T22:00:04"], [85472,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [85473,"0006675463","2023-04-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85474,"APV6662714","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",5034.42,"2026-07-12T22:00:04"], [85475,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",35210.0,"2026-07-12T22:00:04"], [85476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",301.81,"2026-07-12T22:00:04"], [85477,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [85478,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85479,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",16917.11,"2026-07-12T22:00:04"], [85480,"APV6690107","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000392318","MICHAEL RICHMOND ",15.0,"2026-07-12T22:00:04"], [85481,"0006665455","2023-04-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85482,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [85483,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-851.94,"2026-07-12T22:00:04"], [85484,"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)","0000120833","GREATER CLARK CTY SCHL TREAS ",24283.5,"2026-07-12T22:00:04"], [85485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",215.58,"2026-07-12T22:00:04"], [85486,"0006664513","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1713.47,"2026-07-12T22:00:04"], [85487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",340.18,"2026-07-12T22:00:04"], [85488,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",279.3,"2026-07-12T22:00:04"], [85489,"APV6677475","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000114161","DIVERSITY ROUND TABLE OF ",36.6,"2026-07-12T22:00:04"], [85490,"APV6664719","2023-04-10T00:00:00",2023,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3483.26,"2026-07-12T22:00:04"], [85491,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [85492,"HCM6730734","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [85493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",582.07,"2026-07-12T22:00:04"], [85494,"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,"2026-07-12T22:00:04"], [85495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",215.58,"2026-07-12T22:00:04"], [85496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",111.38,"2026-07-12T22:00:04"], [85497,"0006707028","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [85498,"HCM6730737","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [85499,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [85500,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [85501,"0006741510","2023-06-26T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-111.08,"2026-07-12T22:00:04"], [85502,"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,"2026-07-12T22:00:04"], [85503,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",1203.62,"2026-07-12T22:00:04"], [85504,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",28.0,"2026-07-12T22:00:04"], [85505,"0006688724","2023-05-18T00:00:00",2023,4,593018,"ClmJudg -Court Costs",100,"State Police","Administrative and Operating Expenses","Claims & Judgments","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",-19718.53,"2026-07-12T22:00:04"], [85506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",215.58,"2026-07-12T22:00:04"], [85507,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",400.98,"2026-07-12T22:00:04"], [85508,"HCM6730725","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.46,"2026-07-12T22:00:04"], [85509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1247.49,"2026-07-12T22:00:04"], [85510,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",105.04,"2026-07-12T22:00:04"], [85511,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3848.3,"2026-07-12T22:00:04"], [85512,"APV6721310","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",5180.0,"2026-07-12T22:00:04"], [85513,"0006679126","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",107.1,"2026-07-12T22:00:04"], [85514,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",533.52,"2026-07-12T22:00:04"], [85515,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",166750.92,"2026-07-12T22:00:04"], [85516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",400.98,"2026-07-12T22:00:04"], [85517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",267.32,"2026-07-12T22:00:04"], [85518,"APV6665681","2023-04-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415695","JOHN CRAWFORD ",312.0,"2026-07-12T22:00:04"], [85519,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1072.26,"2026-07-12T22:00:04"], [85520,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1893.51,"2026-07-12T22:00:04"], [85521,"0006660878","2023-04-04T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [85522,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [85523,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405050","HEARTLAND COMMUNITIES, INC. ",13484.23,"2026-07-12T22:00:04"], [85524,"APV6693057","2023-05-24T00:00:00",2023,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [85525,"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,"2026-07-12T22:00:04"], [85526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",630.43,"2026-07-12T22:00:04"], [85527,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4869.95,"2026-07-12T22:00:04"], [85528,"HCM6689863","2023-05-24T00:00:00",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",36.9,"2026-07-12T22:00:04"], [85529,"APV6689069","2023-05-17T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.8,"2026-07-12T22:00:04"], [85530,"EXV6724348","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",100.06,"2026-07-12T22:00:04"], [85531,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [85532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",754.53,"2026-07-12T22:00:04"], [85533,"0006670664","2023-04-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",375.18,"2026-07-12T22:00:04"], [85534,"HCM6707907","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",37.23,"2026-07-12T22:00:04"], [85535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",846.51,"2026-07-12T22:00:04"], [85536,"APV6678646","2023-05-01T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5020.03,"2026-07-12T22:00:04"], [85537,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095096","YOUNG MENS CHRISTIAN ASSOCIATION OF ",7879.44,"2026-07-12T22:00:04"], [85538,"APV6707294","2023-06-02T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",356908.6,"2026-07-12T22:00:04"], [85539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",133.66,"2026-07-12T22:00:04"], [85540,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [85541,"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,"2026-07-12T22:00:04"], [85542,"0006734124","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [85543,"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)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6199.8,"2026-07-12T22:00:04"], [85544,"HCM6730719","2023-06-21T00:00:00",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",106.9,"2026-07-12T22:00:04"], [85545,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",122.0,"2026-07-12T22:00:04"], [85546,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",160.35,"2026-07-12T22:00:04"], [85547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",876.55,"2026-07-12T22:00:04"], [85548,"0006741628","2023-06-27T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85549,"APV6679651","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",0.0,"2026-07-12T22:00:04"], [85550,"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,"2026-07-12T22:00:04"], [85551,"APV6694929","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",8221.01,"2026-07-12T22:00:04"], [85552,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077422","KOKOMO SCHOOL CORP ",252.6,"2026-07-12T22:00:04"], [85553,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407360","JOAN R PALMER-JONES ",250.73,"2026-07-12T22:00:04"], [85554,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.23,"2026-07-12T22:00:04"], [85555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.42,"2026-07-12T22:00:04"], [85556,"APV6712848","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",54688.65,"2026-07-12T22:00:04"], [85557,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",896.6,"2026-07-12T22:00:04"], [85558,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85559,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [85560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",297.61,"2026-07-12T22:00:04"], [85561,"HCM6681212","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [85562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",556.91,"2026-07-12T22:00:04"], [85563,"APV6661089","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",676.32,"2026-07-12T22:00:04"], [85564,"APV6708190","2023-06-05T00:00:00",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","0000053934","STEUBEN COUNTY GOVERNMENT ",7196.65,"2026-07-12T22:00:04"], [85565,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [85566,"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","Emergency Management Performance Grants"," ","General Ledger Entry",10054.62,"2026-07-12T22:00:04"], [85567,"0006739246","2023-06-22T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.08,"2026-07-12T22:00:04"], [85569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",732.97,"2026-07-12T22:00:04"], [85570,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",323.37,"2026-07-12T22:00:04"], [85571,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [85572,"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","0000066586","MEMORIAL HOSPITAL ",97.0,"2026-07-12T22:00:04"], [85573,"0006669699","2023-04-01T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43701.45,"2026-07-12T22:00:04"], [85574,"HCM6689869","2023-05-24T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [85575,"APV6690818","2023-05-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5302.58,"2026-07-12T22:00:04"], [85576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",291.03,"2026-07-12T22:00:04"], [85577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",445.53,"2026-07-12T22:00:04"], [85578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",222.77,"2026-07-12T22:00:04"], [85579,"0006738398","2023-06-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64425.22,"2026-07-12T22:00:04"], [85580,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",6878.14,"2026-07-12T22:00:04"], [85581,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.57,"2026-07-12T22:00:04"], [85582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1314.32,"2026-07-12T22:00:04"], [85583,"0006687857","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85584,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",423.26,"2026-07-12T22:00:04"], [85585,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",431.16,"2026-07-12T22:00:04"], [85586,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [85587,"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","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-07-12T22:00:04"], [85588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",334.15,"2026-07-12T22:00:04"], [85589,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [85590,"APV6718371","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",25223.82,"2026-07-12T22:00:04"], [85591,"APV6695252","2023-05-26T00:00:00",2023,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",9900.0,"2026-07-12T22:00:04"], [85592,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",67.23,"2026-07-12T22:00:04"], [85593,"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,"2026-07-12T22:00:04"], [85594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1113.83,"2026-07-12T22:00:04"], [85595,"APV6709933","2023-06-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",19234.01,"2026-07-12T22:00:04"], [85596,"0006658648","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [85597,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85598,"APV6739677","2023-06-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",245.12,"2026-07-12T22:00:04"], [85599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",473.83,"2026-07-12T22:00:04"], [85600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX 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Implementation Grant"," ","General Ledger Entry",1763.71,"2026-07-12T22:00:04"], [85607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",286.72,"2026-07-12T22:00:04"], [85608,"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","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [85609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1024.01,"2026-07-12T22:00:04"], [85610,"0006687922","2023-05-17T00:00:00",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",2060.79,"2026-07-12T22:00:04"], [85611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1158.38,"2026-07-12T22:00:04"], [85612,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1856.92,"2026-07-12T22:00:04"], [85613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",289.59,"2026-07-12T22:00:04"], [85614,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [85615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1336.6,"2026-07-12T22:00:04"], 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[85619,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [85620,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1678.23,"2026-07-12T22:00:04"], [85621,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",344.93,"2026-07-12T22:00:04"], 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[85625,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",417.68,"2026-07-12T22:00:04"], [85626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1250.37,"2026-07-12T22:00:04"], [85627,"APV6663883","2023-04-10T00:00:00",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","National and State Tobacco Control Program","0000411747","HOLLY SIMPSON ",297.18,"2026-07-12T22:00:04"], [85628,"APV6712788","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",290.38,"2026-07-12T22:00:04"], [85629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",356.43,"2026-07-12T22:00:04"], [85630,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",20263.8,"2026-07-12T22:00:04"], [85631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",400.98,"2026-07-12T22:00:04"], [85632,"0006661667","2023-04-05T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22137.28,"2026-07-12T22:00:04"], [85633,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",223658.01,"2026-07-12T22:00:04"], [85634,"0006740189","2023-06-23T00:00:00",2023,4,531010,"Prof Serv - 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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,"2026-07-12T22:00:04"], [85638,"0006741628","2023-06-27T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85639,"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,"2026-07-12T22:00:04"], [85640,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [85641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",222.77,"2026-07-12T22:00:04"], [85642,"0006741777","2023-06-27T00:00:00",2023,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-618.22,"2026-07-12T22:00:04"], [85643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",222.77,"2026-07-12T22:00:04"], [85644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",167.08,"2026-07-12T22:00:04"], [85645,"0006689781","2023-05-19T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [85647,"0006686827","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",43.9,"2026-07-12T22:00:04"], [85648,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.73,"2026-07-12T22:00:04"], [85649,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",323.37,"2026-07-12T22:00:04"], [85650,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",661.03,"2026-07-12T22:00:04"], [85651,"0006694808","2023-05-26T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1397.55,"2026-07-12T22:00:04"], [85652,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.09,"2026-07-12T22:00:04"], [85653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",534.64,"2026-07-12T22:00:04"], [85654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG 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Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [85658,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",167.08,"2026-07-12T22:00:04"], [85659,"0006669699","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",303.6,"2026-07-12T22:00:04"], [85660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",951.66,"2026-07-12T22:00:04"], [85661,"HCM6681212","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",414.76,"2026-07-12T22:00:04"], [85662,"APV6716787","2023-06-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",251761.27,"2026-07-12T22:00:04"], [85663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",311.87,"2026-07-12T22:00:04"], [85664,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [85665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3930.19,"2026-07-12T22:00:04"], [85666,"0006657717","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [85667,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [85668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",215.58,"2026-07-12T22:00:04"], [85669,"HCM6681217","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2354.96,"2026-07-12T22:00:04"], [85670,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",5000.0,"2026-07-12T22:00:04"], [85671,"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,"2026-07-12T22:00:04"], [85672,"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,"2026-07-12T22:00:04"], [85673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",311.87,"2026-07-12T22:00:04"], [85674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",215.58,"2026-07-12T22:00:04"], [85675,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",37743.91,"2026-07-12T22:00:04"], [85676,"EXV6712249","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [85677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",334.15,"2026-07-12T22:00:04"], [85678,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",378.7,"2026-07-12T22:00:04"], [85679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",323.37,"2026-07-12T22:00:04"], [85680,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",578.97,"2026-07-12T22:00:04"], [85681,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",31.45,"2026-07-12T22:00:04"], [85682,"APV6676501","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",446.23,"2026-07-12T22:00:04"], [85683,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2213.08,"2026-07-12T22:00:04"], [85684,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-12T22:00:04"], [85685,"0006668859","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3305.93,"2026-07-12T22:00:04"], [85686,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85687,"APV6680493","2023-05-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [85688,"0006742210","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [85689,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [85690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",267.32,"2026-07-12T22:00:04"], [85691,"APV6710023","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",71427.54,"2026-07-12T22:00:04"], [85692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",527.06,"2026-07-12T22:00:04"], [85693,"APV6685242","2023-05-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",12181.11,"2026-07-12T22:00:04"], [85694,"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,"2026-07-12T22:00:04"], [85695,"0006658645","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26255.04,"2026-07-12T22:00:04"], [85696,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",699.04,"2026-07-12T22:00:04"], [85697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",592.85,"2026-07-12T22:00:04"], [85698,"HCM6730744","2023-06-21T00:00:00",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",4.75,"2026-07-12T22:00:04"], [85699,"0006669699","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5854.5,"2026-07-12T22:00:04"], [85700,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",7008.57,"2026-07-12T22:00:04"], [85701,"0006682210","2023-05-09T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-125.5,"2026-07-12T22:00:04"], [85702,"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,"2026-07-12T22:00:04"], [85703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",215.58,"2026-07-12T22:00:04"], [85704,"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","0000121341","AVON COMM SCHL CORP TREASURER ",68914.27,"2026-07-12T22:00:04"], [85705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",556.92,"2026-07-12T22:00:04"], [85706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",646.02,"2026-07-12T22:00:04"], [85707,"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,"2026-07-12T22:00:04"], [85708,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [85709,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5126.82,"2026-07-12T22:00:04"], [85710,"HCM6689869","2023-05-24T00:00:00",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",109.68,"2026-07-12T22:00:04"], [85711,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",24297.0,"2026-07-12T22:00:04"], [85712,"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,"2026-07-12T22:00:04"], [85713,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",1076.6,"2026-07-12T22:00:04"], [85714,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [85715,"HCM6671820","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.9,"2026-07-12T22:00:04"], [85716,"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,"2026-07-12T22:00:04"], [85717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",245.05,"2026-07-12T22:00:04"], [85718,"HCM6671820","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3950.12,"2026-07-12T22:00:04"], [85719,"APV6673217","2023-04-24T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",373820.0,"2026-07-12T22:00:04"], [85720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.56,"2026-07-12T22:00:04"], [85721,"APV6664047","2023-04-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",3200.0,"2026-07-12T22:00:04"], [85722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",344.93,"2026-07-12T22:00:04"], [85723,"0006694779","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1113.95,"2026-07-12T22:00:04"], [85724,"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,"2026-07-12T22:00:04"], [85725,"APV6694024","2023-05-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",135224.08,"2026-07-12T22:00:04"], [85726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1177.28,"2026-07-12T22:00:04"], [85727,"APV6712839","2023-06-09T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",2684.39,"2026-07-12T22:00:04"], [85728,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [85729,"0006707017","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [85730,"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","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-12T22:00:04"], [85731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1939.72,"2026-07-12T22:00:04"], [85732,"APV6680678","2023-05-04T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",114586.67,"2026-07-12T22:00:04"], [85733,"0006723567","2023-06-15T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [85734,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1523.34,"2026-07-12T22:00:04"], [85735,"APV6706105","2023-06-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [85736,"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,"2026-07-12T22:00:04"], [85737,"0006675370","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [85738,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [85739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [85740,"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,"2026-07-12T22:00:04"], [85741,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",6212.6,"2026-07-12T22:00:04"], [85742,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85743,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",112.85,"2026-07-12T22:00:04"], [85744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1391.17,"2026-07-12T22:00:04"], [85745,"0006679170","2023-05-04T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",348.15,"2026-07-12T22:00:04"], [85746,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.8,"2026-07-12T22:00:04"], [85747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",400.98,"2026-07-12T22:00:04"], [85748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",400.98,"2026-07-12T22:00:04"], [85749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",538.95,"2026-07-12T22:00:04"], [85750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.4,"2026-07-12T22:00:04"], [85751,"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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",24805.74,"2026-07-12T22:00:04"], [85752,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",193.86,"2026-07-12T22:00:04"], [85753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",868.78,"2026-07-12T22:00:04"], [85754,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.7,"2026-07-12T22:00:04"], [85755,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",445.53,"2026-07-12T22:00:04"], [85756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1228.8,"2026-07-12T22:00:04"], [85757,"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,"2026-07-12T22:00:04"], [85758,"APV6661088","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",126.41,"2026-07-12T22:00:04"], [85759,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [85760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",417.69,"2026-07-12T22:00:04"], [85761,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [85762,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408182","JUDY CACIA ",516.31,"2026-07-12T22:00:04"], [85763,"APV6663293","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-07-12T22:00:04"], [85764,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",24033.67,"2026-07-12T22:00:04"], [85765,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [85766,"EXV6679854","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [85767,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.8,"2026-07-12T22:00:04"], [85768,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [85769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",269.47,"2026-07-12T22:00:04"], [85770,"APV6662844","2023-04-05T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",1206.45,"2026-07-12T22:00:04"], [85771,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [85772,"APV6684099","2023-05-11T00:00:00",2023,4,547052,"SpOp-Computer",258,"Civil Rights Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",49.41,"2026-07-12T22:00:04"], [85773,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",290.81,"2026-07-12T22:00:04"], [85774,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389313","JESSICA S LACY ",750.0,"2026-07-12T22:00:04"], [85775,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [85776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",469.96,"2026-07-12T22:00:04"], [85777,"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,"2026-07-12T22:00:04"], [85778,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",309.64,"2026-07-12T22:00:04"], [85779,"APV6739745","2023-06-22T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",18192.97,"2026-07-12T22:00:04"], [85780,"0006685999","2023-05-15T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-63.6,"2026-07-12T22:00:04"], [85781,"HCM6689868","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [85782,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",2766.0,"2026-07-12T22:00:04"], [85783,"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","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",33.0,"2026-07-12T22:00:04"], [85784,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",5730.13,"2026-07-12T22:00:04"], [85785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",245.76,"2026-07-12T22:00:04"], [85786,"0006736717","2023-06-20T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [85787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",538.95,"2026-07-12T22:00:04"], [85788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",267.32,"2026-07-12T22:00:04"], [85789,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.88,"2026-07-12T22:00:04"], [85790,"0006687857","2023-05-01T00:00:00",2023,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85791,"HCM6707963","2023-06-07T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [85792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1177.29,"2026-07-12T22:00:04"], [85793,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",400000.0,"2026-07-12T22:00:04"], [85794,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [85795,"APV6708505","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",31794.38,"2026-07-12T22:00:04"], [85796,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",24564.3,"2026-07-12T22:00:04"], [85797,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-195.99,"2026-07-12T22:00:04"], [85798,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.41,"2026-07-12T22:00:04"], [85799,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1216.2,"2026-07-12T22:00:04"], [85800,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [85801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.76,"2026-07-12T22:00:04"], [85802,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4205.65,"2026-07-12T22:00:04"], [85803,"0006741106","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3135.37,"2026-07-12T22:00:04"], [85804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",404.21,"2026-07-12T22:00:04"], [85805,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [85806,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",544.64,"2026-07-12T22:00:04"], [85807,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",98.87,"2026-07-12T22:00:04"], [85808,"EXV6677979","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [85809,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",23354.75,"2026-07-12T22:00:04"], [85810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.42,"2026-07-12T22:00:04"], [85811,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-10.3,"2026-07-12T22:00:04"], [85812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",568.06,"2026-07-12T22:00:04"], [85813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",948.32,"2026-07-12T22:00:04"], [85814,"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,"2026-07-12T22:00:04"], [85815,"ARD6705193","2023-05-31T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2237.92,"2026-07-12T22:00:04"], [85816,"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,"2026-07-12T22:00:04"], [85817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1320.86,"2026-07-12T22:00:04"], [85818,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [85819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",980.18,"2026-07-12T22:00:04"], [85820,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1584.73,"2026-07-12T22:00:04"], [85821,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",10279.11,"2026-07-12T22:00:04"], [85822,"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,"2026-07-12T22:00:04"], [85823,"APV6672038","2023-04-20T00:00:00",2023,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.99,"2026-07-12T22:00:04"], [85824,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [85825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",905.44,"2026-07-12T22:00:04"], [85826,"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,"2026-07-12T22:00:04"], [85827,"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,"2026-07-12T22:00:04"], [85828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",311.87,"2026-07-12T22:00:04"], [85829,"0006716470","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2119.07,"2026-07-12T22:00:04"], [85830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",200.49,"2026-07-12T22:00:04"], [85831,"0006711681","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [85832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",334.15,"2026-07-12T22:00:04"], [85833,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",315361.48,"2026-07-12T22:00:04"], [85834,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-11.25,"2026-07-12T22:00:04"], [85835,"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,"2026-07-12T22:00:04"], [85836,"0006738545","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-11.93,"2026-07-12T22:00:04"], [85837,"0006669699","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4159.24,"2026-07-12T22:00:04"], [85838,"0006666299","2023-04-13T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.08,"2026-07-12T22:00:04"], [85839,"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,"2026-07-12T22:00:04"], [85840,"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,"2026-07-12T22:00:04"], [85841,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [85842,"HCM6689842","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5701.45,"2026-07-12T22:00:04"], [85843,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",9901.58,"2026-07-12T22:00:04"], [85844,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",280.26,"2026-07-12T22:00:04"], [85846,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",246.33,"2026-07-12T22:00:04"], [85847,"APV6690156","2023-05-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",3107.12,"2026-07-12T22:00:04"], [85848,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1091.56,"2026-07-12T22:00:04"], [85849,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",559.46,"2026-07-12T22:00:04"], [85850,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2351.58,"2026-07-12T22:00:04"], [85851,"APV6708621","2023-06-05T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",592899.93,"2026-07-12T22:00:04"], [85852,"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,"2026-07-12T22:00:04"], [85853,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-07-12T22:00:04"], [85854,"0006692850","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85855,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",1240.14,"2026-07-12T22:00:04"], [85856,"ARD6686561","2023-05-15T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-25078.0,"2026-07-12T22:00:04"], [85857,"0006707102","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",31.08,"2026-07-12T22:00:04"], [85858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",603.63,"2026-07-12T22:00:04"], [85859,"0006717234","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [85860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",334.15,"2026-07-12T22:00:04"], [85861,"0006678380","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [85862,"0006666228","2023-04-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-461.44,"2026-07-12T22:00:04"], [85863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",215.58,"2026-07-12T22:00:04"], [85864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",957.9,"2026-07-12T22:00:04"], [85865,"APV6709942","2023-06-06T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",425.0,"2026-07-12T22:00:04"], [85866,"APV6710925","2023-06-07T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [85867,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",76.18,"2026-07-12T22:00:04"], [85868,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.96,"2026-07-12T22:00:04"], [85869,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",980.07,"2026-07-12T22:00:04"], [85870,"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","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [85871,"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,"2026-07-12T22:00:04"], [85872,"0006681367","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [85873,"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,"2026-07-12T22:00:04"], [85874,"APV6670074","2023-04-19T00:00:00",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","0000411367","365 RETAIL MARKETS LLC ",17392.7,"2026-07-12T22:00:04"], [85875,"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",0.06,"2026-07-12T22:00:04"], [85876,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [85877,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",516.32,"2026-07-12T22:00:04"], [85878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.97,"2026-07-12T22:00:04"], [85879,"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,"2026-07-12T22:00:04"], [85880,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",924.48,"2026-07-12T22:00:04"], [85882,"0006665346","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85883,"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,"2026-07-12T22:00:04"], [85884,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",214.48,"2026-07-12T22:00:04"], [85885,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",2190.99,"2026-07-12T22:00:04"], [85886,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",3000.0,"2026-07-12T22:00:04"], [85887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",222.77,"2026-07-12T22:00:04"], [85888,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",4623.8,"2026-07-12T22:00:04"], [85889,"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,"2026-07-12T22:00:04"], [85890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",111.38,"2026-07-12T22:00:04"], [85891,"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)","0000121967","M.S.D. WAYNE TWP TREASURER ",40206.63,"2026-07-12T22:00:04"], [85892,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [85893,"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,"2026-07-12T22:00:04"], [85894,"0006713450","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [85895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",131.43,"2026-07-12T22:00:04"], [85896,"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","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [85897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",215.58,"2026-07-12T22:00:04"], [85898,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1070.52,"2026-07-12T22:00:04"], [85899,"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","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-07-12T22:00:04"], [85900,"APV6675664","2023-04-27T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",1104.0,"2026-07-12T22:00:04"], [85901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",467.81,"2026-07-12T22:00:04"], [85902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",301.81,"2026-07-12T22:00:04"], [85903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1025.52,"2026-07-12T22:00:04"], [85904,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.85,"2026-07-12T22:00:04"], [85905,"APV6709933","2023-06-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",250.0,"2026-07-12T22:00:04"], [85906,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [85907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",242.82,"2026-07-12T22:00:04"], [85908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",948.55,"2026-07-12T22:00:04"], [85909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",668.29,"2026-07-12T22:00:04"], [85910,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",66.3,"2026-07-12T22:00:04"], [85911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",258.69,"2026-07-12T22:00:04"], [85912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",356.42,"2026-07-12T22:00:04"], [85913,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [85914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",323.37,"2026-07-12T22:00:04"], [85915,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",32148.78,"2026-07-12T22:00:04"], [85916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",334.15,"2026-07-12T22:00:04"], [85917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",66.83,"2026-07-12T22:00:04"], [85918,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [85919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",485.63,"2026-07-12T22:00:04"], [85920,"APV6677668","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400096","FORT WAYNE PORTFOLIO CORPORATION ",14559.75,"2026-07-12T22:00:04"], [85921,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",603.63,"2026-07-12T22:00:04"], [85923,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [85924,"0006686833","2023-05-16T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.7,"2026-07-12T22:00:04"], [85925,"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,"2026-07-12T22:00:04"], [85926,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",9051.13,"2026-07-12T22:00:04"], [85927,"0006678381","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [85928,"0006690782","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3959.08,"2026-07-12T22:00:04"], [85929,"APV6676538","2023-04-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064124","TISCH ENVIRONMENTAL INC ",289.2,"2026-07-12T22:00:04"], [85930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",107.79,"2026-07-12T22:00:04"], [85931,"0006668014","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [85932,"ARD6739923","2023-06-22T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57402.29,"2026-07-12T22:00:04"], [85933,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [85934,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1402.57,"2026-07-12T22:00:04"], [85935,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [85936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",323.37,"2026-07-12T22:00:04"], [85937,"0006669811","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",258.06,"2026-07-12T22:00:04"], [85938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",1340.82,"2026-07-12T22:00:04"], [85939,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",516.31,"2026-07-12T22:00:04"], [85940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",280.26,"2026-07-12T22:00:04"], [85941,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",137.57,"2026-07-12T22:00:04"], [85942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",258.7,"2026-07-12T22:00:04"], [85943,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [85944,"0006694808","2023-05-26T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33226.49,"2026-07-12T22:00:04"], [85945,"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,"2026-07-12T22:00:04"], [85946,"APV6693387","2023-05-24T00:00:00",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 ",335.07,"2026-07-12T22:00:04"], [85947,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",436.55,"2026-07-12T22:00:04"], [85949,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",334.15,"2026-07-12T22:00:04"], [85950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",417.69,"2026-07-12T22:00:04"], [85951,"0006741100","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [85952,"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,"2026-07-12T22:00:04"], [85953,"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,"2026-07-12T22:00:04"], [85954,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",955.75,"2026-07-12T22:00:04"], [85955,"0006713449","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85956,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1582.47,"2026-07-12T22:00:04"], [85957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",389.84,"2026-07-12T22:00:04"], [85958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",601.47,"2026-07-12T22:00:04"], [85959,"0006662507","2023-04-06T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85960,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",657.63,"2026-07-12T22:00:04"], [85961,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [85962,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [85963,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [85964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",267.32,"2026-07-12T22:00:04"], [85965,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",750.94,"2026-07-12T22:00:04"], [85966,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3182.14,"2026-07-12T22:00:04"], [85967,"EXV6713135","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",137.11,"2026-07-12T22:00:04"], [85968,"HCM6730724","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [85969,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",141065.52,"2026-07-12T22:00:04"], [85970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",178.22,"2026-07-12T22:00:04"], [85971,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",5785.85,"2026-07-12T22:00:04"], [85972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",222.77,"2026-07-12T22:00:04"], [85973,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [85974,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85975,"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","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [85976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",129.35,"2026-07-12T22:00:04"], [85977,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",35570.92,"2026-07-12T22:00:04"], [85978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",404.21,"2026-07-12T22:00:04"], [85979,"0006678279","2023-05-03T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85980,"0006690750","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [85981,"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,"2026-07-12T22:00:04"], [85982,"EXV6661405","2023-04-03T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [85983,"EXV6664259","2023-04-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",203.93,"2026-07-12T22:00:04"], [85984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",323.37,"2026-07-12T22:00:04"], [85985,"0006678380","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [85986,"EXV6683652","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [85987,"0006695669","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [85988,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [85989,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",1105.32,"2026-07-12T22:00:04"], [85990,"0006669696","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3156.5,"2026-07-12T22:00:04"], [85991,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",267.32,"2026-07-12T22:00:04"], [85992,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",474.96,"2026-07-12T22:00:04"], [85993,"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","0000409541","ADVANCED RHEUMATOLOGY PC ",14.0,"2026-07-12T22:00:04"], [85994,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",51507.87,"2026-07-12T22:00:04"], [85995,"APV6673096","2023-04-21T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",61475.93,"2026-07-12T22:00:04"], [85996,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",533.53,"2026-07-12T22:00:04"], [85997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",242.81,"2026-07-12T22:00:04"], [85998,"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,"2026-07-12T22:00:04"], [85999,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.99,"2026-07-12T22:00:04"], [86000,"0006670713","2023-04-20T00:00:00",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",0.0,"2026-07-12T22:00:04"], [86001,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",13561.64,"2026-07-12T22:00:04"], [86002,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",69719.91,"2026-07-12T22:00:04"], [86003,"0006741700","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",644.38,"2026-07-12T22:00:04"], [86004,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [86005,"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,"2026-07-12T22:00:04"], [86006,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.2,"2026-07-12T22:00:04"], [86007,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",41361.59,"2026-07-12T22:00:04"], [86008,"0006658653","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [86009,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1650.45,"2026-07-12T22:00:04"], [86010,"APV6672010","2023-04-21T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",132.0,"2026-07-12T22:00:04"], [86011,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86012,"0006717234","2023-06-13T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [86013,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [86014,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",94535.98,"2026-07-12T22:00:04"], [86015,"APV6709960","2023-06-06T00:00:00",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 ",203.89,"2026-07-12T22:00:04"], [86016,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",970.11,"2026-07-12T22:00:04"], [86017,"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,"2026-07-12T22:00:04"], [86018,"0006695761","2023-05-30T00:00:00",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,"2026-07-12T22:00:04"], [86019,"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,"2026-07-12T22:00:04"], [86020,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",14000.0,"2026-07-12T22:00:04"], [86021,"APV6668454","2023-04-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",115334.1,"2026-07-12T22:00:04"], [86022,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2566.77,"2026-07-12T22:00:04"], [86023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",485.63,"2026-07-12T22:00:04"], [86024,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [86025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",527.07,"2026-07-12T22:00:04"], [86026,"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","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [86027,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",21599.67,"2026-07-12T22:00:04"], [86028,"EXV6669500","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",537.74,"2026-07-12T22:00:04"], [86029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",215.58,"2026-07-12T22:00:04"], [86030,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",189.14,"2026-07-12T22:00:04"], [86031,"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,"2026-07-12T22:00:04"], [86032,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [86033,"0006741573","2023-06-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",304.01,"2026-07-12T22:00:04"], [86034,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",167.57,"2026-07-12T22:00:04"], [86035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",445.53,"2026-07-12T22:00:04"], [86036,"0006657752","2023-04-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",65.06,"2026-07-12T22:00:04"], [86037,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",1298.0,"2026-07-12T22:00:04"], [86038,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",215.58,"2026-07-12T22:00:04"], [86039,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [86040,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",485.58,"2026-07-12T22:00:04"], [86041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1113.83,"2026-07-12T22:00:04"], [86042,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [86043,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [86044,"0006690606","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",-7.8,"2026-07-12T22:00:04"], [86045,"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,"2026-07-12T22:00:04"], [86046,"APV6695207","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",152873.23,"2026-07-12T22:00:04"], [86047,"APV6684086","2023-05-11T00:00:00",2023,4,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235334","HD SUPPLY FACILITIES ",399.0,"2026-07-12T22:00:04"], [86048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",816.66,"2026-07-12T22:00:04"], [86049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",449.92,"2026-07-12T22:00:04"], [86050,"0006740121","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22201.0,"2026-07-12T22:00:04"], [86051,"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,"2026-07-12T22:00:04"], [86052,"HCM6689869","2023-05-24T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [86053,"APV6703296","2023-05-30T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",1665.99,"2026-07-12T22:00:04"], [86054,"0006667197","2023-04-14T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28210.0,"2026-07-12T22:00:04"], [86055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",808.43,"2026-07-12T22:00:04"], [86056,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",244.43,"2026-07-12T22:00:04"], [86057,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.33,"2026-07-12T22:00:04"], [86058,"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,"2026-07-12T22:00:04"], [86059,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [86060,"0006682198","2023-05-09T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41351.29,"2026-07-12T22:00:04"], [86061,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-07-12T22:00:04"], [86062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2127.41,"2026-07-12T22:00:04"], [86063,"0006742321","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7044.16,"2026-07-12T22:00:04"], [86064,"HCM6671784","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [86065,"0006693846","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [86066,"0006687857","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",10.13,"2026-07-12T22:00:04"], [86067,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2502.24,"2026-07-12T22:00:04"], [86068,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [86069,"0006738558","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1675.95,"2026-07-12T22:00:04"], [86070,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",347.2,"2026-07-12T22:00:04"], [86071,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1446.47,"2026-07-12T22:00:04"], [86072,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",484.74,"2026-07-12T22:00:04"], [86073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.43,"2026-07-12T22:00:04"], [86074,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [86075,"0006743550","2023-06-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",926.99,"2026-07-12T22:00:04"], [86077,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",501,"Early Child Learning","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86078,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",800.0,"2026-07-12T22:00:04"], [86079,"0006723713","2023-06-15T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",98.77,"2026-07-12T22:00:04"], [86080,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [86081,"0006693882","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-1444.92,"2026-07-12T22:00:04"], [86082,"HCM6671754","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",330.9,"2026-07-12T22:00:04"], [86083,"EXV6687583","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [86084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",417.69,"2026-07-12T22:00:04"], [86085,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86086,"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","0000318198","MICHELE KOSELKE ",508.0,"2026-07-12T22:00:04"], [86087,"0006712465","2023-06-09T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.22,"2026-07-12T22:00:04"], [86088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",527.06,"2026-07-12T22:00:04"], [86089,"APV6692143","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 ",46.39,"2026-07-12T22:00:04"], [86090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1893.51,"2026-07-12T22:00:04"], [86091,"0006709150","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86092,"APV6711726","2023-06-07T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416908","MATTHEW SKINNER ",50.0,"2026-07-12T22:00:04"], [86093,"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,"2026-07-12T22:00:04"], [86094,"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","Great Lakes Restoration"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [86095,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [86096,"APV6689070","2023-05-18T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [86097,"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,"2026-07-12T22:00:04"], [86098,"HCM6730738","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [86099,"0006666295","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3645.75,"2026-07-12T22:00:04"], [86100,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",838.05,"2026-07-12T22:00:04"], [86101,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10348.82,"2026-07-12T22:00:04"], [86102,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [86103,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",671.96,"2026-07-12T22:00:04"], [86104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1113.83,"2026-07-12T22:00:04"], [86105,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-07-12T22:00:04"], [86106,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",367.56,"2026-07-12T22:00:04"], [86107,"HCM6689871","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [86108,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3924.04,"2026-07-12T22:00:04"], [86109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",237.14,"2026-07-12T22:00:04"], [86110,"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,"2026-07-12T22:00:04"], [86111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",1002.44,"2026-07-12T22:00:04"], [86112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",732.97,"2026-07-12T22:00:04"], [86113,"APV6716678","2023-06-12T00:00:00",2023,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2024.49,"2026-07-12T22:00:04"], [86114,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",22.0,"2026-07-12T22:00:04"], [86115,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",2400.01,"2026-07-12T22:00:04"], [86116,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",68000.0,"2026-07-12T22:00:04"], [86117,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",50.76,"2026-07-12T22:00:04"], [86118,"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","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [86119,"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","0000254989","MIKE W CHOU MD PC ",14.0,"2026-07-12T22:00:04"], [86120,"0006686833","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [86121,"APV6695100","2023-05-25T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",20.44,"2026-07-12T22:00:04"], [86122,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",86.87,"2026-07-12T22:00:04"], [86123,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346303","SHAWN MCCOOL ",266.46,"2026-07-12T22:00:04"], [86124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",222.77,"2026-07-12T22:00:04"], [86125,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.01,"2026-07-12T22:00:04"], [86126,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [86127,"HCM6730726","2023-06-21T00:00:00",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",7104.43,"2026-07-12T22:00:04"], [86128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",668.29,"2026-07-12T22:00:04"], [86129,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.24,"2026-07-12T22:00:04"], [86130,"0006665393","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [86131,"0006667265","2023-04-14T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1786.3,"2026-07-12T22:00:04"], [86132,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",445.53,"2026-07-12T22:00:04"], [86133,"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,"2026-07-12T22:00:04"], [86134,"0006667290","2023-04-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",16238.28,"2026-07-12T22:00:04"], [86135,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6198.22,"2026-07-12T22:00:04"], [86136,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",11551.62,"2026-07-12T22:00:04"], [86137,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [86138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307403","STEFANIE RATCLIFF ",35.93,"2026-07-12T22:00:04"], [86139,"0006739330","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",469.97,"2026-07-12T22:00:04"], [86141,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",8707.64,"2026-07-12T22:00:04"], [86142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.59,"2026-07-12T22:00:04"], [86143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2703.73,"2026-07-12T22:00:04"], [86144,"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","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [86145,"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,"2026-07-12T22:00:04"], [86146,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",28349.94,"2026-07-12T22:00:04"], [86147,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",23230.75,"2026-07-12T22:00:04"], [86148,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [86149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",66.83,"2026-07-12T22:00:04"], [86150,"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,"2026-07-12T22:00:04"], [86151,"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,"2026-07-12T22:00:04"], [86152,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",38265.19,"2026-07-12T22:00:04"], [86153,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [86154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",754.53,"2026-07-12T22:00:04"], [86155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",646.74,"2026-07-12T22:00:04"], [86156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",344.93,"2026-07-12T22:00:04"], [86157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",757.41,"2026-07-12T22:00:04"], [86158,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",98.3,"2026-07-12T22:00:04"], [86159,"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","Charter Schools"," ","General Ledger Entry",941.32,"2026-07-12T22:00:04"], [86160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",258.7,"2026-07-12T22:00:04"], [86161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",356.42,"2026-07-12T22:00:04"], [86162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",155.93,"2026-07-12T22:00:04"], [86163,"EXV6681973","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",425.68,"2026-07-12T22:00:04"], [86164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",404.21,"2026-07-12T22:00:04"], [86165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1083.98,"2026-07-12T22:00:04"], [86166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",111.38,"2026-07-12T22:00:04"], [86167,"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,"2026-07-12T22:00:04"], [86168,"APV6691294","2023-05-19T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",47375.21,"2026-07-12T22:00:04"], [86169,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.31,"2026-07-12T22:00:04"], [86170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",779.68,"2026-07-12T22:00:04"], [86171,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",17708.82,"2026-07-12T22:00:04"], [86172,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [86173,"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,"2026-07-12T22:00:04"], [86174,"0006740901","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.69,"2026-07-12T22:00:04"], [86175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",417.69,"2026-07-12T22:00:04"], [86176,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",74.55,"2026-07-12T22:00:04"], [86177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",66.83,"2026-07-12T22:00:04"], [86178,"0006665359","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",250.24,"2026-07-12T22:00:04"], [86179,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.24,"2026-07-12T22:00:04"], [86180,"HCM6707977","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.26,"2026-07-12T22:00:04"], [86181,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",114.17,"2026-07-12T22:00:04"], [86182,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [86183,"HCM6671796","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",179.55,"2026-07-12T22:00:04"], [86184,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",417.69,"2026-07-12T22:00:04"], [86185,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1600.35,"2026-07-12T22:00:04"], [86186,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [86187,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [86188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",378.7,"2026-07-12T22:00:04"], [86189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",129.35,"2026-07-12T22:00:04"], [86190,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",54390.1,"2026-07-12T22:00:04"], [86191,"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,"2026-07-12T22:00:04"], [86192,"0006669699","2023-04-01T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",327.83,"2026-07-12T22:00:04"], [86193,"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,"2026-07-12T22:00:04"], [86194,"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","0000121341","AVON COMM SCHL CORP TREASURER ",361479.36,"2026-07-12T22:00:04"], [86195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-07-12T22:00:04"], [86196,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",702.22,"2026-07-12T22:00:04"], [86197,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.73,"2026-07-12T22:00:04"], [86198,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [86199,"HCM6707948","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [86200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",824.24,"2026-07-12T22:00:04"], [86201,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [86202,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-68.26,"2026-07-12T22:00:04"], [86203,"APV6712837","2023-06-09T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18270.83,"2026-07-12T22:00:04"], [86204,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",734.15,"2026-07-12T22:00:04"], [86205,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1409.84,"2026-07-12T22:00:04"], [86206,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [86207,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",723.96,"2026-07-12T22:00:04"], [86208,"0006727647","2023-06-16T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1034.79,"2026-07-12T22:00:04"], [86210,"0006690780","2023-05-22T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",15041.43,"2026-07-12T22:00:04"], [86211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",155.93,"2026-07-12T22:00:04"], [86212,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17008.99,"2026-07-12T22:00:04"], [86213,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",7390.3,"2026-07-12T22:00:04"], [86214,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",578.97,"2026-07-12T22:00:04"], [86215,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [86216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",445.53,"2026-07-12T22:00:04"], [86217,"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,"2026-07-12T22:00:04"], [86218,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",150.9,"2026-07-12T22:00:04"], [86219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",757.41,"2026-07-12T22:00:04"], [86220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",473.82,"2026-07-12T22:00:04"], [86221,"0006679152","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [86222,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",27702.0,"2026-07-12T22:00:04"], [86223,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [86224,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",150.38,"2026-07-12T22:00:04"], [86225,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [86226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",779.68,"2026-07-12T22:00:04"], [86227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-07-12T22:00:04"], [86228,"APV6712851","2023-06-08T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078107","FIRST SOURCE BANK ",120.0,"2026-07-12T22:00:04"], [86229,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",142.04,"2026-07-12T22:00:04"], [86230,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",156.5,"2026-07-12T22:00:04"], [86231,"0006686960","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86232,"0006658645","2023-04-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",344.17,"2026-07-12T22:00:04"], [86233,"APV6708375","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",96.0,"2026-07-12T22:00:04"], [86234,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [86235,"APV6706205","2023-06-01T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",4344.46,"2026-07-12T22:00:04"], [86236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",534.64,"2026-07-12T22:00:04"], [86237,"0006683948","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",33.67,"2026-07-12T22:00:04"], [86238,"APV6718517","2023-06-13T00:00:00",2023,4,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",516081.62,"2026-07-12T22:00:04"], [86239,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000313875","MELISSA KEYES ",-5.98,"2026-07-12T22:00:04"], [86240,"0006682178","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-57.38,"2026-07-12T22:00:04"], [86241,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",955.53,"2026-07-12T22:00:04"], [86242,"APV6663279","2023-04-06T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",146.99,"2026-07-12T22:00:04"], [86243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",400.97,"2026-07-12T22:00:04"], [86244,"0006706991","2023-06-08T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [86245,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",71.87,"2026-07-12T22:00:04"], [86246,"0006678279","2023-05-03T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86247,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",732.97,"2026-07-12T22:00:04"], [86249,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",3359.1,"2026-07-12T22:00:04"], [86250,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [86251,"0006669769","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [86252,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [86253,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",54069.94,"2026-07-12T22:00:04"], [86254,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",36.98,"2026-07-12T22:00:04"], [86255,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [86256,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",318.63,"2026-07-12T22:00:04"], [86257,"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,"2026-07-12T22:00:04"], [86258,"0006741093","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",711.77,"2026-07-12T22:00:04"], [86259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245633","REBECCA E DIDION ",274.74,"2026-07-12T22:00:04"], [86260,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",12598.47,"2026-07-12T22:00:04"], [86261,"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,"2026-07-12T22:00:04"], [86262,"HCM6663393","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3734.64,"2026-07-12T22:00:04"], [86263,"0006663569","2023-04-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86264,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",65.15,"2026-07-12T22:00:04"], [86265,"HCM6689847","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [86266,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",445.53,"2026-07-12T22:00:04"], [86267,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",273.15,"2026-07-12T22:00:04"], [86268,"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,"2026-07-12T22:00:04"], [86269,"0006738391","2023-06-21T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",151.21,"2026-07-12T22:00:04"], [86270,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",3084.84,"2026-07-12T22:00:04"], [86271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.56,"2026-07-12T22:00:04"], [86272,"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,"2026-07-12T22:00:04"], [86273,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",64.35,"2026-07-12T22:00:04"], [86274,"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,"2026-07-12T22:00:04"], [86275,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",105.3,"2026-07-12T22:00:04"], [86276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",464.69,"2026-07-12T22:00:04"], [86277,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",7128.0,"2026-07-12T22:00:04"], [86278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1447.98,"2026-07-12T22:00:04"], [86279,"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,"2026-07-12T22:00:04"], [86280,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [86281,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1612.74,"2026-07-12T22:00:04"], [86282,"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,"2026-07-12T22:00:04"], [86283,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [86284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",311.87,"2026-07-12T22:00:04"], [86285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",490.08,"2026-07-12T22:00:04"], [86286,"0006677206","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2079.74,"2026-07-12T22:00:04"], [86287,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [86288,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1550.45,"2026-07-12T22:00:04"], [86290,"APV6669172","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000413951","APRIL R BUDAK ",106.88,"2026-07-12T22:00:04"], [86291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",578.97,"2026-07-12T22:00:04"], [86292,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",129719.1,"2026-07-12T22:00:04"], [86293,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",-15.51,"2026-07-12T22:00:04"], [86294,"0006712494","2023-06-09T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [86295,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",215.58,"2026-07-12T22:00:04"], [86296,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [86297,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [86298,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240073","WENDELL PURCHASE ",400.12,"2026-07-12T22:00:04"], [86299,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",654.74,"2026-07-12T22:00:04"], [86300,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.41,"2026-07-12T22:00:04"], [86301,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3703.33,"2026-07-12T22:00:04"], [86302,"APV6663279","2023-04-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4838.75,"2026-07-12T22:00:04"], [86303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",258.7,"2026-07-12T22:00:04"], [86304,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [86305,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [86306,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",14726.96,"2026-07-12T22:00:04"], [86307,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.65,"2026-07-12T22:00:04"], [86308,"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,"2026-07-12T22:00:04"], [86309,"HCM6730698","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1703.6,"2026-07-12T22:00:04"], [86310,"0006739233","2023-06-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-29.0,"2026-07-12T22:00:04"], [86311,"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,"2026-07-12T22:00:04"], [86312,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [86313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",490.09,"2026-07-12T22:00:04"], [86314,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",186002.7,"2026-07-12T22:00:04"], [86315,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [86316,"HCM6671816","2023-04-26T00:00:00",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",3.2,"2026-07-12T22:00:04"], [86317,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-32520.41,"2026-07-12T22:00:04"], [86318,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",215.02,"2026-07-12T22:00:04"], [86319,"0006679161","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [86320,"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","0000121569","SOUTH KNOX SCHL CORP TREASURER ",5064.34,"2026-07-12T22:00:04"], [86321,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [86322,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",160075.29,"2026-07-12T22:00:04"], [86323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",329.47,"2026-07-12T22:00:04"], [86324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",107.79,"2026-07-12T22:00:04"], [86325,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",540.74,"2026-07-12T22:00:04"], [86326,"APV6684150","2023-05-04T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",3777.45,"2026-07-12T22:00:04"], [86327,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",13347.17,"2026-07-12T22:00:04"], [86328,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86329,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [86330,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",5772.91,"2026-07-12T22:00:04"], [86331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",579.19,"2026-07-12T22:00:04"], [86332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",517.39,"2026-07-12T22:00:04"], [86333,"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,"2026-07-12T22:00:04"], [86334,"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,"2026-07-12T22:00:04"], [86335,"0006662546","2023-04-06T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86336,"0006707009","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [86337,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398684","ELIZABETH REYES ",1103.13,"2026-07-12T22:00:04"], [86338,"0006738373","2023-06-21T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1010.38,"2026-07-12T22:00:04"], [86339,"0006679081","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [86340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",323.37,"2026-07-12T22:00:04"], [86341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",935.62,"2026-07-12T22:00:04"], [86342,"APV6682599","2023-05-09T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",415361.54,"2026-07-12T22:00:04"], [86343,"0006719099","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86344,"APV6686319","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",24.09,"2026-07-12T22:00:04"], [86345,"0006679126","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7415.89,"2026-07-12T22:00:04"], [86346,"HCM6730700","2023-06-21T00:00:00",2023,4,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [86347,"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,"2026-07-12T22:00:04"], [86348,"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","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",41.74,"2026-07-12T22:00:04"], [86349,"0006678223","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [86350,"APV6693222","2023-05-24T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",1491.67,"2026-07-12T22:00:04"], [86351,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",90.59,"2026-07-12T22:00:04"], [86352,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [86353,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [86354,"APV6687259","2023-05-09T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",638.26,"2026-07-12T22:00:04"], [86355,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",5000.0,"2026-07-12T22:00:04"], [86356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",417.69,"2026-07-12T22:00:04"], [86357,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [86358,"APV6680550","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",12492.69,"2026-07-12T22:00:04"], [86359,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86360,"0006687857","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [86361,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",2435.2,"2026-07-12T22:00:04"], [86362,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [86363,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9671.49,"2026-07-12T22:00:04"], [86364,"0006668070","2023-04-17T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86365,"EXV6684463","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [86366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",378.7,"2026-07-12T22:00:04"], [86367,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",172.46,"2026-07-12T22:00:04"], [86368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2071.72,"2026-07-12T22:00:04"], [86369,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",56545.93,"2026-07-12T22:00:04"], [86370,"APV6669245","2023-04-18T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",91499.46,"2026-07-12T22:00:04"], [86371,"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","0000055475","ST MARYS HEALTH INC ",77.0,"2026-07-12T22:00:04"], [86372,"HCM6689868","2023-05-24T00:00:00",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",188.58,"2026-07-12T22:00:04"], [86373,"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,"2026-07-12T22:00:04"], [86374,"HCM6663381","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5975.35,"2026-07-12T22:00:04"], [86375,"0006678251","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5622.24,"2026-07-12T22:00:04"], [86376,"0006739321","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [86377,"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",4.55,"2026-07-12T22:00:04"], [86378,"ARD6708752","2023-06-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [86379,"0006738556","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [86380,"0006690606","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",-280.73,"2026-07-12T22:00:04"], [86381,"0006738473","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-13462.18,"2026-07-12T22:00:04"], [86382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",445.53,"2026-07-12T22:00:04"], [86383,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86384,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [86385,"APV6669089","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",57.5,"2026-07-12T22:00:04"], [86386,"APV6707294","2023-06-02T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",239.88,"2026-07-12T22:00:04"], [86387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",251.51,"2026-07-12T22:00:04"], [86388,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1207.03,"2026-07-12T22:00:04"], [86389,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",222.76,"2026-07-12T22:00:04"], [86390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",417.69,"2026-07-12T22:00:04"], [86391,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [86392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",490.09,"2026-07-12T22:00:04"], [86393,"0006685937","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.69,"2026-07-12T22:00:04"], [86394,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [86395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",334.15,"2026-07-12T22:00:04"], [86396,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [86397,"0006686914","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",242.3,"2026-07-12T22:00:04"], [86398,"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,"2026-07-12T22:00:04"], [86399,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [86400,"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,"2026-07-12T22:00:04"], [86401,"0006727647","2023-06-16T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86402,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",404.21,"2026-07-12T22:00:04"], [86403,"HCM6730671","2023-06-21T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [86404,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-57693.77,"2026-07-12T22:00:04"], [86405,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [86406,"0006686933","2023-05-16T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [86407,"0006741775","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-40417.51,"2026-07-12T22:00:04"], [86408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",334.15,"2026-07-12T22:00:04"], [86409,"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,"2026-07-12T22:00:04"], [86410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1361.99,"2026-07-12T22:00:04"], [86411,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",371.65,"2026-07-12T22:00:04"], [86412,"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","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [86413,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",79.8,"2026-07-12T22:00:04"], [86414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",304.62,"2026-07-12T22:00:04"], [86415,"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,"2026-07-12T22:00:04"], [86416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",323.37,"2026-07-12T22:00:04"], [86417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",431.16,"2026-07-12T22:00:04"], [86418,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [86419,"0006670722","2023-04-20T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [86420,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",920.12,"2026-07-12T22:00:04"], [86421,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",222.77,"2026-07-12T22:00:04"], [86422,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [86423,"APV6688262","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",46041.41,"2026-07-12T22:00:04"], [86424,"HCM6681211","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [86425,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",304.92,"2026-07-12T22:00:04"], [86426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",754.53,"2026-07-12T22:00:04"], [86427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",867.07,"2026-07-12T22:00:04"], [86428,"HCM6681183","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [86429,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",323.37,"2026-07-12T22:00:04"], [86430,"APV6693322","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",335.02,"2026-07-12T22:00:04"], [86431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [86432,"0006683811","2023-05-11T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86433,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [86434,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [86435,"APV6707119","2023-06-02T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",13384.34,"2026-07-12T22:00:04"], [86436,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193528","PERU COMM SCHOOL TREASURER ",38.4,"2026-07-12T22:00:04"], [86437,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [86438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",445.53,"2026-07-12T22:00:04"], [86439,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [86440,"APV6718562","2023-06-06T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1196.83,"2026-07-12T22:00:04"], [86441,"APV6737768","2023-06-19T00:00:00",2023,4,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",746.24,"2026-07-12T22:00:04"], [86442,"0006687857","2023-05-01T00:00:00",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"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [86443,"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","Performance Partnership Grants"," ","General Ledger Entry",1745.48,"2026-07-12T22:00:04"], [86444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",222.77,"2026-07-12T22:00:04"], [86445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",64.68,"2026-07-12T22:00:04"], [86446,"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","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [86447,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.93,"2026-07-12T22:00:04"], [86448,"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,"2026-07-12T22:00:04"], [86449,"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,"2026-07-12T22:00:04"], [86450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",278.46,"2026-07-12T22:00:04"], [86451,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",12908.0,"2026-07-12T22:00:04"], [86452,"0006729936","2023-06-16T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-741.2,"2026-07-12T22:00:04"], [86453,"APV6662759","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2845.32,"2026-07-12T22:00:04"], [86454,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",5694.78,"2026-07-12T22:00:04"], [86455,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [86456,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [86457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",417.68,"2026-07-12T22:00:04"], [86458,"0006709146","2023-06-06T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.48,"2026-07-12T22:00:04"], [86459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1136.11,"2026-07-12T22:00:04"], [86460,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",14255.46,"2026-07-12T22:00:04"], [86461,"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,"2026-07-12T22:00:04"], [86462,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [86463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",409.6,"2026-07-12T22:00:04"], [86464,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3162.66,"2026-07-12T22:00:04"], [86465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.71,"2026-07-12T22:00:04"], [86466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",222.77,"2026-07-12T22:00:04"], [86467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",324.79,"2026-07-12T22:00:04"], [86468,"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,"2026-07-12T22:00:04"], [86469,"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","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",17.0,"2026-07-12T22:00:04"], [86470,"0006679237","2023-05-08T00:00:00",2023,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [86471,"0006686827","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [86472,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",632.94,"2026-07-12T22:00:04"], [86473,"APV6676556","2023-04-28T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",261.47,"2026-07-12T22:00:04"], [86474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",66.83,"2026-07-12T22:00:04"], [86475,"0006741007","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [86476,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",95489.44,"2026-07-12T22:00:04"], [86477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",278.46,"2026-07-12T22:00:04"], [86478,"0006669699","2023-04-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [86479,"APV6712851","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",1121.14,"2026-07-12T22:00:04"], [86480,"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,"2026-07-12T22:00:04"], [86481,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [86482,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",408741.93,"2026-07-12T22:00:04"], [86483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",4025.83,"2026-07-12T22:00:04"], [86484,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",12612.45,"2026-07-12T22:00:04"], [86485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",349.52,"2026-07-12T22:00:04"], [86486,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358986","MICAH NIGHTINGALE ",882.5,"2026-07-12T22:00:04"], [86487,"HCM6730703","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",108.57,"2026-07-12T22:00:04"], [86488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",404.22,"2026-07-12T22:00:04"], [86489,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",417.68,"2026-07-12T22:00:04"], [86490,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.16,"2026-07-12T22:00:04"], [86491,"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,"2026-07-12T22:00:04"], [86492,"EXV6669499","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149.94,"2026-07-12T22:00:04"], [86493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",167.08,"2026-07-12T22:00:04"], [86494,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [86495,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [86496,"APV6672048","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000389960","SSDATAINFO INC ",38560.0,"2026-07-12T22:00:04"], [86497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",366.49,"2026-07-12T22:00:04"], [86498,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406543","PHYLLIS A WILLYARD ",368.5,"2026-07-12T22:00:04"], [86499,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1626.9,"2026-07-12T22:00:04"], [86500,"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,"2026-07-12T22:00:04"], [86501,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398793","AMANDA RION ",750.94,"2026-07-12T22:00:04"], [86502,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",213.97,"2026-07-12T22:00:04"], [86503,"HCM6671806","2023-04-26T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [86504,"APV6671020","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [86505,"HCM6707983","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",60.89,"2026-07-12T22:00:04"], [86506,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4341.68,"2026-07-12T22:00:04"], [86507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",323.37,"2026-07-12T22:00:04"], [86508,"0006741094","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16470.97,"2026-07-12T22:00:04"], [86509,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [86510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",603.63,"2026-07-12T22:00:04"], [86511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",356.43,"2026-07-12T22:00:04"], [86512,"0006669769","2023-04-19T00:00:00",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",-864.26,"2026-07-12T22:00:04"], [86513,"HCM6663458","2023-04-12T00:00:00",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",124.71,"2026-07-12T22:00:04"], [86514,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [86515,"0006685937","2023-05-15T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [86516,"APV6672099","2023-04-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",58912.78,"2026-07-12T22:00:04"], [86517,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41636.69,"2026-07-12T22:00:04"], [86518,"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,"2026-07-12T22:00:04"], [86519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-07-12T22:00:04"], [86520,"HCM6671804","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",114.02,"2026-07-12T22:00:04"], [86521,"EXV6713133","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [86522,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [86523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",222.77,"2026-07-12T22:00:04"], [86524,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",4905.37,"2026-07-12T22:00:04"], [86525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",258.69,"2026-07-12T22:00:04"], [86526,"APV6739529","2023-06-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",27.0,"2026-07-12T22:00:04"], [86527,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.28,"2026-07-12T22:00:04"], [86528,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1181.0,"2026-07-12T22:00:04"], [86529,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [86530,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [86531,"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,"2026-07-12T22:00:04"], [86532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",417.69,"2026-07-12T22:00:04"], [86533,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",6094.34,"2026-07-12T22:00:04"], [86534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.04,"2026-07-12T22:00:04"], [86535,"APV6662760","2023-04-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",21224.22,"2026-07-12T22:00:04"], [86536,"0006738391","2023-06-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [86537,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11446.41,"2026-07-12T22:00:04"], [86538,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86539,"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,"2026-07-12T22:00:04"], [86540,"0006679237","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",846.44,"2026-07-12T22:00:04"], [86541,"0006739312","2023-06-22T00:00:00",2023,4,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10005.18,"2026-07-12T22:00:04"], [86542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1014.3,"2026-07-12T22:00:04"], [86543,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [86544,"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","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-12T22:00:04"], [86545,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [86546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",321.67,"2026-07-12T22:00:04"], [86547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",779.68,"2026-07-12T22:00:04"], [86548,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-222.29,"2026-07-12T22:00:04"], [86549,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",3542.7,"2026-07-12T22:00:04"], [86550,"0006674661","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [86551,"0006741700","2023-06-27T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",328.11,"2026-07-12T22:00:04"], [86552,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86553,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-07-12T22:00:04"], [86554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",111.38,"2026-07-12T22:00:04"], [86555,"APV6711149","2023-06-07T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",303952.87,"2026-07-12T22:00:04"], [86556,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",24656.33,"2026-07-12T22:00:04"], [86557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",540.74,"2026-07-12T22:00:04"], [86558,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [86559,"0006676189","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",38.85,"2026-07-12T22:00:04"], [86560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",778.12,"2026-07-12T22:00:04"], [86561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",898.26,"2026-07-12T22:00:04"], [86562,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",4000.0,"2026-07-12T22:00:04"], [86563,"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","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [86564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",400.98,"2026-07-12T22:00:04"], [86565,"APV6677661","2023-05-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [86566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",964.8,"2026-07-12T22:00:04"], [86567,"0006710683","2023-06-07T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86568,"APV6703323","2023-05-19T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",208.42,"2026-07-12T22:00:04"], [86569,"0006663569","2023-04-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86570,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",35800.88,"2026-07-12T22:00:04"], [86571,"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","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-07-12T22:00:04"], [86572,"0006737341","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.99,"2026-07-12T22:00:04"], [86573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241961","RICHARD G SEIBERT ",417.69,"2026-07-12T22:00:04"], [86574,"0006677206","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-302.7,"2026-07-12T22:00:04"], [86575,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [86576,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1670.75,"2026-07-12T22:00:04"], [86577,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3579.01,"2026-07-12T22:00:04"], [86578,"HCM6730775","2023-06-21T00:00:00",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",12173.36,"2026-07-12T22:00:04"], [86579,"APV6693392","2023-05-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",375.0,"2026-07-12T22:00:04"], [86580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.72,"2026-07-12T22:00:04"], [86581,"APV6710026","2023-06-05T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",6221.41,"2026-07-12T22:00:04"], [86582,"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,"2026-07-12T22:00:04"], [86583,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [86584,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [86585,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [86586,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",104.53,"2026-07-12T22:00:04"], [86587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",560.51,"2026-07-12T22:00:04"], [86588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-07-12T22:00:04"], [86589,"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,"2026-07-12T22:00:04"], [86590,"0006743062","2023-06-29T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26309.0,"2026-07-12T22:00:04"], [86591,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2854.11,"2026-07-12T22:00:04"], [86592,"0006656942","2023-04-03T00:00:00",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",8.2,"2026-07-12T22:00:04"], [86593,"HCM6663422","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.7,"2026-07-12T22:00:04"], [86594,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [86595,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",314.37,"2026-07-12T22:00:04"], [86596,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN 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BROWN INC ",908.0,"2026-07-12T22:00:04"], [86660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",215.58,"2026-07-12T22:00:04"], [86661,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [86662,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",46100.0,"2026-07-12T22:00:04"], [86663,"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","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [86664,"APV6675595","2023-04-24T00:00:00",2023,4,533019,"Main - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",174.12,"2026-07-12T22:00:04"], [86669,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",657.41,"2026-07-12T22:00:04"], [86670,"0006741103","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",204.33,"2026-07-12T22:00:04"], [86671,"HCM6730710","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",599.04,"2026-07-12T22:00:04"], [86672,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-07-12T22:00:04"], [86673,"0006667190","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86674,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",287041.11,"2026-07-12T22:00:04"], [86675,"APV6687226","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","0000063898","ADAMS COUNTY ",19760.0,"2026-07-12T22:00:04"], [86676,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-98.36,"2026-07-12T22:00:04"], [86677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",334.15,"2026-07-12T22:00:04"], [86678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",582.06,"2026-07-12T22:00:04"], [86679,"HCM6707973","2023-06-07T00:00:00",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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",176.54,"2026-07-12T22:00:04"], [86680,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",304533.12,"2026-07-12T22:00:04"], [86681,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",107.79,"2026-07-12T22:00:04"], [86682,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",352.96,"2026-07-12T22:00:04"], [86683,"APV6709974","2023-06-06T00:00:00",2023,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320484","ILAB LLC ",40112.02,"2026-07-12T22:00:04"], [86684,"0006723664","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [86685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",245.04,"2026-07-12T22:00:04"], [86686,"0006738551","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","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",-502.27,"2026-07-12T22:00:04"], [86687,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [86688,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",195.99,"2026-07-12T22:00:04"], [86689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",484.74,"2026-07-12T22:00:04"], [86690,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47488.78,"2026-07-12T22:00:04"], [86691,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",50.01,"2026-07-12T22:00:04"], [86692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",646.91,"2026-07-12T22:00:04"], [86693,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",13128.95,"2026-07-12T22:00:04"], [86694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",242.82,"2026-07-12T22:00:04"], [86695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",356.42,"2026-07-12T22:00:04"], [86696,"APV6673935","2023-04-21T00:00:00",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","Preventive Health and Health Services Block Grant","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [86697,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [86698,"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,"2026-07-12T22:00:04"], [86699,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",51570.31,"2026-07-12T22:00:04"], [86700,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [86701,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",11195.66,"2026-07-12T22:00:04"], [86702,"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,"2026-07-12T22:00:04"], [86703,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.47,"2026-07-12T22:00:04"], [86704,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",32521.87,"2026-07-12T22:00:04"], [86705,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",355.71,"2026-07-12T22:00:04"], [86706,"APV6670092","2023-04-19T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",118.49,"2026-07-12T22:00:04"], [86707,"APV6685197","2023-05-12T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",196.88,"2026-07-12T22:00:04"], [86708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1009.57,"2026-07-12T22:00:04"], [86709,"0006738545","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-116.8,"2026-07-12T22:00:04"], [86710,"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,"2026-07-12T22:00:04"], [86711,"HCM6707957","2023-06-07T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [86712,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",483.95,"2026-07-12T22:00:04"], [86713,"HCM6689847","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [86714,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",925.85,"2026-07-12T22:00:04"], [86715,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [86716,"0006691812","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",810593186.65,"2026-07-12T22:00:04"], [86717,"0006677124","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",345.74,"2026-07-12T22:00:04"], [86718,"HCM6707934","2023-06-07T00:00:00",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",42.6,"2026-07-12T22:00:04"], [86719,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.98,"2026-07-12T22:00:04"], [86720,"EXV6678877","2023-04-27T00:00:00",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",88.29,"2026-07-12T22:00:04"], [86721,"APV6675514","2023-04-27T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1000.0,"2026-07-12T22:00:04"], [86722,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [86723,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86724,"0006741777","2023-06-27T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-474.89,"2026-07-12T22:00:04"], [86725,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",485.1,"2026-07-12T22:00:04"], [86726,"0006657751","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [86727,"0006740997","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-286.38,"2026-07-12T22:00:04"], [86728,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",49.66,"2026-07-12T22:00:04"], [86729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",457.33,"2026-07-12T22:00:04"], [86730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",334.15,"2026-07-12T22:00:04"], [86731,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [86732,"0006709754","2023-06-06T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",498.3,"2026-07-12T22:00:04"], [86733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241897","KELLY BECKNER ",417.68,"2026-07-12T22:00:04"], [86734,"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,"2026-07-12T22:00:04"], [86735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",349.52,"2026-07-12T22:00:04"], [86736,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [86781,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366871","VALERIE BURTON ",1501.89,"2026-07-12T22:00:04"], [86782,"0006706762","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [86783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [86796,"0006682210","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.41,"2026-07-12T22:00:04"], [86797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",334.15,"2026-07-12T22:00:04"], [86798,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1060.3,"2026-07-12T22:00:04"], [86799,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1594.34,"2026-07-12T22:00:04"], [86800,"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,"2026-07-12T22:00:04"], [86801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.77,"2026-07-12T22:00:04"], [86802,"EXV6665055","2023-04-06T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.21,"2026-07-12T22:00:04"], [86803,"APV6684172","2023-05-11T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [86804,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",8316.6,"2026-07-12T22:00:04"], [86805,"HCM6689859","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",193.17,"2026-07-12T22:00:04"], [86806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.91,"2026-07-12T22:00:04"], [86807,"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","Education Stabilization Fund"," ","General Ledger Entry",3206.82,"2026-07-12T22:00:04"], [86808,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",875.34,"2026-07-12T22:00:04"], [86809,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [86810,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1123.77,"2026-07-12T22:00:04"], [86811,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",4014.16,"2026-07-12T22:00:04"], [86812,"0006679126","2023-05-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [86813,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4018.36,"2026-07-12T22:00:04"], [86814,"EXV6717004","2023-06-01T00:00:00",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",78.0,"2026-07-12T22:00:04"], [86815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",356.43,"2026-07-12T22:00:04"], [86816,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [86817,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.85,"2026-07-12T22:00:04"], [86818,"0006690551","2023-05-20T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-380.9,"2026-07-12T22:00:04"], [86819,"APV6689941","2023-05-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",848.99,"2026-07-12T22:00:04"], [86820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",111.38,"2026-07-12T22:00:04"], [86821,"0006658653","2023-04-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [86822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",776.09,"2026-07-12T22:00:04"], [86823,"0006740883","2023-06-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-1435.52,"2026-07-12T22:00:04"], [86824,"0006669696","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [86825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",757.41,"2026-07-12T22:00:04"], [86826,"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,"2026-07-12T22:00:04"], [86827,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1559.36,"2026-07-12T22:00:04"], [86828,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [86829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",311.87,"2026-07-12T22:00:04"], [86830,"0006740977","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.93,"2026-07-12T22:00:04"], [86831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",111.38,"2026-07-12T22:00:04"], [86832,"0006677171","2023-04-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [86833,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000415862","EAST WATER LEASING CO LLC ",125000.0,"2026-07-12T22:00:04"], [86834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240447","AUDREY EILEEN SMITH ",13.09,"2026-07-12T22:00:04"], [86835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",323.37,"2026-07-12T22:00:04"], [86836,"APV6666560","2023-04-13T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061494","CROSSROADS DOOR and HARDWARE INC ",156.0,"2026-07-12T22:00:04"], [86837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",725.21,"2026-07-12T22:00:04"], [86838,"EXV6721843","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",114.31,"2026-07-12T22:00:04"], [86839,"0006741775","2023-06-27T00:00:00",2023,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35.42,"2026-07-12T22:00:04"], [86840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",334.15,"2026-07-12T22:00:04"], [86841,"0006660873","2023-04-04T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [86842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1102.91,"2026-07-12T22:00:04"], [86843,"0006665462","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","Water Quality Management Planning"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [86844,"0006695674","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",808.44,"2026-07-12T22:00:04"], [86845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.08,"2026-07-12T22:00:04"], [86846,"0006679110","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.85,"2026-07-12T22:00:04"], [86847,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [86848,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [86849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1047.0,"2026-07-12T22:00:04"], [86850,"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,"2026-07-12T22:00:04"], [86851,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",525.0,"2026-07-12T22:00:04"], [86852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",222.77,"2026-07-12T22:00:04"], [86853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1539.76,"2026-07-12T22:00:04"], [86854,"0006707012","2023-06-02T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3888.0,"2026-07-12T22:00:04"], [86855,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",160643.57,"2026-07-12T22:00:04"], [86856,"EXV6672398","2023-04-03T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [86857,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",431.16,"2026-07-12T22:00:04"], [86859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",242.82,"2026-07-12T22:00:04"], [86860,"APV6680493","2023-05-05T00:00:00",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 ","0000009657","ZEIGLER BROS INC ",9225.28,"2026-07-12T22:00:04"], [86861,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [86862,"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,"2026-07-12T22:00:04"], [86863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",776.09,"2026-07-12T22:00:04"], [86864,"0006663583","2023-04-10T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [86865,"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,"2026-07-12T22:00:04"], [86866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",222.77,"2026-07-12T22:00:04"], [86867,"APV6678594","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",19456.08,"2026-07-12T22:00:04"], [86868,"0006707024","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [86869,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375673","DAVID WHYDE ",112.06,"2026-07-12T22:00:04"], [86870,"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","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [86871,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.84,"2026-07-12T22:00:04"], [86872,"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,"2026-07-12T22:00:04"], [86873,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",1270.83,"2026-07-12T22:00:04"], [86874,"APV6660151","2023-04-03T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",24.31,"2026-07-12T22:00:04"], [86875,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [86876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",538.95,"2026-07-12T22:00:04"], [86877,"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","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [86878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",263.53,"2026-07-12T22:00:04"], [86879,"0006681363","2023-05-08T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [86880,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12258.45,"2026-07-12T22:00:04"], [86881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",783.47,"2026-07-12T22:00:04"], [86882,"APV6665681","2023-04-12T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",1850.0,"2026-07-12T22:00:04"], [86883,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",3.0,"2026-07-12T22:00:04"], [86884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",155.94,"2026-07-12T22:00:04"], [86885,"0006712460","2023-06-09T00:00:00",2023,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [86886,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [86887,"0006681367","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",80.03,"2026-07-12T22:00:04"], [86888,"0006739163","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-168.77,"2026-07-12T22:00:04"], [86889,"0006709711","2023-06-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-30.34,"2026-07-12T22:00:04"], [86890,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [86891,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12296.0,"2026-07-12T22:00:04"], [86892,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",400.98,"2026-07-12T22:00:04"], [86893,"0006695667","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",572.68,"2026-07-12T22:00:04"], [86894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-07-12T22:00:04"], [86895,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1069.28,"2026-07-12T22:00:04"], [86897,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",497.99,"2026-07-12T22:00:04"], [86898,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",5824.0,"2026-07-12T22:00:04"], [86899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.77,"2026-07-12T22:00:04"], [86900,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [86901,"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,"2026-07-12T22:00:04"], [86902,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",962.35,"2026-07-12T22:00:04"], [86903,"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,"2026-07-12T22:00:04"], [86904,"0006717245","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [86905,"HCM6689885","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [86906,"0006679077","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.08,"2026-07-12T22:00:04"], [86907,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",85.63,"2026-07-12T22:00:04"], [86908,"0006693878","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.73,"2026-07-12T22:00:04"], [86909,"APV6695324","2023-05-26T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417158","JAMES E MESSERSMITH ",10960.0,"2026-07-12T22:00:04"], [86910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",323.37,"2026-07-12T22:00:04"], [86911,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [86912,"EXV6705454","2023-05-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",126.76,"2026-07-12T22:00:04"], [86913,"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","0000105982","MIDWEST CLINIC PC ",935.0,"2026-07-12T22:00:04"], [86914,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [86915,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1484172.0,"2026-07-12T22:00:04"], [86916,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",957.9,"2026-07-12T22:00:04"], [86917,"0006662382","2023-04-06T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [86918,"HCM6730742","2023-06-21T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [86919,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1091.55,"2026-07-12T22:00:04"], [86921,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [86922,"0006678320","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",101.55,"2026-07-12T22:00:04"], [86923,"0006739321","2023-06-22T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86924,"0006707009","2023-06-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [86925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",146.58,"2026-07-12T22:00:04"], [86926,"0006712455","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86927,"APV6708189","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1319.05,"2026-07-12T22:00:04"], [86928,"0006738558","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","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-986.14,"2026-07-12T22:00:04"], [86929,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",20000.0,"2026-07-12T22:00:04"], [86930,"APV6691178","2023-05-22T00:00:00",2023,4,573100,"Grants - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [86943,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2035.68,"2026-07-12T22:00:04"], [86944,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",432.3,"2026-07-12T22:00:04"], [86945,"0006657674","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [86946,"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,"2026-07-12T22:00:04"], [86947,"APV6711149","2023-06-07T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",114077.85,"2026-07-12T22:00:04"], [86948,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000103216","BIRTH-TO-FIVE, INC ",173.08,"2026-07-12T22:00:04"], [86949,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",824.81,"2026-07-12T22:00:04"], [86950,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86951,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [86952,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.54,"2026-07-12T22:00:04"], [86953,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",533.53,"2026-07-12T22:00:04"], [86954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",311.87,"2026-07-12T22:00:04"], [86955,"EXV6731113","2023-06-13T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [86956,"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,"2026-07-12T22:00:04"], [86957,"0006677178","2023-05-01T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1036072.21,"2026-07-12T22:00:04"], [86958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",582.07,"2026-07-12T22:00:04"], [86959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250379","DEQUANA HARNEY ",309.9,"2026-07-12T22:00:04"], [86960,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [86961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",242.82,"2026-07-12T22:00:04"], [86962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",608.15,"2026-07-12T22:00:04"], [86963,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",431.16,"2026-07-12T22:00:04"], [86964,"APV6682443","2023-05-09T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",26032.13,"2026-07-12T22:00:04"], [86965,"0006713455","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [86966,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [86967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",107.79,"2026-07-12T22:00:04"], [86968,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [86969,"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,"2026-07-12T22:00:04"], [86970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",356.42,"2026-07-12T22:00:04"], [86971,"0006669699","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",288.39,"2026-07-12T22:00:04"], [86972,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",445.53,"2026-07-12T22:00:04"], [86973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1438.99,"2026-07-12T22:00:04"], [86974,"EXV6688502","2023-05-04T00:00:00",2023,4,595520,"OutoSt Travel - 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",3925.67,"2026-07-12T22:00:04"], [86983,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [86984,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",7077.12,"2026-07-12T22:00:04"], [86985,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",41651.36,"2026-07-12T22:00:04"], [86986,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86987,"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,"2026-07-12T22:00:04"], [86988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",207.84,"2026-07-12T22:00:04"], [86989,"0006677263","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86990,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",245.06,"2026-07-12T22:00:04"], [86991,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",157.08,"2026-07-12T22:00:04"], [86992,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",202.66,"2026-07-12T22:00:04"], [86993,"0006667190","2023-04-14T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",75.93,"2026-07-12T22:00:04"], [86994,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",779.69,"2026-07-12T22:00:04"], [86995,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",449.45,"2026-07-12T22:00:04"], [86996,"APV6673217","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",67090.52,"2026-07-12T22:00:04"], [86997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1388.73,"2026-07-12T22:00:04"], [86998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1940.22,"2026-07-12T22:00:04"], [86999,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",256.35,"2026-07-12T22:00:04"], [87000,"HCM6730703","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [87001,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1588.99,"2026-07-12T22:00:04"], [87002,"APV6721507","2023-06-14T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",12896.48,"2026-07-12T22:00:04"], [87003,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7630.23,"2026-07-12T22:00:04"], [87004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",929.15,"2026-07-12T22:00:04"], [87005,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [87006,"APV6680679","2023-05-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13189.95,"2026-07-12T22:00:04"], [87007,"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","0000015730","BEST WAY OF INDIANA INC ",426.0,"2026-07-12T22:00:04"], [87008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",242.81,"2026-07-12T22:00:04"], [87009,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40613.36,"2026-07-12T22:00:04"], [87010,"APV6711897","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-531468.59,"2026-07-12T22:00:04"], [87011,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",451.1,"2026-07-12T22:00:04"], [87012,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [87013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",891.06,"2026-07-12T22:00:04"], [87014,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [87015,"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","0000060566","RADIOLOGY OF INDIANA PC ",93.0,"2026-07-12T22:00:04"], [87016,"HCM6663420","2023-04-12T00:00:00",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",2891.3,"2026-07-12T22:00:04"], [87017,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",140.93,"2026-07-12T22:00:04"], [87018,"EXV6731118","2023-06-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [87019,"0006669769","2023-04-19T00:00:00",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",-65.79,"2026-07-12T22:00:04"], [87020,"APV6692199","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",47850.58,"2026-07-12T22:00:04"], [87021,"0006677222","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71114.44,"2026-07-12T22:00:04"], [87022,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-4.33,"2026-07-12T22:00:04"], [87023,"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,"2026-07-12T22:00:04"], [87024,"HCM6663422","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",974.43,"2026-07-12T22:00:04"], [87025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",484.74,"2026-07-12T22:00:04"], [87026,"INV6665142","2023-04-11T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.86,"2026-07-12T22:00:04"], [87027,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",835.37,"2026-07-12T22:00:04"], [87028,"HCM6689867","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37444.93,"2026-07-12T22:00:04"], [87029,"HCM6671804","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",456.39,"2026-07-12T22:00:04"], [87030,"APV6711900","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",13.62,"2026-07-12T22:00:04"], [87031,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",54745.21,"2026-07-12T22:00:04"], [87032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",267.32,"2026-07-12T22:00:04"], [87033,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",267.31,"2026-07-12T22:00:04"], [87034,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-12T22:00:04"], [87035,"HCM6663402","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [87036,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [87037,"0006661655","2023-04-05T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-430.6,"2026-07-12T22:00:04"], [87038,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",267.79,"2026-07-12T22:00:04"], [87039,"EXV6665135","2023-04-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [87040,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",72.94,"2026-07-12T22:00:04"], [87041,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",279863.44,"2026-07-12T22:00:04"], [87042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.53,"2026-07-12T22:00:04"], [87043,"APV6679651","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",16677.12,"2026-07-12T22:00:04"], [87044,"0006688744","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",88.55,"2026-07-12T22:00:04"], [87045,"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,"2026-07-12T22:00:04"], [87046,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352770","WETHERILL LAW OFFICE LLC ",750.0,"2026-07-12T22:00:04"], [87047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",215.58,"2026-07-12T22:00:04"], [87048,"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,"2026-07-12T22:00:04"], [87049,"0006669699","2023-04-01T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [87050,"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,"2026-07-12T22:00:04"], [87051,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000068632","RUSH MEMORIAL HOSPITAL ",36955.5,"2026-07-12T22:00:04"], [87052,"0006739345","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87053,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [87054,"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)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2880.77,"2026-07-12T22:00:04"], [87055,"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)","0000075937","WA-NEE COMM SCHL TREASURER ",14444.6,"2026-07-12T22:00:04"], [87056,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [87057,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [87058,"EXV6681976","2023-05-08T00:00:00",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",-50.48,"2026-07-12T22:00:04"], [87059,"APV6683253","2023-05-10T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-07-12T22:00:04"], [87060,"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,"2026-07-12T22:00:04"], [87061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",323.37,"2026-07-12T22:00:04"], [87062,"0006739321","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [87063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",449.7,"2026-07-12T22:00:04"], [87064,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",732.97,"2026-07-12T22:00:04"], [87066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",485.63,"2026-07-12T22:00:04"], [87067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",155.93,"2026-07-12T22:00:04"], [87068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1952.08,"2026-07-12T22:00:04"], [87069,"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,"2026-07-12T22:00:04"], [87070,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87071,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",40524.07,"2026-07-12T22:00:04"], [87072,"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","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [87073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.69,"2026-07-12T22:00:04"], [87074,"APV6673937","2023-04-25T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",15462.46,"2026-07-12T22:00:04"], [87075,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.66,"2026-07-12T22:00:04"], [87076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",144.8,"2026-07-12T22:00:04"], [87077,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [87078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",291.03,"2026-07-12T22:00:04"], [87079,"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","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [87080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.25,"2026-07-12T22:00:04"], [87081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",449.91,"2026-07-12T22:00:04"], [87082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",445.53,"2026-07-12T22:00:04"], [87083,"0006695674","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [87084,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",31555.71,"2026-07-12T22:00:04"], [87085,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",138.74,"2026-07-12T22:00:04"], [87086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",334.15,"2026-07-12T22:00:04"], [87087,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [87088,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3844.03,"2026-07-12T22:00:04"], [87089,"EXV6712193","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [87090,"HCM6730738","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.45,"2026-07-12T22:00:04"], [87091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1772.33,"2026-07-12T22:00:04"], [87092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",757.41,"2026-07-12T22:00:04"], [87093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",601.47,"2026-07-12T22:00:04"], [87094,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",249658.69,"2026-07-12T22:00:04"], [87095,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [87096,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",267.32,"2026-07-12T22:00:04"], [87097,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-9031.09,"2026-07-12T22:00:04"], [87098,"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","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [87099,"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,"2026-07-12T22:00:04"], [87100,"0006734059","2023-06-19T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10789.1,"2026-07-12T22:00:04"], [87101,"EXV6672398","2023-04-03T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [87102,"0006669699","2023-04-01T00:00:00",2023,4,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [87103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",423.25,"2026-07-12T22:00:04"], [87104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1142.79,"2026-07-12T22:00:04"], [87105,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",23987.2,"2026-07-12T22:00:04"], [87106,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",838.04,"2026-07-12T22:00:04"], [87107,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [87108,"0006687857","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [87109,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",504.67,"2026-07-12T22:00:04"], [87110,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",2319.41,"2026-07-12T22:00:04"], [87111,"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,"2026-07-12T22:00:04"], [87112,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387316","DANIELLE RAE THOMAS ",977.05,"2026-07-12T22:00:04"], [87113,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87114,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",76305.52,"2026-07-12T22:00:04"], [87115,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [87116,"0006662531","2023-04-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-57.34,"2026-07-12T22:00:04"], [87117,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",115475.0,"2026-07-12T22:00:04"], [87118,"0006686827","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",0.01,"2026-07-12T22:00:04"], [87119,"0006683811","2023-05-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87120,"0006674641","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [87121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236949","JENNIFER KAY PROFFITT ",502.37,"2026-07-12T22:00:04"], [87122,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [87123,"0006706781","2023-06-02T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-597.0,"2026-07-12T22:00:04"], [87124,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",334.15,"2026-07-12T22:00:04"], [87126,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [87127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",892.5,"2026-07-12T22:00:04"], [87128,"HCM6707980","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24789.5,"2026-07-12T22:00:04"], [87129,"0006686964","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-286.79,"2026-07-12T22:00:04"], [87130,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [87131,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [87132,"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","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [87133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",366.49,"2026-07-12T22:00:04"], [87134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",267.32,"2026-07-12T22:00:04"], [87135,"0006695666","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1010.84,"2026-07-12T22:00:04"], [87136,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",494.86,"2026-07-12T22:00:04"], [87137,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87138,"0006706812","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",740.12,"2026-07-12T22:00:04"], [87139,"HCM6730676","2023-06-21T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [87140,"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","0000069053","ST CATHERINE HOSPITAL INC ",108.0,"2026-07-12T22:00:04"], [87141,"APV6687031","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",11.79,"2026-07-12T22:00:04"], [87142,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",34803.62,"2026-07-12T22:00:04"], [87143,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [87144,"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","0000121056","CONCORD COMM SCHL TREASURER ",13131.94,"2026-07-12T22:00:04"], [87145,"0006741511","2023-06-26T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-2.06,"2026-07-12T22:00:04"], [87146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",891.07,"2026-07-12T22:00:04"], [87147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",456.67,"2026-07-12T22:00:04"], [87148,"APV6695683","2023-05-26T00:00:00",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 ",29.97,"2026-07-12T22:00:04"], [87149,"APV6680440","2023-05-05T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",66785.26,"2026-07-12T22:00:04"], [87150,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",198.52,"2026-07-12T22:00:04"], [87151,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",28291.11,"2026-07-12T22:00:04"], [87152,"0006673649","2023-04-25T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [87153,"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","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-12T22:00:04"], [87154,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.41,"2026-07-12T22:00:04"], [87155,"0006686841","2023-05-16T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [87156,"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","0000399207","CLARITY HEALTH SERVICES LLC ",1184.0,"2026-07-12T22:00:04"], [87157,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12130.38,"2026-07-12T22:00:04"], [87158,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [87159,"APV6710925","2023-06-07T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",-767.25,"2026-07-12T22:00:04"], [87160,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",406.8,"2026-07-12T22:00:04"], [87161,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",618.33,"2026-07-12T22:00:04"], [87162,"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,"2026-07-12T22:00:04"], [87163,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [87164,"APV6730932","2023-06-16T00:00:00",2023,4,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1236.97,"2026-07-12T22:00:04"], [87165,"0006656942","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-59.11,"2026-07-12T22:00:04"], [87166,"0006669699","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40903.94,"2026-07-12T22:00:04"], [87167,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",21074.23,"2026-07-12T22:00:04"], [87168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.37,"2026-07-12T22:00:04"], [87169,"APV6709978","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",-950.0,"2026-07-12T22:00:04"], [87170,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [87171,"0006741093","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [87172,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [87173,"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","0000319545","180 MEDICAL IMAGING LLC ",119.0,"2026-07-12T22:00:04"], [87174,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [87175,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",187764.66,"2026-07-12T22:00:04"], [87176,"HCM6663407","2023-04-12T00:00:00",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","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [87177,"APV6668365","2023-04-17T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",290.0,"2026-07-12T22:00:04"], [87178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",400.98,"2026-07-12T22:00:04"], [87179,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",771.62,"2026-07-12T22:00:04"], [87180,"0006727647","2023-06-16T00:00:00",2023,4,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",445.53,"2026-07-12T22:00:04"], [87182,"APV6684120","2023-05-11T00:00:00",2023,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",623.89,"2026-07-12T22:00:04"], [87183,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",542.35,"2026-07-12T22:00:04"], [87184,"0006687857","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87185,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-12T22:00:04"], [87186,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [87187,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [87188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1403.43,"2026-07-12T22:00:04"], [87189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",388.05,"2026-07-12T22:00:04"], [87190,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",128.0,"2026-07-12T22:00:04"], [87191,"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,"2026-07-12T22:00:04"], [87192,"0006689781","2023-05-19T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87193,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [87194,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",38.01,"2026-07-12T22:00:04"], [87195,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [87196,"0006706991","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [87197,"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,"2026-07-12T22:00:04"], [87198,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [87199,"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,"2026-07-12T22:00:04"], [87200,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",668.3,"2026-07-12T22:00:04"], [87201,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [87202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",601.47,"2026-07-12T22:00:04"], [87203,"0006723666","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",239.55,"2026-07-12T22:00:04"], [87204,"HCM6681197","2023-05-10T00:00:00",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",891.55,"2026-07-12T22:00:04"], [87205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",948.55,"2026-07-12T22:00:04"], [87206,"0006687910","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1113.83,"2026-07-12T22:00:04"], [87208,"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","HIV Prevention and Surveillance Activities-Health Department Based","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [87209,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [87210,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",136227.24,"2026-07-12T22:00:04"], [87211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [87212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",334.15,"2026-07-12T22:00:04"], [87213,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [87214,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",63.02,"2026-07-12T22:00:04"], [87215,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [87216,"0006660637","2023-04-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10387.25,"2026-07-12T22:00:04"], [87217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1066.82,"2026-07-12T22:00:04"], [87218,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4525.5,"2026-07-12T22:00:04"], [87219,"HCM6663422","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5296.37,"2026-07-12T22:00:04"], [87220,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",659.59,"2026-07-12T22:00:04"], [87221,"HCM6681212","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [87222,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",199667.35,"2026-07-12T22:00:04"], [87223,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [87224,"APV6662783","2023-04-06T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",11424.33,"2026-07-12T22:00:04"], [87225,"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","0000137165","JEFFREY W DR GRAY ",548.0,"2026-07-12T22:00:04"], [87226,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",71402.65,"2026-07-12T22:00:04"], [87227,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",578.96,"2026-07-12T22:00:04"], [87228,"APV6664720","2023-04-11T00:00:00",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 ","0000319819","HUTSON INC ",148.91,"2026-07-12T22:00:04"], [87229,"EXV6675877","2023-04-12T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [87230,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [87231,"APV6663301","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065514","RIVER VALLEY RESOURCES, INC ",82.5,"2026-07-12T22:00:04"], [87232,"0006741100","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [87233,"0006675468","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-80.21,"2026-07-12T22:00:04"], [87234,"APV6660092","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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",60.44,"2026-07-12T22:00:04"], [87235,"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","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",508.0,"2026-07-12T22:00:04"], [87236,"0006712460","2023-06-09T00:00:00",2023,4,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87237,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",516.32,"2026-07-12T22:00:04"], [87238,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",169939.87,"2026-07-12T22:00:04"], [87239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",846.51,"2026-07-12T22:00:04"], [87240,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1293.48,"2026-07-12T22:00:04"], [87241,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [87242,"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,"2026-07-12T22:00:04"], [87243,"0006740083","2023-06-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-967906.71,"2026-07-12T22:00:04"], [87244,"0006681264","2023-05-08T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50198.49,"2026-07-12T22:00:04"], [87245,"HCM6681192","2023-05-10T00:00:00",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",171.91,"2026-07-12T22:00:04"], [87246,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.83,"2026-07-12T22:00:04"], [87247,"APV6683267","2023-05-10T00:00:00",2023,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",62.28,"2026-07-12T22:00:04"], [87248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",222.77,"2026-07-12T22:00:04"], [87249,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [87250,"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,"2026-07-12T22:00:04"], [87251,"0006668884","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.45,"2026-07-12T22:00:04"], [87252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",445.54,"2026-07-12T22:00:04"], [87253,"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,"2026-07-12T22:00:04"], [87254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",323.37,"2026-07-12T22:00:04"], [87255,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",3960.21,"2026-07-12T22:00:04"], [87256,"APV6682537","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",20902.5,"2026-07-12T22:00:04"], [87257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.91,"2026-07-12T22:00:04"], [87258,"HCM6730703","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1127.68,"2026-07-12T22:00:04"], [87259,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [87260,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",2571.83,"2026-07-12T22:00:04"], [87261,"0006657719","2023-04-08T00:00:00",2023,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [87262,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",398.57,"2026-07-12T22:00:04"], [87263,"0006741628","2023-06-27T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87264,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [87265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.6,"2026-07-12T22:00:04"], [87266,"0006730655","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",200.49,"2026-07-12T22:00:04"], [87268,"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","Sport Fish Restoration "," ","General Ledger Entry",907.47,"2026-07-12T22:00:04"], [87269,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",737.77,"2026-07-12T22:00:04"], [87270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1514.81,"2026-07-12T22:00:04"], [87271,"APV6704755","2023-05-31T00:00:00",2023,4,555528,"Aircraft & related equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064458","ROBERTS DISTRIBUTORS LP ",0.0,"2026-07-12T22:00:04"], [87272,"APV6660139","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",25522.3,"2026-07-12T22:00:04"], [87273,"APV6687261","2023-05-11T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",78.16,"2026-07-12T22:00:04"], [87274,"APV6678414","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000000841","PITNEY BOWES INC ",39.82,"2026-07-12T22:00:04"], [87275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",323.37,"2026-07-12T22:00:04"], [87276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",988.42,"2026-07-12T22:00:04"], [87277,"0006679157","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [87278,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [87279,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",404.21,"2026-07-12T22:00:04"], [87280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [87281,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [87282,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [87283,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [87284,"0006713432","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",235.04,"2026-07-12T22:00:04"], [87285,"APV6664577","2023-04-11T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-07-12T22:00:04"], [87286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",323.37,"2026-07-12T22:00:04"], [87287,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5086.82,"2026-07-12T22:00:04"], [87288,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87289,"EXV6688467","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [87290,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",495.0,"2026-07-12T22:00:04"], [87291,"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","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [87292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-07-12T22:00:04"], [87293,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-07-12T22:00:04"], [87294,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.26,"2026-07-12T22:00:04"], [87295,"HCM6689842","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4997.06,"2026-07-12T22:00:04"], [87296,"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,"2026-07-12T22:00:04"], [87297,"APV6695156","2023-05-26T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based","0000053562","CITY OF GARY ",10560.5,"2026-07-12T22:00:04"], [87298,"ARD6708740","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"," ","General Ledger Entry",-22.0,"2026-07-12T22:00:04"], [87299,"0006678380","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [87300,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40467.3,"2026-07-12T22:00:04"], [87301,"0006712494","2023-06-09T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [87302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",215.58,"2026-07-12T22:00:04"], [87303,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",334.15,"2026-07-12T22:00:04"], [87304,"APV6693222","2023-05-24T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",3172.03,"2026-07-12T22:00:04"], [87305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",388.04,"2026-07-12T22:00:04"], [87306,"0006677273","2023-05-01T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87307,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",1652.71,"2026-07-12T22:00:04"], [87308,"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","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [87309,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",8008.96,"2026-07-12T22:00:04"], [87310,"APV6711954","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116242","UNIVERSITY OF FLORIDA ",6380.0,"2026-07-12T22:00:04"], [87311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",939.93,"2026-07-12T22:00:04"], [87312,"EXV6677972","2023-04-24T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [87313,"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","0000193718","EAST PORTER COUNTY SCHOOL CORP ",21902.84,"2026-07-12T22:00:04"], [87314,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",237.14,"2026-07-12T22:00:04"], [87315,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6435.22,"2026-07-12T22:00:04"], [87316,"0006741705","2023-06-27T00:00:00",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",43.71,"2026-07-12T22:00:04"], [87317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",646.02,"2026-07-12T22:00:04"], [87318,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",749.39,"2026-07-12T22:00:04"], [87319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",200.49,"2026-07-12T22:00:04"], [87320,"0006741778","2023-06-27T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",300.73,"2026-07-12T22:00:04"], [87322,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",560.29,"2026-07-12T22:00:04"], [87323,"0006679119","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [87324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",400.97,"2026-07-12T22:00:04"], [87325,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2051.4,"2026-07-12T22:00:04"], [87326,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [87327,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",19495.84,"2026-07-12T22:00:04"], [87328,"0006659874","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [87329,"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","0000121341","AVON COMM SCHL CORP TREASURER ",4039.58,"2026-07-12T22:00:04"], [87330,"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,"2026-07-12T22:00:04"], [87331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247848","STEPHEN KENT WEST ",144.2,"2026-07-12T22:00:04"], [87332,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [87333,"EXV6724342","2023-06-08T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",163.0,"2026-07-12T22:00:04"], [87334,"0006689781","2023-05-19T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",292.27,"2026-07-12T22:00:04"], [87336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",388.05,"2026-07-12T22:00:04"], [87337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",638.0,"2026-07-12T22:00:04"], [87338,"0006706771","2023-06-08T00:00:00",2023,4,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [87339,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [87340,"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","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-07-12T22:00:04"], [87341,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",14234.5,"2026-07-12T22:00:04"], [87342,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.72,"2026-07-12T22:00:04"], [87343,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",1166.69,"2026-07-12T22:00:04"], [87344,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [87345,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",11960.0,"2026-07-12T22:00:04"], [87346,"0006674602","2023-04-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",196.16,"2026-07-12T22:00:04"], [87347,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",224.34,"2026-07-12T22:00:04"], [87348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",970.11,"2026-07-12T22:00:04"], [87349,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",273.25,"2026-07-12T22:00:04"], [87350,"0006707028","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [87351,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [87352,"EXV6707720","2023-05-24T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.48,"2026-07-12T22:00:04"], [87353,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [87354,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",835.37,"2026-07-12T22:00:04"], [87355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-07-12T22:00:04"], [87356,"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,"2026-07-12T22:00:04"], [87357,"APV6703259","2023-05-30T00:00:00",2023,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",9917.42,"2026-07-12T22:00:04"], [87358,"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,"2026-07-12T22:00:04"], [87359,"APV6723893","2023-06-15T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7367.29,"2026-07-12T22:00:04"], [87360,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",101848.69,"2026-07-12T22:00:04"], [87361,"0006669776","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [87362,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1580.01,"2026-07-12T22:00:04"], [87363,"0006672623","2023-04-23T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.47,"2026-07-12T22:00:04"], [87364,"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,"2026-07-12T22:00:04"], [87365,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1637.17,"2026-07-12T22:00:04"], [87366,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [87367,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.93,"2026-07-12T22:00:04"], [87368,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [87369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",640.45,"2026-07-12T22:00:04"], [87370,"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,"2026-07-12T22:00:04"], [87371,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",18130.7,"2026-07-12T22:00:04"], [87372,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",407214.0,"2026-07-12T22:00:04"], [87373,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [87374,"0006695663","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [87375,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [87376,"0006675370","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [87377,"APV6709950","2023-06-06T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2633.81,"2026-07-12T22:00:04"], [87378,"0006670675","2023-04-20T00:00:00",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",122.12,"2026-07-12T22:00:04"], [87379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",289.6,"2026-07-12T22:00:04"], [87380,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3953.77,"2026-07-12T22:00:04"], [87381,"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,"2026-07-12T22:00:04"], [87382,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",227.54,"2026-07-12T22:00:04"], [87383,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1426.37,"2026-07-12T22:00:04"], [87384,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",150.49,"2026-07-12T22:00:04"], [87385,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",96271.26,"2026-07-12T22:00:04"], [87386,"0006741056","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [87387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1182.28,"2026-07-12T22:00:04"], [87388,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87389,"APV6706211","2023-06-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",242.03,"2026-07-12T22:00:04"], [87390,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [87391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",107.79,"2026-07-12T22:00:04"], [87392,"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","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [87393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",779.68,"2026-07-12T22:00:04"], [87394,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",69895.87,"2026-07-12T22:00:04"], [87395,"HCM6689883","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",110.71,"2026-07-12T22:00:04"], [87396,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",385.06,"2026-07-12T22:00:04"], [87397,"0006660618","2023-04-04T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.8,"2026-07-12T22:00:04"], [87398,"0006672623","2023-04-23T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.49,"2026-07-12T22:00:04"], [87399,"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,"2026-07-12T22:00:04"], [87400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",814.21,"2026-07-12T22:00:04"], [87401,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063978","BOONE COUNTY ",81347.5,"2026-07-12T22:00:04"], [87402,"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,"2026-07-12T22:00:04"], [87403,"0006741010","2023-06-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4572.96,"2026-07-12T22:00:04"], [87404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",417.69,"2026-07-12T22:00:04"], [87405,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",29894.64,"2026-07-12T22:00:04"], [87406,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-07-12T22:00:04"], [87407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",400.98,"2026-07-12T22:00:04"], [87408,"HCM6663382","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",249.21,"2026-07-12T22:00:04"], [87409,"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,"2026-07-12T22:00:04"], [87410,"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","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [87411,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",2984.0,"2026-07-12T22:00:04"], [87412,"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,"2026-07-12T22:00:04"], [87413,"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,"2026-07-12T22:00:04"], [87414,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-33.66,"2026-07-12T22:00:04"], [87415,"0006730656","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87416,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-07-12T22:00:04"], [87417,"APV6691015","2023-05-22T00:00:00",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","0000088250","GLOGOZA, PETER J ",1112.52,"2026-07-12T22:00:04"], [87418,"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,"2026-07-12T22:00:04"], [87419,"0006695671","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",175.56,"2026-07-12T22:00:04"], [87420,"APV6687258","2023-05-08T00:00:00",2023,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",278.1,"2026-07-12T22:00:04"], [87421,"0006682239","2023-05-09T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [87422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",668.3,"2026-07-12T22:00:04"], [87423,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",260.0,"2026-07-12T22:00:04"], [87424,"APV6672038","2023-04-20T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000347623","TY PARKER and SON INC ",2251.8,"2026-07-12T22:00:04"], [87425,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [87426,"HCM6689821","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.84,"2026-07-12T22:00:04"], [87427,"APV6704851","2023-05-31T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [87428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",129.35,"2026-07-12T22:00:04"], [87429,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [87430,"APV6665775","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000237077","IKASO CONSULTING ",-5526.74,"2026-07-12T22:00:04"], [87431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",263.53,"2026-07-12T22:00:04"], [87432,"0006664550","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [87433,"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,"2026-07-12T22:00:04"], [87434,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",533.52,"2026-07-12T22:00:04"], [87435,"EXV6665113","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",122.78,"2026-07-12T22:00:04"], [87436,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",38613.1,"2026-07-12T22:00:04"], [87437,"0006663555","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57106.85,"2026-07-12T22:00:04"], [87438,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1415.51,"2026-07-12T22:00:04"], [87439,"0006688731","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",-78.0,"2026-07-12T22:00:04"], [87440,"0006674602","2023-04-26T00:00:00",2023,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",107.27,"2026-07-12T22:00:04"], [87441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",267.32,"2026-07-12T22:00:04"], [87442,"HCM6681150","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1517.27,"2026-07-12T22:00:04"], [87443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2447.7,"2026-07-12T22:00:04"], [87444,"0006708151","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [87445,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",12998.04,"2026-07-12T22:00:04"], [87446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",846.51,"2026-07-12T22:00:04"], [87447,"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","0000056865","DEERE COMPANY ",23246.13,"2026-07-12T22:00:04"], [87448,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",323.37,"2026-07-12T22:00:04"], [87449,"APV6706268","2023-06-01T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2295971.28,"2026-07-12T22:00:04"], [87450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",133.66,"2026-07-12T22:00:04"], [87451,"APV6664040","2023-04-10T00:00:00",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,"2026-07-12T22:00:04"], [87452,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-188.5,"2026-07-12T22:00:04"], [87453,"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","Food and Drug Administration Research"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [87454,"APV6671036","2023-04-20T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [87455,"HCM6730725","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.13,"2026-07-12T22:00:04"], [87456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",289.6,"2026-07-12T22:00:04"], [87457,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",60618.53,"2026-07-12T22:00:04"], [87458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",64.68,"2026-07-12T22:00:04"], [87459,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [87460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",510.06,"2026-07-12T22:00:04"], [87461,"HCM6681176","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [87462,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",12229.34,"2026-07-12T22:00:04"], [87463,"HCM6663458","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [87464,"0006723693","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24.66,"2026-07-12T22:00:04"], [87465,"0006683124","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [87466,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [87467,"HCM6663398","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",126.54,"2026-07-12T22:00:04"], [87468,"0006741103","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.06,"2026-07-12T22:00:04"], [87469,"0006713566","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [87470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",258.7,"2026-07-12T22:00:04"], [87471,"0006707012","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3550.77,"2026-07-12T22:00:04"], [87472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [87473,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [87474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",485.63,"2026-07-12T22:00:04"], [87475,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [87476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-07-12T22:00:04"], [87477,"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,"2026-07-12T22:00:04"], [87478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",556.92,"2026-07-12T22:00:04"], [87479,"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","0000087067","JAMES DOBBS ",534.0,"2026-07-12T22:00:04"], [87480,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",299.7,"2026-07-12T22:00:04"], [87481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",267.32,"2026-07-12T22:00:04"], [87482,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1236.97,"2026-07-12T22:00:04"], [87483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",289.6,"2026-07-12T22:00:04"], [87484,"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,"2026-07-12T22:00:04"], [87485,"APV6687217","2023-05-16T00:00:00",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 ",204.0,"2026-07-12T22:00:04"], [87486,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",114.76,"2026-07-12T22:00:04"], [87487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",66.83,"2026-07-12T22:00:04"], [87488,"APV6678583","2023-05-03T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380736","STEPHANIE RAZOR ",706.61,"2026-07-12T22:00:04"], [87489,"0006739294","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1479.06,"2026-07-12T22:00:04"], [87490,"APV6683253","2023-05-10T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104516","TERRY MINOR ",190.86,"2026-07-12T22:00:04"], [87491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2285.15,"2026-07-12T22:00:04"], [87492,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",6970.8,"2026-07-12T22:00:04"], [87493,"0006682275","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.09,"2026-07-12T22:00:04"], [87494,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",62.14,"2026-07-12T22:00:04"], [87495,"APV6666607","2023-04-13T00:00:00",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 ",1280.1,"2026-07-12T22:00:04"], [87496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",334.15,"2026-07-12T22:00:04"], [87497,"0006741573","2023-06-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.74,"2026-07-12T22:00:04"], [87498,"0006679126","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [87499,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064895","WELLS COUNTY ",6.0,"2026-07-12T22:00:04"], [87500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",66.83,"2026-07-12T22:00:04"], [87501,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [87502,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",633.58,"2026-07-12T22:00:04"], [87503,"0006694779","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-1113.95,"2026-07-12T22:00:04"], [87504,"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,"2026-07-12T22:00:04"], [87505,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5101.58,"2026-07-12T22:00:04"], [87506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",601.47,"2026-07-12T22:00:04"], [87507,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-41.88,"2026-07-12T22:00:04"], [87508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",694.36,"2026-07-12T22:00:04"], [87509,"APV6703344","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",12000.0,"2026-07-12T22:00:04"], [87510,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",608.37,"2026-07-12T22:00:04"], [87511,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [87512,"0006682134","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70646.15,"2026-07-12T22:00:04"], [87513,"0006670633","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87514,"APV6712839","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",20000.0,"2026-07-12T22:00:04"], [87515,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [87516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1142.79,"2026-07-12T22:00:04"], [87517,"0006679113","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [87518,"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,"2026-07-12T22:00:04"], [87519,"APV6711871","2023-06-08T00:00:00",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 ",3151.64,"2026-07-12T22:00:04"], [87520,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",6178.96,"2026-07-12T22:00:04"], [87521,"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,"2026-07-12T22:00:04"], [87522,"APV6675603","2023-04-27T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",51115.05,"2026-07-12T22:00:04"], [87523,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [87524,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",334.14,"2026-07-12T22:00:04"], [87525,"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,"2026-07-12T22:00:04"], [87526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",567.83,"2026-07-12T22:00:04"], [87527,"ARD6731050","2023-06-16T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [87528,"APV6734301","2023-06-19T00:00:00",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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",328.64,"2026-07-12T22:00:04"], [87529,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",109.83,"2026-07-12T22:00:04"], [87530,"APV6664777","2023-04-06T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1601.76,"2026-07-12T22:00:04"], [87531,"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,"2026-07-12T22:00:04"], [87532,"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,"2026-07-12T22:00:04"], [87533,"APV6694266","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",197.13,"2026-07-12T22:00:04"], [87534,"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","0000053841","ST JOSEPH COUNTY ",28.2,"2026-07-12T22:00:04"], [87535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",236.13,"2026-07-12T22:00:04"], [87536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",323.37,"2026-07-12T22:00:04"], [87537,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",579.19,"2026-07-12T22:00:04"], [87538,"APV6686350","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",663937.41,"2026-07-12T22:00:04"], [87539,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [87540,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",538.95,"2026-07-12T22:00:04"], [87541,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.91,"2026-07-12T22:00:04"], [87542,"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","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [87543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",524.4,"2026-07-12T22:00:04"], [87544,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",37.47,"2026-07-12T22:00:04"], [87545,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",579.19,"2026-07-12T22:00:04"], [87546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",242.81,"2026-07-12T22:00:04"], [87547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",267.32,"2026-07-12T22:00:04"], [87548,"0006686914","2023-05-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3974.06,"2026-07-12T22:00:04"], [87549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",400.98,"2026-07-12T22:00:04"], [87550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",538.95,"2026-07-12T22:00:04"], [87551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",900.86,"2026-07-12T22:00:04"], [87552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",267.32,"2026-07-12T22:00:04"], [87553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",334.15,"2026-07-12T22:00:04"], [87554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",237.14,"2026-07-12T22:00:04"], [87555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",445.53,"2026-07-12T22:00:04"], [87556,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",613.88,"2026-07-12T22:00:04"], [87557,"HCM6689888","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [87558,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [87559,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2674.46,"2026-07-12T22:00:04"], [87560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",585.87,"2026-07-12T22:00:04"], [87561,"0006739238","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [87562,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [87563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",431.16,"2026-07-12T22:00:04"], [87564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",626.05,"2026-07-12T22:00:04"], [87565,"0006663565","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.83,"2026-07-12T22:00:04"], [87566,"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,"2026-07-12T22:00:04"], [87567,"0006685937","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1030.82,"2026-07-12T22:00:04"], [87568,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [87569,"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,"2026-07-12T22:00:04"], [87570,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [87571,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87572,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.64,"2026-07-12T22:00:04"], [87573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",417.69,"2026-07-12T22:00:04"], [87574,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",128.54,"2026-07-12T22:00:04"], [87575,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",71.0,"2026-07-12T22:00:04"], [87576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",453.58,"2026-07-12T22:00:04"], [87577,"APV6693258","2023-05-24T00:00:00",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","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",0.3,"2026-07-12T22:00:04"], [87578,"0006681367","2023-05-08T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.37,"2026-07-12T22:00:04"], [87579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.76,"2026-07-12T22:00:04"], [87580,"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,"2026-07-12T22:00:04"], [87581,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",484.8,"2026-07-12T22:00:04"], [87582,"0006685999","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65760.33,"2026-07-12T22:00:04"], [87583,"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","0000383203","OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB ",14.0,"2026-07-12T22:00:04"], [87584,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.02,"2026-07-12T22:00:04"], [87585,"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,"2026-07-12T22:00:04"], [87586,"APV6681613","2023-05-08T00:00:00",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","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",1850.0,"2026-07-12T22:00:04"], [87587,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",335755.05,"2026-07-12T22:00:04"], [87588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.57,"2026-07-12T22:00:04"], [87589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",646.74,"2026-07-12T22:00:04"], [87590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",107.79,"2026-07-12T22:00:04"], [87591,"0006675450","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [87592,"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","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [87593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",623.75,"2026-07-12T22:00:04"], [87594,"EXV6713149","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1650.32,"2026-07-12T22:00:04"], [87595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",289.6,"2026-07-12T22:00:04"], [87596,"0006685828","2023-05-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1073.22,"2026-07-12T22:00:04"], [87597,"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,"2026-07-12T22:00:04"], [87598,"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,"2026-07-12T22:00:04"], [87599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.92,"2026-07-12T22:00:04"], [87600,"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,"2026-07-12T22:00:04"], [87601,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",3191.85,"2026-07-12T22:00:04"], [87602,"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,"2026-07-12T22:00:04"], [87603,"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","Hazard Mitigation Grant"," ","General Ledger Entry",25.3,"2026-07-12T22:00:04"], [87604,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",710.9,"2026-07-12T22:00:04"], [87605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",215.58,"2026-07-12T22:00:04"], [87606,"0006678223","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [87607,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37649.62,"2026-07-12T22:00:04"], [87608,"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,"2026-07-12T22:00:04"], [87609,"0006713453","2023-06-12T00:00:00",2023,4,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87610,"0006669699","2023-04-01T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1953.69,"2026-07-12T22:00:04"], [87611,"APV6694173","2023-05-25T00:00:00",2023,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",6051.08,"2026-07-12T22:00:04"], [87612,"0006687922","2023-05-17T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [87613,"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","Charter Schools"," ","General Ledger Entry",-15740.41,"2026-07-12T22:00:04"], [87614,"APV6692207","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [87615,"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,"2026-07-12T22:00:04"], [87616,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",258.7,"2026-07-12T22:00:04"], [87617,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1126.89,"2026-07-12T22:00:04"], [87618,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [87619,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [87620,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [87621,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2379.4,"2026-07-12T22:00:04"], [87622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",417.68,"2026-07-12T22:00:04"], [87623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-07-12T22:00:04"], [87624,"APV6665775","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000237077","IKASO CONSULTING ",-100297.77,"2026-07-12T22:00:04"], [87625,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [87626,"0006713536","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1277.25,"2026-07-12T22:00:04"], [87627,"EXV6666058","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [87628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",668.3,"2026-07-12T22:00:04"], [87629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",964.8,"2026-07-12T22:00:04"], [87630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",431.16,"2026-07-12T22:00:04"], [87631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1175.32,"2026-07-12T22:00:04"], [87632,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1933.75,"2026-07-12T22:00:04"], [87633,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2224.55,"2026-07-12T22:00:04"], [87634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",200.49,"2026-07-12T22:00:04"], [87635,"0006712475","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [87636,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",732.97,"2026-07-12T22:00:04"], [87637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",891.07,"2026-07-12T22:00:04"], [87638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",601.47,"2026-07-12T22:00:04"], [87639,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",445.53,"2026-07-12T22:00:04"], [87640,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",541.06,"2026-07-12T22:00:04"], [87641,"0006723713","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3895.76,"2026-07-12T22:00:04"], [87642,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",825.09,"2026-07-12T22:00:04"], [87643,"0006738473","2023-06-21T00:00:00",2023,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",8521.0,"2026-07-12T22:00:04"], [87644,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87645,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.16,"2026-07-12T22:00:04"], [87646,"APV6694278","2023-05-25T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [87647,"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,"2026-07-12T22:00:04"], [87648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",431.16,"2026-07-12T22:00:04"], [87649,"APV6686421","2023-05-15T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",129375.0,"2026-07-12T22:00:04"], [87650,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4725.37,"2026-07-12T22:00:04"], [87651,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",601.47,"2026-07-12T22:00:04"], [87652,"HCM6730725","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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [87653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",540.75,"2026-07-12T22:00:04"], [87654,"0006690750","2023-05-22T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [87655,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",1419.36,"2026-07-12T22:00:04"], [87656,"APV6712720","2023-06-09T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",154.26,"2026-07-12T22:00:04"], [87657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",419.03,"2026-07-12T22:00:04"], [87658,"APV6671120","2023-04-20T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415847","THOMAS A WOOLEVER ",900.0,"2026-07-12T22:00:04"], [87659,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [87660,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",289.6,"2026-07-12T22:00:04"], [87661,"0006724578","2023-06-16T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2048.06,"2026-07-12T22:00:04"], [87662,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",42.4,"2026-07-12T22:00:04"], [87663,"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,"2026-07-12T22:00:04"], [87664,"0006669769","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [87665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1113.83,"2026-07-12T22:00:04"], [87666,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",6747.39,"2026-07-12T22:00:04"], [87667,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",25.68,"2026-07-12T22:00:04"], [87668,"HCM6671806","2023-04-26T00:00:00",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",92.78,"2026-07-12T22:00:04"], [87669,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [87670,"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,"2026-07-12T22:00:04"], [87671,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87672,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",646.74,"2026-07-12T22:00:04"], [87673,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",80.94,"2026-07-12T22:00:04"], [87674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",445.54,"2026-07-12T22:00:04"], [87675,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",355.53,"2026-07-12T22:00:04"], [87676,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [87677,"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,"2026-07-12T22:00:04"], [87678,"APV6683263","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5073.0,"2026-07-12T22:00:04"], [87679,"HCM6707963","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [87680,"0006710632","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [87681,"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","0000064775","PIKE COUNTY ",15.67,"2026-07-12T22:00:04"], [87682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",267.32,"2026-07-12T22:00:04"], [87683,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [87684,"0006737333","2023-06-20T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-245.4,"2026-07-12T22:00:04"], [87685,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [87686,"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","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3759.68,"2026-07-12T22:00:04"], [87687,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",1500.0,"2026-07-12T22:00:04"], [87688,"HCM6663360","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2162.96,"2026-07-12T22:00:04"], [87689,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",14528.0,"2026-07-12T22:00:04"], [87690,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",53.66,"2026-07-12T22:00:04"], [87691,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87692,"APV6716637","2023-06-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7366.34,"2026-07-12T22:00:04"], [87693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",417.68,"2026-07-12T22:00:04"], [87694,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",311.87,"2026-07-12T22:00:04"], [87695,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395730","MICHAEL K FINN ",533.52,"2026-07-12T22:00:04"], [87696,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",58.72,"2026-07-12T22:00:04"], [87697,"HCM6681183","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [87698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.68,"2026-07-12T22:00:04"], [87699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.85,"2026-07-12T22:00:04"], [87700,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3648.71,"2026-07-12T22:00:04"], [87701,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",267.32,"2026-07-12T22:00:04"], [87702,"APV6682515","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",188.0,"2026-07-12T22:00:04"], [87703,"APV6660197","2023-04-03T00:00:00",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 ",16.05,"2026-07-12T22:00:04"], [87704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",334.15,"2026-07-12T22:00:04"], [87705,"0006686833","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [87706,"HCM6663422","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",11.49,"2026-07-12T22:00:04"], [87707,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1624.2,"2026-07-12T22:00:04"], [87708,"0006679285","2023-05-04T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",512823.99,"2026-07-12T22:00:04"], [87709,"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,"2026-07-12T22:00:04"], [87710,"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,"2026-07-12T22:00:04"], [87711,"0006727647","2023-06-16T00:00:00",2023,4,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87712,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",4602.5,"2026-07-12T22:00:04"], [87713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",445.54,"2026-07-12T22:00:04"], [87714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",215.58,"2026-07-12T22:00:04"], [87715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",431.16,"2026-07-12T22:00:04"], [87716,"0006706979","2023-06-08T00:00:00",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",154.0,"2026-07-12T22:00:04"], [87717,"EXV6717033","2023-06-05T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [87718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1247.49,"2026-07-12T22:00:04"], [87719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",404.22,"2026-07-12T22:00:04"], [87720,"APV6660147","2023-04-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",2039.92,"2026-07-12T22:00:04"], [87721,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8857.06,"2026-07-12T22:00:04"], [87722,"APV6690094","2023-05-19T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",75.0,"2026-07-12T22:00:04"], [87723,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",616.8,"2026-07-12T22:00:04"], [87724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",111.38,"2026-07-12T22:00:04"], [87725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",356.43,"2026-07-12T22:00:04"], [87726,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",126.24,"2026-07-12T22:00:04"], [87727,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [87728,"0006741628","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",556.91,"2026-07-12T22:00:04"], [87730,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-615.91,"2026-07-12T22:00:04"], [87731,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",19640.49,"2026-07-12T22:00:04"], [87732,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",574.53,"2026-07-12T22:00:04"], [87733,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",275.99,"2026-07-12T22:00:04"], [87734,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",88179.89,"2026-07-12T22:00:04"], [87735,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [87736,"APV6716637","2023-06-12T00:00:00",2023,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",9680.12,"2026-07-12T22:00:04"], [87737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",2243.81,"2026-07-12T22:00:04"], [87738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2339.04,"2026-07-12T22:00:04"], [87739,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.23,"2026-07-12T22:00:04"], [87740,"APV6676501","2023-04-28T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1109.9,"2026-07-12T22:00:04"], [87741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",991.67,"2026-07-12T22:00:04"], [87742,"0006740977","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [87743,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",160.77,"2026-07-12T22:00:04"], [87744,"APV6692292","2023-05-23T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",30890.32,"2026-07-12T22:00:04"], [87745,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.87,"2026-07-12T22:00:04"], [87746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",417.68,"2026-07-12T22:00:04"], [87747,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",445.53,"2026-07-12T22:00:04"], [87748,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1500.44,"2026-07-12T22:00:04"], [87749,"0006678353","2023-05-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [87750,"APV6693392","2023-05-24T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",7233742.02,"2026-07-12T22:00:04"], [87751,"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,"2026-07-12T22:00:04"], [87752,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [87753,"APV6692102","2023-05-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",35462.75,"2026-07-12T22:00:04"], [87754,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",61218.49,"2026-07-12T22:00:04"], [87755,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",141.47,"2026-07-12T22:00:04"], [87756,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.85,"2026-07-12T22:00:04"], [87757,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",815.97,"2026-07-12T22:00:04"], [87758,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2005.05,"2026-07-12T22:00:04"], [87759,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",111783.97,"2026-07-12T22:00:04"], [87760,"0006719128","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",725.71,"2026-07-12T22:00:04"], [87761,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",74837.35,"2026-07-12T22:00:04"], [87762,"0006677251","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1220.71,"2026-07-12T22:00:04"], [87763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",178.21,"2026-07-12T22:00:04"], [87764,"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,"2026-07-12T22:00:04"], [87765,"APV6678408","2023-05-03T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",1589.9,"2026-07-12T22:00:04"], [87766,"0006683037","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",564484.0,"2026-07-12T22:00:04"], [87767,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",172.47,"2026-07-12T22:00:04"], [87768,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87769,"0006709686","2023-06-06T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87770,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [87771,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",11.82,"2026-07-12T22:00:04"], [87772,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [87773,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",2450.0,"2026-07-12T22:00:04"], [87774,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-114.3,"2026-07-12T22:00:04"], [87775,"APV6674950","2023-04-26T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",279080.44,"2026-07-12T22:00:04"], [87776,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",160046.0,"2026-07-12T22:00:04"], [87777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",301.81,"2026-07-12T22:00:04"], [87778,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [87779,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [87780,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",19741.82,"2026-07-12T22:00:04"], [87781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",300.73,"2026-07-12T22:00:04"], [87782,"ARD6670288","2023-04-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20990.76,"2026-07-12T22:00:04"], [87783,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",42862.26,"2026-07-12T22:00:04"], [87784,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [87785,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [87786,"ARD6666007","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45849.4,"2026-07-12T22:00:04"], [87787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",948.55,"2026-07-12T22:00:04"], [87788,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409188","BRANDI LEE SMITH ",1372.81,"2026-07-12T22:00:04"], [87789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",404.21,"2026-07-12T22:00:04"], [87790,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6851.78,"2026-07-12T22:00:04"], [87791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249819","LEZLIE ANN SNIPES ",244.21,"2026-07-12T22:00:04"], [87792,"HCM6707976","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [87793,"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,"2026-07-12T22:00:04"], [87794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",646.74,"2026-07-12T22:00:04"], [87795,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",32.54,"2026-07-12T22:00:04"], [87796,"0006738554","2023-06-21T00:00:00",2023,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-400.0,"2026-07-12T22:00:04"], [87797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",267.32,"2026-07-12T22:00:04"], [87798,"EXV6731102","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",136.83,"2026-07-12T22:00:04"], [87799,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-35.11,"2026-07-12T22:00:04"], [87800,"0006709798","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",426.24,"2026-07-12T22:00:04"], [87801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",556.91,"2026-07-12T22:00:04"], [87802,"0006669679","2023-04-19T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-828.18,"2026-07-12T22:00:04"], [87803,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3.24,"2026-07-12T22:00:04"], [87804,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9794.28,"2026-07-12T22:00:04"], [87805,"0006693882","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",439.76,"2026-07-12T22:00:04"], [87806,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [87807,"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,"2026-07-12T22:00:04"], [87808,"EXV6687585","2023-05-16T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [87809,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-07-12T22:00:04"], [87810,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [87811,"HCM6663427","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36914.42,"2026-07-12T22:00:04"], [87812,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",143157.76,"2026-07-12T22:00:04"], [87813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",601.46,"2026-07-12T22:00:04"], [87814,"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","0000121293","MT. VERNON COMM SCHL TREASURER ",76229.21,"2026-07-12T22:00:04"], [87815,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [87816,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",22075.91,"2026-07-12T22:00:04"], [87817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",445.53,"2026-07-12T22:00:04"], [87818,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [87819,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.08,"2026-07-12T22:00:04"], [87820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.66,"2026-07-12T22:00:04"], [87821,"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","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [87822,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2950.86,"2026-07-12T22:00:04"], [87823,"EXV6718939","2023-06-02T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [87824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",732.97,"2026-07-12T22:00:04"], [87825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",948.55,"2026-07-12T22:00:04"], [87826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-07-12T22:00:04"], [87827,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [87828,"APV6703306","2023-05-30T00:00:00",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 ","0000083977","DAVIESS COUNTY TIRE INC ",74.65,"2026-07-12T22:00:04"], [87829,"0006687857","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [87830,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",334.15,"2026-07-12T22:00:04"], [87831,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11439.72,"2026-07-12T22:00:04"], [87832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",263.53,"2026-07-12T22:00:04"], [87833,"APV6708602","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2863020.42,"2026-07-12T22:00:04"], [87834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",668.3,"2026-07-12T22:00:04"], [87835,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",106000.0,"2026-07-12T22:00:04"], [87836,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",5106.31,"2026-07-12T22:00:04"], [87837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",739.71,"2026-07-12T22:00:04"], [87838,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-07-12T22:00:04"], [87839,"APV6669832","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9606.44,"2026-07-12T22:00:04"], [87840,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19537.94,"2026-07-12T22:00:04"], [87841,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",52.14,"2026-07-12T22:00:04"], [87842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [87843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",304.3,"2026-07-12T22:00:04"], [87844,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [87845,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [87846,"HCM6707963","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1557.18,"2026-07-12T22:00:04"], [87847,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1050.0,"2026-07-12T22:00:04"], [87848,"APV6690217","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121645.92,"2026-07-12T22:00:04"], [87849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1034.79,"2026-07-12T22:00:04"], [87850,"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,"2026-07-12T22:00:04"], [87851,"0006686914","2023-05-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [87852,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [87853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",417.69,"2026-07-12T22:00:04"], [87854,"EXV6665091","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",153.91,"2026-07-12T22:00:04"], [87855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",623.75,"2026-07-12T22:00:04"], [87856,"APV6685197","2023-05-12T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2010.73,"2026-07-12T22:00:04"], [87857,"0006741573","2023-06-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [87858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",400.98,"2026-07-12T22:00:04"], [87859,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [87860,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",7064.27,"2026-07-12T22:00:04"], [87861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",725.21,"2026-07-12T22:00:04"], [87862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",215.58,"2026-07-12T22:00:04"], [87863,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [87864,"0006672753","2023-04-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",58.74,"2026-07-12T22:00:04"], [87865,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405310","KAYLA M BUCHANAN ",557.16,"2026-07-12T22:00:04"], [87866,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",560.3,"2026-07-12T22:00:04"], [87867,"APV6710745","2023-06-07T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072541","TOWN OF EDINBURGH ",199474.0,"2026-07-12T22:00:04"], [87868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",356.43,"2026-07-12T22:00:04"], [87869,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",654083.17,"2026-07-12T22:00:04"], [87870,"0006722138","2023-06-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",2099.66,"2026-07-12T22:00:04"], [87871,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.81,"2026-07-12T22:00:04"], [87872,"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","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [87873,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",97638.0,"2026-07-12T22:00:04"], [87874,"HCM6663410","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",331.29,"2026-07-12T22:00:04"], [87875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1194.03,"2026-07-12T22:00:04"], [87876,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13217.68,"2026-07-12T22:00:04"], [87877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",846.51,"2026-07-12T22:00:04"], [87878,"EXV6660405","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",298.23,"2026-07-12T22:00:04"], [87879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",623.74,"2026-07-12T22:00:04"], [87880,"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,"2026-07-12T22:00:04"], [87881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",222.77,"2026-07-12T22:00:04"], [87882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",150.91,"2026-07-12T22:00:04"], [87883,"0006673694","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [87884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",155.94,"2026-07-12T22:00:04"], [87885,"0006670588","2023-04-20T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87886,"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,"2026-07-12T22:00:04"], [87887,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",9186.38,"2026-07-12T22:00:04"], [87888,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",120.45,"2026-07-12T22:00:04"], [87889,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",676.0,"2026-07-12T22:00:04"], [87890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",823.52,"2026-07-12T22:00:04"], [87891,"APV6710015","2023-06-06T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-53942.46,"2026-07-12T22:00:04"], [87892,"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,"2026-07-12T22:00:04"], [87893,"APV6710925","2023-06-07T00:00:00",2023,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",450.89,"2026-07-12T22:00:04"], [87894,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [87895,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87896,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",199.81,"2026-07-12T22:00:04"], [87897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",485.63,"2026-07-12T22:00:04"], [87898,"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,"2026-07-12T22:00:04"], [87899,"EXV6718938","2023-06-01T00:00:00",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,"2026-07-12T22:00:04"], [87900,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44659.23,"2026-07-12T22:00:04"], [87901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",447.33,"2026-07-12T22:00:04"], [87902,"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,"2026-07-12T22:00:04"], [87903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.75,"2026-07-12T22:00:04"], [87904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",507.47,"2026-07-12T22:00:04"], [87905,"HCM6681196","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",107.43,"2026-07-12T22:00:04"], [87906,"HCM6663409","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5459.09,"2026-07-12T22:00:04"], [87907,"0006707024","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9649.29,"2026-07-12T22:00:04"], [87908,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19601.57,"2026-07-12T22:00:04"], [87909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",258.7,"2026-07-12T22:00:04"], [87910,"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,"2026-07-12T22:00:04"], [87911,"0006675473","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [87912,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",36.48,"2026-07-12T22:00:04"], [87913,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",238.77,"2026-07-12T22:00:04"], [87914,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.68,"2026-07-12T22:00:04"], [87915,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",30034.16,"2026-07-12T22:00:04"], [87916,"APV6663865","2023-04-10T00:00:00",2023,4,595810,"3P 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","0000053954","INDIANA STATE PARK INN AUTHORITY ",-89.0,"2026-07-12T22:00:04"], [87917,"HCM6671796","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [87918,"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,"2026-07-12T22:00:04"], [87919,"0006706781","2023-06-02T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-10.8,"2026-07-12T22:00:04"], [87920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",417.69,"2026-07-12T22:00:04"], [87921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",1042.76,"2026-07-12T22:00:04"], [87922,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [87923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1467.81,"2026-07-12T22:00:04"], [87924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",107.79,"2026-07-12T22:00:04"], [87925,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3574.32,"2026-07-12T22:00:04"], [87926,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87927,"ARD6724162","2023-06-15T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18546.19,"2026-07-12T22:00:04"], [87928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1447.97,"2026-07-12T22:00:04"], [87929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",378.7,"2026-07-12T22:00:04"], [87930,"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,"2026-07-12T22:00:04"], [87931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1336.59,"2026-07-12T22:00:04"], [87932,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",74.9,"2026-07-12T22:00:04"], [87933,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",1205472.99,"2026-07-12T22:00:04"], [87934,"EXV6668676","2023-04-16T00:00:00",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",94.34,"2026-07-12T22:00:04"], [87935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",204.8,"2026-07-12T22:00:04"], [87936,"0006673699","2023-04-25T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [87937,"APV6672102","2023-04-21T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13813.23,"2026-07-12T22:00:04"], [87938,"EXV6717026","2023-06-01T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",142.24,"2026-07-12T22:00:04"], [87939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",64.67,"2026-07-12T22:00:04"], [87940,"EXV6734759","2023-06-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [87941,"0006739276","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",725.0,"2026-07-12T22:00:04"], [87942,"0006706781","2023-06-02T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-30.12,"2026-07-12T22:00:04"], [87943,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [87944,"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,"2026-07-12T22:00:04"], [87945,"EXV6670363","2023-04-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [87946,"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,"2026-07-12T22:00:04"], [87947,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",779.68,"2026-07-12T22:00:04"], [87948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",260.19,"2026-07-12T22:00:04"], [87949,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",2458.59,"2026-07-12T22:00:04"], [87950,"0006741106","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9476.44,"2026-07-12T22:00:04"], [87951,"0006687922","2023-05-17T00:00:00",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",1878.0,"2026-07-12T22:00:04"], [87952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",929.16,"2026-07-12T22:00:04"], [87953,"APV6686242","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",227.04,"2026-07-12T22:00:04"], [87954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",242.82,"2026-07-12T22:00:04"], [87955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2574.51,"2026-07-12T22:00:04"], [87956,"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","0000194187","HEARTLAND CAREER CENTER ",10871.7,"2026-07-12T22:00:04"], [87957,"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,"2026-07-12T22:00:04"], [87958,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399351","JULIE FISCHER ",391.14,"2026-07-12T22:00:04"], [87959,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [87960,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [87961,"APV6678553","2023-05-03T00:00:00",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","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1794.88,"2026-07-12T22:00:04"], [87962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",711.42,"2026-07-12T22:00:04"], [87963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",107.79,"2026-07-12T22:00:04"], [87964,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87965,"0006665354","2023-04-12T00:00:00",2023,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [87966,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13484.39,"2026-07-12T22:00:04"], [87967,"0006740997","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [87968,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1367.6,"2026-07-12T22:00:04"], [87969,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.5,"2026-07-12T22:00:04"], [87970,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [87971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",388.05,"2026-07-12T22:00:04"], [87972,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-14.03,"2026-07-12T22:00:04"], [87973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",809.77,"2026-07-12T22:00:04"], [87974,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [87975,"APV6686421","2023-05-15T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",393683.88,"2026-07-12T22:00:04"], [87976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-07-12T22:00:04"], [87977,"APV6711911","2023-06-08T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",10000.0,"2026-07-12T22:00:04"], [87978,"APV6679494","2023-05-04T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400729","INSTALLED BUILDING INSTALLED ",237.5,"2026-07-12T22:00:04"], [87979,"HCM6681211","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.88,"2026-07-12T22:00:04"], [87980,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [87981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.75,"2026-07-12T22:00:04"], [87982,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [87983,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",533.52,"2026-07-12T22:00:04"], [87984,"HCM6663356","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1629.46,"2026-07-12T22:00:04"], [87985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1520.82,"2026-07-12T22:00:04"], [87986,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [87987,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",305.9,"2026-07-12T22:00:04"], [87988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",334.15,"2026-07-12T22:00:04"], [87989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",389.84,"2026-07-12T22:00:04"], [87990,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [87991,"0006677169","2023-04-30T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6209.68,"2026-07-12T22:00:04"], [87992,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",263.54,"2026-07-12T22:00:04"], [87993,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",6269.02,"2026-07-12T22:00:04"], [87994,"0006669699","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1363.8,"2026-07-12T22:00:04"], [87995,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [87996,"0006669699","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",279.64,"2026-07-12T22:00:04"], [87997,"0006687857","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87998,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",456.82,"2026-07-12T22:00:04"], [87999,"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,"2026-07-12T22:00:04"], [88000,"APV6674871","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",3099.82,"2026-07-12T22:00:04"], [88001,"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,"2026-07-12T22:00:04"], [88002,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412073","STEPHANIE D CLEVENGER ",977.05,"2026-07-12T22:00:04"], [88003,"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,"2026-07-12T22:00:04"], [88004,"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,"2026-07-12T22:00:04"], [88005,"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","Performance Partnership Grants"," ","General Ledger Entry",2467.36,"2026-07-12T22:00:04"], [88006,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125642.64,"2026-07-12T22:00:04"], [88007,"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,"2026-07-12T22:00:04"], [88008,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",40450.39,"2026-07-12T22:00:04"], [88009,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4855.86,"2026-07-12T22:00:04"], [88010,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.67,"2026-07-12T22:00:04"], [88011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",632.95,"2026-07-12T22:00:04"], [88012,"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,"2026-07-12T22:00:04"], [88013,"HCM6681149","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [88014,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4778.87,"2026-07-12T22:00:04"], [88015,"HCM6671820","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.55,"2026-07-12T22:00:04"], [88016,"0006679110","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [88017,"0006679126","2023-05-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [88018,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6170.47,"2026-07-12T22:00:04"], [88019,"HCM6671777","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [88020,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88021,"HCM6689842","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33144.65,"2026-07-12T22:00:04"], [88022,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8136.44,"2026-07-12T22:00:04"], [88023,"HCM6689854","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2051.36,"2026-07-12T22:00:04"], [88024,"APV6660069","2023-04-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",882.96,"2026-07-12T22:00:04"], [88025,"APV6661101","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",12593.19,"2026-07-12T22:00:04"], [88026,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",33.6,"2026-07-12T22:00:04"], [88027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",222.77,"2026-07-12T22:00:04"], [88028,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",256.66,"2026-07-12T22:00:04"], [88029,"APV6706268","2023-06-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",143063.4,"2026-07-12T22:00:04"], [88030,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413708","KATHY D PEARSON ",516.32,"2026-07-12T22:00:04"], [88031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",668.29,"2026-07-12T22:00:04"], [88032,"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,"2026-07-12T22:00:04"], [88033,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",22700.0,"2026-07-12T22:00:04"], [88034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",43.11,"2026-07-12T22:00:04"], [88035,"ARD6731035","2023-06-16T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9482.0,"2026-07-12T22:00:04"], [88036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1216.52,"2026-07-12T22:00:04"], [88037,"0006741573","2023-06-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.41,"2026-07-12T22:00:04"], [88038,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",1460.26,"2026-07-12T22:00:04"], [88039,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [88040,"0006674538","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [88041,"EXV6705521","2023-05-16T00:00:00",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",65.0,"2026-07-12T22:00:04"], [88042,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",1791.28,"2026-07-12T22:00:04"], [88043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",200.49,"2026-07-12T22:00:04"], [88044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",64.67,"2026-07-12T22:00:04"], [88045,"0006716438","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [88046,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",27473.68,"2026-07-12T22:00:04"], [88047,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1622060.66,"2026-07-12T22:00:04"], [88048,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [88049,"0006668912","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [88050,"0006679171","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3035.57,"2026-07-12T22:00:04"], [88051,"0006674636","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [88052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",334.15,"2026-07-12T22:00:04"], [88053,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [88054,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",178.21,"2026-07-12T22:00:04"], [88056,"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","0000098793","HEAD AND NECK SURGERY ASSN INC ",14.0,"2026-07-12T22:00:04"], [88057,"0006717239","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-401.37,"2026-07-12T22:00:04"], [88058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",643.79,"2026-07-12T22:00:04"], [88059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",289.59,"2026-07-12T22:00:04"], [88060,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [88061,"0006741775","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-655.01,"2026-07-12T22:00:04"], [88062,"HCM6730775","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [88063,"APV6690109","2023-05-19T00:00:00",2023,4,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",248.97,"2026-07-12T22:00:04"], [88064,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [88065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1158.39,"2026-07-12T22:00:04"], [88066,"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,"2026-07-12T22:00:04"], [88067,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-07-12T22:00:04"], [88068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",445.53,"2026-07-12T22:00:04"], [88069,"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","0000064308","GIBSON COUNTY ",563.41,"2026-07-12T22:00:04"], [88070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",323.37,"2026-07-12T22:00:04"], [88071,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",1550.45,"2026-07-12T22:00:04"], [88072,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [88073,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",9455.0,"2026-07-12T22:00:04"], [88074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1388.73,"2026-07-12T22:00:04"], [88075,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",1675.04,"2026-07-12T22:00:04"], [88076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2450.42,"2026-07-12T22:00:04"], [88077,"0006677171","2023-04-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [88078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",776.09,"2026-07-12T22:00:04"], [88079,"HCM6689840","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13372.02,"2026-07-12T22:00:04"], [88080,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",314.73,"2026-07-12T22:00:04"], [88081,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",150.0,"2026-07-12T22:00:04"], [88082,"ARD6674223","2023-04-25T00:00:00",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",-980.5,"2026-07-12T22:00:04"], [88083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",711.41,"2026-07-12T22:00:04"], [88084,"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,"2026-07-12T22:00:04"], [88085,"APV6718602","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [88086,"0006695669","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",3.74,"2026-07-12T22:00:04"], [88087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",950.35,"2026-07-12T22:00:04"], [88088,"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","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [88089,"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","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-12T22:00:04"], [88090,"0006668859","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.71,"2026-07-12T22:00:04"], [88091,"APV6662600","2023-04-05T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000109828","INDIANAPOLIS INTERPRETERS INC ",132.75,"2026-07-12T22:00:04"], [88092,"0006682275","2023-05-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [88093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1216.52,"2026-07-12T22:00:04"], [88094,"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,"2026-07-12T22:00:04"], [88095,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000415466","STEVE E ROGERS ",0.0,"2026-07-12T22:00:04"], [88096,"APV6694227","2023-05-25T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",8675.64,"2026-07-12T22:00:04"], [88097,"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","0000057915","UNIV OF CHICAGO ",14.0,"2026-07-12T22:00:04"], [88098,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [88099,"0006666299","2023-04-13T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [88100,"APV6674803","2023-04-26T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",136.0,"2026-07-12T22:00:04"], [88101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.53,"2026-07-12T22:00:04"], [88102,"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,"2026-07-12T22:00:04"], [88103,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [88122,"APV6670079","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",117449.52,"2026-07-12T22:00:04"], [88123,"APV6691145","2023-05-22T00:00:00",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 ",241.79,"2026-07-12T22:00:04"], [88124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",267.32,"2026-07-12T22:00:04"], [88125,"0006712503","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88126,"EXV6724361","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.11,"2026-07-12T22:00:04"], [88127,"APV6707507","2023-06-02T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15005.9,"2026-07-12T22:00:04"], [88128,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",323.37,"2026-07-12T22:00:04"], [88129,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [88130,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [88131,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [88132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",431.16,"2026-07-12T22:00:04"], [88133,"0006742446","2023-06-27T00:00:00",2023,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-126.75,"2026-07-12T22:00:04"], [88134,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",334.15,"2026-07-12T22:00:04"], [88135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",356.42,"2026-07-12T22:00:04"], [88136,"0006663583","2023-04-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [88137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1379.71,"2026-07-12T22:00:04"], [88138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",404.21,"2026-07-12T22:00:04"], [88139,"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,"2026-07-12T22:00:04"], [88140,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92.12,"2026-07-12T22:00:04"], [88141,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",93461.52,"2026-07-12T22:00:04"], [88142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",334.15,"2026-07-12T22:00:04"], [88143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",323.37,"2026-07-12T22:00:04"], [88144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.56,"2026-07-12T22:00:04"], [88145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",301.38,"2026-07-12T22:00:04"], [88146,"HCM6689847","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6461.81,"2026-07-12T22:00:04"], [88147,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.05,"2026-07-12T22:00:04"], [88148,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",5594.0,"2026-07-12T22:00:04"], [88149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",215.58,"2026-07-12T22:00:04"], [88150,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",530.12,"2026-07-12T22:00:04"], [88151,"EXV6692553","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",116.93,"2026-07-12T22:00:04"], [88152,"0006674570","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [88153,"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,"2026-07-12T22:00:04"], [88154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",480.95,"2026-07-12T22:00:04"], [88155,"0006739294","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",406.37,"2026-07-12T22:00:04"], [88156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",263.53,"2026-07-12T22:00:04"], [88157,"APV6710005","2023-06-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",387.23,"2026-07-12T22:00:04"], [88158,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4212.61,"2026-07-12T22:00:04"], [88159,"0006668104","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-48.43,"2026-07-12T22:00:04"], [88160,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.81,"2026-07-12T22:00:04"], [88161,"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,"2026-07-12T22:00:04"], [88162,"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,"2026-07-12T22:00:04"], [88163,"0006662500","2023-04-06T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88164,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",73.46,"2026-07-12T22:00:04"], [88165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",778.35,"2026-07-12T22:00:04"], [88166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",480.95,"2026-07-12T22:00:04"], [88167,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",6492.37,"2026-07-12T22:00:04"], [88168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",818.65,"2026-07-12T22:00:04"], [88169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",540.75,"2026-07-12T22:00:04"], [88170,"EXV6713195","2023-06-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [88171,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1726986.91,"2026-07-12T22:00:04"], [88172,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",48597.07,"2026-07-12T22:00:04"], [88173,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [88174,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [88175,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",778.12,"2026-07-12T22:00:04"], [88176,"0006662348","2023-04-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [88177,"HCM6730696","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",245.27,"2026-07-12T22:00:04"], [88178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",668.3,"2026-07-12T22:00:04"], [88179,"APV6682489","2023-05-09T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1234.12,"2026-07-12T22:00:04"], [88180,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",636.92,"2026-07-12T22:00:04"], [88181,"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,"2026-07-12T22:00:04"], [88182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",215.58,"2026-07-12T22:00:04"], [88183,"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","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-07-12T22:00:04"], [88184,"APV6710018","2023-06-06T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",323.37,"2026-07-12T22:00:04"], [88185,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",32969.15,"2026-07-12T22:00:04"], [88186,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",1480987.55,"2026-07-12T22:00:04"], [88187,"0006706979","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [88188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1113.83,"2026-07-12T22:00:04"], [88189,"APV6688262","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",25000.0,"2026-07-12T22:00:04"], [88190,"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","0000193599","MOORESVILLE CONS SCHL TREAS ",129211.03,"2026-07-12T22:00:04"], [88191,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",264.94,"2026-07-12T22:00:04"], [88192,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",312.3,"2026-07-12T22:00:04"], [88193,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",490.51,"2026-07-12T22:00:04"], [88194,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",394.5,"2026-07-12T22:00:04"], [88195,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1568.72,"2026-07-12T22:00:04"], [88196,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",87884.54,"2026-07-12T22:00:04"], [88197,"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,"2026-07-12T22:00:04"], [88198,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [88199,"0006687857","2023-05-01T00:00:00",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",12.97,"2026-07-12T22:00:04"], [88200,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [88201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",751.73,"2026-07-12T22:00:04"], [88202,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",69.31,"2026-07-12T22:00:04"], [88203,"0006741702","2023-06-27T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",79807.68,"2026-07-12T22:00:04"], [88204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",445.53,"2026-07-12T22:00:04"], [88205,"APH6717069","2023-06-13T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",50517.81,"2026-07-12T22:00:04"], [88206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",215.58,"2026-07-12T22:00:04"], [88207,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",311.87,"2026-07-12T22:00:04"], [88208,"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,"2026-07-12T22:00:04"], [88209,"APV6665743","2023-04-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",38104.0,"2026-07-12T22:00:04"], [88210,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3095.65,"2026-07-12T22:00:04"], [88211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",111.38,"2026-07-12T22:00:04"], [88212,"0006690658","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [88213,"APV6704755","2023-05-31T00:00:00",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 ",6189.17,"2026-07-12T22:00:04"], [88214,"APV6708485","2023-06-05T00:00:00",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","0000012987","SHI INTERNATIONAL CORP ",2003.74,"2026-07-12T22:00:04"], [88215,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [88216,"APV6707335","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000197809","MONTEREY TIPPECANOE TOWNSHIP VOLUNTEER ",5000.0,"2026-07-12T22:00:04"], [88217,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",1534.41,"2026-07-12T22:00:04"], [88218,"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,"2026-07-12T22:00:04"], [88219,"0006717234","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [88220,"0006674548","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.33,"2026-07-12T22:00:04"], [88221,"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,"2026-07-12T22:00:04"], [88222,"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","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [88223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",981.53,"2026-07-12T22:00:04"], [88224,"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,"2026-07-12T22:00:04"], [88225,"APV6675635","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397336","JIMMIE WOLF ",76.24,"2026-07-12T22:00:04"], [88226,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",94.6,"2026-07-12T22:00:04"], [88227,"0006703709","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60.51,"2026-07-12T22:00:04"], [88228,"APV6663635","2023-04-10T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",156.48,"2026-07-12T22:00:04"], [88229,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",27439.0,"2026-07-12T22:00:04"], [88230,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16355.41,"2026-07-12T22:00:04"], [88231,"APV6710925","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254080","EIMAGINE TECHNOLOGY GROUP ",75000.0,"2026-07-12T22:00:04"], [88232,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",72.8,"2026-07-12T22:00:04"], [88233,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",812.73,"2026-07-12T22:00:04"], [88234,"0006673649","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6340.64,"2026-07-12T22:00:04"], [88235,"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,"2026-07-12T22:00:04"], [88236,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [88237,"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","0000121405","WESTERN SCHOOL CORP TREASURER ",29452.27,"2026-07-12T22:00:04"], [88238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",668.3,"2026-07-12T22:00:04"], [88239,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11625.97,"2026-07-12T22:00:04"], [88240,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3045.5,"2026-07-12T22:00:04"], [88241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1748.72,"2026-07-12T22:00:04"], [88242,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",400.98,"2026-07-12T22:00:04"], [88243,"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","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-12T22:00:04"], [88244,"EXV6690363","2023-05-10T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [88245,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25817.2,"2026-07-12T22:00:04"], [88246,"0006716470","2023-06-12T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [88247,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [88248,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",669.32,"2026-07-12T22:00:04"], [88249,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [88250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",1572.95,"2026-07-12T22:00:04"], [88251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",111.38,"2026-07-12T22:00:04"], [88252,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",7172.93,"2026-07-12T22:00:04"], [88253,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",603.62,"2026-07-12T22:00:04"], [88254,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",8148.09,"2026-07-12T22:00:04"], [88255,"HCM6707936","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.07,"2026-07-12T22:00:04"], [88256,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",152.03,"2026-07-12T22:00:04"], [88257,"APV6694342","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",81783.24,"2026-07-12T22:00:04"], [88258,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",114.55,"2026-07-12T22:00:04"], [88259,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6640.21,"2026-07-12T22:00:04"], [88260,"APV6704897","2023-05-31T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",-125.0,"2026-07-12T22:00:04"], [88261,"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,"2026-07-12T22:00:04"], [88262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",490.09,"2026-07-12T22:00:04"], [88263,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",263.67,"2026-07-12T22:00:04"], [88264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",935.61,"2026-07-12T22:00:04"], [88265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",355.71,"2026-07-12T22:00:04"], [88266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",445.53,"2026-07-12T22:00:04"], [88267,"APV6683414","2023-05-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",136318.01,"2026-07-12T22:00:04"], [88268,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",82.41,"2026-07-12T22:00:04"], [88269,"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","0000309741","CRAIG CABEZAS ",1082.0,"2026-07-12T22:00:04"], [88270,"APV6730866","2023-06-16T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",7844.9,"2026-07-12T22:00:04"], [88271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",215.58,"2026-07-12T22:00:04"], [88272,"HCM6681196","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1791.57,"2026-07-12T22:00:04"], [88273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",215.58,"2026-07-12T22:00:04"], [88274,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",305.0,"2026-07-12T22:00:04"], [88275,"0006669696","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [88276,"0006679164","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",164.73,"2026-07-12T22:00:04"], [88277,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [88278,"APV6688820","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",8719.0,"2026-07-12T22:00:04"], [88279,"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,"2026-07-12T22:00:04"], [88280,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [88281,"HCM6689859","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",95.24,"2026-07-12T22:00:04"], [88282,"0006738515","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88283,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",686.79,"2026-07-12T22:00:04"], [88284,"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,"2026-07-12T22:00:04"], [88285,"0006693882","2023-05-25T00:00:00",2023,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-28814.69,"2026-07-12T22:00:04"], [88286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",64.68,"2026-07-12T22:00:04"], [88287,"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","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [88288,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [88289,"0006690631","2023-05-22T00:00:00",2023,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [88290,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",394110.71,"2026-07-12T22:00:04"], [88291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1160.09,"2026-07-12T22:00:04"], [88292,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",551825.53,"2026-07-12T22:00:04"], [88293,"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","0000362068","ALLEGIANT PREPARATORY INC ",10787.29,"2026-07-12T22:00:04"], [88294,"APC6677626","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000373022","VARI SALES CORPORATION ",-472.5,"2026-07-12T22:00:04"], [88295,"APV6672010","2023-04-21T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",349.65,"2026-07-12T22:00:04"], [88296,"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,"2026-07-12T22:00:04"], [88297,"0006675466","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.79,"2026-07-12T22:00:04"], [88298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",527.06,"2026-07-12T22:00:04"], [88299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",556.92,"2026-07-12T22:00:04"], [88300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",267.32,"2026-07-12T22:00:04"], [88301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",1308.75,"2026-07-12T22:00:04"], [88302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",89.11,"2026-07-12T22:00:04"], [88303,"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,"2026-07-12T22:00:04"], [88304,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",81.45,"2026-07-12T22:00:04"], [88305,"0006669699","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12258.4,"2026-07-12T22:00:04"], [88306,"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,"2026-07-12T22:00:04"], [88307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [88308,"HCM6663421","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [88309,"APV6662803","2023-04-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",9750.0,"2026-07-12T22:00:04"], [88310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",974.6,"2026-07-12T22:00:04"], [88311,"0006742471","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",255.59,"2026-07-12T22:00:04"], [88312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",215.58,"2026-07-12T22:00:04"], [88313,"APV6712843","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",6446.83,"2026-07-12T22:00:04"], [88314,"APV6704774","2023-05-31T00:00:00",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","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",8267.52,"2026-07-12T22:00:04"], [88315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",205.61,"2026-07-12T22:00:04"], [88316,"APV6689070","2023-05-18T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",112.84,"2026-07-12T22:00:04"], [88317,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-07-12T22:00:04"], [88318,"0006738556","2023-06-21T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [88319,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",17972.47,"2026-07-12T22:00:04"], [88320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",445.53,"2026-07-12T22:00:04"], [88321,"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)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2200.69,"2026-07-12T22:00:04"], [88322,"0006686960","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [88323,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",688.05,"2026-07-12T22:00:04"], [88324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",334.15,"2026-07-12T22:00:04"], [88325,"APV6673045","2023-04-24T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5440.87,"2026-07-12T22:00:04"], [88326,"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,"2026-07-12T22:00:04"], [88327,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",130.08,"2026-07-12T22:00:04"], [88328,"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,"2026-07-12T22:00:04"], [88329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1867.35,"2026-07-12T22:00:04"], [88330,"APV6707408","2023-06-02T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380736","STEPHANIE RAZOR ",683.82,"2026-07-12T22:00:04"], [88331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",964.58,"2026-07-12T22:00:04"], [88332,"APV6690094","2023-05-19T00:00:00",2023,4,538934,"Const-RoadWaterMgt",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056147","MSA CLEANING SERVICES ",3750.0,"2026-07-12T22:00:04"], [88333,"0006695724","2023-05-30T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1198.99,"2026-07-12T22:00:04"], [88334,"0006740997","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [88335,"APV6723893","2023-06-15T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",699.39,"2026-07-12T22:00:04"], [88336,"0006664438","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",956.88,"2026-07-12T22:00:04"], [88337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1453.54,"2026-07-12T22:00:04"], [88338,"APV6730939","2023-06-16T00:00:00",2023,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16795.75,"2026-07-12T22:00:04"], [88339,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",343.66,"2026-07-12T22:00:04"], [88340,"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,"2026-07-12T22:00:04"], [88341,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",4635.09,"2026-07-12T22:00:04"], [88342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",505.23,"2026-07-12T22:00:04"], [88343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",377.59,"2026-07-12T22:00:04"], [88344,"0006666378","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.77,"2026-07-12T22:00:04"], [88345,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",53600.6,"2026-07-12T22:00:04"], [88346,"0006740854","2023-06-25T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1044.29,"2026-07-12T22:00:04"], [88347,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",204.01,"2026-07-12T22:00:04"], [88348,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43515.02,"2026-07-12T22:00:04"], [88349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",404.21,"2026-07-12T22:00:04"], [88350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",311.87,"2026-07-12T22:00:04"], [88351,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",78444.36,"2026-07-12T22:00:04"], [88352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",400.98,"2026-07-12T22:00:04"], [88353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",222.77,"2026-07-12T22:00:04"], [88354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",938.21,"2026-07-12T22:00:04"], [88355,"HCM6671777","2023-04-26T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [88356,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [88357,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [88358,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [88359,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",5135.33,"2026-07-12T22:00:04"], [88360,"0006736731","2023-06-20T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-110.0,"2026-07-12T22:00:04"], [88361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",527.07,"2026-07-12T22:00:04"], [88362,"HCM6689843","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [88363,"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","0000193956","N. SPENCER CTY SCHL CORP TREAS ",33599.48,"2026-07-12T22:00:04"], [88364,"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","0000387564","OLYMPUS HEALTH INDIANA LLC ",394.0,"2026-07-12T22:00:04"], [88365,"0006677169","2023-04-30T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.18,"2026-07-12T22:00:04"], [88366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1670.75,"2026-07-12T22:00:04"], [88367,"0006729949","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [88368,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",379.07,"2026-07-12T22:00:04"], [88369,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5385.26,"2026-07-12T22:00:04"], [88370,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",29.84,"2026-07-12T22:00:04"], [88371,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",417.69,"2026-07-12T22:00:04"], [88372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",334.15,"2026-07-12T22:00:04"], [88373,"APV6663824","2023-04-10T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322781","CARDNO INC ",55626.21,"2026-07-12T22:00:04"], [88374,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [88375,"HCM6671758","2023-04-26T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [88376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",349.52,"2026-07-12T22:00:04"], [88377,"HCM6671822","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1139.57,"2026-07-12T22:00:04"], [88378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",1091.56,"2026-07-12T22:00:04"], [88379,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",131179.67,"2026-07-12T22:00:04"], [88380,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",2971.75,"2026-07-12T22:00:04"], [88381,"APV6711871","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",11998.5,"2026-07-12T22:00:04"], [88382,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",977.05,"2026-07-12T22:00:04"], [88383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",534.64,"2026-07-12T22:00:04"], [88384,"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)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2000.0,"2026-07-12T22:00:04"], [88385,"APV6694189","2023-05-25T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-07-12T22:00:04"], [88386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",969.7,"2026-07-12T22:00:04"], [88387,"APV6704409","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",1179.09,"2026-07-12T22:00:04"], [88388,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",424.28,"2026-07-12T22:00:04"], [88389,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",128.77,"2026-07-12T22:00:04"], [88390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",980.17,"2026-07-12T22:00:04"], [88391,"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,"2026-07-12T22:00:04"], [88392,"APV6660092","2023-04-03T00:00:00",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 ",293.52,"2026-07-12T22:00:04"], [88393,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",7054.02,"2026-07-12T22:00:04"], [88394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",957.89,"2026-07-12T22:00:04"], [88395,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4029.89,"2026-07-12T22:00:04"], [88396,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [88397,"APV6704851","2023-05-31T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",20157.04,"2026-07-12T22:00:04"], [88398,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [88399,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13814.18,"2026-07-12T22:00:04"], [88400,"0006741510","2023-06-26T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [88401,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",388.04,"2026-07-12T22:00:04"], [88402,"0006677179","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [88403,"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,"2026-07-12T22:00:04"], [88404,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [88405,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",706.62,"2026-07-12T22:00:04"], [88406,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",183.05,"2026-07-12T22:00:04"], [88407,"APV6660103","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000384876","PROBARI INC ",46100.0,"2026-07-12T22:00:04"], [88408,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [88409,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.84,"2026-07-12T22:00:04"], [88410,"0006686960","2023-05-01T00:00:00",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",0.32,"2026-07-12T22:00:04"], [88411,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [88412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",323.37,"2026-07-12T22:00:04"], [88413,"HCM6689869","2023-05-24T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",279.02,"2026-07-12T22:00:04"], [88414,"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,"2026-07-12T22:00:04"], [88415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",757.41,"2026-07-12T22:00:04"], [88416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",485.63,"2026-07-12T22:00:04"], [88417,"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,"2026-07-12T22:00:04"], [88418,"0006741093","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [88419,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",98.98,"2026-07-12T22:00:04"], [88420,"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 ",14.0,"2026-07-12T22:00:04"], [88421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",593.28,"2026-07-12T22:00:04"], [88422,"0006690609","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",-47.87,"2026-07-12T22:00:04"], [88423,"0006706991","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [88424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1239.92,"2026-07-12T22:00:04"], [88425,"0006712494","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [88426,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [88427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1113.83,"2026-07-12T22:00:04"], [88428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",464.91,"2026-07-12T22:00:04"], [88429,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [88430,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [88431,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88432,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [88433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",323.37,"2026-07-12T22:00:04"], [88434,"0006693882","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-16.25,"2026-07-12T22:00:04"], [88435,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [88436,"0006741110","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [88437,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9736.23,"2026-07-12T22:00:04"], [88438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",334.15,"2026-07-12T22:00:04"], [88439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",107.79,"2026-07-12T22:00:04"], [88440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",399.63,"2026-07-12T22:00:04"], [88441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",378.7,"2026-07-12T22:00:04"], [88442,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1704.04,"2026-07-12T22:00:04"], [88443,"0006742210","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [88444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1938.39,"2026-07-12T22:00:04"], [88445,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",23747.62,"2026-07-12T22:00:04"], [88446,"HCM6681188","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [88447,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1174.88,"2026-07-12T22:00:04"], [88448,"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,"2026-07-12T22:00:04"], [88449,"HCM6730737","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [88450,"APV6704774","2023-05-31T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",342941.25,"2026-07-12T22:00:04"], [88451,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [88452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",334.15,"2026-07-12T22:00:04"], [88453,"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)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",10522.06,"2026-07-12T22:00:04"], [88454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",556.92,"2026-07-12T22:00:04"], [88455,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077451","INTERLOCAL ASSOCIATION ",27012.0,"2026-07-12T22:00:04"], [88456,"0006685937","2023-05-15T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [88457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-07-12T22:00:04"], [88458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",178.21,"2026-07-12T22:00:04"], [88459,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-07-12T22:00:04"], [88460,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [88461,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [88462,"APV6664047","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3429.2,"2026-07-12T22:00:04"], [88463,"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,"2026-07-12T22:00:04"], [88464,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [88465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",222.76,"2026-07-12T22:00:04"], [88466,"0006739233","2023-06-22T00:00:00",2023,4,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88467,"0006739246","2023-06-22T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88468,"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","0000373678","DONALD R MAY ",103.47,"2026-07-12T22:00:04"], [88469,"APV6739724","2023-06-22T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",425.0,"2026-07-12T22:00:04"], [88470,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",655.05,"2026-07-12T22:00:04"], [88471,"0006668859","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11476.44,"2026-07-12T22:00:04"], [88472,"0006708151","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [88473,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",255667.71,"2026-07-12T22:00:04"], [88474,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88475,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.84,"2026-07-12T22:00:04"], [88476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",388.05,"2026-07-12T22:00:04"], [88477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",334.15,"2026-07-12T22:00:04"], [88478,"0006741085","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [88479,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",48214.44,"2026-07-12T22:00:04"], [88480,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",222.77,"2026-07-12T22:00:04"], [88481,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",5968.92,"2026-07-12T22:00:04"], [88482,"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,"2026-07-12T22:00:04"], [88483,"0006691758","2023-05-23T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",307.77,"2026-07-12T22:00:04"], [88484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",404.21,"2026-07-12T22:00:04"], [88485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",323.37,"2026-07-12T22:00:04"], [88486,"EXV6685632","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",128.93,"2026-07-12T22:00:04"], [88487,"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,"2026-07-12T22:00:04"], [88488,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.66,"2026-07-12T22:00:04"], [88489,"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","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [88490,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-46600.86,"2026-07-12T22:00:04"], [88491,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416511","DARLA BAYLISS ",321.82,"2026-07-12T22:00:04"], [88492,"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,"2026-07-12T22:00:04"], [88493,"0006689671","2023-05-19T00:00:00",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",98.14,"2026-07-12T22:00:04"], [88494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",404.21,"2026-07-12T22:00:04"], [88495,"HCM6707977","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.42,"2026-07-12T22:00:04"], [88496,"APV6690217","2023-05-19T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",300841.6,"2026-07-12T22:00:04"], [88497,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-826.98,"2026-07-12T22:00:04"], [88498,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",141.88,"2026-07-12T22:00:04"], [88499,"0006685828","2023-05-13T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12825.81,"2026-07-12T22:00:04"], [88500,"0006678319","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",607.61,"2026-07-12T22:00:04"], [88501,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.7,"2026-07-12T22:00:04"], [88502,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",311.19,"2026-07-12T22:00:04"], [88503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",2171.75,"2026-07-12T22:00:04"], [88504,"0006689791","2023-05-19T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4400.0,"2026-07-12T22:00:04"], [88505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",89.11,"2026-07-12T22:00:04"], [88506,"0006678223","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5682.63,"2026-07-12T22:00:04"], [88507,"APV6680433","2023-05-05T00:00:00",2023,4,555524,"Vehicles - Related Equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000107784","HUTCHEK ENTERPRISES INC ",5208.85,"2026-07-12T22:00:04"], [88508,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [88509,"EXV6689444","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",321.75,"2026-07-12T22:00:04"], [88510,"0006693882","2023-05-25T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",6888.18,"2026-07-12T22:00:04"], [88511,"APV6691021","2023-05-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",60.84,"2026-07-12T22:00:04"], [88512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.59,"2026-07-12T22:00:04"], [88513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",215.58,"2026-07-12T22:00:04"], [88514,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [88515,"APV6680440","2023-05-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",14053.5,"2026-07-12T22:00:04"], [88516,"0006708102","2023-06-05T00:00:00",2023,4,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1397.65,"2026-07-12T22:00:04"], [88517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",222.77,"2026-07-12T22:00:04"], [88518,"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","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [88519,"HCM6689869","2023-05-24T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",426.98,"2026-07-12T22:00:04"], [88520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",111.39,"2026-07-12T22:00:04"], [88521,"0006695670","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9326.69,"2026-07-12T22:00:04"], [88522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",177.21,"2026-07-12T22:00:04"], [88523,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [88524,"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,"2026-07-12T22:00:04"], [88525,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17524.72,"2026-07-12T22:00:04"], [88526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",510.06,"2026-07-12T22:00:04"], [88527,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",711.41,"2026-07-12T22:00:04"], [88528,"0006684746","2023-05-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.06,"2026-07-12T22:00:04"], [88529,"EXV6675814","2023-04-14T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [88530,"HCM6671779","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4819.49,"2026-07-12T22:00:04"], [88531,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [88532,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",517.39,"2026-07-12T22:00:04"], [88533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1638.41,"2026-07-12T22:00:04"], [88534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",215.58,"2026-07-12T22:00:04"], [88535,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088038","AARON EDWARDS ",155.8,"2026-07-12T22:00:04"], [88536,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000201160","NORTHERN INDIANA WORKFORCE ",75212.18,"2026-07-12T22:00:04"], [88537,"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","0000300769","NATHAN S KACHNAVA ",5655.0,"2026-07-12T22:00:04"], [88538,"APV6689069","2023-05-17T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000402017","HEATHER N FLANIGAN ",40.0,"2026-07-12T22:00:04"], [88539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",445.53,"2026-07-12T22:00:04"], [88540,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",15556.13,"2026-07-12T22:00:04"], [88541,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",594.74,"2026-07-12T22:00:04"], [88542,"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","0000062065","UNION HOSPITAL INC ",317.0,"2026-07-12T22:00:04"], [88543,"0006686960","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",1.66,"2026-07-12T22:00:04"], [88544,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [88545,"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,"2026-07-12T22:00:04"], [88546,"0006670614","2023-04-20T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",358981.89,"2026-07-12T22:00:04"], [88547,"0006736721","2023-06-20T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-232.05,"2026-07-12T22:00:04"], [88548,"0006685999","2023-05-15T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.84,"2026-07-12T22:00:04"], [88549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",194.02,"2026-07-12T22:00:04"], [88550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",646.02,"2026-07-12T22:00:04"], [88551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",757.41,"2026-07-12T22:00:04"], [88552,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127651.61,"2026-07-12T22:00:04"], [88553,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [88554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",808.43,"2026-07-12T22:00:04"], [88555,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [88556,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",871.84,"2026-07-12T22:00:04"], [88557,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.14,"2026-07-12T22:00:04"], [88558,"HCM6681200","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [88559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",167.08,"2026-07-12T22:00:04"], [88560,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",334.15,"2026-07-12T22:00:04"], [88561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",891.07,"2026-07-12T22:00:04"], [88562,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",21570.03,"2026-07-12T22:00:04"], [88563,"APV6663316","2023-04-06T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",106.48,"2026-07-12T22:00:04"], [88564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",150.9,"2026-07-12T22:00:04"], [88565,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",1078.94,"2026-07-12T22:00:04"], [88566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1425.71,"2026-07-12T22:00:04"], [88567,"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,"2026-07-12T22:00:04"], [88568,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [88569,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [88570,"0006668016","2023-04-17T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",145.64,"2026-07-12T22:00:04"], [88571,"0006734152","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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88572,"APV6690210","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",84375.0,"2026-07-12T22:00:04"], [88573,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [88574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",323.37,"2026-07-12T22:00:04"], [88575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",334.15,"2026-07-12T22:00:04"], [88576,"EXV6683645","2023-05-05T00:00:00",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",20.5,"2026-07-12T22:00:04"], [88577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",445.53,"2026-07-12T22:00:04"], [88578,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",8958.12,"2026-07-12T22:00:04"], [88579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",349.52,"2026-07-12T22:00:04"], [88580,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [88581,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",443.7,"2026-07-12T22:00:04"], [88582,"HCM6681218","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [88583,"0006688762","2023-05-18T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2354.37,"2026-07-12T22:00:04"], [88584,"EXV6680933","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",137.64,"2026-07-12T22:00:04"], [88585,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [88586,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414651","RANDI DIANA BRAGG ",20000.0,"2026-07-12T22:00:04"], [88587,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [88588,"APV6668453","2023-04-14T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",20269.12,"2026-07-12T22:00:04"], [88589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",178.21,"2026-07-12T22:00:04"], [88590,"APV6716787","2023-06-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1341622.63,"2026-07-12T22:00:04"], [88591,"0006678353","2023-05-03T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.46,"2026-07-12T22:00:04"], [88592,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [88593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",388.04,"2026-07-12T22:00:04"], [88594,"0006710632","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [88595,"0006686827","2023-05-01T00:00:00",2023,4,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88596,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",843.57,"2026-07-12T22:00:04"], [88597,"APV6669179","2023-04-18T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",122.97,"2026-07-12T22:00:04"], [88598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-07-12T22:00:04"], [88599,"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,"2026-07-12T22:00:04"], [88600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",824.24,"2026-07-12T22:00:04"], [88601,"APV6668963","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000004796","INDIANA UNIV ",4406.47,"2026-07-12T22:00:04"], [88602,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",98.76,"2026-07-12T22:00:04"], [88603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",467.81,"2026-07-12T22:00:04"], [88604,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [88605,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",776.09,"2026-07-12T22:00:04"], [88606,"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,"2026-07-12T22:00:04"], [88607,"0006693965","2023-05-25T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",432.0,"2026-07-12T22:00:04"], [88608,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",137.05,"2026-07-12T22:00:04"], [88609,"0006667190","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","Public Health Emergency Preparedness"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [88610,"APV6669141","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.24,"2026-07-12T22:00:04"], [88611,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",73.8,"2026-07-12T22:00:04"], [88612,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",1180.63,"2026-07-12T22:00:04"], [88613,"0006713525","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [88614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1055.33,"2026-07-12T22:00:04"], [88615,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88616,"APV6664739","2023-04-11T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",225.0,"2026-07-12T22:00:04"], [88617,"HCM6681192","2023-05-10T00:00:00",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",154.72,"2026-07-12T22:00:04"], [88618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",366.49,"2026-07-12T22:00:04"], [88619,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",480.95,"2026-07-12T22:00:04"], [88620,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2515.56,"2026-07-12T22:00:04"], [88621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",757.4,"2026-07-12T22:00:04"], [88622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",155.94,"2026-07-12T22:00:04"], [88623,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",297.6,"2026-07-12T22:00:04"], [88624,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1637.55,"2026-07-12T22:00:04"], [88625,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [88626,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405432","NOAH CLARK ",1240.14,"2026-07-12T22:00:04"], [88627,"ARD6691404","2023-05-22T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-143531.0,"2026-07-12T22:00:04"], [88628,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [88629,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",581.61,"2026-07-12T22:00:04"], [88630,"APV6679542","2023-05-04T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000081028","THOMAS SCIENTIFIC INC ",104.64,"2026-07-12T22:00:04"], [88631,"APV6692102","2023-05-23T00:00:00",2023,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",147.0,"2026-07-12T22:00:04"], [88632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",378.7,"2026-07-12T22:00:04"], [88633,"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,"2026-07-12T22:00:04"], [88634,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [88635,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",485.63,"2026-07-12T22:00:04"], [88636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",445.53,"2026-07-12T22:00:04"], [88637,"APV6716678","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000234513","SMART IT STAFFING INC ",217341.47,"2026-07-12T22:00:04"], [88638,"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","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [88639,"0006679126","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [88640,"APV6669135","2023-04-18T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",96491.3,"2026-07-12T22:00:04"], [88641,"0006681367","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [88642,"0006663580","2023-04-10T00:00:00",2023,4,572100,"Grants - Private Organizations",700,"Education","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-6249.03,"2026-07-12T22:00:04"], [88643,"0006741094","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [88644,"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,"2026-07-12T22:00:04"], [88645,"APV6670088","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",326.15,"2026-07-12T22:00:04"], [88646,"0006658642","2023-04-08T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [88647,"0006669699","2023-04-01T00:00:00",2023,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [88648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",1113.83,"2026-07-12T22:00:04"], [88649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",514.59,"2026-07-12T22:00:04"], [88650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",980.17,"2026-07-12T22:00:04"], [88651,"HCM6707973","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",342.26,"2026-07-12T22:00:04"], [88652,"0006669770","2023-04-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4034.27,"2026-07-12T22:00:04"], [88653,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [88654,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",284.86,"2026-07-12T22:00:04"], [88655,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",1072.13,"2026-07-12T22:00:04"], [88656,"0006682210","2023-05-09T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-63.81,"2026-07-12T22:00:04"], [88657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",2094.0,"2026-07-12T22:00:04"], [88658,"0006669776","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",36.98,"2026-07-12T22:00:04"], [88659,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2745.45,"2026-07-12T22:00:04"], [88660,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1897.08,"2026-07-12T22:00:04"], [88661,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",4418.88,"2026-07-12T22:00:04"], [88662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",579.19,"2026-07-12T22:00:04"], [88663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",1250.37,"2026-07-12T22:00:04"], [88664,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [88665,"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,"2026-07-12T22:00:04"], [88666,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-20.87,"2026-07-12T22:00:04"], [88667,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",15596.23,"2026-07-12T22:00:04"], [88668,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-07-12T22:00:04"], [88669,"0006687897","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88670,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [88671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1537.3,"2026-07-12T22:00:04"], [88672,"0006690610","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",-71.16,"2026-07-12T22:00:04"], [88673,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",202.73,"2026-07-12T22:00:04"], [88674,"APV6718517","2023-06-13T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",35.8,"2026-07-12T22:00:04"], [88675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2491.46,"2026-07-12T22:00:04"], [88676,"HCM6689867","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1081.89,"2026-07-12T22:00:04"], [88677,"0006686914","2023-05-16T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",510.16,"2026-07-12T22:00:04"], [88678,"0006740880","2023-06-26T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [88679,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",19.78,"2026-07-12T22:00:04"], [88680,"APV6694188","2023-05-24T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.86,"2026-07-12T22:00:04"], [88681,"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,"2026-07-12T22:00:04"], [88682,"0006690608","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",-9620.54,"2026-07-12T22:00:04"], [88683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",111.38,"2026-07-12T22:00:04"], [88684,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",800.54,"2026-07-12T22:00:04"], [88685,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [88686,"0006678251","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-8660.8,"2026-07-12T22:00:04"], [88687,"HCM6671820","2023-04-26T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.17,"2026-07-12T22:00:04"], [88688,"0006730004","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.82,"2026-07-12T22:00:04"], [88689,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [88690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",685.82,"2026-07-12T22:00:04"], [88691,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [88692,"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,"2026-07-12T22:00:04"], [88693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",183.24,"2026-07-12T22:00:04"], [88694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",1002.45,"2026-07-12T22:00:04"], [88695,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000337993","GK GOSHEN CHILDCARE CORP ",9473.02,"2026-07-12T22:00:04"], [88696,"0006742465","2023-06-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88697,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",270.65,"2026-07-12T22:00:04"], [88698,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",433.8,"2026-07-12T22:00:04"], [88699,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",24482.11,"2026-07-12T22:00:04"], [88700,"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","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [88701,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [88702,"HCM6730710","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.64,"2026-07-12T22:00:04"], [88703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",457.03,"2026-07-12T22:00:04"], [88704,"0006713429","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",378.7,"2026-07-12T22:00:04"], [88706,"0006695672","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [88707,"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,"2026-07-12T22:00:04"], [88708,"HCM6707976","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [88709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",354.2,"2026-07-12T22:00:04"], [88710,"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,"2026-07-12T22:00:04"], [88711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",616.84,"2026-07-12T22:00:04"], [88712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",404.21,"2026-07-12T22:00:04"], [88713,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",98000.0,"2026-07-12T22:00:04"], [88714,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.95,"2026-07-12T22:00:04"], [88715,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",40701.7,"2026-07-12T22:00:04"], [88716,"0006679271","2023-05-04T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",571280.34,"2026-07-12T22:00:04"], [88717,"0006669696","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.08,"2026-07-12T22:00:04"], [88718,"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,"2026-07-12T22:00:04"], [88719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1091.55,"2026-07-12T22:00:04"], [88720,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [88721,"APV6710745","2023-06-07T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",6993.0,"2026-07-12T22:00:04"], [88722,"0006712492","2023-06-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-328.99,"2026-07-12T22:00:04"], [88723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.15,"2026-07-12T22:00:04"], [88724,"0006687922","2023-05-17T00:00:00",2023,4,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [88725,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",431.16,"2026-07-12T22:00:04"], [88726,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",82100.07,"2026-07-12T22:00:04"], [88727,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [88728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",524.39,"2026-07-12T22:00:04"], [88729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",409.61,"2026-07-12T22:00:04"], [88730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",111.39,"2026-07-12T22:00:04"], [88731,"0006677162","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [88732,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [88733,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6308.02,"2026-07-12T22:00:04"], [88734,"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","Cooperating Technical Partners"," ","General Ledger Entry",5236.89,"2026-07-12T22:00:04"], [88735,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.84,"2026-07-12T22:00:04"], [88736,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-07-12T22:00:04"], [88737,"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","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [88738,"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","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [88739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",948.32,"2026-07-12T22:00:04"], [88740,"APV6670091","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",142.56,"2026-07-12T22:00:04"], [88741,"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,"2026-07-12T22:00:04"], [88742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",417.69,"2026-07-12T22:00:04"], [88743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",323.37,"2026-07-12T22:00:04"], [88744,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1514.16,"2026-07-12T22:00:04"], [88745,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",74643.15,"2026-07-12T22:00:04"], [88746,"APV6718374","2023-06-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33430.53,"2026-07-12T22:00:04"], [88747,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [88748,"APV6671119","2023-04-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",10505.0,"2026-07-12T22:00:04"], [88749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",323.37,"2026-07-12T22:00:04"], [88750,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [88751,"APV6683276","2023-05-09T00:00:00",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 ",7.3,"2026-07-12T22:00:04"], [88752,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2512.5,"2026-07-12T22:00:04"], [88753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1498.54,"2026-07-12T22:00:04"], [88754,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4468.69,"2026-07-12T22:00:04"], [88755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",431.16,"2026-07-12T22:00:04"], [88756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",807.34,"2026-07-12T22:00:04"], [88757,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.62,"2026-07-12T22:00:04"], [88758,"APV6707294","2023-06-02T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-07-12T22:00:04"], [88759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",155.94,"2026-07-12T22:00:04"], [88760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",601.47,"2026-07-12T22:00:04"], [88761,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16914.19,"2026-07-12T22:00:04"], [88762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",311.87,"2026-07-12T22:00:04"], [88763,"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,"2026-07-12T22:00:04"], [88764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",378.71,"2026-07-12T22:00:04"], [88765,"0006661667","2023-04-05T00:00:00",2023,4,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",443.95,"2026-07-12T22:00:04"], [88766,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",13043.8,"2026-07-12T22:00:04"], [88767,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",338.24,"2026-07-12T22:00:04"], [88769,"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,"2026-07-12T22:00:04"], [88770,"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,"2026-07-12T22:00:04"], [88771,"0006668014","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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-2.17,"2026-07-12T22:00:04"], [88772,"HCM6681215","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11277.46,"2026-07-12T22:00:04"], [88773,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22933.28,"2026-07-12T22:00:04"], [88774,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88775,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",9685.25,"2026-07-12T22:00:04"], [88776,"0006703709","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1232.56,"2026-07-12T22:00:04"], [88777,"0006677139","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",175.75,"2026-07-12T22:00:04"], [88778,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [88779,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385248","KEVIN M PAGE ",2042.77,"2026-07-12T22:00:04"], [88780,"0006657674","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [88781,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304830","DREAM CENTER EVANSVILLE ",171.9,"2026-07-12T22:00:04"], [88782,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",779.68,"2026-07-12T22:00:04"], [88783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",178.21,"2026-07-12T22:00:04"], [88784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",194.03,"2026-07-12T22:00:04"], [88785,"0006669726","2023-04-19T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88786,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",533.53,"2026-07-12T22:00:04"], [88787,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-5.44,"2026-07-12T22:00:04"], [88788,"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,"2026-07-12T22:00:04"], [88789,"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)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20482.1,"2026-07-12T22:00:04"], [88790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1002.44,"2026-07-12T22:00:04"], [88791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",222.77,"2026-07-12T22:00:04"], [88792,"APV6660092","2023-04-03T00:00:00",2023,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",67.03,"2026-07-12T22:00:04"], [88793,"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)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",192.02,"2026-07-12T22:00:04"], [88794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-07-12T22:00:04"], [88795,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",563.43,"2026-07-12T22:00:04"], [88796,"EXV6711321","2023-06-07T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-191.81,"2026-07-12T22:00:04"], [88797,"0006741100","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395.77,"2026-07-12T22:00:04"], [88798,"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","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-12T22:00:04"], [88799,"APV6674811","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",12563.18,"2026-07-12T22:00:04"], [88800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",222.77,"2026-07-12T22:00:04"], [88801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2080.86,"2026-07-12T22:00:04"], [88802,"APV6709942","2023-06-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2864.69,"2026-07-12T22:00:04"], [88803,"APV6684078","2023-05-11T00:00:00",2023,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000259258","COLOSSUS INCORPORATED ",661.5,"2026-07-12T22:00:04"], [88804,"0006708148","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [88805,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",91.61,"2026-07-12T22:00:04"], [88806,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [88807,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-197.89,"2026-07-12T22:00:04"], [88808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",111.38,"2026-07-12T22:00:04"], [88809,"0006741094","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",5.92,"2026-07-12T22:00:04"], [88810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",527.06,"2026-07-12T22:00:04"], [88811,"APV6693222","2023-05-24T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000116334","BROWN SPRINKLER CORPORATION ",1953.0,"2026-07-12T22:00:04"], [88812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",323.37,"2026-07-12T22:00:04"], [88813,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [88814,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",658.02,"2026-07-12T22:00:04"], [88815,"HCM6681142","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",774.18,"2026-07-12T22:00:04"], [88816,"APV6669089","2023-04-18T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",30.0,"2026-07-12T22:00:04"], [88817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.6,"2026-07-12T22:00:04"], [88818,"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 ",7.01,"2026-07-12T22:00:04"], [88819,"EXV6668690","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.61,"2026-07-12T22:00:04"], [88820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",465.44,"2026-07-12T22:00:04"], [88821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",556.92,"2026-07-12T22:00:04"], [88822,"0006707019","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.38,"2026-07-12T22:00:04"], [88823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",505.23,"2026-07-12T22:00:04"], [88824,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-12T22:00:04"], [88825,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",838.05,"2026-07-12T22:00:04"], [88826,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5045.0,"2026-07-12T22:00:04"], [88827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",603.63,"2026-07-12T22:00:04"], [88828,"HCM6730715","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [88829,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.47,"2026-07-12T22:00:04"], [88830,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",1937.04,"2026-07-12T22:00:04"], [88831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2883.26,"2026-07-12T22:00:04"], [88832,"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","Charter Schools"," ","General Ledger Entry",32.44,"2026-07-12T22:00:04"], [88833,"0006710683","2023-06-07T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88834,"0006679113","2023-05-08T00:00:00",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",19.85,"2026-07-12T22:00:04"], [88835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",107.79,"2026-07-12T22:00:04"], [88836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",813.81,"2026-07-12T22:00:04"], [88837,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [88838,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1991.08,"2026-07-12T22:00:04"], [88839,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3249.0,"2026-07-12T22:00:04"], [88840,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",133.66,"2026-07-12T22:00:04"], [88841,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",15629.1,"2026-07-12T22:00:04"], [88842,"APV6682489","2023-05-09T00:00:00",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 ",1215.37,"2026-07-12T22:00:04"], [88843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",129.34,"2026-07-12T22:00:04"], [88844,"HCM6671816","2023-04-26T00:00:00",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",6.24,"2026-07-12T22:00:04"], [88845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",258.7,"2026-07-12T22:00:04"], [88846,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",45350.93,"2026-07-12T22:00:04"], [88847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-07-12T22:00:04"], [88848,"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,"2026-07-12T22:00:04"], [88849,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88850,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",323.37,"2026-07-12T22:00:04"], [88851,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",13.41,"2026-07-12T22:00:04"], [88852,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",111.38,"2026-07-12T22:00:04"], [88853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",378.71,"2026-07-12T22:00:04"], [88854,"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","Charter Schools"," ","General Ledger Entry",105.4,"2026-07-12T22:00:04"], [88855,"0006693890","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1349.96,"2026-07-12T22:00:04"], [88856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.91,"2026-07-12T22:00:04"], [88857,"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","0000121569","SOUTH KNOX SCHL CORP TREASURER ",573.85,"2026-07-12T22:00:04"], [88858,"APV6695156","2023-05-26T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",27.09,"2026-07-12T22:00:04"], [88859,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9836.22,"2026-07-12T22:00:04"], [88860,"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,"2026-07-12T22:00:04"], [88861,"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,"2026-07-12T22:00:04"], [88862,"0006667290","2023-04-14T00:00:00",2023,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [88863,"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","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [88864,"APV6712766","2023-06-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",27.73,"2026-07-12T22:00:04"], [88865,"0006687857","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [88866,"0006687857","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",3.68,"2026-07-12T22:00:04"], [88867,"APV6679494","2023-05-04T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2279.2,"2026-07-12T22:00:04"], [88868,"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","0000109264","LOMBARD, DAVID N, PHD,LLC ",14.0,"2026-07-12T22:00:04"], [88869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-07-12T22:00:04"], [88870,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2159.1,"2026-07-12T22:00:04"], [88871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",582.06,"2026-07-12T22:00:04"], [88872,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23172.08,"2026-07-12T22:00:04"], [88873,"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,"2026-07-12T22:00:04"], [88874,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",664.63,"2026-07-12T22:00:04"], [88875,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",617456.71,"2026-07-12T22:00:04"], [88876,"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,"2026-07-12T22:00:04"], [88877,"0006724578","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2441.73,"2026-07-12T22:00:04"], [88878,"HCM6707915","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [88879,"APV6684086","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3848.62,"2026-07-12T22:00:04"], [88880,"APV6687259","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",78.26,"2026-07-12T22:00:04"], [88881,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",38.22,"2026-07-12T22:00:04"], [88882,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88883,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",77559.0,"2026-07-12T22:00:04"], [88884,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",85185.61,"2026-07-12T22:00:04"], [88885,"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,"2026-07-12T22:00:04"], [88886,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",98.36,"2026-07-12T22:00:04"], [88887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",269.48,"2026-07-12T22:00:04"], [88888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",323.37,"2026-07-12T22:00:04"], [88889,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [88890,"APV6709933","2023-06-06T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1526.92,"2026-07-12T22:00:04"], [88891,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",19261.17,"2026-07-12T22:00:04"], [88892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",344.93,"2026-07-12T22:00:04"], [88893,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7346.89,"2026-07-12T22:00:04"], [88894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",242.82,"2026-07-12T22:00:04"], [88895,"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,"2026-07-12T22:00:04"], [88896,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1061.09,"2026-07-12T22:00:04"], [88897,"HCM6708013","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1575.78,"2026-07-12T22:00:04"], [88898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",445.54,"2026-07-12T22:00:04"], [88899,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [88900,"EXV6712129","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",83.87,"2026-07-12T22:00:04"], [88901,"APV6716727","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",230167.97,"2026-07-12T22:00:04"], [88902,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",98.68,"2026-07-12T22:00:04"], [88903,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",12425.72,"2026-07-12T22:00:04"], [88904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",474.28,"2026-07-12T22:00:04"], [88905,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",490.09,"2026-07-12T22:00:04"], [88906,"0006690737","2023-05-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.92,"2026-07-12T22:00:04"], [88907,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [88908,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1403.42,"2026-07-12T22:00:04"], [88909,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [88910,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",5991.28,"2026-07-12T22:00:04"], [88911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",215.58,"2026-07-12T22:00:04"], [88912,"EXV6683640","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [88913,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.85,"2026-07-12T22:00:04"], [88914,"0006669699","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8451.4,"2026-07-12T22:00:04"], [88915,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6235.18,"2026-07-12T22:00:04"], [88916,"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","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [88917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1465.94,"2026-07-12T22:00:04"], [88918,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",887.76,"2026-07-12T22:00:04"], [88919,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",311.87,"2026-07-12T22:00:04"], [88920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1016.25,"2026-07-12T22:00:04"], [88921,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1717.45,"2026-07-12T22:00:04"], [88922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1091.55,"2026-07-12T22:00:04"], [88923,"APV6662845","2023-04-06T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",686905.82,"2026-07-12T22:00:04"], [88924,"APV6739512","2023-06-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",4289.0,"2026-07-12T22:00:04"], [88925,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",101.06,"2026-07-12T22:00:04"], [88926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",779.68,"2026-07-12T22:00:04"], [88927,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [88928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",556.92,"2026-07-12T22:00:04"], [88929,"EXV6724347","2023-06-13T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",94.65,"2026-07-12T22:00:04"], [88930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",534.63,"2026-07-12T22:00:04"], [88931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",66.83,"2026-07-12T22:00:04"], [88932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",757.41,"2026-07-12T22:00:04"], [88933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",894.66,"2026-07-12T22:00:04"], [88934,"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,"2026-07-12T22:00:04"], [88935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",1011.58,"2026-07-12T22:00:04"], [88936,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412248","KEVIN FARMER ",258.7,"2026-07-12T22:00:04"], [88937,"0006678223","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",259.2,"2026-07-12T22:00:04"], [88938,"HCM6730669","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1114.23,"2026-07-12T22:00:04"], [88939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",957.89,"2026-07-12T22:00:04"], [88940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",334.14,"2026-07-12T22:00:04"], [88941,"HCM6689847","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [88942,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381637","EDNA JACKSON ",516.32,"2026-07-12T22:00:04"], [88943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",417.68,"2026-07-12T22:00:04"], [88944,"APV6716637","2023-06-12T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1147.5,"2026-07-12T22:00:04"], [88945,"0006660644","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48448693.22,"2026-07-12T22:00:04"], [88946,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [88947,"APV6734330","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",291.52,"2026-07-12T22:00:04"], [88948,"0006678223","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",392.55,"2026-07-12T22:00:04"], [88949,"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,"2026-07-12T22:00:04"], [88950,"HCM6663409","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [88951,"0006711681","2023-06-08T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [88952,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [88953,"0006734081","2023-06-19T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88954,"0006723431","2023-06-15T00:00:00",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,"2026-07-12T22:00:04"], [88955,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",41550.48,"2026-07-12T22:00:04"], [88956,"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,"2026-07-12T22:00:04"], [88957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1539.76,"2026-07-12T22:00:04"], [88958,"APV6718549","2023-06-13T00:00:00",2023,4,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",104.85,"2026-07-12T22:00:04"], [88959,"0006740978","2023-06-26T00:00:00",2023,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",665.43,"2026-07-12T22:00:04"], [88960,"0006665420","2023-04-12T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [88961,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",8111.61,"2026-07-12T22:00:04"], [88962,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [88963,"0006678279","2023-05-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88964,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",402.0,"2026-07-12T22:00:04"], [88965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",579.19,"2026-07-12T22:00:04"], [88966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1422.83,"2026-07-12T22:00:04"], [88967,"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,"2026-07-12T22:00:04"], [88968,"APV6667610","2023-04-13T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-12T22:00:04"], [88969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1132.32,"2026-07-12T22:00:04"], [88970,"APV6678593","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",71192.5,"2026-07-12T22:00:04"], [88971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",334.15,"2026-07-12T22:00:04"], [88972,"APV6664777","2023-04-06T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051748","AMERICAN PUBLIC HEALTH ASSN ",226.66,"2026-07-12T22:00:04"], [88973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",646.74,"2026-07-12T22:00:04"], [88974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",133.66,"2026-07-12T22:00:04"], [88975,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [88976,"HCM6689863","2023-05-24T00:00:00",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",1026.46,"2026-07-12T22:00:04"], [88977,"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,"2026-07-12T22:00:04"], [88978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.76,"2026-07-12T22:00:04"], [88979,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000056764","HUNTINGTON COUNTY ",50375.5,"2026-07-12T22:00:04"], [88980,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",15850.79,"2026-07-12T22:00:04"], [88981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",779.68,"2026-07-12T22:00:04"], [88982,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.13,"2026-07-12T22:00:04"], [88983,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [88984,"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,"2026-07-12T22:00:04"], [88985,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88986,"0006695759","2023-05-30T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [88987,"HCM6681149","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",354.7,"2026-07-12T22:00:04"], [88988,"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","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [88989,"APV6710005","2023-06-05T00:00:00",2023,4,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",33.62,"2026-07-12T22:00:04"], [88990,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.85,"2026-07-12T22:00:04"], [88991,"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","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [88992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",828.69,"2026-07-12T22:00:04"], [88993,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [88994,"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,"2026-07-12T22:00:04"], [88995,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3363.27,"2026-07-12T22:00:04"], [88996,"0006735024","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",5472694.78,"2026-07-12T22:00:04"], [88997,"APV6692141","2023-05-19T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4656.09,"2026-07-12T22:00:04"], [88998,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [88999,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",680.88,"2026-07-12T22:00:04"], [89000,"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,"2026-07-12T22:00:04"], [89001,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Transfer","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4104.0,"2026-07-12T22:00:04"], [89002,"APV6693257","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",19.18,"2026-07-12T22:00:04"], [89003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",215.58,"2026-07-12T22:00:04"], [89004,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",334.15,"2026-07-12T22:00:04"], [89005,"0006689781","2023-05-19T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89006,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",36.21,"2026-07-12T22:00:04"], [89007,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",2715.5,"2026-07-12T22:00:04"], [89008,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",9645.8,"2026-07-12T22:00:04"], [89009,"0006669763","2023-04-19T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [89010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",334.15,"2026-07-12T22:00:04"], [89011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",431.16,"2026-07-12T22:00:04"], [89012,"HCM6707963","2023-06-07T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [89013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",311.87,"2026-07-12T22:00:04"], [89014,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194258.36,"2026-07-12T22:00:04"], [89015,"0006679150","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [89016,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [89017,"APV6708179","2023-06-02T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000063954","BARTHOLOMEW COUNTY ",15000.0,"2026-07-12T22:00:04"], [89018,"0006729947","2023-06-16T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-144.81,"2026-07-12T22:00:04"], [89019,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [89020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",222.76,"2026-07-12T22:00:04"], [89021,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2198.88,"2026-07-12T22:00:04"], [89022,"0006739246","2023-06-22T00:00:00",2023,4,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",495.84,"2026-07-12T22:00:04"], [89024,"APV6710029","2023-06-06T00:00:00",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 ",224153.87,"2026-07-12T22:00:04"], [89025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",417.69,"2026-07-12T22:00:04"], [89026,"0006678223","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",317.94,"2026-07-12T22:00:04"], [89027,"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","0000006220","GENUINE PARTS COMPANY ",333.72,"2026-07-12T22:00:04"], [89028,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357718","CHAMBERLIN-DUNN LLC ",10500.0,"2026-07-12T22:00:04"], [89029,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",294.0,"2026-07-12T22:00:04"], [89030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",417.69,"2026-07-12T22:00:04"], [89031,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [89032,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8262.9,"2026-07-12T22:00:04"], [89033,"0006727647","2023-06-16T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89034,"APC6665785","2023-04-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",-562.38,"2026-07-12T22:00:04"], [89035,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [89036,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89037,"0006667190","2023-04-14T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [89038,"APV6682438","2023-05-09T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",2554.63,"2026-07-12T22:00:04"], [89039,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-35.26,"2026-07-12T22:00:04"], [89040,"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,"2026-07-12T22:00:04"], [89041,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",86284.75,"2026-07-12T22:00:04"], [89042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.07,"2026-07-12T22:00:04"], [89043,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",1913.22,"2026-07-12T22:00:04"], [89044,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [89045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",400.98,"2026-07-12T22:00:04"], [89046,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [89047,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8502.28,"2026-07-12T22:00:04"], [89048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",556.91,"2026-07-12T22:00:04"], [89049,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",59503.0,"2026-07-12T22:00:04"], [89050,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",356754.34,"2026-07-12T22:00:04"], [89051,"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,"2026-07-12T22:00:04"], [89052,"APV6667703","2023-04-14T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051041","DAVE O'MARA CONTRACTOR, INC. ",665168.4,"2026-07-12T22:00:04"], [89053,"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,"2026-07-12T22:00:04"], [89054,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [89055,"APV6705001","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47997.88,"2026-07-12T22:00:04"], [89056,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",385.8,"2026-07-12T22:00:04"], [89057,"HCM6707979","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [89058,"0006686048","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",376052.65,"2026-07-12T22:00:04"], [89059,"APV6671871","2023-04-21T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",43822.76,"2026-07-12T22:00:04"], [89060,"APV6664803","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000397771","NIMBLE HIRING PBC ",946755.0,"2026-07-12T22:00:04"], [89061,"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,"2026-07-12T22:00:04"], [89062,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",557.17,"2026-07-12T22:00:04"], [89063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",417.69,"2026-07-12T22:00:04"], [89064,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",587.87,"2026-07-12T22:00:04"], [89065,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [89066,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [89067,"0006669769","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-183.13,"2026-07-12T22:00:04"], [89068,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",49592.57,"2026-07-12T22:00:04"], [89069,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",18275.45,"2026-07-12T22:00:04"], [89070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",212.52,"2026-07-12T22:00:04"], [89071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",480.95,"2026-07-12T22:00:04"], [89072,"EXV6708919","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",354.19,"2026-07-12T22:00:04"], [89073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",534.64,"2026-07-12T22:00:04"], [89074,"HCM6730724","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [89075,"0006741004","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-99.48,"2026-07-12T22:00:04"], [89076,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.73,"2026-07-12T22:00:04"], [89077,"0006739273","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-23.38,"2026-07-12T22:00:04"], [89078,"0006737341","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [89079,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.52,"2026-07-12T22:00:04"], [89080,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",-34000.0,"2026-07-12T22:00:04"], [89081,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [89082,"HCM6689815","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [89083,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13753.0,"2026-07-12T22:00:04"], [89084,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",33914.88,"2026-07-12T22:00:04"], [89085,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1108.47,"2026-07-12T22:00:04"], [89086,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",31.73,"2026-07-12T22:00:04"], [89087,"0006690737","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.72,"2026-07-12T22:00:04"], [89088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",846.51,"2026-07-12T22:00:04"], [89089,"EXV6705389","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. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",58.08,"2026-07-12T22:00:04"], [89090,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",15851.94,"2026-07-12T22:00:04"], [89091,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",13936.53,"2026-07-12T22:00:04"], [89092,"0006658643","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [89093,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",726.72,"2026-07-12T22:00:04"], [89094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1591.45,"2026-07-12T22:00:04"], [89095,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",1228.82,"2026-07-12T22:00:04"], [89096,"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,"2026-07-12T22:00:04"], [89097,"0006668019","2023-04-17T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89098,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [89099,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068244","CENTIER BANK ",99.0,"2026-07-12T22:00:04"], [89100,"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,"2026-07-12T22:00:04"], [89101,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",5903.8,"2026-07-12T22:00:04"], [89102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",215.58,"2026-07-12T22:00:04"], [89103,"0006674606","2023-04-26T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.81,"2026-07-12T22:00:04"], [89104,"0006742459","2023-06-28T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89105,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3115.14,"2026-07-12T22:00:04"], [89106,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.47,"2026-07-12T22:00:04"], [89107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",349.52,"2026-07-12T22:00:04"], [89108,"0006669699","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.81,"2026-07-12T22:00:04"], [89109,"EXV6705469","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",258.08,"2026-07-12T22:00:04"], [89110,"0006723705","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-684.85,"2026-07-12T22:00:04"], [89111,"APV6712567","2023-06-09T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",5884.22,"2026-07-12T22:00:04"], [89112,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [89113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",464.69,"2026-07-12T22:00:04"], [89114,"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,"2026-07-12T22:00:04"], [89115,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",22241.79,"2026-07-12T22:00:04"], [89116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.54,"2026-07-12T22:00:04"], [89117,"APV6682489","2023-05-09T00:00:00",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","0000061492","QIAGEN ",4493.76,"2026-07-12T22:00:04"], [89118,"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,"2026-07-12T22:00:04"], [89119,"0006668884","2023-04-01T00:00:00",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",1565.28,"2026-07-12T22:00:04"], [89120,"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,"2026-07-12T22:00:04"], [89121,"0006686960","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3621.22,"2026-07-12T22:00:04"], [89122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",653.85,"2026-07-12T22:00:04"], [89123,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [89124,"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","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [89125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",675.93,"2026-07-12T22:00:04"], [89126,"0006677131","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",151.21,"2026-07-12T22:00:04"], [89127,"0006657719","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [89128,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [89129,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [89130,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",7016.0,"2026-07-12T22:00:04"], [89131,"EXV6692519","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",85.5,"2026-07-12T22:00:04"], [89132,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89133,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",378.7,"2026-07-12T22:00:04"], [89134,"0006672623","2023-04-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [89135,"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,"2026-07-12T22:00:04"], [89136,"0006706991","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",549.61,"2026-07-12T22:00:04"], [89137,"HCM6681198","2023-05-10T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",199.37,"2026-07-12T22:00:04"], [89138,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [89139,"HCM6671806","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [89140,"APV6664697","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",693.65,"2026-07-12T22:00:04"], [89141,"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","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [89142,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",615.12,"2026-07-12T22:00:04"], [89143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",155.94,"2026-07-12T22:00:04"], [89144,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",13824.98,"2026-07-12T22:00:04"], [89145,"0006665462","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [89146,"0006741782","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89147,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1469.12,"2026-07-12T22:00:04"], [89148,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [89149,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",42386.0,"2026-07-12T22:00:04"], [89150,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",573.26,"2026-07-12T22:00:04"], [89151,"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","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-12T22:00:04"], [89152,"HCM6671777","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",277.61,"2026-07-12T22:00:04"], [89153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",579.19,"2026-07-12T22:00:04"], [89154,"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,"2026-07-12T22:00:04"], [89155,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4134.43,"2026-07-12T22:00:04"], [89156,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [89157,"APV6684106","2023-05-11T00:00:00",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","0000334373","JAMNET SUPPLIERS LLC ",995.25,"2026-07-12T22:00:04"], [89158,"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,"2026-07-12T22:00:04"], [89159,"0006741628","2023-06-27T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89160,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",694.36,"2026-07-12T22:00:04"], [89161,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",82994.3,"2026-07-12T22:00:04"], [89162,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386262","JESSICA BRONSON ",706.61,"2026-07-12T22:00:04"], [89163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",445.54,"2026-07-12T22:00:04"], [89164,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.77,"2026-07-12T22:00:04"], [89165,"APV6687280","2023-05-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-07-12T22:00:04"], [89166,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [89167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",311.87,"2026-07-12T22:00:04"], [89168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",538.95,"2026-07-12T22:00:04"], [89169,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361467","AMY OLINGER ",977.05,"2026-07-12T22:00:04"], [89170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3415.23,"2026-07-12T22:00:04"], [89171,"HCM6681150","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [89172,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",923.0,"2026-07-12T22:00:04"], [89173,"EXV6670371","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,"2026-07-12T22:00:04"], [89174,"0006687775","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89175,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-12T22:00:04"], [89176,"APV6688984","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",196.97,"2026-07-12T22:00:04"], [89177,"APV6664778","2023-04-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000050026","FEDERAL EXPRESS CORPORATION ",-133.58,"2026-07-12T22:00:04"], [89178,"0006723705","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.76,"2026-07-12T22:00:04"], [89179,"0006695662","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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-56.3,"2026-07-12T22:00:04"], [89180,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",586.1,"2026-07-12T22:00:04"], [89181,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11687.52,"2026-07-12T22:00:04"], [89182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",363.47,"2026-07-12T22:00:04"], [89183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",417.69,"2026-07-12T22:00:04"], [89184,"APV6682485","2023-05-09T00:00:00",2023,4,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",2015.82,"2026-07-12T22:00:04"], [89185,"APV6683253","2023-05-10T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",6898.5,"2026-07-12T22:00:04"], [89186,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [89187,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",40417.67,"2026-07-12T22:00:04"], [89188,"APV6694270","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",455000.0,"2026-07-12T22:00:04"], [89189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",733.83,"2026-07-12T22:00:04"], [89190,"EXV6668653","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.61,"2026-07-12T22:00:04"], [89191,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [89192,"0006669696","2023-04-01T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.46,"2026-07-12T22:00:04"], [89193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",2163.51,"2026-07-12T22:00:04"], [89194,"0006670609","2023-04-20T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2115.09,"2026-07-12T22:00:04"], [89195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",366.49,"2026-07-12T22:00:04"], [89196,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [89197,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",8330.48,"2026-07-12T22:00:04"], [89198,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [89199,"HCM6689815","2023-05-24T00:00:00",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",2.88,"2026-07-12T22:00:04"], [89200,"0006741775","2023-06-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14175.59,"2026-07-12T22:00:04"], [89201,"APV6677617","2023-05-01T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000059238","CITY OF BRAZIL ",36590.4,"2026-07-12T22:00:04"], [89202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",378.7,"2026-07-12T22:00:04"], [89203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-07-12T22:00:04"], [89204,"0006741782","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89205,"APV6694030","2023-05-25T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [89206,"0006689765","2023-05-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",88.45,"2026-07-12T22:00:04"], [89207,"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,"2026-07-12T22:00:04"], [89208,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14967.31,"2026-07-12T22:00:04"], [89209,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",145.25,"2026-07-12T22:00:04"], [89210,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",793.12,"2026-07-12T22:00:04"], [89211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",818.67,"2026-07-12T22:00:04"], [89212,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",138.53,"2026-07-12T22:00:04"], [89213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [89214,"APV6673885","2023-04-25T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",2028.92,"2026-07-12T22:00:04"], [89215,"APV6734495","2023-06-19T00:00:00",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 ",111413.26,"2026-07-12T22:00:04"], [89216,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",1047.49,"2026-07-12T22:00:04"], [89217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",579.19,"2026-07-12T22:00:04"], [89218,"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,"2026-07-12T22:00:04"], [89219,"0006741093","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3241.61,"2026-07-12T22:00:04"], [89220,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",524.95,"2026-07-12T22:00:04"], [89221,"0006693836","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [89222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",937.77,"2026-07-12T22:00:04"], [89223,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [89224,"EXV6692581","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [89225,"HCM6730703","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [89226,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",11213.61,"2026-07-12T22:00:04"], [89227,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",17285.08,"2026-07-12T22:00:04"], [89228,"HCM6671800","2023-04-26T00:00:00",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",1171.75,"2026-07-12T22:00:04"], [89229,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",79.0,"2026-07-12T22:00:04"], [89230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.75,"2026-07-12T22:00:04"], [89231,"0006686827","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",412.55,"2026-07-12T22:00:04"], [89232,"APV6730915","2023-06-14T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",39.05,"2026-07-12T22:00:04"], [89233,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",267.32,"2026-07-12T22:00:04"], [89234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",588.75,"2026-07-12T22:00:04"], [89235,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [89236,"0006710585","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [89237,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [89238,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1658.04,"2026-07-12T22:00:04"], [89239,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",528.17,"2026-07-12T22:00:04"], [89240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",417.68,"2026-07-12T22:00:04"], [89241,"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","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [89242,"HCM6663360","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7680.46,"2026-07-12T22:00:04"], [89243,"0006705828","2023-05-31T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",123.9,"2026-07-12T22:00:04"], [89244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",222.76,"2026-07-12T22:00:04"], [89245,"0006741778","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89246,"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,"2026-07-12T22:00:04"], [89247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",194.02,"2026-07-12T22:00:04"], [89248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",514.59,"2026-07-12T22:00:04"], [89249,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24982.27,"2026-07-12T22:00:04"], [89250,"0006679161","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",914.55,"2026-07-12T22:00:04"], [89251,"APV6708512","2023-06-05T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [89252,"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,"2026-07-12T22:00:04"], [89253,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",60142.34,"2026-07-12T22:00:04"], [89254,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [89255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375239","GARY MANIS ",445.53,"2026-07-12T22:00:04"], [89256,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-20.26,"2026-07-12T22:00:04"], [89257,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [89258,"0006683038","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [89259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1069.27,"2026-07-12T22:00:04"], [89260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",679.08,"2026-07-12T22:00:04"], [89261,"APV6723898","2023-06-15T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1963.4,"2026-07-12T22:00:04"], [89262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1113.83,"2026-07-12T22:00:04"], [89263,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",261.57,"2026-07-12T22:00:04"], [89264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [89265,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [89266,"0006686933","2023-05-16T00:00:00",2023,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [89267,"EXV6675898","2023-04-24T00:00:00",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",42.65,"2026-07-12T22:00:04"], [89268,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [89269,"APV6718517","2023-06-13T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087457","CIRCLE R MECHANICAL INC ",295.0,"2026-07-12T22:00:04"], [89270,"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,"2026-07-12T22:00:04"], [89271,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",189.1,"2026-07-12T22:00:04"], [89272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",274.9,"2026-07-12T22:00:04"], [89273,"HCM6730775","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [89274,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [89275,"0006739321","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.1,"2026-07-12T22:00:04"], [89276,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [89277,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",423.26,"2026-07-12T22:00:04"], [89278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",574.52,"2026-07-12T22:00:04"], [89279,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",353.07,"2026-07-12T22:00:04"], [89280,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",155.94,"2026-07-12T22:00:04"], [89281,"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","Emergency Management Performance Grants"," ","General Ledger Entry",481.71,"2026-07-12T22:00:04"], [89282,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",128910.48,"2026-07-12T22:00:04"], [89283,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",113.4,"2026-07-12T22:00:04"], [89284,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [89285,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000409345","RECOVER OUT LOUD INC ",8795.63,"2026-07-12T22:00:04"], [89286,"HCM6681192","2023-05-10T00:00:00",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",870.45,"2026-07-12T22:00:04"], [89287,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [89288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",234.98,"2026-07-12T22:00:04"], [89289,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",835.37,"2026-07-12T22:00:04"], [89290,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",39215.47,"2026-07-12T22:00:04"], [89291,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-07-12T22:00:04"], [89292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1124.74,"2026-07-12T22:00:04"], [89293,"APV6688262","2023-05-17T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",100327.45,"2026-07-12T22:00:04"], [89294,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",2230.09,"2026-07-12T22:00:04"], [89295,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064556","MONROE COUNTY ",23012.5,"2026-07-12T22:00:04"], [89296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",534.64,"2026-07-12T22:00:04"], [89297,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",66090.34,"2026-07-12T22:00:04"], [89298,"0006738558","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6200.38,"2026-07-12T22:00:04"], [89299,"APV6723893","2023-06-15T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1330.0,"2026-07-12T22:00:04"], [89300,"0006687857","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",0.1,"2026-07-12T22:00:04"], [89301,"APV6712852","2023-06-09T00:00:00",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","0000301655","HORIZON EDUCATION ALLIANCE INC ",16676.0,"2026-07-12T22:00:04"], [89302,"0006685937","2023-05-15T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",220.75,"2026-07-12T22:00:04"], [89303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",404.22,"2026-07-12T22:00:04"], [89304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",9177.93,"2026-07-12T22:00:04"], [89305,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",428.75,"2026-07-12T22:00:04"], [89306,"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","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",87.0,"2026-07-12T22:00:04"], [89307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.56,"2026-07-12T22:00:04"], [89308,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",431.91,"2026-07-12T22:00:04"], [89309,"APV6677611","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",-115.7,"2026-07-12T22:00:04"], [89310,"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","0000064020","CARROLL COUNTY ",81.58,"2026-07-12T22:00:04"], [89311,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",8850.6,"2026-07-12T22:00:04"], [89312,"APV6686421","2023-05-15T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2925.0,"2026-07-12T22:00:04"], [89313,"0006686827","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [89314,"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,"2026-07-12T22:00:04"], [89315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",178.21,"2026-07-12T22:00:04"], [89316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",398.82,"2026-07-12T22:00:04"], [89317,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [89318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",178.21,"2026-07-12T22:00:04"], [89319,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4796.91,"2026-07-12T22:00:04"], [89320,"0006687922","2023-05-17T00:00:00",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",169.79,"2026-07-12T22:00:04"], [89321,"APV6744171","2023-06-30T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",2022.33,"2026-07-12T22:00:04"], [89322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",298.5,"2026-07-12T22:00:04"], [89323,"APV6679645","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000282592","SARA PETERSON ",2000.0,"2026-07-12T22:00:04"], [89324,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",18461.17,"2026-07-12T22:00:04"], [89325,"0006693846","2023-05-25T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89326,"0006741106","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",926.84,"2026-07-12T22:00:04"], [89327,"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,"2026-07-12T22:00:04"], [89328,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",779.68,"2026-07-12T22:00:04"], [89329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",222.76,"2026-07-12T22:00:04"], [89330,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",94.56,"2026-07-12T22:00:04"], [89331,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [89332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1514.81,"2026-07-12T22:00:04"], [89333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",323.37,"2026-07-12T22:00:04"], [89334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",242.82,"2026-07-12T22:00:04"], [89335,"HCM6707973","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5493.87,"2026-07-12T22:00:04"], [89336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",222.77,"2026-07-12T22:00:04"], [89337,"HCM6689863","2023-05-24T00:00:00",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",820.48,"2026-07-12T22:00:04"], [89338,"APV6692102","2023-05-23T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",16.74,"2026-07-12T22:00:04"], [89339,"APV6737782","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",1078.05,"2026-07-12T22:00:04"], [89340,"HCM6681198","2023-05-10T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4730.94,"2026-07-12T22:00:04"], [89341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1097.67,"2026-07-12T22:00:04"], [89342,"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,"2026-07-12T22:00:04"], [89343,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [89344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",913.34,"2026-07-12T22:00:04"], [89345,"0006679171","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [89346,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",977.05,"2026-07-12T22:00:04"], [89347,"APV6730912","2023-06-09T00:00:00",2023,4,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",163.3,"2026-07-12T22:00:04"], [89348,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",433.64,"2026-07-12T22:00:04"], [89349,"0006668014","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [89350,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",668.29,"2026-07-12T22:00:04"], [89351,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [89352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",865.98,"2026-07-12T22:00:04"], [89353,"APV6716667","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",27.6,"2026-07-12T22:00:04"], [89354,"EXV6669486","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [89355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",323.37,"2026-07-12T22:00:04"], [89356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",178.21,"2026-07-12T22:00:04"], [89357,"HCM6671750","2023-04-26T00:00:00",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",131.81,"2026-07-12T22:00:04"], [89358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-07-12T22:00:04"], [89359,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [89360,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89361,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",27462.95,"2026-07-12T22:00:04"], [89362,"HCM6689821","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [89363,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",779.68,"2026-07-12T22:00:04"], [89364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",291.03,"2026-07-12T22:00:04"], [89365,"0006693878","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",211.3,"2026-07-12T22:00:04"], [89366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",690.57,"2026-07-12T22:00:04"], [89367,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [89368,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1002.82,"2026-07-12T22:00:04"], [89369,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",229.8,"2026-07-12T22:00:04"], [89370,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4145.05,"2026-07-12T22:00:04"], [89371,"EXV6705492","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",139.82,"2026-07-12T22:00:04"], [89372,"EXV6666963","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [89373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",935.61,"2026-07-12T22:00:04"], [89374,"0006741093","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",129.9,"2026-07-12T22:00:04"], [89375,"EXV6710296","2023-06-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [89376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",467.81,"2026-07-12T22:00:04"], [89377,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",1200.13,"2026-07-12T22:00:04"], [89378,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [89379,"0006669699","2023-04-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46485.82,"2026-07-12T22:00:04"], [89380,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193528","PERU COMM SCHOOL TREASURER ",55.5,"2026-07-12T22:00:04"], [89381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",311.87,"2026-07-12T22:00:04"], [89382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",668.3,"2026-07-12T22:00:04"], [89383,"APV6675603","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",3641.21,"2026-07-12T22:00:04"], [89384,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [89385,"0006674548","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [89386,"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,"2026-07-12T22:00:04"], [89387,"0006730003","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-72.41,"2026-07-12T22:00:04"], [89388,"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,"2026-07-12T22:00:04"], [89389,"0006687791","2023-05-17T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-345.38,"2026-07-12T22:00:04"], [89390,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [89391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1846.73,"2026-07-12T22:00:04"], [89392,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",68.72,"2026-07-12T22:00:04"], [89393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",445.53,"2026-07-12T22:00:04"], [89394,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [89395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",417.68,"2026-07-12T22:00:04"], [89396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",445.53,"2026-07-12T22:00:04"], [89397,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",388.04,"2026-07-12T22:00:04"], [89398,"HCM6681142","2023-05-10T00:00:00",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",10.4,"2026-07-12T22:00:04"], [89399,"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,"2026-07-12T22:00:04"], [89400,"APV6674685","2023-04-26T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [89401,"APV6673990","2023-04-25T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",152.92,"2026-07-12T22:00:04"], [89402,"0006657730","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [89403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",338.24,"2026-07-12T22:00:04"], [89404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",161.69,"2026-07-12T22:00:04"], [89405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.13,"2026-07-12T22:00:04"], [89406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",420.58,"2026-07-12T22:00:04"], [89407,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",311.87,"2026-07-12T22:00:04"], [89408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1386.61,"2026-07-12T22:00:04"], [89409,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",19000.93,"2026-07-12T22:00:04"], [89410,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [89411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",222.77,"2026-07-12T22:00:04"], [89412,"0006678319","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.02,"2026-07-12T22:00:04"], [89413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",400.97,"2026-07-12T22:00:04"], [89414,"0006706979","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [89415,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-07-12T22:00:04"], [89416,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [89417,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",415.16,"2026-07-12T22:00:04"], [89418,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [89419,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",222.77,"2026-07-12T22:00:04"], [89420,"0006681367","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89421,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3917.09,"2026-07-12T22:00:04"], [89422,"APV6709974","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",1184.75,"2026-07-12T22:00:04"], [89423,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-269.22,"2026-07-12T22:00:04"], [89424,"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,"2026-07-12T22:00:04"], [89425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",473.82,"2026-07-12T22:00:04"], [89426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",916.21,"2026-07-12T22:00:04"], [89427,"0006734124","2023-06-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [89428,"APV6680492","2023-05-04T00:00:00",2023,4,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",191.99,"2026-07-12T22:00:04"], [89429,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",357.47,"2026-07-12T22:00:04"], [89430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",485.63,"2026-07-12T22:00:04"], [89431,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",464.69,"2026-07-12T22:00:04"], [89432,"0006667159","2023-04-14T00:00:00",2023,4,571010,"Grants - Cities",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89433,"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,"2026-07-12T22:00:04"], [89434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",431.16,"2026-07-12T22:00:04"], [89435,"0006707028","2023-06-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [89436,"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","0000092518","KIPP INDIANAPOLIS INC ",31790.07,"2026-07-12T22:00:04"], [89437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",334.15,"2026-07-12T22:00:04"], [89438,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5923.15,"2026-07-12T22:00:04"], [89439,"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,"2026-07-12T22:00:04"], [89440,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",1501.89,"2026-07-12T22:00:04"], [89441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.22,"2026-07-12T22:00:04"], [89442,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",158.4,"2026-07-12T22:00:04"], [89443,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",58634.3,"2026-07-12T22:00:04"], [89444,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-07-12T22:00:04"], [89445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",300.73,"2026-07-12T22:00:04"], [89446,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",5921.82,"2026-07-12T22:00:04"], [89447,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [89448,"0006690606","2023-05-22T00:00:00",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",-1487.38,"2026-07-12T22:00:04"], [89449,"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,"2026-07-12T22:00:04"], [89450,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [89451,"0006713480","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [89452,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2175.21,"2026-07-12T22:00:04"], [89453,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",490.08,"2026-07-12T22:00:04"], [89454,"APV6690217","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",6854.4,"2026-07-12T22:00:04"], [89455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",150.9,"2026-07-12T22:00:04"], [89456,"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,"2026-07-12T22:00:04"], [89457,"APV6672090","2023-04-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415464","JULIE ANNA WISOTSKY ",1000.0,"2026-07-12T22:00:04"], [89458,"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","0000380033","ROOTED SCHOOL INC ",16062.0,"2026-07-12T22:00:04"], [89459,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",32085.0,"2026-07-12T22:00:04"], [89460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1247.49,"2026-07-12T22:00:04"], [89461,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [89462,"APV6666607","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36095.42,"2026-07-12T22:00:04"], [89463,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",328.09,"2026-07-12T22:00:04"], [89464,"APV6666662","2023-04-13T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-4005.0,"2026-07-12T22:00:04"], [89465,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [89466,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [89467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",970.11,"2026-07-12T22:00:04"], [89468,"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,"2026-07-12T22:00:04"], [89469,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",516.31,"2026-07-12T22:00:04"], [89470,"0006710649","2023-06-07T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56295.73,"2026-07-12T22:00:04"], [89471,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",3106.4,"2026-07-12T22:00:04"], [89472,"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,"2026-07-12T22:00:04"], [89473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1083.72,"2026-07-12T22:00:04"], [89474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",474.27,"2026-07-12T22:00:04"], [89475,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-160.27,"2026-07-12T22:00:04"], [89476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.9,"2026-07-12T22:00:04"], [89477,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [89478,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [89479,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",18161.45,"2026-07-12T22:00:04"], [89480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",194.02,"2026-07-12T22:00:04"], [89481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",646.74,"2026-07-12T22:00:04"], [89482,"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,"2026-07-12T22:00:04"], [89483,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89484,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",15625.0,"2026-07-12T22:00:04"], [89485,"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,"2026-07-12T22:00:04"], [89486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",483.11,"2026-07-12T22:00:04"], [89487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1433.6,"2026-07-12T22:00:04"], [89488,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5441.3,"2026-07-12T22:00:04"], [89489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1666.29,"2026-07-12T22:00:04"], [89490,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388716","TRACIE TURENTINE ",648.81,"2026-07-12T22:00:04"], [89491,"APV6703326","2023-05-24T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-07-12T22:00:04"], [89492,"HCM6730741","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [89493,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [89494,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",2750.0,"2026-07-12T22:00:04"], [89495,"0006741775","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10680.23,"2026-07-12T22:00:04"], [89496,"HCM6689883","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [89497,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",334.15,"2026-07-12T22:00:04"], [89498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",445.53,"2026-07-12T22:00:04"], [89499,"0006669696","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [89500,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89501,"APV6669131","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",7157.14,"2026-07-12T22:00:04"], [89502,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",23290.15,"2026-07-12T22:00:04"], [89503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",334.15,"2026-07-12T22:00:04"], [89504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",473.82,"2026-07-12T22:00:04"], [89505,"APV6669989","2023-04-19T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",642.82,"2026-07-12T22:00:04"], [89506,"APV6695226","2023-05-26T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.2,"2026-07-12T22:00:04"], [89507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",690.58,"2026-07-12T22:00:04"], [89508,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",94650.83,"2026-07-12T22:00:04"], [89509,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",420.88,"2026-07-12T22:00:04"], [89510,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",1032.63,"2026-07-12T22:00:04"], [89511,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",671.48,"2026-07-12T22:00:04"], [89512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1465.95,"2026-07-12T22:00:04"], [89513,"APV6718517","2023-06-13T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",352.36,"2026-07-12T22:00:04"], [89514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",417.69,"2026-07-12T22:00:04"], [89515,"APV6712833","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",451014.0,"2026-07-12T22:00:04"], [89516,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [89517,"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,"2026-07-12T22:00:04"], [89518,"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","0000171373","BRYAN ED.D, HSPP LONDON ",494.0,"2026-07-12T22:00:04"], [89519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.18,"2026-07-12T22:00:04"], [89520,"HCM6671777","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",64.97,"2026-07-12T22:00:04"], [89521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",534.64,"2026-07-12T22:00:04"], [89522,"HCM6671784","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",516.46,"2026-07-12T22:00:04"], [89523,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3680.99,"2026-07-12T22:00:04"], [89524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",289.6,"2026-07-12T22:00:04"], [89525,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",7957.28,"2026-07-12T22:00:04"], [89526,"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,"2026-07-12T22:00:04"], [89527,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",1496.25,"2026-07-12T22:00:04"], [89528,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1560.28,"2026-07-12T22:00:04"], [89529,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [89530,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",37.88,"2026-07-12T22:00:04"], [89531,"0006669696","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [89532,"0006693882","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",445.83,"2026-07-12T22:00:04"], [89533,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",334.14,"2026-07-12T22:00:04"], [89534,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",35699.14,"2026-07-12T22:00:04"], [89535,"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. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",53.28,"2026-07-12T22:00:04"], [89536,"0006742451","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-1623.6,"2026-07-12T22:00:04"], [89537,"0006734152","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89538,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [89539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",573.87,"2026-07-12T22:00:04"], [89540,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2943.36,"2026-07-12T22:00:04"], [89541,"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,"2026-07-12T22:00:04"], [89542,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89543,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [89544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",417.69,"2026-07-12T22:00:04"], [89545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",413.27,"2026-07-12T22:00:04"], [89546,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [89547,"0006738473","2023-06-21T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-15261.58,"2026-07-12T22:00:04"], [89548,"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,"2026-07-12T22:00:04"], [89549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1002.45,"2026-07-12T22:00:04"], [89550,"APV6694189","2023-05-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",96.93,"2026-07-12T22:00:04"], [89551,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",6431.8,"2026-07-12T22:00:04"], [89552,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3144.58,"2026-07-12T22:00:04"], [89553,"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,"2026-07-12T22:00:04"], [89554,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",597.38,"2026-07-12T22:00:04"], [89555,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",194.02,"2026-07-12T22:00:04"], [89556,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",686.79,"2026-07-12T22:00:04"], [89557,"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","0000121965","M.S.D. WARREN TWP TREASURER ",41911.08,"2026-07-12T22:00:04"], [89558,"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","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [89559,"HCM6689854","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.5,"2026-07-12T22:00:04"], [89560,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",289.36,"2026-07-12T22:00:04"], [89561,"HCM6707934","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",27.63,"2026-07-12T22:00:04"], [89562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",923.11,"2026-07-12T22:00:04"], [89563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.56,"2026-07-12T22:00:04"], [89564,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",3143.77,"2026-07-12T22:00:04"], [89565,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89566,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",151403.2,"2026-07-12T22:00:04"], [89567,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [89568,"0006674607","2023-04-26T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.05,"2026-07-12T22:00:04"], [89569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",215.58,"2026-07-12T22:00:04"], [89570,"APV6686294","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",4443.58,"2026-07-12T22:00:04"], [89571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2181.32,"2026-07-12T22:00:04"], [89572,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-7992.39,"2026-07-12T22:00:04"], [89573,"APV6670157","2023-04-19T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28287.88,"2026-07-12T22:00:04"], [89574,"APV6678553","2023-05-03T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",136.93,"2026-07-12T22:00:04"], [89575,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",605.1,"2026-07-12T22:00:04"], [89576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",111.38,"2026-07-12T22:00:04"], [89577,"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","0000064775","PIKE COUNTY ",88.6,"2026-07-12T22:00:04"], [89578,"HCM6671779","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",44.05,"2026-07-12T22:00:04"], [89579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",178.21,"2026-07-12T22:00:04"], [89580,"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,"2026-07-12T22:00:04"], [89581,"APV6673896","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1980.0,"2026-07-12T22:00:04"], [89582,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [89583,"APV6685354","2023-05-12T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065350","UTAH STATE UNIVERSITY ",1600.0,"2026-07-12T22:00:04"], [89584,"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","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [89585,"HCM6663393","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4178.66,"2026-07-12T22:00:04"], [89586,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [89587,"APV6665853","2023-04-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",100281.71,"2026-07-12T22:00:04"], [89588,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [89589,"HCM6730775","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [89590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",267.32,"2026-07-12T22:00:04"], [89591,"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,"2026-07-12T22:00:04"], [89592,"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,"2026-07-12T22:00:04"], [89593,"0006674636","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [89594,"0006741094","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",635.74,"2026-07-12T22:00:04"], [89595,"0006670588","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",445.53,"2026-07-12T22:00:04"], [89597,"APV6688097","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",147.73,"2026-07-12T22:00:04"], [89598,"0006677206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [89599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",891.07,"2026-07-12T22:00:04"], [89600,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",323.37,"2026-07-12T22:00:04"], [89601,"0006709146","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [89602,"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","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-12T22:00:04"], [89603,"APV6687337","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.54,"2026-07-12T22:00:04"], [89604,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",80.87,"2026-07-12T22:00:04"], [89605,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",2780.5,"2026-07-12T22:00:04"], [89606,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [89607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",222.77,"2026-07-12T22:00:04"], [89608,"0006712468","2023-06-09T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",831.0,"2026-07-12T22:00:04"], [89609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",517.39,"2026-07-12T22:00:04"], [89610,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [89611,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",79.37,"2026-07-12T22:00:04"], [89612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1113.83,"2026-07-12T22:00:04"], [89613,"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,"2026-07-12T22:00:04"], [89614,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.59,"2026-07-12T22:00:04"], [89615,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [89616,"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,"2026-07-12T22:00:04"], [89617,"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,"2026-07-12T22:00:04"], [89618,"APV6667546","2023-04-14T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000109828","INDIANAPOLIS INTERPRETERS INC ",847.98,"2026-07-12T22:00:04"], [89619,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [89620,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",262.17,"2026-07-12T22:00:04"], [89621,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12375.04,"2026-07-12T22:00:04"], [89622,"APV6664697","2023-04-11T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",3133.91,"2026-07-12T22:00:04"], [89623,"0006734059","2023-06-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",14665.26,"2026-07-12T22:00:04"], [89624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",901.53,"2026-07-12T22:00:04"], [89625,"EXV6671381","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [89626,"0006679237","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",971.77,"2026-07-12T22:00:04"], [89627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",445.53,"2026-07-12T22:00:04"], [89628,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000079390","HEALTH CARE ED and TRAINING INC ",1298.66,"2026-07-12T22:00:04"], [89629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",329.47,"2026-07-12T22:00:04"], [89630,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",161333.92,"2026-07-12T22:00:04"], [89631,"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,"2026-07-12T22:00:04"], [89632,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-104.47,"2026-07-12T22:00:04"], [89633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1336.6,"2026-07-12T22:00:04"], [89634,"0006660606","2023-04-04T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-12.03,"2026-07-12T22:00:04"], [89635,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",127043.91,"2026-07-12T22:00:04"], [89636,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",163.14,"2026-07-12T22:00:04"], [89637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",111.38,"2026-07-12T22:00:04"], [89638,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",47443.21,"2026-07-12T22:00:04"], [89639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",267.31,"2026-07-12T22:00:04"], [89640,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89641,"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,"2026-07-12T22:00:04"], [89642,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [89643,"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,"2026-07-12T22:00:04"], [89644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",334.15,"2026-07-12T22:00:04"], [89645,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1219.47,"2026-07-12T22:00:04"], [89646,"APV6661088","2023-04-03T00:00:00",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 ",279.2,"2026-07-12T22:00:04"], [89647,"APV6661152","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",145165.91,"2026-07-12T22:00:04"], [89648,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [89649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",445.54,"2026-07-12T22:00:04"], [89650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",334.15,"2026-07-12T22:00:04"], [89651,"APV6692292","2023-05-23T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",29359.63,"2026-07-12T22:00:04"], [89652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",404.21,"2026-07-12T22:00:04"], [89653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",111.38,"2026-07-12T22:00:04"], [89654,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [89655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",400.98,"2026-07-12T22:00:04"], [89656,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",334.15,"2026-07-12T22:00:04"], [89657,"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,"2026-07-12T22:00:04"], [89658,"0006711681","2023-06-08T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [89659,"APV6690168","2023-05-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",11.01,"2026-07-12T22:00:04"], [89660,"0006665346","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [89661,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [89662,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",13163.96,"2026-07-12T22:00:04"], [89663,"EXV6679864","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.93,"2026-07-12T22:00:04"], [89664,"APV6672010","2023-04-21T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",0.0,"2026-07-12T22:00:04"], [89665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",334.15,"2026-07-12T22:00:04"], [89666,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",14000.0,"2026-07-12T22:00:04"], [89667,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394708","TARYN HOLLAND ",362.42,"2026-07-12T22:00:04"], [89668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",311.87,"2026-07-12T22:00:04"], [89669,"0006676206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",186.77,"2026-07-12T22:00:04"], [89670,"HCM6663409","2023-04-12T00:00:00",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",14765.41,"2026-07-12T22:00:04"], [89671,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [89672,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1915.56,"2026-07-12T22:00:04"], [89673,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",262.93,"2026-07-12T22:00:04"], [89674,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",3539.57,"2026-07-12T22:00:04"], [89675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",280.25,"2026-07-12T22:00:04"], [89676,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",417.69,"2026-07-12T22:00:04"], [89677,"APV6676501","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22354.38,"2026-07-12T22:00:04"], [89678,"APV6677625","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",97.5,"2026-07-12T22:00:04"], [89679,"0006679164","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",168.2,"2026-07-12T22:00:04"], [89680,"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","0000012987","SHI INTERNATIONAL CORP ",510.93,"2026-07-12T22:00:04"], [89681,"APV6664739","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",41500.0,"2026-07-12T22:00:04"], [89682,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [89683,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",42.78,"2026-07-12T22:00:04"], [89684,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",6060.17,"2026-07-12T22:00:04"], [89685,"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,"2026-07-12T22:00:04"], [89686,"APV6676501","2023-04-28T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",596.11,"2026-07-12T22:00:04"], [89687,"0006721285","2023-06-14T00:00:00",2023,4,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8850.42,"2026-07-12T22:00:04"], [89688,"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","0000021225","FASTENAL COMPANY ",16.42,"2026-07-12T22:00:04"], [89689,"0006740859","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.45,"2026-07-12T22:00:04"], [89690,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.93,"2026-07-12T22:00:04"], [89691,"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","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [89692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",757.41,"2026-07-12T22:00:04"], [89693,"EXV6684488","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [89694,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [89695,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",45746.44,"2026-07-12T22:00:04"], [89696,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",9666.45,"2026-07-12T22:00:04"], [89697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",392.29,"2026-07-12T22:00:04"], [89698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",334.15,"2026-07-12T22:00:04"], [89699,"EXV6679847","2023-04-26T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",435.0,"2026-07-12T22:00:04"], [89700,"0006669699","2023-04-01T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5410.77,"2026-07-12T22:00:04"], [89701,"APV6688105","2023-05-17T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",111.54,"2026-07-12T22:00:04"], [89702,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000385154","BONDRY MANAGEMENT CONSULTANTS LLC ",21500.0,"2026-07-12T22:00:04"], [89703,"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","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [89704,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1111.84,"2026-07-12T22:00:04"], [89705,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",100.09,"2026-07-12T22:00:04"], [89706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1807.08,"2026-07-12T22:00:04"], [89707,"0006679110","2023-05-04T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.88,"2026-07-12T22:00:04"], [89708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2846.95,"2026-07-12T22:00:04"], [89709,"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","0000102487","SMITH, THOMAS A PHD ",742.0,"2026-07-12T22:00:04"], [89710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",222.77,"2026-07-12T22:00:04"], [89711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",366.49,"2026-07-12T22:00:04"], [89712,"0006687857","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89713,"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","0000368192","INVENT LEARNING HUB INC ",4341.45,"2026-07-12T22:00:04"], [89714,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-12T22:00:04"], [89715,"0006705962","2023-06-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2137.44,"2026-07-12T22:00:04"], [89717,"HCM6707978","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",106.41,"2026-07-12T22:00:04"], [89718,"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,"2026-07-12T22:00:04"], [89719,"0006712475","2023-06-09T00:00:00",2023,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [89720,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",369.97,"2026-07-12T22:00:04"], [89721,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",222.77,"2026-07-12T22:00:04"], [89722,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89723,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1410.54,"2026-07-12T22:00:04"], [89724,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",347521.44,"2026-07-12T22:00:04"], [89725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1002.45,"2026-07-12T22:00:04"], [89726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1465.94,"2026-07-12T22:00:04"], [89727,"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,"2026-07-12T22:00:04"], [89728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",267.32,"2026-07-12T22:00:04"], [89729,"0006658653","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.51,"2026-07-12T22:00:04"], [89730,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",243.41,"2026-07-12T22:00:04"], [89731,"EXV6705495","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",220.09,"2026-07-12T22:00:04"], [89732,"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,"2026-07-12T22:00:04"], [89733,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [89734,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",55805.96,"2026-07-12T22:00:04"], [89735,"APV6716720","2023-06-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [89736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",891.07,"2026-07-12T22:00:04"], [89737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",241.25,"2026-07-12T22:00:04"], [89738,"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,"2026-07-12T22:00:04"], [89739,"APV6712917","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.69,"2026-07-12T22:00:04"], [89740,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",13053.71,"2026-07-12T22:00:04"], [89741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1164.13,"2026-07-12T22:00:04"], [89742,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",909.58,"2026-07-12T22:00:04"], [89743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",668.29,"2026-07-12T22:00:04"], [89744,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",533.52,"2026-07-12T22:00:04"], [89745,"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,"2026-07-12T22:00:04"], [89746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",334.15,"2026-07-12T22:00:04"], [89747,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",150.14,"2026-07-12T22:00:04"], [89748,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",628266.72,"2026-07-12T22:00:04"], [89749,"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,"2026-07-12T22:00:04"], [89750,"APV6739678","2023-06-22T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",8.77,"2026-07-12T22:00:04"], [89751,"0006740880","2023-06-26T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.44,"2026-07-12T22:00:04"], [89752,"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,"2026-07-12T22:00:04"], [89753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",417.69,"2026-07-12T22:00:04"], [89754,"APV6668159","2023-04-17T00:00:00",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","0000062085","VANDERBURGH COUNTY ",9248.4,"2026-07-12T22:00:04"], [89755,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",257.42,"2026-07-12T22:00:04"], [89756,"APV6665504","2023-04-12T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",1875.83,"2026-07-12T22:00:04"], [89757,"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,"2026-07-12T22:00:04"], [89758,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [89759,"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,"2026-07-12T22:00:04"], [89760,"HCM6681198","2023-05-10T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [89761,"APV6674950","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",430009.0,"2026-07-12T22:00:04"], [89762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",417.69,"2026-07-12T22:00:04"], [89763,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89764,"0006741775","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86.16,"2026-07-12T22:00:04"], [89765,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER ",38191.12,"2026-07-12T22:00:04"], [89766,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [89767,"0006720909","2023-06-14T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [89768,"0006669699","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12034.99,"2026-07-12T22:00:04"], [89769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1047.0,"2026-07-12T22:00:04"], [89770,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",60753.36,"2026-07-12T22:00:04"], [89771,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",484.51,"2026-07-12T22:00:04"], [89772,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89773,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.14,"2026-07-12T22:00:04"], [89774,"0006683124","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.52,"2026-07-12T22:00:04"], [89775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",1519.39,"2026-07-12T22:00:04"], [89776,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",125.74,"2026-07-12T22:00:04"], [89777,"0006687897","2023-05-17T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89778,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",86.05,"2026-07-12T22:00:04"], [89779,"HCM6689885","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [89780,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11533.85,"2026-07-12T22:00:04"], [89781,"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","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2305.08,"2026-07-12T22:00:04"], [89782,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",567.4,"2026-07-12T22:00:04"], [89783,"0006741106","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1262.95,"2026-07-12T22:00:04"], [89784,"APV6718549","2023-06-13T00:00:00",2023,4,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",116.0,"2026-07-12T22:00:04"], [89785,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6903.3,"2026-07-12T22:00:04"], [89786,"APV6709974","2023-06-06T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",184.95,"2026-07-12T22:00:04"], [89787,"0006734081","2023-06-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5440.14,"2026-07-12T22:00:04"], [89788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2155.8,"2026-07-12T22:00:04"], [89789,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1510.58,"2026-07-12T22:00:04"], [89790,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",2490.78,"2026-07-12T22:00:04"], [89791,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000202022","SHERIDAN FIRE DEPARTMENT ",2367.5,"2026-07-12T22:00:04"], [89792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1922.02,"2026-07-12T22:00:04"], [89793,"0006688727","2023-05-18T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5272.12,"2026-07-12T22:00:04"], [89794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",1426.93,"2026-07-12T22:00:04"], [89795,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [89796,"0006669696","2023-04-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158190.54,"2026-07-12T22:00:04"], [89797,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",1841.67,"2026-07-12T22:00:04"], [89798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",748.27,"2026-07-12T22:00:04"], [89799,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89800,"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","0000276639","GREENMARK EQUIPMENT INC ",10.48,"2026-07-12T22:00:04"], [89801,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",592.8,"2026-07-12T22:00:04"], [89802,"APV6674083","2023-04-25T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",86.27,"2026-07-12T22:00:04"], [89803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-07-12T22:00:04"], [89804,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1342.2,"2026-07-12T22:00:04"], [89805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-07-12T22:00:04"], [89806,"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","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [89807,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.64,"2026-07-12T22:00:04"], [89808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",1234.38,"2026-07-12T22:00:04"], [89809,"0006741100","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.13,"2026-07-12T22:00:04"], [89810,"EXV6713135","2023-06-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",758.07,"2026-07-12T22:00:04"], [89811,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202.37,"2026-07-12T22:00:04"], [89812,"APV6723934","2023-06-15T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063898","ADAMS COUNTY ",32713.95,"2026-07-12T22:00:04"], [89813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",423.26,"2026-07-12T22:00:04"], [89814,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",11261.84,"2026-07-12T22:00:04"], [89815,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1364.75,"2026-07-12T22:00:04"], [89816,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-802.65,"2026-07-12T22:00:04"], [89817,"APV6665681","2023-04-12T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",980.0,"2026-07-12T22:00:04"], [89818,"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,"2026-07-12T22:00:04"], [89819,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",974.54,"2026-07-12T22:00:04"], [89820,"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,"2026-07-12T22:00:04"], [89821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",808.43,"2026-07-12T22:00:04"], [89822,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",165.9,"2026-07-12T22:00:04"], [89823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",222.76,"2026-07-12T22:00:04"], [89824,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [89825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",778.12,"2026-07-12T22:00:04"], [89826,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",19324.67,"2026-07-12T22:00:04"], [89827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",234.98,"2026-07-12T22:00:04"], [89828,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89829,"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,"2026-07-12T22:00:04"], [89830,"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,"2026-07-12T22:00:04"], [89831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",323.37,"2026-07-12T22:00:04"], [89832,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3308.07,"2026-07-12T22:00:04"], [89833,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [89834,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [89835,"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,"2026-07-12T22:00:04"], [89836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1113.83,"2026-07-12T22:00:04"], [89837,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [89838,"HCM6707953","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [89839,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [89840,"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","0000067938","FRANCISCAN HEALTH LAFAYETTE ",107.0,"2026-07-12T22:00:04"], [89841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",150.91,"2026-07-12T22:00:04"], [89842,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8726.94,"2026-07-12T22:00:04"], [89843,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [89844,"0006680215","2023-05-01T00:00:00",2023,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",588.68,"2026-07-12T22:00:04"], [89845,"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,"2026-07-12T22:00:04"], [89846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",959.12,"2026-07-12T22:00:04"], [89847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",512.36,"2026-07-12T22:00:04"], [89848,"0006706809","2023-06-08T00:00:00",2023,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.69,"2026-07-12T22:00:04"], [89849,"0006665359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [89850,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-07-12T22:00:04"], [89852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",155.94,"2026-07-12T22:00:04"], [89853,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [89854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",431.16,"2026-07-12T22:00:04"], [89855,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",213.83,"2026-07-12T22:00:04"], [89856,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.72,"2026-07-12T22:00:04"], [89857,"APV6682471","2023-05-04T00:00:00",2023,4,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1144.98,"2026-07-12T22:00:04"], [89858,"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","0000121702","GARY COMM SCHL CORP TREASURER ",669337.81,"2026-07-12T22:00:04"], [89859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",611.7,"2026-07-12T22:00:04"], [89860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",819.21,"2026-07-12T22:00:04"], [89861,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",38186.79,"2026-07-12T22:00:04"], [89862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",441.29,"2026-07-12T22:00:04"], [89863,"APV6673217","2023-04-24T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",145632.2,"2026-07-12T22:00:04"], [89864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",178.21,"2026-07-12T22:00:04"], [89865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",308.31,"2026-07-12T22:00:04"], [89866,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",429.93,"2026-07-12T22:00:04"], [89867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",835.37,"2026-07-12T22:00:04"], [89868,"0006657751","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [89869,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",137447.46,"2026-07-12T22:00:04"], [89870,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000136401","AMANDA D THOMPSON ",216.27,"2026-07-12T22:00:04"], [89871,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1734.34,"2026-07-12T22:00:04"], [89872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",366.49,"2026-07-12T22:00:04"], [89873,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",44111.87,"2026-07-12T22:00:04"], [89874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",417.68,"2026-07-12T22:00:04"], [89875,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [89876,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",378.6,"2026-07-12T22:00:04"], [89877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.79,"2026-07-12T22:00:04"], [89878,"APV6688262","2023-05-17T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3496918.49,"2026-07-12T22:00:04"], [89879,"APV6693257","2023-05-23T00:00:00",2023,4,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.84,"2026-07-12T22:00:04"], [89880,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",42085.93,"2026-07-12T22:00:04"], [89881,"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,"2026-07-12T22:00:04"], [89882,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [89883,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [89884,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [89885,"0006723664","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [89886,"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)","0000193804","MONROE CENTRAL SCHOOL TREAS ",27131.15,"2026-07-12T22:00:04"], [89887,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",94.31,"2026-07-12T22:00:04"], [89888,"EXV6683656","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.51,"2026-07-12T22:00:04"], [89889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",776.09,"2026-07-12T22:00:04"], [89890,"APV6723961","2023-06-12T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000406559","ANDREW HIZER ",3.51,"2026-07-12T22:00:04"], [89891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",623.75,"2026-07-12T22:00:04"], [89892,"APV6712916","2023-06-08T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417319","TYLER A BLEDSOE ",800.0,"2026-07-12T22:00:04"], [89893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",517.39,"2026-07-12T22:00:04"], [89894,"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,"2026-07-12T22:00:04"], [89895,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13589.31,"2026-07-12T22:00:04"], [89896,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [89897,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15856.39,"2026-07-12T22:00:04"], [89898,"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,"2026-07-12T22:00:04"], [89899,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",17690.18,"2026-07-12T22:00:04"], [89900,"EXV6689391","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",47.37,"2026-07-12T22:00:04"], [89901,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4845.79,"2026-07-12T22:00:04"], [89902,"EXV6731088","2023-06-13T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [89903,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.33,"2026-07-12T22:00:04"], [89904,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29993.25,"2026-07-12T22:00:04"], [89905,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",78401.11,"2026-07-12T22:00:04"], [89906,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",143.45,"2026-07-12T22:00:04"], [89907,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [89908,"APV6666607","2023-04-13T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",692.0,"2026-07-12T22:00:04"], [89909,"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,"2026-07-12T22:00:04"], [89910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",420.39,"2026-07-12T22:00:04"], [89911,"0006695669","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2691.19,"2026-07-12T22:00:04"], [89912,"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","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [89913,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [89914,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",968.24,"2026-07-12T22:00:04"], [89915,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-07-12T22:00:04"], [89916,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [89917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",571.4,"2026-07-12T22:00:04"], [89918,"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,"2026-07-12T22:00:04"], [89919,"0006664438","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [89920,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.6,"2026-07-12T22:00:04"], [89921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",935.61,"2026-07-12T22:00:04"], [89922,"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,"2026-07-12T22:00:04"], [89923,"0006677171","2023-04-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10306.29,"2026-07-12T22:00:04"], [89924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.77,"2026-07-12T22:00:04"], [89925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.42,"2026-07-12T22:00:04"], [89926,"0006742375","2023-06-28T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89927,"APV6669989","2023-04-19T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",466.0,"2026-07-12T22:00:04"], [89928,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [89929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",556.92,"2026-07-12T22:00:04"], [89930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",334.15,"2026-07-12T22:00:04"], [89931,"HCM6671806","2023-04-26T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",395.42,"2026-07-12T22:00:04"], [89932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",474.27,"2026-07-12T22:00:04"], [89933,"EXV6689444","2023-05-18T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [89934,"HCM6671820","2023-04-26T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",893.16,"2026-07-12T22:00:04"], [89935,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",512.41,"2026-07-12T22:00:04"], [89936,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [89937,"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","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",328.95,"2026-07-12T22:00:04"], [89938,"HCM6663458","2023-04-12T00:00:00",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",380.54,"2026-07-12T22:00:04"], [89939,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",19428.26,"2026-07-12T22:00:04"], [89940,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",400.98,"2026-07-12T22:00:04"], [89941,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",417.69,"2026-07-12T22:00:04"], [89942,"HCM6681214","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3667.34,"2026-07-12T22:00:04"], [89943,"0006676206","2023-04-28T00:00:00",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",2.85,"2026-07-12T22:00:04"], [89944,"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,"2026-07-12T22:00:04"], [89945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",472.76,"2026-07-12T22:00:04"], [89946,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [89947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",686.83,"2026-07-12T22:00:04"], [89948,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",6411.7,"2026-07-12T22:00:04"], [89949,"0006659855","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89950,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-07-12T22:00:04"], [89951,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [89952,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",1000.0,"2026-07-12T22:00:04"], [89953,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [89954,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.3,"2026-07-12T22:00:04"], [89955,"APV6678553","2023-05-03T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",6901.42,"2026-07-12T22:00:04"], [89956,"0006691795","2023-05-23T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11568.57,"2026-07-12T22:00:04"], [89957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",267.32,"2026-07-12T22:00:04"], [89958,"APV6712846","2023-06-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",98479.91,"2026-07-12T22:00:04"], [89959,"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,"2026-07-12T22:00:04"], [89960,"APV6704699","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",247.13,"2026-07-12T22:00:04"], [89961,"HCM6671779","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",35887.04,"2026-07-12T22:00:04"], [89962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",389.18,"2026-07-12T22:00:04"], [89963,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [89964,"APV6672020","2023-04-21T00:00:00",2023,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",20.92,"2026-07-12T22:00:04"], [89965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",267.32,"2026-07-12T22:00:04"], [89966,"EXV6713181","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",36.0,"2026-07-12T22:00:04"], [89967,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",85468.17,"2026-07-12T22:00:04"], [89968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",334.15,"2026-07-12T22:00:04"], [89969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",222.77,"2026-07-12T22:00:04"], [89970,"APV6712788","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",2618.36,"2026-07-12T22:00:04"], [89971,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",840.3,"2026-07-12T22:00:04"], [89972,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [89973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",970.11,"2026-07-12T22:00:04"], [89974,"APV6691295","2023-05-22T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",4720.14,"2026-07-12T22:00:04"], [89975,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",948.55,"2026-07-12T22:00:04"], [89976,"APV6666560","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",811.26,"2026-07-12T22:00:04"], [89977,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89978,"0006673589","2023-04-25T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.65,"2026-07-12T22:00:04"], [89979,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",6945.83,"2026-07-12T22:00:04"], [89980,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",4523.07,"2026-07-12T22:00:04"], [89981,"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,"2026-07-12T22:00:04"], [89982,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.89,"2026-07-12T22:00:04"], [89983,"0006657752","2023-04-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [89984,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",22542.23,"2026-07-12T22:00:04"], [89985,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24068.82,"2026-07-12T22:00:04"], [89986,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",199.32,"2026-07-12T22:00:04"], [89987,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1234.32,"2026-07-12T22:00:04"], [89988,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002222","PARK CENTER INC ",46473.0,"2026-07-12T22:00:04"], [89989,"0006720836","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-779769.57,"2026-07-12T22:00:04"], [89990,"0006738545","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-199.74,"2026-07-12T22:00:04"], [89991,"0006669696","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [89992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",323.37,"2026-07-12T22:00:04"], [89993,"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,"2026-07-12T22:00:04"], [89994,"EXV6687579","2023-05-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [89995,"0006657752","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [89996,"APV6695324","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",57916.44,"2026-07-12T22:00:04"], [89997,"APV6683350","2023-05-09T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.48,"2026-07-12T22:00:04"], [89998,"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,"2026-07-12T22:00:04"], [89999,"0006687857","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",0.01,"2026-07-12T22:00:04"], [90000,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",222.76,"2026-07-12T22:00:04"], [90002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1581.64,"2026-07-12T22:00:04"], [90003,"0006683861","2023-05-11T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [90004,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76299.5,"2026-07-12T22:00:04"], [90005,"APV6675635","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000400429","LLOYD STROUD ",552.17,"2026-07-12T22:00:04"], [90006,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.0,"2026-07-12T22:00:04"], [90007,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.97,"2026-07-12T22:00:04"], [90008,"HCM6671820","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [90009,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [90010,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [90011,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",5370.0,"2026-07-12T22:00:04"], [90012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.56,"2026-07-12T22:00:04"], [90013,"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","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1113.83,"2026-07-12T22:00:04"], [90015,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [90016,"0006691850","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8400.74,"2026-07-12T22:00:04"], [90017,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1123.17,"2026-07-12T22:00:04"], [90018,"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","0000120988","DELAWARE COMM SCHL CORP TREAS ",38166.49,"2026-07-12T22:00:04"], [90019,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2124.17,"2026-07-12T22:00:04"], [90020,"EXV6724290","2023-06-12T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [90021,"APV6709974","2023-06-06T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000012240","GARY COMMUNITY SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [90022,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.97,"2026-07-12T22:00:04"], [90023,"0006713525","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [90024,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",63831.17,"2026-07-12T22:00:04"], [90025,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [90026,"APV6689022","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",437.12,"2026-07-12T22:00:04"], [90027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [90028,"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,"2026-07-12T22:00:04"], [90029,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2094.36,"2026-07-12T22:00:04"], [90030,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",683.82,"2026-07-12T22:00:04"], [90031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1077.9,"2026-07-12T22:00:04"], [90032,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",516.32,"2026-07-12T22:00:04"], [90033,"EXV6724348","2023-06-14T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [90034,"APV6670028","2023-04-18T00:00:00",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 ",16.02,"2026-07-12T22:00:04"], [90035,"APV6678553","2023-05-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064474","REI REAL ESTATE SERVICES LLC ",2012.92,"2026-07-12T22:00:04"], [90036,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [90037,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [90038,"HCM6671800","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",44.2,"2026-07-12T22:00:04"], [90039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",215.58,"2026-07-12T22:00:04"], [90040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",349.52,"2026-07-12T22:00:04"], [90041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",431.16,"2026-07-12T22:00:04"], [90042,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",10366.83,"2026-07-12T22:00:04"], [90043,"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,"2026-07-12T22:00:04"], [90044,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [90045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1514.09,"2026-07-12T22:00:04"], [90046,"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,"2026-07-12T22:00:04"], [90047,"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,"2026-07-12T22:00:04"], [90048,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",380.29,"2026-07-12T22:00:04"], [90049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",417.69,"2026-07-12T22:00:04"], [90050,"0006695666","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [90051,"APV6671871","2023-04-21T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",2086.46,"2026-07-12T22:00:04"], [90052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",178.22,"2026-07-12T22:00:04"], [90053,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",257.27,"2026-07-12T22:00:04"], [90054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",222.77,"2026-07-12T22:00:04"], [90055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1753.17,"2026-07-12T22:00:04"], [90056,"0006676202","2023-04-28T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114.54,"2026-07-12T22:00:04"], [90057,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [90058,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [90059,"APV6672039","2023-04-21T00:00:00",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 ","0000021225","FASTENAL COMPANY ",91.14,"2026-07-12T22:00:04"], [90060,"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,"2026-07-12T22:00:04"], [90061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",349.52,"2026-07-12T22:00:04"], [90062,"HCM6730669","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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [90063,"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,"2026-07-12T22:00:04"], [90064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1269.77,"2026-07-12T22:00:04"], [90065,"0006723706","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [90066,"HCM6730677","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",374.17,"2026-07-12T22:00:04"], [90067,"0006684762","2023-05-12T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90068,"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,"2026-07-12T22:00:04"], [90069,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",103.91,"2026-07-12T22:00:04"], [90070,"APV6690162","2023-05-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",991.67,"2026-07-12T22:00:04"], [90071,"0006738558","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",117.3,"2026-07-12T22:00:04"], [90072,"HCM6730727","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",298.04,"2026-07-12T22:00:04"], [90073,"APV6680580","2023-05-05T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",15920.12,"2026-07-12T22:00:04"], [90074,"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,"2026-07-12T22:00:04"], [90075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",234.98,"2026-07-12T22:00:04"], [90076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1059.93,"2026-07-12T22:00:04"], [90077,"0006738365","2023-06-21T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",107056.01,"2026-07-12T22:00:04"], [90078,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1000.24,"2026-07-12T22:00:04"], [90079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",579.19,"2026-07-12T22:00:04"], [90080,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [90081,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",6158.97,"2026-07-12T22:00:04"], [90082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1014.73,"2026-07-12T22:00:04"], [90083,"HCM6681192","2023-05-10T00:00:00",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",10.33,"2026-07-12T22:00:04"], [90084,"APV6686246","2023-05-15T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1642.7,"2026-07-12T22:00:04"], [90085,"0006676189","2023-04-28T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [90086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",242.81,"2026-07-12T22:00:04"], [90087,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",284.03,"2026-07-12T22:00:04"], [90088,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",178.45,"2026-07-12T22:00:04"], [90089,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",5163.39,"2026-07-12T22:00:04"], [90090,"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)","0000121206","MADISON-GRANT SCHL CORP TREAS ",5067.72,"2026-07-12T22:00:04"], [90091,"HCM6671821","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1348.74,"2026-07-12T22:00:04"], [90092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",222.77,"2026-07-12T22:00:04"], [90093,"APV6668409","2023-04-17T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",105.8,"2026-07-12T22:00:04"], [90094,"0006738473","2023-06-21T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1440.0,"2026-07-12T22:00:04"], [90095,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.29,"2026-07-12T22:00:04"], [90096,"0006661667","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",178754.5,"2026-07-12T22:00:04"], [90097,"APV6737712","2023-06-20T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",326.41,"2026-07-12T22:00:04"], [90098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1205.83,"2026-07-12T22:00:04"], [90099,"APV6683300","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",252.02,"2026-07-12T22:00:04"], [90100,"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,"2026-07-12T22:00:04"], [90101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",445.53,"2026-07-12T22:00:04"], [90102,"0006690609","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",0.0,"2026-07-12T22:00:04"], [90103,"0006669699","2023-04-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [90104,"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","0000111295","UGENT, WARREN D. ",14.0,"2026-07-12T22:00:04"], [90105,"0006690606","2023-05-22T00:00:00",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",-48.98,"2026-07-12T22:00:04"], [90106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",445.54,"2026-07-12T22:00:04"], [90107,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10098.71,"2026-07-12T22:00:04"], [90108,"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,"2026-07-12T22:00:04"], [90109,"APV6672038","2023-04-20T00:00:00",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 ",468.56,"2026-07-12T22:00:04"], [90110,"APV6690818","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",67838.9,"2026-07-12T22:00:04"], [90111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",431.16,"2026-07-12T22:00:04"], [90112,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",21088.98,"2026-07-12T22:00:04"], [90113,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",334.14,"2026-07-12T22:00:04"], [90114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",255.03,"2026-07-12T22:00:04"], [90115,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-148.91,"2026-07-12T22:00:04"], [90116,"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,"2026-07-12T22:00:04"], [90117,"0006738546","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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90118,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [90119,"0006712446","2023-06-09T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2735.13,"2026-07-12T22:00:04"], [90120,"APV6662707","2023-04-05T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",8466.0,"2026-07-12T22:00:04"], [90121,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",496.55,"2026-07-12T22:00:04"], [90122,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",948.55,"2026-07-12T22:00:04"], [90123,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [90124,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [90125,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [90126,"EXV6710308","2023-05-31T00:00:00",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,"2026-07-12T22:00:04"], [90127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",178.21,"2026-07-12T22:00:04"], [90128,"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,"2026-07-12T22:00:04"], [90129,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",34542.74,"2026-07-12T22:00:04"], [90130,"0006688693","2023-05-18T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [90131,"APV6661101","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4090.09,"2026-07-12T22:00:04"], [90132,"0006741111","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [90133,"0006740114","2023-06-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-203.38,"2026-07-12T22:00:04"], [90134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.13,"2026-07-12T22:00:04"], [90135,"0006657744","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [90136,"HCM6689854","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",622.55,"2026-07-12T22:00:04"], [90137,"APV6690161","2023-05-19T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5.2,"2026-07-12T22:00:04"], [90138,"APV6679494","2023-05-04T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",424.8,"2026-07-12T22:00:04"], [90139,"HCM6681192","2023-05-10T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1208.93,"2026-07-12T22:00:04"], [90140,"0006695672","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351.56,"2026-07-12T22:00:04"], [90141,"0006737341","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",76.22,"2026-07-12T22:00:04"], [90142,"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,"2026-07-12T22:00:04"], [90143,"0006658698","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [90144,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",267.9,"2026-07-12T22:00:04"], [90145,"0006669773","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90146,"0006694872","2023-05-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6371.25,"2026-07-12T22:00:04"], [90147,"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","0000120649","FT. WAYNE COMM SCHL TREASURER ",485082.99,"2026-07-12T22:00:04"], [90148,"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,"2026-07-12T22:00:04"], [90149,"0006739279","2023-06-22T00:00:00",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",1748.07,"2026-07-12T22:00:04"], [90150,"APV6723938","2023-06-15T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",4143.17,"2026-07-12T22:00:04"], [90151,"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,"2026-07-12T22:00:04"], [90152,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.42,"2026-07-12T22:00:04"], [90153,"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,"2026-07-12T22:00:04"], [90154,"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,"2026-07-12T22:00:04"], [90155,"0006686827","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",73.29,"2026-07-12T22:00:04"], [90156,"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,"2026-07-12T22:00:04"], [90157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",378.7,"2026-07-12T22:00:04"], [90158,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [90159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",400.98,"2026-07-12T22:00:04"], [90160,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69505.14,"2026-07-12T22:00:04"], [90161,"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,"2026-07-12T22:00:04"], [90162,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [90163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",356.42,"2026-07-12T22:00:04"], [90164,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6382.36,"2026-07-12T22:00:04"], [90165,"0006740854","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1737.49,"2026-07-12T22:00:04"], [90166,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [90167,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",706.61,"2026-07-12T22:00:04"], [90168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1530.61,"2026-07-12T22:00:04"], [90169,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",2192.7,"2026-07-12T22:00:04"], [90170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",155.94,"2026-07-12T22:00:04"], [90171,"0006723705","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [90172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",344.93,"2026-07-12T22:00:04"], [90173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",579.19,"2026-07-12T22:00:04"], [90174,"HCM6730696","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",708.87,"2026-07-12T22:00:04"], [90175,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [90176,"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,"2026-07-12T22:00:04"], [90177,"APV6685196","2023-05-11T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",253.05,"2026-07-12T22:00:04"], [90178,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-07-12T22:00:04"], [90179,"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,"2026-07-12T22:00:04"], [90180,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000345637","DJ CENTER FOR YOUTH INC ",24708.42,"2026-07-12T22:00:04"], [90181,"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","0000097006","FAMILY ARK INC ",14.0,"2026-07-12T22:00:04"], [90182,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90183,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",21166.08,"2026-07-12T22:00:04"], [90184,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",38.09,"2026-07-12T22:00:04"], [90185,"APV6711859","2023-06-08T00:00:00",2023,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",53.89,"2026-07-12T22:00:04"], [90186,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.93,"2026-07-12T22:00:04"], [90187,"APV6685242","2023-05-12T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22994.95,"2026-07-12T22:00:04"], [90188,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404999","ZACHARY VOGEL ",395.84,"2026-07-12T22:00:04"], [90189,"0006669673","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [90190,"APV6674674","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1421.45,"2026-07-12T22:00:04"], [90191,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [90192,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-359.24,"2026-07-12T22:00:04"], [90193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",242.82,"2026-07-12T22:00:04"], [90194,"HCM6681173","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",313.06,"2026-07-12T22:00:04"], [90195,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90196,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",343.38,"2026-07-12T22:00:04"], [90197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",323.37,"2026-07-12T22:00:04"], [90198,"0006683124","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [90199,"HCM6663424","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [90200,"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","0000245483","COMMUNITY HOSPITAL NORTH ",69.0,"2026-07-12T22:00:04"], [90201,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [90202,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [90203,"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,"2026-07-12T22:00:04"], [90204,"APV6684157","2023-05-11T00:00:00",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","0000396465","COMMONWAY CHURCH INC ",-4073.13,"2026-07-12T22:00:04"], [90205,"0006723672","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-377.12,"2026-07-12T22:00:04"], [90206,"0006668949","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",497.03,"2026-07-12T22:00:04"], [90207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2450.43,"2026-07-12T22:00:04"], [90208,"0006679110","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [90209,"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,"2026-07-12T22:00:04"], [90210,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",7776.98,"2026-07-12T22:00:04"], [90211,"APV6708512","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",32371.95,"2026-07-12T22:00:04"], [90212,"APV6708500","2023-06-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [90213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",222.77,"2026-07-12T22:00:04"], [90214,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",576.9,"2026-07-12T22:00:04"], [90215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",313.21,"2026-07-12T22:00:04"], [90216,"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","0000286709","JARED OUTCALT ",490.0,"2026-07-12T22:00:04"], [90217,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3333.33,"2026-07-12T22:00:04"], [90218,"APV6678598","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11070.71,"2026-07-12T22:00:04"], [90219,"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","0000068632","RUSH MEMORIAL HOSPITAL ",253.0,"2026-07-12T22:00:04"], [90220,"INV6675179","2023-04-26T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [90221,"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,"2026-07-12T22:00:04"], [90222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",686.79,"2026-07-12T22:00:04"], [90223,"0006690630","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34640.12,"2026-07-12T22:00:04"], [90224,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [90225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",465.44,"2026-07-12T22:00:04"], [90226,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",3889.66,"2026-07-12T22:00:04"], [90227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",417.68,"2026-07-12T22:00:04"], [90228,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-16970.55,"2026-07-12T22:00:04"], [90229,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1075.42,"2026-07-12T22:00:04"], [90230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2179.1,"2026-07-12T22:00:04"], [90231,"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)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",498.14,"2026-07-12T22:00:04"], [90232,"HCM6730741","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [90233,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [90234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",155.93,"2026-07-12T22:00:04"], [90235,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2891.64,"2026-07-12T22:00:04"], [90236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.92,"2026-07-12T22:00:04"], [90237,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [90238,"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,"2026-07-12T22:00:04"], [90239,"APV6723901","2023-06-15T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1422.06,"2026-07-12T22:00:04"], [90240,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",359.0,"2026-07-12T22:00:04"], [90241,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",14845.08,"2026-07-12T22:00:04"], [90242,"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,"2026-07-12T22:00:04"], [90243,"0006679096","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",188.57,"2026-07-12T22:00:04"], [90244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.89,"2026-07-12T22:00:04"], [90245,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",787.75,"2026-07-12T22:00:04"], [90246,"0006739312","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1276.36,"2026-07-12T22:00:04"], [90247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",280.25,"2026-07-12T22:00:04"], [90248,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7835.39,"2026-07-12T22:00:04"], [90249,"APV6730904","2023-06-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [90250,"APV6671036","2023-04-20T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [90251,"APV6662760","2023-04-06T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",747.95,"2026-07-12T22:00:04"], [90252,"APV6690217","2023-05-19T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",24.08,"2026-07-12T22:00:04"], [90253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-07-12T22:00:04"], [90254,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",810.0,"2026-07-12T22:00:04"], [90255,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [90256,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [90257,"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","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [90258,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",155.93,"2026-07-12T22:00:04"], [90259,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",17510.77,"2026-07-12T22:00:04"], [90260,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [90261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",929.15,"2026-07-12T22:00:04"], [90262,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1001.73,"2026-07-12T22:00:04"], [90263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",356.43,"2026-07-12T22:00:04"], [90264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",517.39,"2026-07-12T22:00:04"], [90265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",300.74,"2026-07-12T22:00:04"], [90266,"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,"2026-07-12T22:00:04"], [90267,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",460643.11,"2026-07-12T22:00:04"], [90268,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [90269,"APV6675624","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",89303.17,"2026-07-12T22:00:04"], [90270,"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","Sport Fish Restoration "," ","General Ledger Entry",939.14,"2026-07-12T22:00:04"], [90271,"0006657746","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [90272,"APV6707311","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000413874","ROBIN SCHABER ",892.91,"2026-07-12T22:00:04"], [90273,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90274,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404329","CRYSTAL OGBURN ",258.15,"2026-07-12T22:00:04"], [90275,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",330.24,"2026-07-12T22:00:04"], [90276,"0006708094","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72832.04,"2026-07-12T22:00:04"], [90277,"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)","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",32839.7,"2026-07-12T22:00:04"], [90278,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",62452.0,"2026-07-12T22:00:04"], [90279,"HCM6689861","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [90280,"APV6667545","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",517367.4,"2026-07-12T22:00:04"], [90281,"HCM6730775","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",209.12,"2026-07-12T22:00:04"], [90282,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5384.59,"2026-07-12T22:00:04"], [90283,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411808","ROBIN DREW ",838.05,"2026-07-12T22:00:04"], [90284,"APV6708190","2023-06-05T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.12,"2026-07-12T22:00:04"], [90285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",267.32,"2026-07-12T22:00:04"], [90286,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",1032.63,"2026-07-12T22:00:04"], [90287,"HCM6681200","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31025.41,"2026-07-12T22:00:04"], [90288,"HCM6730699","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [90289,"APV6660064","2023-04-03T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",377323.49,"2026-07-12T22:00:04"], [90290,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",383.01,"2026-07-12T22:00:04"], [90291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",538.95,"2026-07-12T22:00:04"], [90292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",490.09,"2026-07-12T22:00:04"], [90293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",111.38,"2026-07-12T22:00:04"], [90294,"0006665414","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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90295,"APV6671036","2023-04-20T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",18788.5,"2026-07-12T22:00:04"], [90296,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",354.63,"2026-07-12T22:00:04"], [90297,"APV6711911","2023-06-08T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [90298,"APV6687931","2023-05-17T00:00:00",2023,4,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",1322.69,"2026-07-12T22:00:04"], [90299,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",534.64,"2026-07-12T22:00:04"], [90300,"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","0000062065","UNION HOSPITAL INC ",208.0,"2026-07-12T22:00:04"], [90301,"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,"2026-07-12T22:00:04"], [90302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1216.53,"2026-07-12T22:00:04"], [90303,"APV6681658","2023-05-03T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.56,"2026-07-12T22:00:04"], [90304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",779.68,"2026-07-12T22:00:04"], [90305,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",276.72,"2026-07-12T22:00:04"], [90306,"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,"2026-07-12T22:00:04"], [90307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",735.13,"2026-07-12T22:00:04"], [90308,"0006711700","2023-06-08T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [90309,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [90310,"APV6670028","2023-04-18T00:00:00",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,"2026-07-12T22:00:04"], [90311,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",2915.66,"2026-07-12T22:00:04"], [90312,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2985.06,"2026-07-12T22:00:04"], [90313,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-965.91,"2026-07-12T22:00:04"], [90314,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [90315,"0006741781","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90316,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [90317,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",45.87,"2026-07-12T22:00:04"], [90318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",445.53,"2026-07-12T22:00:04"], [90319,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",215.58,"2026-07-12T22:00:04"], [90320,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [90321,"APV6693257","2023-05-23T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4045.22,"2026-07-12T22:00:04"], [90322,"0006741704","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1098.49,"2026-07-12T22:00:04"], [90323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",431.16,"2026-07-12T22:00:04"], [90324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",970.76,"2026-07-12T22:00:04"], [90325,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",150449.98,"2026-07-12T22:00:04"], [90326,"APV6674950","2023-04-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",23921.09,"2026-07-12T22:00:04"], [90327,"0006741782","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90328,"0006693846","2023-05-25T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",106.54,"2026-07-12T22:00:04"], [90329,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",334.15,"2026-07-12T22:00:04"], [90330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",311.87,"2026-07-12T22:00:04"], [90331,"APV6688820","2023-05-18T00:00:00",2023,4,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",-890.0,"2026-07-12T22:00:04"], [90332,"APV6669245","2023-04-18T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",197895.39,"2026-07-12T22:00:04"], [90333,"HCM6681218","2023-05-10T00:00:00",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",1794.93,"2026-07-12T22:00:04"], [90334,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",19820.6,"2026-07-12T22:00:04"], [90335,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1100.7,"2026-07-12T22:00:04"], [90336,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10803.81,"2026-07-12T22:00:04"], [90337,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121803","QUEEN OF ALL SAINTS CHURCH ",4187.81,"2026-07-12T22:00:04"], [90338,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",724.2,"2026-07-12T22:00:04"], [90339,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",503318.13,"2026-07-12T22:00:04"], [90340,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [90341,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",630.86,"2026-07-12T22:00:04"], [90342,"APV6672076","2023-04-21T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000415560","PURPLEAIR INC ",2973.42,"2026-07-12T22:00:04"], [90343,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.28,"2026-07-12T22:00:04"], [90344,"APV6723741","2023-06-15T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",31.44,"2026-07-12T22:00:04"], [90345,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [90346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",846.51,"2026-07-12T22:00:04"], [90347,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [90348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",988.43,"2026-07-12T22:00:04"], [90349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.76,"2026-07-12T22:00:04"], [90350,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",440.0,"2026-07-12T22:00:04"], [90351,"HCM6689869","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",220.65,"2026-07-12T22:00:04"], [90352,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",258.8,"2026-07-12T22:00:04"], [90353,"APV6661158","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000205575","UNITED RELIGIOUS COMMUNITY OF ",4985.22,"2026-07-12T22:00:04"], [90354,"APV6721533","2023-06-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-53448.75,"2026-07-12T22:00:04"], [90355,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [90356,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",245.73,"2026-07-12T22:00:04"], [90357,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",274.8,"2026-07-12T22:00:04"], [90358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",389.84,"2026-07-12T22:00:04"], [90359,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90360,"0006662348","2023-04-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",212.74,"2026-07-12T22:00:04"], [90361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1048.56,"2026-07-12T22:00:04"], [90362,"0006675473","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",237.52,"2026-07-12T22:00:04"], [90363,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19741.67,"2026-07-12T22:00:04"], [90364,"APV6679586","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-07-12T22:00:04"], [90365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",445.53,"2026-07-12T22:00:04"], [90366,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",4684.5,"2026-07-12T22:00:04"], [90367,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [90368,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [90369,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1457.55,"2026-07-12T22:00:04"], [90370,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [90371,"0006713488","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [90372,"APV6709959","2023-06-05T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",264.14,"2026-07-12T22:00:04"], [90373,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [90374,"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,"2026-07-12T22:00:04"], [90375,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90376,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",36643.64,"2026-07-12T22:00:04"], [90377,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247426","SYLVIA LAURI MILLER ",91.58,"2026-07-12T22:00:04"], [90378,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [90379,"APV6712567","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",10807.5,"2026-07-12T22:00:04"], [90380,"APV6682533","2023-05-09T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",11460.13,"2026-07-12T22:00:04"], [90381,"HCM6707941","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",388.47,"2026-07-12T22:00:04"], [90382,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398379","KATHERINE DAVISON ",516.31,"2026-07-12T22:00:04"], [90383,"0006676189","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.28,"2026-07-12T22:00:04"], [90384,"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,"2026-07-12T22:00:04"], [90385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",200.49,"2026-07-12T22:00:04"], [90386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1401.27,"2026-07-12T22:00:04"], [90387,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [90388,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",139.88,"2026-07-12T22:00:04"], [90389,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [90390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",646.74,"2026-07-12T22:00:04"], [90391,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [90392,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",556.92,"2026-07-12T22:00:04"], [90393,"0006687857","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [90394,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [90395,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [90396,"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","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [90397,"APV6662796","2023-04-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",18783.57,"2026-07-12T22:00:04"], [90398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",846.51,"2026-07-12T22:00:04"], [90399,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1594.68,"2026-07-12T22:00:04"], [90400,"APV6676567","2023-04-28T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.37,"2026-07-12T22:00:04"], [90401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",857.65,"2026-07-12T22:00:04"], [90402,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [90403,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",78652.62,"2026-07-12T22:00:04"], [90404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",538.95,"2026-07-12T22:00:04"], [90405,"0006686914","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [90406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",155.93,"2026-07-12T22:00:04"], [90407,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",251.99,"2026-07-12T22:00:04"], [90408,"APV6661088","2023-04-03T00:00:00",2023,4,595150,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",7164.12,"2026-07-12T22:00:04"], [90418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2250.82,"2026-07-12T22:00:04"], [90419,"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,"2026-07-12T22:00:04"], [90420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",464.69,"2026-07-12T22:00:04"], [90421,"APV6707334","2023-06-01T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [90422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",334.15,"2026-07-12T22:00:04"], [90423,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",50639.37,"2026-07-12T22:00:04"], [90424,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [90425,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064580","NEWTON COUNTY ",6.0,"2026-07-12T22:00:04"], [90426,"HCM6707953","2023-06-07T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [90427,"APV6672999","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",84.09,"2026-07-12T22:00:04"], [90428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",732.97,"2026-07-12T22:00:04"], [90429,"APV6718517","2023-06-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",940.27,"2026-07-12T22:00:04"], [90430,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",250000.0,"2026-07-12T22:00:04"], [90431,"APV6686246","2023-05-15T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",945.0,"2026-07-12T22:00:04"], [90432,"APV6662068","2023-04-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",423231.38,"2026-07-12T22:00:04"], [90433,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [90434,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",245.3,"2026-07-12T22:00:04"], [90435,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3833.18,"2026-07-12T22:00:04"], [90436,"EXV6693627","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.2,"2026-07-12T22:00:04"], [90437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",155.94,"2026-07-12T22:00:04"], [90438,"0006679096","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [90439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",901.53,"2026-07-12T22:00:04"], [90440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.69,"2026-07-12T22:00:04"], [90441,"0006668937","2023-04-18T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",87446.29,"2026-07-12T22:00:04"], [90442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",404.21,"2026-07-12T22:00:04"], [90443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",485.63,"2026-07-12T22:00:04"], [90444,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [90445,"APV6668359","2023-04-17T00:00:00",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","0000173670","MICHAEL S. BRILL ",4587.0,"2026-07-12T22:00:04"], [90446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1487.5,"2026-07-12T22:00:04"], [90447,"0006741628","2023-06-27T00:00:00",2023,4,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90448,"APV6678553","2023-05-03T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",16300.78,"2026-07-12T22:00:04"], [90449,"APV6666607","2023-04-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",30000.0,"2026-07-12T22:00:04"], [90450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",835.37,"2026-07-12T22:00:04"], [90451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",334.15,"2026-07-12T22:00:04"], [90452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1871.68,"2026-07-12T22:00:04"], [90453,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",726.72,"2026-07-12T22:00:04"], [90496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",540.75,"2026-07-12T22:00:04"], [90497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",301.81,"2026-07-12T22:00:04"], [90498,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",104.84,"2026-07-12T22:00:04"], [90499,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [90500,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096009","WESTFIELD, CITY OF ",51769.57,"2026-07-12T22:00:04"], [90501,"0006662348","2023-04-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.4,"2026-07-12T22:00:04"], [90510,"APV6670005","2023-04-19T00:00:00",2023,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2687.59,"2026-07-12T22:00:04"], [90520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",431.16,"2026-07-12T22:00:04"], [90521,"EXV6679868","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.06,"2026-07-12T22:00:04"], [90522,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",531.6,"2026-07-12T22:00:04"], [90523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",267.32,"2026-07-12T22:00:04"], [90524,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000393914","ANDREW BRABAW ",32.0,"2026-07-12T22:00:04"], [90525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",323.37,"2026-07-12T22:00:04"], [90526,"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 ",-25.28,"2026-07-12T22:00:04"], [90527,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",40292.01,"2026-07-12T22:00:04"], [90528,"0006679150","2023-05-08T00:00:00",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",4764.81,"2026-07-12T22:00:04"], [90529,"EXV6717041","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [90530,"ARD6744310","2023-06-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67239.51,"2026-07-12T22:00:04"], [90531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [90532,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",417.69,"2026-07-12T22:00:04"], [90533,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",19262.14,"2026-07-12T22:00:04"], [90534,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [90535,"0006686894","2023-05-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1450.91,"2026-07-12T22:00:04"], [90536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",445.53,"2026-07-12T22:00:04"], [90537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",431.16,"2026-07-12T22:00:04"], [90538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1049.88,"2026-07-12T22:00:04"], [90539,"0006678353","2023-05-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [90540,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [90541,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10000.0,"2026-07-12T22:00:04"], [90542,"0006658643","2023-04-08T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [90543,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-07-12T22:00:04"], [90544,"0006679161","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.98,"2026-07-12T22:00:04"], [90545,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [90546,"0006658653","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [90547,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [90548,"APV6737774","2023-06-19T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",79417.48,"2026-07-12T22:00:04"], [90549,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",144.93,"2026-07-12T22:00:04"], [90550,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [90551,"0006717247","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [90552,"EXV6689420","2023-05-12T00:00:00",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,"2026-07-12T22:00:04"], [90553,"HCM6730724","2023-06-21T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [90554,"HCM6671807","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [90555,"HCM6730737","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [90556,"0006669811","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.78,"2026-07-12T22:00:04"], [90557,"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","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-12T22:00:04"], [90558,"HCM6730703","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.71,"2026-07-12T22:00:04"], [90559,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49692.68,"2026-07-12T22:00:04"], [90560,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",6162.99,"2026-07-12T22:00:04"], [90561,"0006695672","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",107.87,"2026-07-12T22:00:04"], [90562,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",534.63,"2026-07-12T22:00:04"], [90563,"0006707018","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.42,"2026-07-12T22:00:04"], [90564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",311.87,"2026-07-12T22:00:04"], [90565,"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,"2026-07-12T22:00:04"], [90566,"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,"2026-07-12T22:00:04"], [90567,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [90568,"0006667190","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90569,"0006741093","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1582.34,"2026-07-12T22:00:04"], [90570,"APV6674872","2023-04-05T00:00:00",2023,4,547070,"SpOp-Agricultural Botanical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",194.96,"2026-07-12T22:00:04"], [90571,"APV6711149","2023-06-07T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",525693.0,"2026-07-12T22:00:04"], [90572,"0006732767","2023-06-18T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12416.03,"2026-07-12T22:00:04"], [90573,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.61,"2026-07-12T22:00:04"], [90574,"APV6671036","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",380.36,"2026-07-12T22:00:04"], [90575,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",323.37,"2026-07-12T22:00:04"], [90576,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [90577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",646.02,"2026-07-12T22:00:04"], [90578,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",656.01,"2026-07-12T22:00:04"], [90579,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1947.72,"2026-07-12T22:00:04"], [90580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",467.81,"2026-07-12T22:00:04"], [90581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",267.32,"2026-07-12T22:00:04"], [90582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.25,"2026-07-12T22:00:04"], [90583,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [90584,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",317.88,"2026-07-12T22:00:04"], [90585,"0006741110","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",1846.77,"2026-07-12T22:00:04"], [90586,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",69896.86,"2026-07-12T22:00:04"], [90587,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2870.88,"2026-07-12T22:00:04"], [90588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",690.57,"2026-07-12T22:00:04"], [90589,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",516.31,"2026-07-12T22:00:04"], [90590,"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","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [90591,"HCM6663398","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.71,"2026-07-12T22:00:04"], [90592,"0006712460","2023-06-09T00:00:00",2023,4,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [90593,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",513.9,"2026-07-12T22:00:04"], [90594,"APV6679583","2023-05-04T00:00:00",2023,4,599110,"AdmOp-Workshop - Meeting",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000238755","COVERING KIDS and FAMILIES OF IN ",53.64,"2026-07-12T22:00:04"], [90595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1266.64,"2026-07-12T22:00:04"], [90596,"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,"2026-07-12T22:00:04"], [90597,"APV6688133","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084219","HOLLAND VFD INC ",2055.0,"2026-07-12T22:00:04"], [90598,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.09,"2026-07-12T22:00:04"], [90599,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90600,"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,"2026-07-12T22:00:04"], [90601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",323.37,"2026-07-12T22:00:04"], [90602,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",851.1,"2026-07-12T22:00:04"], [90603,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [90604,"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,"2026-07-12T22:00:04"], [90605,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [90606,"0006740901","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.03,"2026-07-12T22:00:04"], [90607,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",215.58,"2026-07-12T22:00:04"], [90608,"0006695673","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.12,"2026-07-12T22:00:04"], [90609,"0006739163","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-2.59,"2026-07-12T22:00:04"], [90610,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",754.53,"2026-07-12T22:00:04"], [90611,"0006710666","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",922.9,"2026-07-12T22:00:04"], [90612,"0006744140","2023-06-30T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90613,"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","0000193775","AREA 30 CAREER CENTER ",5885.14,"2026-07-12T22:00:04"], [90614,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [90615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",646.91,"2026-07-12T22:00:04"], [90616,"0006739279","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",634.14,"2026-07-12T22:00:04"], [90617,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.78,"2026-07-12T22:00:04"], [90618,"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","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-07-12T22:00:04"], [90619,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.74,"2026-07-12T22:00:04"], [90620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.58,"2026-07-12T22:00:04"], [90621,"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,"2026-07-12T22:00:04"], [90622,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [90623,"APV6681589","2023-05-05T00:00:00",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 ",8229.32,"2026-07-12T22:00:04"], [90624,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",731.44,"2026-07-12T22:00:04"], [90625,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",203.7,"2026-07-12T22:00:04"], [90626,"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","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [90627,"0006739312","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",585.0,"2026-07-12T22:00:04"], [90628,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",200.49,"2026-07-12T22:00:04"], [90629,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [90630,"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,"2026-07-12T22:00:04"], [90631,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",81100.0,"2026-07-12T22:00:04"], [90632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1758.27,"2026-07-12T22:00:04"], [90633,"0006680215","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",3.32,"2026-07-12T22:00:04"], [90634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",928.51,"2026-07-12T22:00:04"], [90635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",808.43,"2026-07-12T22:00:04"], [90636,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",17661.03,"2026-07-12T22:00:04"], [90637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",417.69,"2026-07-12T22:00:04"], [90638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",868.79,"2026-07-12T22:00:04"], [90639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",200.49,"2026-07-12T22:00:04"], [90640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",452.72,"2026-07-12T22:00:04"], [90641,"0006705803","2023-06-01T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",339829.77,"2026-07-12T22:00:04"], [90642,"HCM6707934","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3156.18,"2026-07-12T22:00:04"], [90643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1789.31,"2026-07-12T22:00:04"], [90644,"APV6684086","2023-05-11T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",770.0,"2026-07-12T22:00:04"], [90645,"EXV6670363","2023-04-11T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",499.36,"2026-07-12T22:00:04"], [90646,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",280.26,"2026-07-12T22:00:04"], [90647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",334.15,"2026-07-12T22:00:04"], [90648,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",27740.8,"2026-07-12T22:00:04"], [90649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",89.1,"2026-07-12T22:00:04"], [90650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",267.31,"2026-07-12T22:00:04"], [90651,"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,"2026-07-12T22:00:04"], [90652,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [90653,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [90654,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [90655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",835.37,"2026-07-12T22:00:04"], [90656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",258.7,"2026-07-12T22:00:04"], [90657,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",378.7,"2026-07-12T22:00:04"], [90658,"HCM6681150","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [90659,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [90660,"0006741106","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [90661,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",608.82,"2026-07-12T22:00:04"], [90662,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",7574.57,"2026-07-12T22:00:04"], [90663,"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,"2026-07-12T22:00:04"], [90664,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [90665,"APV6660092","2023-04-03T00:00:00",2023,4,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",307.52,"2026-07-12T22:00:04"], [90666,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [90667,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",323.37,"2026-07-12T22:00:04"], [90668,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",24701.76,"2026-07-12T22:00:04"], [90669,"0006659874","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [90670,"0006740880","2023-06-26T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.89,"2026-07-12T22:00:04"], [90671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.94,"2026-07-12T22:00:04"], [90672,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",458.54,"2026-07-12T22:00:04"], [90673,"0006706701","2023-06-02T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90674,"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,"2026-07-12T22:00:04"], [90675,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",4886.73,"2026-07-12T22:00:04"], [90676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-07-12T22:00:04"], [90677,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",12157.26,"2026-07-12T22:00:04"], [90678,"HCM6671821","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [90679,"0006660860","2023-04-04T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [90680,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",668.29,"2026-07-12T22:00:04"], [90681,"APV6671012","2023-04-20T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9772.31,"2026-07-12T22:00:04"], [90682,"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,"2026-07-12T22:00:04"], [90683,"0006678223","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",280.9,"2026-07-12T22:00:04"], [90684,"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,"2026-07-12T22:00:04"], [90685,"ARD6744306","2023-06-30T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-974.45,"2026-07-12T22:00:04"], [90686,"APV6693276","2023-05-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",1370.0,"2026-07-12T22:00:04"], [90687,"APV6693257","2023-05-23T00:00:00",2023,4,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",91.4,"2026-07-12T22:00:04"], [90688,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [90689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",222.77,"2026-07-12T22:00:04"], [90690,"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,"2026-07-12T22:00:04"], [90691,"HCM6707936","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",656.49,"2026-07-12T22:00:04"], [90692,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [90693,"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","0000108897","ADVANCED VISION ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [90694,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",533.53,"2026-07-12T22:00:04"], [90695,"APV6693276","2023-05-24T00:00:00",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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5460.0,"2026-07-12T22:00:04"], [90696,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",56.06,"2026-07-12T22:00:04"], [90697,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1873.97,"2026-07-12T22:00:04"], [90698,"APV6678517","2023-05-03T00:00:00",2023,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",722.0,"2026-07-12T22:00:04"], [90699,"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,"2026-07-12T22:00:04"], [90700,"APV6709959","2023-06-05T00:00:00",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 ",290.95,"2026-07-12T22:00:04"], [90701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.75,"2026-07-12T22:00:04"], [90702,"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,"2026-07-12T22:00:04"], [90703,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",111.38,"2026-07-12T22:00:04"], [90704,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",492.03,"2026-07-12T22:00:04"], [90705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",111.38,"2026-07-12T22:00:04"], [90706,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",16267.4,"2026-07-12T22:00:04"], [90707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",749.38,"2026-07-12T22:00:04"], [90708,"EXV6664278","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",440.91,"2026-07-12T22:00:04"], [90709,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.93,"2026-07-12T22:00:04"], [90710,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.68,"2026-07-12T22:00:04"], [90711,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",13615.23,"2026-07-12T22:00:04"], [90712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",64.68,"2026-07-12T22:00:04"], [90713,"0006727647","2023-06-16T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",505.32,"2026-07-12T22:00:04"], [90715,"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,"2026-07-12T22:00:04"], [90716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",514.59,"2026-07-12T22:00:04"], [90717,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [90718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",334.15,"2026-07-12T22:00:04"], [90719,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",505038.4,"2026-07-12T22:00:04"], [90720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152033","NATASHA RICE ",21.56,"2026-07-12T22:00:04"], [90721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",647.81,"2026-07-12T22:00:04"], [90722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",280.26,"2026-07-12T22:00:04"], [90723,"APV6668409","2023-04-17T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",2.82,"2026-07-12T22:00:04"], [90724,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [90725,"APC6716721","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",-258.7,"2026-07-12T22:00:04"], [90726,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [90727,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",188.85,"2026-07-12T22:00:04"], [90728,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1113.83,"2026-07-12T22:00:04"], [90729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",222.76,"2026-07-12T22:00:04"], [90730,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",495.3,"2026-07-12T22:00:04"], [90731,"0006669776","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [90732,"0006657752","2023-04-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [90733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",338.25,"2026-07-12T22:00:04"], [90734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",289.59,"2026-07-12T22:00:04"], [90735,"0006677258","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90736,"APV6680546","2023-05-05T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",11051.05,"2026-07-12T22:00:04"], [90737,"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","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [90738,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3914.55,"2026-07-12T22:00:04"], [90739,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381525","HAILY HILL ",706.61,"2026-07-12T22:00:04"], [90740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",467.81,"2026-07-12T22:00:04"], [90741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",222.77,"2026-07-12T22:00:04"], [90742,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [90743,"0006679164","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [90744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",404.21,"2026-07-12T22:00:04"], [90745,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",135.25,"2026-07-12T22:00:04"], [90746,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [90747,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",40.43,"2026-07-12T22:00:04"], [90748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",819.21,"2026-07-12T22:00:04"], [90749,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [90750,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",633.3,"2026-07-12T22:00:04"], [90751,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",72.62,"2026-07-12T22:00:04"], [90752,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [90753,"APV6704699","2023-05-31T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",105.0,"2026-07-12T22:00:04"], [90754,"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,"2026-07-12T22:00:04"], [90755,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [90756,"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,"2026-07-12T22:00:04"], [90757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",356.43,"2026-07-12T22:00:04"], [90758,"HCM6671808","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",545.6,"2026-07-12T22:00:04"], [90759,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.39,"2026-07-12T22:00:04"], [90760,"0006663177","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1039.5,"2026-07-12T22:00:04"], [90761,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90762,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.86,"2026-07-12T22:00:04"], [90763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",334.15,"2026-07-12T22:00:04"], [90764,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",150.26,"2026-07-12T22:00:04"], [90765,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",19853.99,"2026-07-12T22:00:04"], [90766,"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,"2026-07-12T22:00:04"], [90767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.25,"2026-07-12T22:00:04"], [90768,"APV6659918","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4782.14,"2026-07-12T22:00:04"], [90769,"0006669696","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",647.22,"2026-07-12T22:00:04"], [90770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1099.46,"2026-07-12T22:00:04"], [90771,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [90772,"HCM6689869","2023-05-24T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [90773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",256.18,"2026-07-12T22:00:04"], [90774,"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,"2026-07-12T22:00:04"], [90775,"APV6676221","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1630.7,"2026-07-12T22:00:04"], [90776,"0006668859","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90777,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [90778,"EXV6694531","2023-05-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [90779,"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,"2026-07-12T22:00:04"], [90780,"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","0000326318","JACQUELINE JORDAN ",14.0,"2026-07-12T22:00:04"], [90781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",404.22,"2026-07-12T22:00:04"], [90782,"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)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6247.5,"2026-07-12T22:00:04"], [90783,"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","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [90784,"APV6712788","2023-06-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",16278.28,"2026-07-12T22:00:04"], [90785,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5091.11,"2026-07-12T22:00:04"], [90786,"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","0000172512","RUSSELL G PH.D. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [90798,"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,"2026-07-12T22:00:04"], [90799,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [90800,"APV6730922","2023-06-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",706.62,"2026-07-12T22:00:04"], [90801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",668.3,"2026-07-12T22:00:04"], [90802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",388.05,"2026-07-12T22:00:04"], [90803,"0006721156","2023-06-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90804,"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,"2026-07-12T22:00:04"], [90805,"HCM6663407","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [90815,"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,"2026-07-12T22:00:04"], [90816,"EXV6687595","2023-05-09T00:00:00",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",24.89,"2026-07-12T22:00:04"], [90817,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.84,"2026-07-12T22:00:04"], [90818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",819.2,"2026-07-12T22:00:04"], [90819,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",95.37,"2026-07-12T22:00:04"], [90820,"0006741573","2023-06-30T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [90821,"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,"2026-07-12T22:00:04"], [90822,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",26.29,"2026-07-12T22:00:04"], [90823,"0006690737","2023-05-22T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [90824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",509.25,"2026-07-12T22:00:04"], [90825,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12518.97,"2026-07-12T22:00:04"], [90826,"APV6694206","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","0000062282","BLACKJACK UNIFORMS ",67.5,"2026-07-12T22:00:04"], [90827,"APV6687022","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",695.0,"2026-07-12T22:00:04"], [90828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2561.81,"2026-07-12T22:00:04"], [90829,"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,"2026-07-12T22:00:04"], [90830,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-7530.93,"2026-07-12T22:00:04"], [90831,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [90832,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [90833,"0006685980","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [90834,"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","0000061569","RADIOLOGY ASSOCIATES INC ",87.0,"2026-07-12T22:00:04"], [90835,"APV6662001","2023-04-05T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",223.31,"2026-07-12T22:00:04"], [90836,"0006682192","2023-05-09T00:00:00",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"," ","General Ledger Entry",-466.4,"2026-07-12T22:00:04"], [90837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",389.84,"2026-07-12T22:00:04"], [90838,"APV6672151","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20224.16,"2026-07-12T22:00:04"], [90839,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [90840,"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","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4940.27,"2026-07-12T22:00:04"], [90841,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [90842,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [90843,"0006713566","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-9.83,"2026-07-12T22:00:04"], [90844,"APV6668453","2023-04-14T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",2297974.28,"2026-07-12T22:00:04"], [90845,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [90846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1247.49,"2026-07-12T22:00:04"], [90847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",938.42,"2026-07-12T22:00:04"], [90848,"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,"2026-07-12T22:00:04"], [90849,"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,"2026-07-12T22:00:04"], [90850,"0006677139","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2554.52,"2026-07-12T22:00:04"], [90851,"HCM6671752","2023-04-26T00:00:00",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",55.81,"2026-07-12T22:00:04"], [90852,"0006741111","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [90853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",311.87,"2026-07-12T22:00:04"], [90854,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000386552","CIERA SMITH ",573.84,"2026-07-12T22:00:04"], [90855,"0006657751","2023-04-08T00:00:00",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",482.65,"2026-07-12T22:00:04"], [90856,"APV6672048","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",16519.43,"2026-07-12T22:00:04"], [90857,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [90858,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1140.05,"2026-07-12T22:00:04"], [90859,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",523.45,"2026-07-12T22:00:04"], [90860,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",172.47,"2026-07-12T22:00:04"], [90861,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",53336.12,"2026-07-12T22:00:04"], [90862,"0006695671","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",405.12,"2026-07-12T22:00:04"], [90863,"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,"2026-07-12T22:00:04"], [90864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.98,"2026-07-12T22:00:04"], [90865,"HCM6689844","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7751.54,"2026-07-12T22:00:04"], [90866,"APV6682489","2023-05-09T00:00:00",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","Public Health Emergency Preparedness","0000064208","FOUNTAIN COUNTY ",6250.0,"2026-07-12T22:00:04"], [90867,"EXV6724335","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",190.37,"2026-07-12T22:00:04"], [90868,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-38.01,"2026-07-12T22:00:04"], [90869,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7835.64,"2026-07-12T22:00:04"], [90870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.82,"2026-07-12T22:00:04"], [90871,"0006684781","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-37.96,"2026-07-12T22:00:04"], [90872,"APV6664047","2023-04-10T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2573.91,"2026-07-12T22:00:04"], [90873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",267.32,"2026-07-12T22:00:04"], [90874,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1780.35,"2026-07-12T22:00:04"], [90875,"HCM6730677","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",137.89,"2026-07-12T22:00:04"], [90876,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [90877,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000376272","BEACON HEALTH SYSTEMS INC ",17713.18,"2026-07-12T22:00:04"], [90878,"0006672628","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-24.42,"2026-07-12T22:00:04"], [90879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",251.51,"2026-07-12T22:00:04"], [90880,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",231281.47,"2026-07-12T22:00:04"], [90881,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",190.8,"2026-07-12T22:00:04"], [90882,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",616.13,"2026-07-12T22:00:04"], [90883,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [90884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",887.95,"2026-07-12T22:00:04"], [90885,"APV6685281","2023-05-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",65.0,"2026-07-12T22:00:04"], [90886,"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","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [90887,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1200.0,"2026-07-12T22:00:04"], [90888,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [90889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",712.85,"2026-07-12T22:00:04"], [90890,"0006739246","2023-06-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90891,"0006723706","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.52,"2026-07-12T22:00:04"], [90892,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",184.21,"2026-07-12T22:00:04"], [90893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",323.37,"2026-07-12T22:00:04"], [90894,"0006661651","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-145482.97,"2026-07-12T22:00:04"], [90895,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [90896,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90897,"0006687922","2023-05-17T00:00:00",2023,4,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [90898,"0006717245","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [90899,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",400.98,"2026-07-12T22:00:04"], [90900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.96,"2026-07-12T22:00:04"], [90901,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",22625.1,"2026-07-12T22:00:04"], [90902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",494.98,"2026-07-12T22:00:04"], [90903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",336.83,"2026-07-12T22:00:04"], [90904,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [90905,"HCM6681198","2023-05-10T00:00:00",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",4678.75,"2026-07-12T22:00:04"], [90906,"0006665346","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [90907,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",6000.0,"2026-07-12T22:00:04"], [90908,"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,"2026-07-12T22:00:04"], [90909,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",62.01,"2026-07-12T22:00:04"], [90910,"0006716426","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.31,"2026-07-12T22:00:04"], [90911,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1410.54,"2026-07-12T22:00:04"], [90912,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",654.04,"2026-07-12T22:00:04"], [90913,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",-1571.67,"2026-07-12T22:00:04"], [90914,"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","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-07-12T22:00:04"], [90915,"0006721155","2023-06-14T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-12.25,"2026-07-12T22:00:04"], [90916,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",139.11,"2026-07-12T22:00:04"], [90917,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",3417.52,"2026-07-12T22:00:04"], [90918,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90919,"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","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [90920,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90921,"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,"2026-07-12T22:00:04"], [90922,"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","Cooperating Technical Partners"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [90923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",417.68,"2026-07-12T22:00:04"], [90924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",237.14,"2026-07-12T22:00:04"], [90925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",222.77,"2026-07-12T22:00:04"], [90926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1206.72,"2026-07-12T22:00:04"], [90927,"HCM6708013","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1106.63,"2026-07-12T22:00:04"], [90928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",590.69,"2026-07-12T22:00:04"], [90929,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90930,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",632.94,"2026-07-12T22:00:04"], [90931,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",6.0,"2026-07-12T22:00:04"], [90932,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2557.7,"2026-07-12T22:00:04"], [90933,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1764.08,"2026-07-12T22:00:04"], [90934,"0006674548","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",246.05,"2026-07-12T22:00:04"], [90935,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",24978.59,"2026-07-12T22:00:04"], [90936,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",63454.21,"2026-07-12T22:00:04"], [90937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1180.67,"2026-07-12T22:00:04"], [90938,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",469.2,"2026-07-12T22:00:04"], [90939,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",53.18,"2026-07-12T22:00:04"], [90940,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [90941,"HCM6707965","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [90942,"HCM6663354","2023-04-12T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [90943,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",1691.88,"2026-07-12T22:00:04"], [90944,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316092","JASON COOK ",1021.38,"2026-07-12T22:00:04"], [90945,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",5090.59,"2026-07-12T22:00:04"], [90946,"APV6662845","2023-04-06T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34293.95,"2026-07-12T22:00:04"], [90947,"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,"2026-07-12T22:00:04"], [90948,"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","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [90949,"APV6704421","2023-05-31T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065775","TOWN OF NEW HARMONY ",250000.0,"2026-07-12T22:00:04"], [90950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",735.12,"2026-07-12T22:00:04"], [90951,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",303.0,"2026-07-12T22:00:04"], [90952,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [90953,"HCM6671820","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",184.18,"2026-07-12T22:00:04"], [90954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",234.99,"2026-07-12T22:00:04"], [90955,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [90956,"APV6674083","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",554.67,"2026-07-12T22:00:04"], [90957,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",50799.46,"2026-07-12T22:00:04"], [90958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",417.69,"2026-07-12T22:00:04"], [90959,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",38885.18,"2026-07-12T22:00:04"], [90960,"APV6665733","2023-04-12T00:00:00",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","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [90961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1465.94,"2026-07-12T22:00:04"], [90962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",409.6,"2026-07-12T22:00:04"], [90963,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [90964,"EXV6677978","2023-04-25T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [90965,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",11935.49,"2026-07-12T22:00:04"], [90966,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3593.82,"2026-07-12T22:00:04"], [90967,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",175.28,"2026-07-12T22:00:04"], [90968,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [90969,"0006673694","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",640.45,"2026-07-12T22:00:04"], [90971,"EXV6675877","2023-04-12T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [90972,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [90973,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",8672.3,"2026-07-12T22:00:04"], [90974,"HCM6681215","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.07,"2026-07-12T22:00:04"], [90975,"0006674641","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8171.47,"2026-07-12T22:00:04"], [90976,"HCM6671800","2023-04-26T00:00:00",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",2.81,"2026-07-12T22:00:04"], [90977,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8755.78,"2026-07-12T22:00:04"], [90978,"0006672707","2023-04-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90979,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",334.15,"2026-07-12T22:00:04"], [90980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1069.28,"2026-07-12T22:00:04"], [90981,"0006681367","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90982,"0006740880","2023-06-26T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [90983,"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,"2026-07-12T22:00:04"], [90984,"APV6688148","2023-05-11T00:00:00",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","Public Health Emergency Preparedness","0000119208","WEX BANK ",130.37,"2026-07-12T22:00:04"], [90985,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [90986,"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,"2026-07-12T22:00:04"], [90987,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",68075.0,"2026-07-12T22:00:04"], [90988,"0006670675","2023-04-20T00:00:00",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",91.59,"2026-07-12T22:00:04"], [90989,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4170.92,"2026-07-12T22:00:04"], [90990,"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","Charter Schools"," ","General Ledger Entry",113.65,"2026-07-12T22:00:04"], [90991,"0006706750","2023-06-02T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131994.48,"2026-07-12T22:00:04"], [90992,"HCM6689868","2023-05-24T00:00:00",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",642.0,"2026-07-12T22:00:04"], [90993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.09,"2026-07-12T22:00:04"], [90994,"HCM6689859","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",113.47,"2026-07-12T22:00:04"], [90995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",222.77,"2026-07-12T22:00:04"], [90996,"APV6691037","2023-05-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5971.47,"2026-07-12T22:00:04"], [90997,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [90998,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",271.63,"2026-07-12T22:00:04"], [90999,"HCM6689870","2023-05-24T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [91000,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [91001,"0006706991","2023-06-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [91002,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",964.66,"2026-07-12T22:00:04"], [91003,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.51,"2026-07-12T22:00:04"], [91004,"0006705830","2023-05-31T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",210.5,"2026-07-12T22:00:04"], [91005,"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","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [91006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",378.7,"2026-07-12T22:00:04"], [91007,"0006741782","2023-06-27T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91008,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [91009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",222.77,"2026-07-12T22:00:04"], [91010,"0006742211","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",601.13,"2026-07-12T22:00:04"], [91011,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.97,"2026-07-12T22:00:04"], [91012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1421.75,"2026-07-12T22:00:04"], [91013,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [91014,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [91015,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",292.79,"2026-07-12T22:00:04"], [91016,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.45,"2026-07-12T22:00:04"], [91017,"APV6737822","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",910.56,"2026-07-12T22:00:04"], [91018,"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,"2026-07-12T22:00:04"], [91019,"APV6661921","2023-04-05T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [91020,"APV6682452","2023-05-09T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.33,"2026-07-12T22:00:04"], [91021,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [91022,"APV6682472","2023-05-05T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",35.55,"2026-07-12T22:00:04"], [91023,"0006713429","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [91024,"0006693800","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-7.27,"2026-07-12T22:00:04"], [91025,"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","0000146618","MANGALA HASANADKA ",2772.0,"2026-07-12T22:00:04"], [91026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",349.52,"2026-07-12T22:00:04"], [91027,"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,"2026-07-12T22:00:04"], [91028,"APV6712839","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",68.29,"2026-07-12T22:00:04"], [91029,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242059","KIMBERLY K. LEWIS ",323.37,"2026-07-12T22:00:04"], [91030,"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,"2026-07-12T22:00:04"], [91031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",502.94,"2026-07-12T22:00:04"], [91032,"0006741782","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91033,"0006657674","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [91034,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [91035,"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,"2026-07-12T22:00:04"], [91036,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [91037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",289.6,"2026-07-12T22:00:04"], [91038,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",4000.0,"2026-07-12T22:00:04"], [91039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",490.09,"2026-07-12T22:00:04"], [91040,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",701.71,"2026-07-12T22:00:04"], [91041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",657.52,"2026-07-12T22:00:04"], [91042,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",344.93,"2026-07-12T22:00:04"], [91043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",427.05,"2026-07-12T22:00:04"], [91044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",1529.07,"2026-07-12T22:00:04"], [91045,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [91046,"0006658702","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2562.64,"2026-07-12T22:00:04"], [91047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",456.89,"2026-07-12T22:00:04"], [91048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",445.53,"2026-07-12T22:00:04"], [91049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",200.49,"2026-07-12T22:00:04"], [91050,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [91051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",147.02,"2026-07-12T22:00:04"], [91052,"APV6688984","2023-05-18T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",900.0,"2026-07-12T22:00:04"], [91053,"APV6680493","2023-05-05T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [91054,"APV6737460","2023-06-20T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",-27.44,"2026-07-12T22:00:04"], [91055,"0006690608","2023-05-22T00:00:00",2023,4,555511,"Transportation equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-8175.0,"2026-07-12T22:00:04"], [91056,"HCM6671784","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2021.54,"2026-07-12T22:00:04"], [91057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",222.77,"2026-07-12T22:00:04"], [91058,"APV6670084","2023-04-19T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [91059,"0006687819","2023-05-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [91060,"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,"2026-07-12T22:00:04"], [91061,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [91062,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2363.96,"2026-07-12T22:00:04"], [91063,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",75382.39,"2026-07-12T22:00:04"], [91064,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",182.18,"2026-07-12T22:00:04"], [91065,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [91066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",991.66,"2026-07-12T22:00:04"], [91067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",378.71,"2026-07-12T22:00:04"], [91068,"APV6676538","2023-04-03T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",76.99,"2026-07-12T22:00:04"], [91069,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [91070,"ACC00K0002","2023-06-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-27.4,"2026-07-12T22:00:04"], [91071,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1293.48,"2026-07-12T22:00:04"], [91072,"APV6670948","2023-04-20T00:00:00",2023,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",120.0,"2026-07-12T22:00:04"], [91073,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [91074,"APV6674685","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [91075,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143206.49,"2026-07-12T22:00:04"], [91076,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [91077,"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,"2026-07-12T22:00:04"], [91078,"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,"2026-07-12T22:00:04"], [91079,"0006689781","2023-05-19T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",323.37,"2026-07-12T22:00:04"], [91081,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",6913.04,"2026-07-12T22:00:04"], [91082,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-39.63,"2026-07-12T22:00:04"], [91083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.56,"2026-07-12T22:00:04"], [91084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",289.6,"2026-07-12T22:00:04"], [91085,"EXV6665106","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [91086,"APV6683253","2023-05-10T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",72540.22,"2026-07-12T22:00:04"], [91087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1403.42,"2026-07-12T22:00:04"], [91088,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",300.95,"2026-07-12T22:00:04"], [91089,"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","0000057423","LAGRANGE COUNTY ",7.5,"2026-07-12T22:00:04"], [91090,"0006668884","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [91091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [91092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",631.54,"2026-07-12T22:00:04"], [91093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",404.43,"2026-07-12T22:00:04"], [91094,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",122603.54,"2026-07-12T22:00:04"], [91095,"0006741705","2023-06-27T00:00:00",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",34.91,"2026-07-12T22:00:04"], [91096,"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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [91097,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [91098,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",247.24,"2026-07-12T22:00:04"], [91099,"HCM6671807","2023-04-26T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [91100,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",538.95,"2026-07-12T22:00:04"], [91101,"0006677169","2023-04-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [91102,"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,"2026-07-12T22:00:04"], [91103,"APV6670043","2023-04-19T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",2056.04,"2026-07-12T22:00:04"], [91104,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",867.82,"2026-07-12T22:00:04"], [91105,"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,"2026-07-12T22:00:04"], [91106,"0006723666","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.59,"2026-07-12T22:00:04"], [91107,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",423.41,"2026-07-12T22:00:04"], [91108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",311.87,"2026-07-12T22:00:04"], [91109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",601.46,"2026-07-12T22:00:04"], [91110,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [91111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.08,"2026-07-12T22:00:04"], [91112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",222.76,"2026-07-12T22:00:04"], [91113,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9650.56,"2026-07-12T22:00:04"], [91114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",334.15,"2026-07-12T22:00:04"], [91115,"0006741628","2023-06-27T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91116,"0006679152","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [91117,"0006679113","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [91118,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1095044.6,"2026-07-12T22:00:04"], [91119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",473.83,"2026-07-12T22:00:04"], [91120,"APV6704774","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054625","CASS COUNTY ",62332.45,"2026-07-12T22:00:04"], [91121,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",75.46,"2026-07-12T22:00:04"], [91122,"0006666381","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18898.33,"2026-07-12T22:00:04"], [91123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",556.91,"2026-07-12T22:00:04"], [91124,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [91125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1455.11,"2026-07-12T22:00:04"], [91126,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [91127,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.95,"2026-07-12T22:00:04"], [91128,"0006695668","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193.6,"2026-07-12T22:00:04"], [91129,"HCM6681215","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24949.3,"2026-07-12T22:00:04"], [91130,"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,"2026-07-12T22:00:04"], [91131,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229920.3,"2026-07-12T22:00:04"], [91132,"0006694808","2023-05-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3176.19,"2026-07-12T22:00:04"], [91133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",388.04,"2026-07-12T22:00:04"], [91134,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1407.97,"2026-07-12T22:00:04"], [91135,"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,"2026-07-12T22:00:04"], [91136,"ARD6661288","2023-04-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-606.75,"2026-07-12T22:00:04"], [91137,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3477.45,"2026-07-12T22:00:04"], [91138,"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","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",937.98,"2026-07-12T22:00:04"], [91139,"0006678156","2023-05-02T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [91140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",349.52,"2026-07-12T22:00:04"], [91141,"APV6689056","2023-05-18T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",47404.7,"2026-07-12T22:00:04"], [91142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",215.58,"2026-07-12T22:00:04"], [91143,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [91144,"EXV6721958","2023-06-05T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [91145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1469.82,"2026-07-12T22:00:04"], [91146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",538.95,"2026-07-12T22:00:04"], [91147,"0006723672","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [91148,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",323.37,"2026-07-12T22:00:04"], [91149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",404.22,"2026-07-12T22:00:04"], [91150,"0006739299","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",726.37,"2026-07-12T22:00:04"], [91151,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",423.26,"2026-07-12T22:00:04"], [91152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",334.15,"2026-07-12T22:00:04"], [91153,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3333.33,"2026-07-12T22:00:04"], [91154,"APV6676448","2023-04-28T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",4778.0,"2026-07-12T22:00:04"], [91155,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [91156,"APV6686300","2023-05-15T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [91157,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",224522.76,"2026-07-12T22:00:04"], [91158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",409.6,"2026-07-12T22:00:04"], [91159,"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",50.21,"2026-07-12T22:00:04"], [91160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",474.27,"2026-07-12T22:00:04"], [91161,"APV6718666","2023-06-13T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90345.97,"2026-07-12T22:00:04"], [91162,"APV6687943","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000377309","GREEN BRIDGE GROWERS ",3728.2,"2026-07-12T22:00:04"], [91163,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",658.6,"2026-07-12T22:00:04"], [91164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",107.79,"2026-07-12T22:00:04"], [91165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",111.38,"2026-07-12T22:00:04"], [91166,"0006686960","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [91167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",668.3,"2026-07-12T22:00:04"], [91168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",215.58,"2026-07-12T22:00:04"], [91169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",445.53,"2026-07-12T22:00:04"], [91170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",1056.34,"2026-07-12T22:00:04"], [91171,"APV6677661","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.31,"2026-07-12T22:00:04"], [91172,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.5,"2026-07-12T22:00:04"], [91173,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",30478.62,"2026-07-12T22:00:04"], [91174,"HCM6671757","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",82.2,"2026-07-12T22:00:04"], [91175,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",45578.69,"2026-07-12T22:00:04"], [91176,"0006741573","2023-06-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1198.8,"2026-07-12T22:00:04"], [91177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [91178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",222.77,"2026-07-12T22:00:04"], [91179,"HCM6681208","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5880.55,"2026-07-12T22:00:04"], [91180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",431.16,"2026-07-12T22:00:04"], [91181,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",113.54,"2026-07-12T22:00:04"], [91182,"HCM6663408","2023-04-12T00:00:00",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",317.69,"2026-07-12T22:00:04"], [91183,"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","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14795.85,"2026-07-12T22:00:04"], [91184,"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,"2026-07-12T22:00:04"], [91185,"HCM6730717","2023-06-21T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [91186,"HCM6663409","2023-04-12T00:00:00",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",396330.83,"2026-07-12T22:00:04"], [91187,"0006662348","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",280.99,"2026-07-12T22:00:04"], [91188,"0006691795","2023-05-23T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1689.32,"2026-07-12T22:00:04"], [91189,"0006693814","2023-05-25T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",75.08,"2026-07-12T22:00:04"], [91190,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",215.58,"2026-07-12T22:00:04"], [91191,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",891.07,"2026-07-12T22:00:04"], [91192,"0006693806","2023-05-25T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",16265.4,"2026-07-12T22:00:04"], [91193,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403240","STACEY LYNN HEISHMAN ",1067.05,"2026-07-12T22:00:04"], [91194,"0006736704","2023-06-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",834.0,"2026-07-12T22:00:04"], [91195,"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,"2026-07-12T22:00:04"], [91196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",334.15,"2026-07-12T22:00:04"], [91197,"APV6718665","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",439396.05,"2026-07-12T22:00:04"], [91198,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373369","STEPHEN WITT ",1207.24,"2026-07-12T22:00:04"], [91199,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",241.05,"2026-07-12T22:00:04"], [91200,"APV6670027","2023-04-17T00:00:00",2023,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000003323","FORESTRY SUPPLIERS INC ",54.63,"2026-07-12T22:00:04"], [91201,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",197827.91,"2026-07-12T22:00:04"], [91202,"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,"2026-07-12T22:00:04"], [91203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",667.63,"2026-07-12T22:00:04"], [91204,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",29766.8,"2026-07-12T22:00:04"], [91205,"APV6662713","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-07-12T22:00:04"], [91206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",356.42,"2026-07-12T22:00:04"], [91207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",215.58,"2026-07-12T22:00:04"], [91208,"0006669769","2023-04-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-591.41,"2026-07-12T22:00:04"], [91209,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",52604.86,"2026-07-12T22:00:04"], [91210,"0006716440","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [91211,"APV6704866","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000050020","CITY OF INDIANAPOLIS ",331.57,"2026-07-12T22:00:04"], [91212,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",323.37,"2026-07-12T22:00:04"], [91213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",258.69,"2026-07-12T22:00:04"], [91214,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [91215,"APV6707294","2023-06-02T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",5958.27,"2026-07-12T22:00:04"], [91216,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-07-12T22:00:04"], [91217,"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,"2026-07-12T22:00:04"], [91218,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [91219,"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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",50160.58,"2026-07-12T22:00:04"], [91220,"0006676193","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",177.81,"2026-07-12T22:00:04"], [91221,"0006668014","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-170.62,"2026-07-12T22:00:04"], [91222,"0006657719","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [91223,"0006661667","2023-04-05T00:00:00",2023,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",962.35,"2026-07-12T22:00:04"], [91225,"0006668921","2023-04-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.03,"2026-07-12T22:00:04"], [91226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",267.32,"2026-07-12T22:00:04"], [91227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",946.75,"2026-07-12T22:00:04"], [91228,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [91229,"0006669696","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3114.1,"2026-07-12T22:00:04"], [91230,"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","0000055723","GREENE COUNTY ",2200.36,"2026-07-12T22:00:04"], [91231,"0006706835","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [91232,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [91233,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",19130.84,"2026-07-12T22:00:04"], [91234,"HCM6730736","2023-06-21T00:00:00",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",1528.58,"2026-07-12T22:00:04"], [91235,"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,"2026-07-12T22:00:04"], [91236,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",623.74,"2026-07-12T22:00:04"], [91237,"APV6693387","2023-05-24T00:00:00",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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",286.75,"2026-07-12T22:00:04"], [91238,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",533.52,"2026-07-12T22:00:04"], [91239,"APV6687280","2023-05-16T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",560.29,"2026-07-12T22:00:04"], [91240,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",302274.33,"2026-07-12T22:00:04"], [91241,"APV6670043","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",-456.3,"2026-07-12T22:00:04"], [91242,"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","0000194145","N. VERMILLION COMM SCHL TREAS ",109702.95,"2026-07-12T22:00:04"], [91243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",215.58,"2026-07-12T22:00:04"], [91244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",485.63,"2026-07-12T22:00:04"], [91245,"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,"2026-07-12T22:00:04"], [91246,"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,"2026-07-12T22:00:04"], [91247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1113.83,"2026-07-12T22:00:04"], [91248,"0006690737","2023-05-22T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",674.93,"2026-07-12T22:00:04"], [91249,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",158294.84,"2026-07-12T22:00:04"], [91250,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",447.29,"2026-07-12T22:00:04"], [91251,"0006729936","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-104.78,"2026-07-12T22:00:04"], [91252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",150.9,"2026-07-12T22:00:04"], [91253,"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,"2026-07-12T22:00:04"], [91254,"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","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-07-12T22:00:04"], [91255,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.7,"2026-07-12T22:00:04"], [91256,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [91257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1401.27,"2026-07-12T22:00:04"], [91258,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [91259,"0006665359","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7293.28,"2026-07-12T22:00:04"], [91260,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [91261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1493.87,"2026-07-12T22:00:04"], [91262,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [91263,"APV6706205","2023-06-01T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",23825.38,"2026-07-12T22:00:04"], [91264,"0006679161","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.16,"2026-07-12T22:00:04"], [91265,"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,"2026-07-12T22:00:04"], [91266,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [91267,"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,"2026-07-12T22:00:04"], [91268,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.76,"2026-07-12T22:00:04"], [91269,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2153.46,"2026-07-12T22:00:04"], [91270,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",224.11,"2026-07-12T22:00:04"], [91271,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",17260.54,"2026-07-12T22:00:04"], [91272,"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,"2026-07-12T22:00:04"], [91273,"0006668014","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [91274,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",527.2,"2026-07-12T22:00:04"], [91275,"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,"2026-07-12T22:00:04"], [91276,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [91277,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",4145.0,"2026-07-12T22:00:04"], [91278,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",670.0,"2026-07-12T22:00:04"], [91279,"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,"2026-07-12T22:00:04"], [91280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",486.67,"2026-07-12T22:00:04"], [91281,"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,"2026-07-12T22:00:04"], [91282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",556.91,"2026-07-12T22:00:04"], [91283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1047.0,"2026-07-12T22:00:04"], [91284,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",7230.69,"2026-07-12T22:00:04"], [91285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1315.04,"2026-07-12T22:00:04"], [91286,"APV6675623","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",60854.43,"2026-07-12T22:00:04"], [91287,"HCM6730700","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [91288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",545.78,"2026-07-12T22:00:04"], [91289,"0006672629","2023-04-01T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [91290,"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,"2026-07-12T22:00:04"], [91291,"HCM6730696","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.78,"2026-07-12T22:00:04"], [91292,"0006687857","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [91293,"0006738461","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [91294,"HCM6730671","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [91295,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [91296,"APV6716637","2023-06-12T00:00:00",2023,4,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",730.42,"2026-07-12T22:00:04"], [91297,"0006686827","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [91298,"HCM6707977","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",397.24,"2026-07-12T22:00:04"], [91299,"APV6674674","2023-04-26T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",2469.46,"2026-07-12T22:00:04"], [91300,"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","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [91301,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",169.67,"2026-07-12T22:00:04"], [91302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",323.37,"2026-07-12T22:00:04"], [91303,"0006679126","2023-05-08T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [91304,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1646.02,"2026-07-12T22:00:04"], [91305,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",378.7,"2026-07-12T22:00:04"], [91306,"APV6718666","2023-06-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",144006.9,"2026-07-12T22:00:04"], [91307,"APV6706172","2023-06-01T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",46.0,"2026-07-12T22:00:04"], [91308,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",1510.58,"2026-07-12T22:00:04"], [91309,"0006723713","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [91310,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",745110.17,"2026-07-12T22:00:04"], [91311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",234.98,"2026-07-12T22:00:04"], [91312,"0006709798","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-39.27,"2026-07-12T22:00:04"], [91313,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",531.31,"2026-07-12T22:00:04"], [91314,"APV6711024","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",30610.69,"2026-07-12T22:00:04"], [91315,"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,"2026-07-12T22:00:04"], [91316,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",1753.56,"2026-07-12T22:00:04"], [91317,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",51.09,"2026-07-12T22:00:04"], [91318,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380870","CHRISTIAN STONEKING ",683.82,"2026-07-12T22:00:04"], [91319,"0006668912","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4962.12,"2026-07-12T22:00:04"], [91320,"APV6692152","2023-05-04T00:00:00",2023,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",69.26,"2026-07-12T22:00:04"], [91321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1226.1,"2026-07-12T22:00:04"], [91322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",155.94,"2026-07-12T22:00:04"], [91323,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",264.73,"2026-07-12T22:00:04"], [91324,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",363.25,"2026-07-12T22:00:04"], [91325,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",78.41,"2026-07-12T22:00:04"], [91326,"0006681367","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [91327,"0006668104","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.23,"2026-07-12T22:00:04"], [91328,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [91329,"0006686827","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",1781.95,"2026-07-12T22:00:04"], [91330,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",1113.83,"2026-07-12T22:00:04"], [91331,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [91332,"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,"2026-07-12T22:00:04"], [91333,"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,"2026-07-12T22:00:04"], [91334,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [91335,"APV6721507","2023-06-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",10318.23,"2026-07-12T22:00:04"], [91336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",855.42,"2026-07-12T22:00:04"], [91337,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1448.27,"2026-07-12T22:00:04"], [91338,"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,"2026-07-12T22:00:04"], [91339,"APV6711871","2023-06-08T00:00:00",2023,4,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",9867.0,"2026-07-12T22:00:04"], [91340,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [91341,"APV6678647","2023-05-03T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",187587.12,"2026-07-12T22:00:04"], [91342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",404.21,"2026-07-12T22:00:04"], [91343,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",129.66,"2026-07-12T22:00:04"], [91344,"0006713455","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [91345,"0006683916","2023-05-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-358897.38,"2026-07-12T22:00:04"], [91346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",215.58,"2026-07-12T22:00:04"], [91347,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [91348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1616.85,"2026-07-12T22:00:04"], [91349,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",2701.46,"2026-07-12T22:00:04"], [91350,"APV6688969","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088038","AARON EDWARDS ",247.0,"2026-07-12T22:00:04"], [91351,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",64168.98,"2026-07-12T22:00:04"], [91352,"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","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [91353,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [91354,"EXV6717026","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [91355,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [91356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",560.5,"2026-07-12T22:00:04"], [91357,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1158.09,"2026-07-12T22:00:04"], [91358,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [91359,"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,"2026-07-12T22:00:04"], [91360,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",646.74,"2026-07-12T22:00:04"], [91361,"0006689781","2023-05-19T00:00:00",2023,4,514130,"Admin Law Judges",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91362,"0006687909","2023-05-17T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [91363,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",4600.0,"2026-07-12T22:00:04"], [91364,"0006692909","2023-05-24T00:00:00",2023,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [91366,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",111.39,"2026-07-12T22:00:04"], [91367,"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,"2026-07-12T22:00:04"], [91368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",200.48,"2026-07-12T22:00:04"], [91369,"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","0000121091","FAYETTE CTY SCHL CORP TREAS ",116467.37,"2026-07-12T22:00:04"], [91370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",389.84,"2026-07-12T22:00:04"], [91371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",445.53,"2026-07-12T22:00:04"], [91372,"EXV6692553","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [91373,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",313.09,"2026-07-12T22:00:04"], [91374,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",445.53,"2026-07-12T22:00:04"], [91375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",267.31,"2026-07-12T22:00:04"], [91376,"EXV6710360","2023-05-31T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [91377,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [91378,"0006739301","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [91379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",323.37,"2026-07-12T22:00:04"], [91380,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",86.54,"2026-07-12T22:00:04"], [91381,"APV6670923","2023-04-20T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",26928.0,"2026-07-12T22:00:04"], [91382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",631.21,"2026-07-12T22:00:04"], [91383,"0006670578","2023-04-20T00:00:00",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",11.7,"2026-07-12T22:00:04"], [91384,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",5439.93,"2026-07-12T22:00:04"], [91385,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",638.89,"2026-07-12T22:00:04"], [91386,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [91387,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",82.36,"2026-07-12T22:00:04"], [91388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",417.68,"2026-07-12T22:00:04"], [91389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",356.43,"2026-07-12T22:00:04"], [91390,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [91391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",200.49,"2026-07-12T22:00:04"], [91392,"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","0000121705","SCHOOL TOWN OF HIGHLAND ",38413.5,"2026-07-12T22:00:04"], [91393,"APV6662714","2023-04-06T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-07-12T22:00:04"], [91394,"HCM6681192","2023-05-10T00:00:00",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",1788.4,"2026-07-12T22:00:04"], [91395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",459.18,"2026-07-12T22:00:04"], [91396,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",13661.4,"2026-07-12T22:00:04"], [91397,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.13,"2026-07-12T22:00:04"], [91398,"APV6693245","2023-05-24T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",124.81,"2026-07-12T22:00:04"], [91399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273543","KAREN BLACK-BROWN ",417.68,"2026-07-12T22:00:04"], [91400,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [91401,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",490.09,"2026-07-12T22:00:04"], [91402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",111.38,"2026-07-12T22:00:04"], [91403,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",815.57,"2026-07-12T22:00:04"], [91404,"0006677124","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [91405,"APV6716730","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-07-12T22:00:04"], [91406,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.9,"2026-07-12T22:00:04"], [91407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",215.58,"2026-07-12T22:00:04"], [91408,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",991.67,"2026-07-12T22:00:04"], [91409,"0006683890","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [91410,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [91411,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [91412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",289.59,"2026-07-12T22:00:04"], [91413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",788.82,"2026-07-12T22:00:04"], [91414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",215.58,"2026-07-12T22:00:04"], [91415,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [91416,"0006677139","2023-04-30T00:00:00",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",2441.83,"2026-07-12T22:00:04"], [91417,"EXV6689441","2023-05-15T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [91418,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1560.33,"2026-07-12T22:00:04"], [91419,"APV6708621","2023-06-05T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",163166.4,"2026-07-12T22:00:04"], [91420,"APV6741204","2023-06-26T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",-47821.42,"2026-07-12T22:00:04"], [91421,"APV6712567","2023-06-09T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",-196317.4,"2026-07-12T22:00:04"], [91422,"0006738431","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [91423,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [91424,"APV6683253","2023-05-10T00:00:00",2023,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",673.4,"2026-07-12T22:00:04"], [91425,"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","0000105982","MIDWEST CLINIC PC ",875.0,"2026-07-12T22:00:04"], [91426,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [91427,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [91428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",485.63,"2026-07-12T22:00:04"], [91429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",695.16,"2026-07-12T22:00:04"], [91430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",267.32,"2026-07-12T22:00:04"], [91431,"0006665359","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [91432,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1500.44,"2026-07-12T22:00:04"], [91433,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [91434,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087893","BRANDON C DAVENPORT ",1246.56,"2026-07-12T22:00:04"], [91435,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [91436,"APV6667486","2023-04-14T00:00:00",2023,4,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",243.15,"2026-07-12T22:00:04"], [91437,"0006662547","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",4309.0,"2026-07-12T22:00:04"], [91438,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",2810.96,"2026-07-12T22:00:04"], [91439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",89.1,"2026-07-12T22:00:04"], [91440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",560.51,"2026-07-12T22:00:04"], [91441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",107.79,"2026-07-12T22:00:04"], [91442,"0006668014","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-25.48,"2026-07-12T22:00:04"], [91443,"APV6687940","2023-05-17T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23389.05,"2026-07-12T22:00:04"], [91444,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-46.7,"2026-07-12T22:00:04"], [91445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",301.81,"2026-07-12T22:00:04"], [91446,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",79.25,"2026-07-12T22:00:04"], [91447,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [91448,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",9940.69,"2026-07-12T22:00:04"], [91449,"ARD6712103","2023-06-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-40287.08,"2026-07-12T22:00:04"], [91450,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78445.0,"2026-07-12T22:00:04"], [91451,"0006690796","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91452,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1550.45,"2026-07-12T22:00:04"], [91453,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [91454,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3732.14,"2026-07-12T22:00:04"], [91455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1136.11,"2026-07-12T22:00:04"], [91456,"HCM6707982","2023-06-07T00:00:00",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",246.5,"2026-07-12T22:00:04"], [91457,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",-42500.0,"2026-07-12T22:00:04"], [91458,"EXV6705483","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",263.26,"2026-07-12T22:00:04"], [91459,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [91460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",757.41,"2026-07-12T22:00:04"], [91461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1195.81,"2026-07-12T22:00:04"], [91462,"0006669699","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",379766.76,"2026-07-12T22:00:04"], [91463,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8906.43,"2026-07-12T22:00:04"], [91464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.26,"2026-07-12T22:00:04"], [91465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",107.79,"2026-07-12T22:00:04"], [91466,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",899.18,"2026-07-12T22:00:04"], [91467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",862.32,"2026-07-12T22:00:04"], [91468,"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","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [91469,"APV6690578","2023-05-19T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.98,"2026-07-12T22:00:04"], [91470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",172.46,"2026-07-12T22:00:04"], [91471,"EXV6689443","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [91472,"APV6685196","2023-05-11T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",40.11,"2026-07-12T22:00:04"], [91473,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [91474,"0006682184","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-16.37,"2026-07-12T22:00:04"], [91475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-07-12T22:00:04"], [91476,"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","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",83.0,"2026-07-12T22:00:04"], [91477,"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","0000103704","LYONS, PERRY DC ",14.0,"2026-07-12T22:00:04"], [91478,"APV6683296","2023-05-04T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",692.15,"2026-07-12T22:00:04"], [91479,"EXV6724336","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [91480,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91481,"0006687857","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",0.02,"2026-07-12T22:00:04"], [91482,"EXV6676864","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","Sport Fish Restoration "," ","General Ledger Entry",16.23,"2026-07-12T22:00:04"], [91483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",560.5,"2026-07-12T22:00:04"], [91484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",462.24,"2026-07-12T22:00:04"], [91485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",779.68,"2026-07-12T22:00:04"], [91486,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",37480.66,"2026-07-12T22:00:04"], [91487,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [91488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",592.85,"2026-07-12T22:00:04"], [91489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",2016.04,"2026-07-12T22:00:04"], [91490,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",263.57,"2026-07-12T22:00:04"], [91491,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [91492,"APV6710960","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 ",3.82,"2026-07-12T22:00:04"], [91493,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",318.84,"2026-07-12T22:00:04"], [91494,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",132.7,"2026-07-12T22:00:04"], [91495,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",12358.83,"2026-07-12T22:00:04"], [91496,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [91497,"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","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [91498,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [91499,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.1,"2026-07-12T22:00:04"], [91500,"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,"2026-07-12T22:00:04"], [91501,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",112779.75,"2026-07-12T22:00:04"], [91502,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [91503,"APV6723975","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",207.6,"2026-07-12T22:00:04"], [91504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",612.6,"2026-07-12T22:00:04"], [91505,"0006686827","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",0.62,"2026-07-12T22:00:04"], [91506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",404.22,"2026-07-12T22:00:04"], [91507,"APV6716678","2023-06-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",5549.8,"2026-07-12T22:00:04"], [91508,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",533.52,"2026-07-12T22:00:04"], [91509,"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,"2026-07-12T22:00:04"], [91510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",409.6,"2026-07-12T22:00:04"], [91511,"0006741628","2023-06-27T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91512,"0006741775","2023-06-27T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8017.1,"2026-07-12T22:00:04"], [91513,"HCM6681248","2023-05-10T00:00:00",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",174.28,"2026-07-12T22:00:04"], [91514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",735.13,"2026-07-12T22:00:04"], [91515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",556.92,"2026-07-12T22:00:04"], [91516,"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",0.01,"2026-07-12T22:00:04"], [91517,"APV6707334","2023-06-01T00:00:00",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,"2026-07-12T22:00:04"], [91518,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",516.32,"2026-07-12T22:00:04"], [91519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1356.43,"2026-07-12T22:00:04"], [91520,"EXV6687572","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",87.87,"2026-07-12T22:00:04"], [91521,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [91522,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",245.05,"2026-07-12T22:00:04"], [91523,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",5054.92,"2026-07-12T22:00:04"], [91524,"0006669769","2023-04-19T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-10.03,"2026-07-12T22:00:04"], [91525,"APV6684120","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",28557.03,"2026-07-12T22:00:04"], [91526,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [91527,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",423.26,"2026-07-12T22:00:04"], [91528,"APV6685365","2023-05-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",29814.27,"2026-07-12T22:00:04"], [91529,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [91530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",883.87,"2026-07-12T22:00:04"], [91531,"APV6675595","2023-04-24T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",54.02,"2026-07-12T22:00:04"], [91532,"EXV6712249","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91533,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [91534,"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,"2026-07-12T22:00:04"], [91535,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1192.24,"2026-07-12T22:00:04"], [91536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",377.26,"2026-07-12T22:00:04"], [91537,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",808.43,"2026-07-12T22:00:04"], [91539,"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,"2026-07-12T22:00:04"], [91540,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",642.66,"2026-07-12T22:00:04"], [91541,"0006679074","2023-05-04T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [91542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",538.95,"2026-07-12T22:00:04"], [91543,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",254000.97,"2026-07-12T22:00:04"], [91544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",560.51,"2026-07-12T22:00:04"], [91545,"EXV6731089","2023-06-14T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [91546,"APV6718549","2023-06-13T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",291.41,"2026-07-12T22:00:04"], [91547,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",15331.58,"2026-07-12T22:00:04"], [91548,"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","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [91549,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11002.38,"2026-07-12T22:00:04"], [91550,"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","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",21.53,"2026-07-12T22:00:04"], [91551,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [91552,"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","0000109495","SHASHANK KASHYAP ",169.0,"2026-07-12T22:00:04"], [91553,"APV6737838","2023-06-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [91554,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1247.49,"2026-07-12T22:00:04"], [91555,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",54.61,"2026-07-12T22:00:04"], [91556,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",166.19,"2026-07-12T22:00:04"], [91557,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1204.17,"2026-07-12T22:00:04"], [91558,"0006688693","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",98.39,"2026-07-12T22:00:04"], [91559,"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","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [91560,"0006686960","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",1.61,"2026-07-12T22:00:04"], [91561,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [91562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",215.58,"2026-07-12T22:00:04"], [91563,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1921.16,"2026-07-12T22:00:04"], [91564,"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,"2026-07-12T22:00:04"], [91565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",304.3,"2026-07-12T22:00:04"], [91566,"0006738431","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [91567,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351325","DANIELLE SCOTT ",1799.44,"2026-07-12T22:00:04"], [91568,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",158.0,"2026-07-12T22:00:04"], [91569,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.53,"2026-07-12T22:00:04"], [91570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",628.65,"2026-07-12T22:00:04"], [91571,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [91572,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [91573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",237.14,"2026-07-12T22:00:04"], [91574,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",445.53,"2026-07-12T22:00:04"], [91575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1158.38,"2026-07-12T22:00:04"], [91576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",267.32,"2026-07-12T22:00:04"], [91577,"APV6679494","2023-05-04T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",177.36,"2026-07-12T22:00:04"], [91578,"0006690606","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",-392.61,"2026-07-12T22:00:04"], [91579,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-07-12T22:00:04"], [91580,"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","0000125574","GERALD LANGLEY ",14.0,"2026-07-12T22:00:04"], [91581,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413717","NICOLE RICHARDSON ",250.0,"2026-07-12T22:00:04"], [91582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",445.53,"2026-07-12T22:00:04"], [91583,"0006678319","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [91584,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.92,"2026-07-12T22:00:04"], [91585,"HCM6707953","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2046.2,"2026-07-12T22:00:04"], [91586,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",142.33,"2026-07-12T22:00:04"], [91587,"0006679081","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [91588,"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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",68355.46,"2026-07-12T22:00:04"], [91589,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.03,"2026-07-12T22:00:04"], [91590,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404020","SAVANNAH DOTY ",216.27,"2026-07-12T22:00:04"], [91591,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",10987.17,"2026-07-12T22:00:04"], [91592,"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,"2026-07-12T22:00:04"], [91593,"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,"2026-07-12T22:00:04"], [91594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",222.77,"2026-07-12T22:00:04"], [91595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.77,"2026-07-12T22:00:04"], [91596,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [91597,"0006723709","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.28,"2026-07-12T22:00:04"], [91598,"APV6734485","2023-06-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",103.26,"2026-07-12T22:00:04"], [91599,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.16,"2026-07-12T22:00:04"], [91600,"0006740997","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [91601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",970.11,"2026-07-12T22:00:04"], [91602,"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,"2026-07-12T22:00:04"], [91603,"HCM6707934","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",130.63,"2026-07-12T22:00:04"], [91604,"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,"2026-07-12T22:00:04"], [91605,"APV6695226","2023-05-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",147.38,"2026-07-12T22:00:04"], [91606,"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,"2026-07-12T22:00:04"], [91607,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",183.15,"2026-07-12T22:00:04"], [91608,"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,"2026-07-12T22:00:04"], [91609,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",7347.87,"2026-07-12T22:00:04"], [91610,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61400.15,"2026-07-12T22:00:04"], [91611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",334.15,"2026-07-12T22:00:04"], [91612,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",499.77,"2026-07-12T22:00:04"], [91613,"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",0.19,"2026-07-12T22:00:04"], [91614,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",406.2,"2026-07-12T22:00:04"], [91615,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",128.47,"2026-07-12T22:00:04"], [91616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",378.7,"2026-07-12T22:00:04"], [91617,"0006677133","2023-05-01T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6161.52,"2026-07-12T22:00:04"], [91618,"0006663542","2023-04-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91619,"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,"2026-07-12T22:00:04"], [91620,"0006674422","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-2157.92,"2026-07-12T22:00:04"], [91621,"0006687857","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [91622,"HCM6707983","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",1315.94,"2026-07-12T22:00:04"], [91623,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [91624,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1539.0,"2026-07-12T22:00:04"], [91625,"0006686827","2023-05-01T00:00:00",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",46.54,"2026-07-12T22:00:04"], [91626,"0006673699","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.13,"2026-07-12T22:00:04"], [91627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",445.53,"2026-07-12T22:00:04"], [91628,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",9503.6,"2026-07-12T22:00:04"], [91629,"APV6718613","2023-06-13T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",673.89,"2026-07-12T22:00:04"], [91630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",263.53,"2026-07-12T22:00:04"], [91631,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",6741.05,"2026-07-12T22:00:04"], [91632,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.78,"2026-07-12T22:00:04"], [91633,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",81.49,"2026-07-12T22:00:04"], [91634,"0006664438","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [91635,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",930.0,"2026-07-12T22:00:04"], [91636,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [91637,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",53772.11,"2026-07-12T22:00:04"], [91638,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [91639,"0006661675","2023-04-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4474.51,"2026-07-12T22:00:04"], [91640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",323.37,"2026-07-12T22:00:04"], [91641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",222.76,"2026-07-12T22:00:04"], [91642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",668.3,"2026-07-12T22:00:04"], [91643,"0006734167","2023-06-19T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91644,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [91645,"APV6675578","2023-04-27T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000094791","GARY CHAMBER OF COMMERCE ",1000.0,"2026-07-12T22:00:04"], [91646,"0006695759","2023-05-30T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [91647,"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,"2026-07-12T22:00:04"], [91648,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",174.7,"2026-07-12T22:00:04"], [91649,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [91650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",668.3,"2026-07-12T22:00:04"], [91651,"0006677131","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [91652,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",334.14,"2026-07-12T22:00:04"], [91653,"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,"2026-07-12T22:00:04"], [91654,"0006659874","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [91655,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [91656,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",106024.75,"2026-07-12T22:00:04"], [91657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",222.77,"2026-07-12T22:00:04"], [91658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.91,"2026-07-12T22:00:04"], [91659,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [91660,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",132.02,"2026-07-12T22:00:04"], [91661,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",68335.32,"2026-07-12T22:00:04"], [91662,"EXV6713145","2023-06-01T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",69.56,"2026-07-12T22:00:04"], [91663,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",3625.5,"2026-07-12T22:00:04"], [91664,"APV6688149","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",20937.52,"2026-07-12T22:00:04"], [91665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",512.36,"2026-07-12T22:00:04"], [91666,"HCM6663458","2023-04-12T00:00:00",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",1111.93,"2026-07-12T22:00:04"], [91667,"0006664550","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [91668,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [91669,"EXV6668666","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [91670,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",400.98,"2026-07-12T22:00:04"], [91671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",417.69,"2026-07-12T22:00:04"], [91672,"APV6711871","2023-06-08T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",24.95,"2026-07-12T22:00:04"], [91673,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000318704","STEPHEN WOOTEN ",229.95,"2026-07-12T22:00:04"], [91674,"0006738557","2023-06-21T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",34817.54,"2026-07-12T22:00:04"], [91675,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",77.72,"2026-07-12T22:00:04"], [91676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",819.2,"2026-07-12T22:00:04"], [91677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",868.79,"2026-07-12T22:00:04"], [91678,"APV6663894","2023-04-10T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [91679,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",2120.93,"2026-07-12T22:00:04"], [91680,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [91681,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",636.26,"2026-07-12T22:00:04"], [91682,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [91683,"APV6662736","2023-04-05T00:00:00",2023,4,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",38.0,"2026-07-12T22:00:04"], [91684,"APV6669172","2023-04-18T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",0.0,"2026-07-12T22:00:04"], [91685,"HCM6663418","2023-04-12T00:00:00",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",5.86,"2026-07-12T22:00:04"], [91686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",431.16,"2026-07-12T22:00:04"], [91687,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.66,"2026-07-12T22:00:04"], [91688,"0006678319","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",182.69,"2026-07-12T22:00:04"], [91689,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1311.16,"2026-07-12T22:00:04"], [91690,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",431.16,"2026-07-12T22:00:04"], [91691,"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,"2026-07-12T22:00:04"], [91692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",2196.7,"2026-07-12T22:00:04"], [91693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",855.86,"2026-07-12T22:00:04"], [91694,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",812.01,"2026-07-12T22:00:04"], [91695,"EXV6686651","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [91696,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [91697,"0006668884","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.17,"2026-07-12T22:00:04"], [91698,"APV6703328","2023-05-30T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003323","FORESTRY SUPPLIERS INC ",15.08,"2026-07-12T22:00:04"], [91699,"0006707022","2023-06-08T00:00:00",2023,4,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21072.23,"2026-07-12T22:00:04"], [91700,"APV6683253","2023-05-10T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",630.0,"2026-07-12T22:00:04"], [91701,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [91702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",445.53,"2026-07-12T22:00:04"], [91703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",932.73,"2026-07-12T22:00:04"], [91704,"HCM6689868","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [91705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1012.69,"2026-07-12T22:00:04"], [91706,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",178.21,"2026-07-12T22:00:04"], [91707,"0006741111","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [91708,"0006692984","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-10.04,"2026-07-12T22:00:04"], [91709,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",13843.12,"2026-07-12T22:00:04"], [91710,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [91711,"0006678223","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14630.75,"2026-07-12T22:00:04"], [91712,"APV6667606","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",295.14,"2026-07-12T22:00:04"], [91713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-07-12T22:00:04"], [91714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",1021.38,"2026-07-12T22:00:04"], [91715,"0006667153","2023-04-14T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",145.25,"2026-07-12T22:00:04"], [91716,"0006661667","2023-04-05T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1962.54,"2026-07-12T22:00:04"], [91717,"0006669699","2023-04-01T00:00:00",2023,4,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [91718,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1417.89,"2026-07-12T22:00:04"], [91719,"0006674538","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6103.3,"2026-07-12T22:00:04"], [91720,"HCM6681169","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1083.22,"2026-07-12T22:00:04"], [91721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1077.9,"2026-07-12T22:00:04"], [91722,"EXV6685616","2023-05-11T00:00:00",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",78.4,"2026-07-12T22:00:04"], [91723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",924.48,"2026-07-12T22:00:04"], [91724,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [91725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",478.94,"2026-07-12T22:00:04"], [91726,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329874","ROBIN CHURCH ",638.23,"2026-07-12T22:00:04"], [91727,"0006668921","2023-04-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6557.55,"2026-07-12T22:00:04"], [91728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",522.16,"2026-07-12T22:00:04"], [91729,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",783.39,"2026-07-12T22:00:04"], [91730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",222.76,"2026-07-12T22:00:04"], [91731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",237.14,"2026-07-12T22:00:04"], [91732,"0006738444","2023-06-21T00:00:00",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",0.0,"2026-07-12T22:00:04"], [91733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.55,"2026-07-12T22:00:04"], [91734,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1467112.63,"2026-07-12T22:00:04"], [91735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1075.29,"2026-07-12T22:00:04"], [91736,"APV6706211","2023-06-01T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [91737,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",2832.13,"2026-07-12T22:00:04"], [91738,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91739,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [91740,"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","0000077834","SELECT SPECIALTY 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Section 104(b)(3) of the Clean Water Act","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26234.91,"2026-07-12T22:00:04"], [91744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1624.6,"2026-07-12T22:00:04"], [91745,"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,"2026-07-12T22:00:04"], [91746,"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","Veterans Employment and Training 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Assistance","0000286241","MICHAEL WHITAKER ",133.66,"2026-07-12T22:00:04"], [91750,"APV6718563","2023-06-07T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",282.51,"2026-07-12T22:00:04"], [91751,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",935.62,"2026-07-12T22:00:04"], [91752,"EXV6708888","2023-05-25T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",48.14,"2026-07-12T22:00:04"], [91753,"0006669673","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.61,"2026-07-12T22:00:04"], [91754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",222.76,"2026-07-12T22:00:04"], [91755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",1008.02,"2026-07-12T22:00:04"], [91756,"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,"2026-07-12T22:00:04"], [91757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",474.28,"2026-07-12T22:00:04"], [91758,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [91759,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",7090.88,"2026-07-12T22:00:04"], [91760,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91761,"HCM6681176","2023-05-10T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [91762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",436.91,"2026-07-12T22:00:04"], [91763,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [91764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",455.78,"2026-07-12T22:00:04"], [91765,"APV6677617","2023-05-01T00:00:00",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 ",326.46,"2026-07-12T22:00:04"], [91766,"HCM6663406","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.04,"2026-07-12T22:00:04"], [91767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION 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Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.52,"2026-07-12T22:00:04"], [91771,"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)","0000121632","LAKELAND SCHOOL CORP TREASURER ",16937.05,"2026-07-12T22:00:04"], [91772,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-288.63,"2026-07-12T22:00:04"], [91773,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39875.86,"2026-07-12T22:00:04"], [91774,"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,"2026-07-12T22:00:04"], [91775,"0006679074","2023-05-04T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [91776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.75,"2026-07-12T22:00:04"], [91777,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [91778,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",106.86,"2026-07-12T22:00:04"], [91779,"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,"2026-07-12T22:00:04"], [91780,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [91781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",417.68,"2026-07-12T22:00:04"], [91782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",891.07,"2026-07-12T22:00:04"], [91783,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2441.52,"2026-07-12T22:00:04"], [91784,"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,"2026-07-12T22:00:04"], [91785,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7389.95,"2026-07-12T22:00:04"], [91786,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.69,"2026-07-12T22:00:04"], [91787,"HCM6681208","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",59.31,"2026-07-12T22:00:04"], [91788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",278.74,"2026-07-12T22:00:04"], [91789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",593.89,"2026-07-12T22:00:04"], [91790,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [91791,"0006680215","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.12,"2026-07-12T22:00:04"], [91792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",323.37,"2026-07-12T22:00:04"], [91793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.57,"2026-07-12T22:00:04"], [91794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",431.16,"2026-07-12T22:00:04"], [91795,"HCM6707915","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1665.04,"2026-07-12T22:00:04"], [91796,"0006727647","2023-06-16T00:00:00",2023,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91797,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.15,"2026-07-12T22:00:04"], [91798,"0006713429","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [91799,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS 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Construction","0000064877","VERMILLION COUNTY ",4507.2,"2026-07-12T22:00:04"], [91803,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",445.53,"2026-07-12T22:00:04"], [91804,"APV6686342","2023-05-15T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",120000.0,"2026-07-12T22:00:04"], [91805,"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","0000108790","STAN BLOM PHD INC ",14.0,"2026-07-12T22:00:04"], [91806,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",137874.64,"2026-07-12T22:00:04"], [91807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",215.58,"2026-07-12T22:00:04"], [91808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1416.79,"2026-07-12T22:00:04"], [91809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.76,"2026-07-12T22:00:04"], [91810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",215.58,"2026-07-12T22:00:04"], [91811,"0006741778","2023-06-27T00:00:00",2023,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",259.69,"2026-07-12T22:00:04"], [91818,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",25.37,"2026-07-12T22:00:04"], [91819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",155.94,"2026-07-12T22:00:04"], [91820,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2249.49,"2026-07-12T22:00:04"], [91821,"APV6679651","2023-05-04T00:00:00",2023,4,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",3485.05,"2026-07-12T22:00:04"], [91822,"APV6739663","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",-3806.53,"2026-07-12T22:00:04"], [91823,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",569.85,"2026-07-12T22:00:04"], [91824,"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,"2026-07-12T22:00:04"], [91825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",356.43,"2026-07-12T22:00:04"], [91826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",445.53,"2026-07-12T22:00:04"], [91827,"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,"2026-07-12T22:00:04"], [91828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",676.49,"2026-07-12T22:00:04"], [91829,"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,"2026-07-12T22:00:04"], [91830,"0006695673","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [91831,"EXV6692518","2023-05-19T00:00:00",2023,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",104.16,"2026-07-12T22:00:04"], [91832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",111.38,"2026-07-12T22:00:04"], [91833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",200.49,"2026-07-12T22:00:04"], [91834,"0006708116","2023-06-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [91835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",668.3,"2026-07-12T22:00:04"], [91836,"0006661667","2023-04-05T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1787.94,"2026-07-12T22:00:04"], [91837,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",4372.37,"2026-07-12T22:00:04"], [91838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1524.61,"2026-07-12T22:00:04"], [91839,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [91840,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [91841,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",485.63,"2026-07-12T22:00:04"], [91842,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",64.9,"2026-07-12T22:00:04"], [91843,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-28.6,"2026-07-12T22:00:04"], [91844,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",322.31,"2026-07-12T22:00:04"], [91845,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",86.45,"2026-07-12T22:00:04"], [91846,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91847,"APV6667621","2023-04-14T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [91848,"APV6687264","2023-05-16T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",438.75,"2026-07-12T22:00:04"], [91849,"0006657746","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [91850,"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,"2026-07-12T22:00:04"], [91851,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",840.32,"2026-07-12T22:00:04"], [91852,"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","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",6275.72,"2026-07-12T22:00:04"], [91853,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91854,"0006662348","2023-04-01T00:00:00",2023,4,516002,"FICA - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",0.0,"2026-07-12T22:00:04"], [91863,"HCM6689854","2023-05-24T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [91864,"APV6678598","2023-05-03T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000204568","NATIONAL ABLE NETWORK INC ",126002.27,"2026-07-12T22:00:04"], [91865,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [91866,"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","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [91867,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [91868,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",389.84,"2026-07-12T22:00:04"], [91869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",107.79,"2026-07-12T22:00:04"], [91870,"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,"2026-07-12T22:00:04"], [91871,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.61,"2026-07-12T22:00:04"], [91882,"HCM6689879","2023-05-24T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [91883,"0006679127","2023-05-08T00:00:00",2023,4,652157,"Misc. 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",14000.0,"2026-07-12T22:00:04"], [91886,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",222.77,"2026-07-12T22:00:04"], [91887,"HCM6689919","2023-05-24T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [91888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",107.79,"2026-07-12T22:00:04"], [91889,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY ",6.0,"2026-07-12T22:00:04"], [91890,"HCM6730775","2023-06-21T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [91891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",215.58,"2026-07-12T22:00:04"], [91892,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",736713.98,"2026-07-12T22:00:04"], [91893,"0006705808","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",93.7,"2026-07-12T22:00:04"], [91894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",215.58,"2026-07-12T22:00:04"], [91895,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",8100.29,"2026-07-12T22:00:04"], [91899,"0006674654","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [91900,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",704.95,"2026-07-12T22:00:04"], [91901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",215.58,"2026-07-12T22:00:04"], [91902,"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,"2026-07-12T22:00:04"], [91903,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1777.04,"2026-07-12T22:00:04"], [91904,"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","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [91905,"APV6674824","2023-04-26T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",412.5,"2026-07-12T22:00:04"], [91906,"APV6670922","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",188.6,"2026-07-12T22:00:04"], [91907,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",417.68,"2026-07-12T22:00:04"], [91909,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-07-12T22:00:04"], [91910,"EXV6688492","2023-05-11T00:00:00",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,"2026-07-12T22:00:04"], [91911,"HCM6663398","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",231.5,"2026-07-12T22:00:04"], [91912,"HCM6663393","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [91913,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-351047.86,"2026-07-12T22:00:04"], [91914,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238496","AMANDA KELLY BANKS ",1021.38,"2026-07-12T22:00:04"], [91915,"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,"2026-07-12T22:00:04"], [91916,"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","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",21759.17,"2026-07-12T22:00:04"], [91917,"APV6708387","2023-06-02T00:00:00",2023,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000071679","NATIONAL ASSOCIATION OF ",475.0,"2026-07-12T22:00:04"], [91918,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",30459.33,"2026-07-12T22:00:04"], [91919,"APV6688105","2023-05-17T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",214.67,"2026-07-12T22:00:04"], [91920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",334.15,"2026-07-12T22:00:04"], [91921,"0006669699","2023-04-01T00:00:00",2023,4,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [91922,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2928.28,"2026-07-12T22:00:04"], [91923,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",394.05,"2026-07-12T22:00:04"], [91924,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [91925,"HCM6671784","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",30.55,"2026-07-12T22:00:04"], [91926,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [91927,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",11375.67,"2026-07-12T22:00:04"], [91928,"APV6681546","2023-05-08T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",793.44,"2026-07-12T22:00:04"], [91929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1225.22,"2026-07-12T22:00:04"], [91930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",579.19,"2026-07-12T22:00:04"], [91931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",111.38,"2026-07-12T22:00:04"], [91932,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.71,"2026-07-12T22:00:04"], [91933,"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,"2026-07-12T22:00:04"], [91934,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",5632.33,"2026-07-12T22:00:04"], [91935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",405.51,"2026-07-12T22:00:04"], [91936,"HCM6663406","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",514.23,"2026-07-12T22:00:04"], [91937,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-07-12T22:00:04"], [91938,"APV6661986","2023-04-03T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",208.43,"2026-07-12T22:00:04"], [91939,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",750.95,"2026-07-12T22:00:04"], [91940,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",4802.84,"2026-07-12T22:00:04"], [91941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1124.08,"2026-07-12T22:00:04"], [91942,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43.35,"2026-07-12T22:00:04"], [91943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-07-12T22:00:04"], [91944,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [91945,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.76,"2026-07-12T22:00:04"], [91946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",465.44,"2026-07-12T22:00:04"], [91947,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",13609.75,"2026-07-12T22:00:04"], [91948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",378.7,"2026-07-12T22:00:04"], [91949,"APV6695195","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",76336.65,"2026-07-12T22:00:04"], [91950,"0006705830","2023-05-31T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",531.2,"2026-07-12T22:00:04"], [91951,"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","National and State Tobacco Control Program"," ","General Ledger Entry",977.2,"2026-07-12T22:00:04"], [91952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",445.53,"2026-07-12T22:00:04"], [91953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",129.34,"2026-07-12T22:00:04"], [91954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",445.53,"2026-07-12T22:00:04"], [91955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",267.32,"2026-07-12T22:00:04"], [91956,"0006738384","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-31900.86,"2026-07-12T22:00:04"], [91957,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [91958,"APV6672151","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2240.69,"2026-07-12T22:00:04"], [91959,"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,"2026-07-12T22:00:04"], [91960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",417.69,"2026-07-12T22:00:04"], [91961,"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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",338156.73,"2026-07-12T22:00:04"], [91962,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",107.79,"2026-07-12T22:00:04"], [91963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",689.85,"2026-07-12T22:00:04"], [91964,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [91965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",334.15,"2026-07-12T22:00:04"], [91966,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [91967,"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,"2026-07-12T22:00:04"], [91968,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [91969,"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","0000014232","TSF COMPANY INC ",108.75,"2026-07-12T22:00:04"], [91970,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1110.0,"2026-07-12T22:00:04"], [91971,"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,"2026-07-12T22:00:04"], [91972,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.43,"2026-07-12T22:00:04"], [91973,"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,"2026-07-12T22:00:04"], [91974,"HCM6707963","2023-06-07T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [91975,"HCM6707948","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",625.17,"2026-07-12T22:00:04"], [91976,"0006687857","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2227.66,"2026-07-12T22:00:04"], [91978,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [91979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",215.58,"2026-07-12T22:00:04"], [91980,"ARD6707618","2023-06-02T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-853.2,"2026-07-12T22:00:04"], [91981,"0006678223","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [91982,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",682.13,"2026-07-12T22:00:04"], [91983,"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,"2026-07-12T22:00:04"], [91984,"0006741704","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.06,"2026-07-12T22:00:04"], [91985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",877.02,"2026-07-12T22:00:04"], [91986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",445.53,"2026-07-12T22:00:04"], [91987,"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,"2026-07-12T22:00:04"], [91988,"APV6708500","2023-06-05T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [91989,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2155.8,"2026-07-12T22:00:04"], [91990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",445.53,"2026-07-12T22:00:04"], [91991,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",47350.28,"2026-07-12T22:00:04"], [91992,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",46263.03,"2026-07-12T22:00:04"], [91993,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",311.87,"2026-07-12T22:00:04"], [91994,"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,"2026-07-12T22:00:04"], [91995,"APV6690104","2023-05-19T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413060","ENGINEERED INNOVATION GROUP LLC ",113490.0,"2026-07-12T22:00:04"], [91996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",107.79,"2026-07-12T22:00:04"], [91997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",601.47,"2026-07-12T22:00:04"], [91998,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",40980.44,"2026-07-12T22:00:04"], [91999,"HCM6663408","2023-04-12T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [92000,"0006678223","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",410.15,"2026-07-12T22:00:04"], [92001,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [92002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",445.53,"2026-07-12T22:00:04"], [92003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3236.96,"2026-07-12T22:00:04"], [92004,"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,"2026-07-12T22:00:04"], [92005,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",423.25,"2026-07-12T22:00:04"], [92006,"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,"2026-07-12T22:00:04"], [92007,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [92008,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",323.37,"2026-07-12T22:00:04"], [92009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1755.62,"2026-07-12T22:00:04"], [92010,"APV6683413","2023-05-09T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",82998.84,"2026-07-12T22:00:04"], [92011,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [92012,"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,"2026-07-12T22:00:04"], [92013,"0006742471","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",65.99,"2026-07-12T22:00:04"], [92014,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",62687.13,"2026-07-12T22:00:04"], [92015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",237.14,"2026-07-12T22:00:04"], [92016,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [92017,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",417.68,"2026-07-12T22:00:04"], [92018,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92019,"0006732768","2023-06-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",211.19,"2026-07-12T22:00:04"], [92020,"APV6679494","2023-05-04T00:00:00",2023,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",99.5,"2026-07-12T22:00:04"], [92021,"0006739246","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92022,"0006704385","2023-05-31T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",31.46,"2026-07-12T22:00:04"], [92023,"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","0000193687","CANNELTON CITY SCHOOL TREAS ",6279.98,"2026-07-12T22:00:04"], [92024,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",194.02,"2026-07-12T22:00:04"], [92025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",732.97,"2026-07-12T22:00:04"], [92026,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1321.05,"2026-07-12T22:00:04"], [92027,"APV6690168","2023-05-18T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",40.39,"2026-07-12T22:00:04"], [92028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",334.15,"2026-07-12T22:00:04"], [92029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1185.69,"2026-07-12T22:00:04"], [92030,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",790.31,"2026-07-12T22:00:04"], [92031,"0006706809","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [92032,"APV6693307","2023-05-24T00:00:00",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. ",0.0,"2026-07-12T22:00:04"], [92033,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.11,"2026-07-12T22:00:04"], [92034,"ARD6690336","2023-05-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-792.42,"2026-07-12T22:00:04"], [92035,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",203.38,"2026-07-12T22:00:04"], [92036,"HCM6707978","2023-06-07T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",143.41,"2026-07-12T22:00:04"], [92037,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",151.35,"2026-07-12T22:00:04"], [92038,"APV6672076","2023-04-21T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000001307","BRIGHT IDEAS IN BROAD RIPPLE INC ",262.18,"2026-07-12T22:00:04"], [92039,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",5442.32,"2026-07-12T22:00:04"], [92040,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [92041,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [92042,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",36.15,"2026-07-12T22:00:04"], [92043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",400.98,"2026-07-12T22:00:04"], [92044,"0006742446","2023-06-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",445.53,"2026-07-12T22:00:04"], [92046,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1550.45,"2026-07-12T22:00:04"], [92047,"0006687857","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [92048,"0006680215","2023-05-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [92049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",329.47,"2026-07-12T22:00:04"], [92050,"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,"2026-07-12T22:00:04"], [92051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",1355.75,"2026-07-12T22:00:04"], [92052,"APV6661088","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000414296","CALEB EMRICK ",820.0,"2026-07-12T22:00:04"], [92053,"HCM6707948","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [92054,"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,"2026-07-12T22:00:04"], [92055,"HCM6681198","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1382.63,"2026-07-12T22:00:04"], [92056,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",36647.95,"2026-07-12T22:00:04"], [92057,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",96647.43,"2026-07-12T22:00:04"], [92058,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [92059,"APV6666741","2023-04-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2600.0,"2026-07-12T22:00:04"], [92060,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92061,"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,"2026-07-12T22:00:04"], [92062,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [92063,"0006686026","2023-05-15T00:00:00",2023,4,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",3325.3,"2026-07-12T22:00:04"], [92064,"0006707011","2023-06-08T00:00:00",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",544.85,"2026-07-12T22:00:04"], [92065,"0006677263","2023-05-01T00:00:00",2023,4,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92066,"0006686960","2023-05-01T00:00:00",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"," ","General Ledger Entry",24.42,"2026-07-12T22:00:04"], [92067,"0006679113","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [92068,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [92069,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [92070,"0006688722","2023-05-18T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",236.63,"2026-07-12T22:00:04"], [92071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",403.56,"2026-07-12T22:00:04"], [92072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",474.28,"2026-07-12T22:00:04"], [92073,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000201160","NORTHERN INDIANA WORKFORCE ",17142.24,"2026-07-12T22:00:04"], [92074,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [92075,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.15,"2026-07-12T22:00:04"], [92076,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",107.79,"2026-07-12T22:00:04"], [92077,"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,"2026-07-12T22:00:04"], [92078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",452.72,"2026-07-12T22:00:04"], [92079,"0006671661","2023-04-21T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92080,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",91094.03,"2026-07-12T22:00:04"], [92081,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",231.98,"2026-07-12T22:00:04"], [92082,"APV6678543","2023-05-03T00:00:00",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 ","0000062282","BLACKJACK UNIFORMS ",50.63,"2026-07-12T22:00:04"], [92083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1318.92,"2026-07-12T22:00:04"], [92084,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [92085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",404.22,"2026-07-12T22:00:04"], [92086,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.87,"2026-07-12T22:00:04"], [92087,"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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [92088,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",39669.57,"2026-07-12T22:00:04"], [92089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [92090,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1044.11,"2026-07-12T22:00:04"], [92091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",790.58,"2026-07-12T22:00:04"], [92092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",258.7,"2026-07-12T22:00:04"], [92093,"APV6671120","2023-04-20T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",3604.31,"2026-07-12T22:00:04"], [92094,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",10428.0,"2026-07-12T22:00:04"], [92095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",215.58,"2026-07-12T22:00:04"], [92096,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-195.47,"2026-07-12T22:00:04"], [92097,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",2111.1,"2026-07-12T22:00:04"], [92098,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [92099,"HCM6681171","2023-05-10T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",516.85,"2026-07-12T22:00:04"], [92100,"HCM6681188","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1577.24,"2026-07-12T22:00:04"], [92101,"HCM6730698","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.43,"2026-07-12T22:00:04"], [92102,"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","Charter Schools"," ","General Ledger Entry",36.66,"2026-07-12T22:00:04"], [92103,"APV6691021","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6449.33,"2026-07-12T22:00:04"], [92104,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-56155.09,"2026-07-12T22:00:04"], [92105,"0006710666","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",50.11,"2026-07-12T22:00:04"], [92106,"APV6690145","2023-05-15T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",675.0,"2026-07-12T22:00:04"], [92107,"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,"2026-07-12T22:00:04"], [92108,"0006677170","2023-04-30T00:00:00",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",1.35,"2026-07-12T22:00:04"], [92109,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",400.98,"2026-07-12T22:00:04"], [92110,"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,"2026-07-12T22:00:04"], [92111,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",30417.07,"2026-07-12T22:00:04"], [92112,"0006741628","2023-06-27T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92113,"0006739279","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",161.21,"2026-07-12T22:00:04"], [92114,"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","Homeland Security Grant Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92115,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",67077.45,"2026-07-12T22:00:04"], [92116,"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,"2026-07-12T22:00:04"], [92117,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",540.52,"2026-07-12T22:00:04"], [92118,"APV6664739","2023-04-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000273004","NIKON INSTRUMENTS INC ",12.45,"2026-07-12T22:00:04"], [92119,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",156636.92,"2026-07-12T22:00:04"], [92120,"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,"2026-07-12T22:00:04"], [92121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",522.16,"2026-07-12T22:00:04"], [92122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.57,"2026-07-12T22:00:04"], [92123,"APV6674811","2023-04-26T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",279.59,"2026-07-12T22:00:04"], [92124,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [92125,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [92126,"APV6712767","2023-06-09T00:00:00",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 ",22.5,"2026-07-12T22:00:04"], [92127,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",15784.11,"2026-07-12T22:00:04"], [92128,"0006675404","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [92129,"0006705808","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [92130,"APV6689134","2023-05-18T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",83826.94,"2026-07-12T22:00:04"], [92131,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",516.95,"2026-07-12T22:00:04"], [92132,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",68.16,"2026-07-12T22:00:04"], [92133,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92134,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",108.94,"2026-07-12T22:00:04"], [92135,"APV6663824","2023-04-10T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",200.0,"2026-07-12T22:00:04"], [92136,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",90.64,"2026-07-12T22:00:04"], [92137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",961.91,"2026-07-12T22:00:04"], [92138,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",2864.72,"2026-07-12T22:00:04"], [92139,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",8472.09,"2026-07-12T22:00:04"], [92140,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",91.77,"2026-07-12T22:00:04"], [92141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",323.37,"2026-07-12T22:00:04"], [92142,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1840.44,"2026-07-12T22:00:04"], [92143,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",311.43,"2026-07-12T22:00:04"], [92144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",329.47,"2026-07-12T22:00:04"], [92145,"APV6660215","2023-04-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13935.6,"2026-07-12T22:00:04"], [92146,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",754.53,"2026-07-12T22:00:04"], [92147,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [92148,"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,"2026-07-12T22:00:04"], [92149,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [92150,"0006673692","2023-04-25T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [92151,"APV6711726","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 Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",19.34,"2026-07-12T22:00:04"], [92152,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23994.7,"2026-07-12T22:00:04"], [92153,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",26706.54,"2026-07-12T22:00:04"], [92154,"0006741640","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-1458.09,"2026-07-12T22:00:04"], [92155,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",409.6,"2026-07-12T22:00:04"], [92156,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",788.16,"2026-07-12T22:00:04"], [92157,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",16319.64,"2026-07-12T22:00:04"], [92158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",757.41,"2026-07-12T22:00:04"], [92159,"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","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [92160,"0006742304","2023-06-28T00:00:00",2023,4,599123,"AdmOp-EmpReimb-Postage Reimb",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [92161,"APV6712917","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14702.26,"2026-07-12T22:00:04"], [92162,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92163,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",584.21,"2026-07-12T22:00:04"], [92164,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",28551.68,"2026-07-12T22:00:04"], [92165,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",533.52,"2026-07-12T22:00:04"], [92166,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",15000.0,"2026-07-12T22:00:04"], [92167,"APV6662783","2023-04-06T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6621.73,"2026-07-12T22:00:04"], [92168,"0006671646","2023-04-21T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",391889.47,"2026-07-12T22:00:04"], [92169,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [92170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",956.27,"2026-07-12T22:00:04"], [92171,"0006713478","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [92172,"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","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",245.06,"2026-07-12T22:00:04"], [92173,"APV6665768","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",11905.66,"2026-07-12T22:00:04"], [92174,"0006686892","2023-05-16T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92175,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",45281.79,"2026-07-12T22:00:04"], [92176,"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,"2026-07-12T22:00:04"], [92177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",776.09,"2026-07-12T22:00:04"], [92178,"0006739233","2023-06-22T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92179,"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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",8061.08,"2026-07-12T22:00:04"], [92180,"0006677171","2023-04-30T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [92181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",111.38,"2026-07-12T22:00:04"], [92182,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",902.51,"2026-07-12T22:00:04"], [92183,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [92184,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",977.06,"2026-07-12T22:00:04"], [92185,"EXV6734772","2023-06-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [92186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",334.15,"2026-07-12T22:00:04"], [92187,"0006723672","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-177.15,"2026-07-12T22:00:04"], [92188,"0006672628","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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-53.62,"2026-07-12T22:00:04"], [92189,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1748.86,"2026-07-12T22:00:04"], [92190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",222.77,"2026-07-12T22:00:04"], [92191,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",1199.95,"2026-07-12T22:00:04"], [92192,"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,"2026-07-12T22:00:04"], [92193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",1579.65,"2026-07-12T22:00:04"], [92194,"ARD6731035","2023-06-16T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2038.0,"2026-07-12T22:00:04"], [92195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",441.94,"2026-07-12T22:00:04"], [92196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",222.76,"2026-07-12T22:00:04"], [92197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",754.53,"2026-07-12T22:00:04"], [92198,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [92199,"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","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",116406.0,"2026-07-12T22:00:04"], [92200,"0006734164","2023-06-19T00:00:00",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",-68.66,"2026-07-12T22:00:04"], [92201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",155.94,"2026-07-12T22:00:04"], [92202,"APV6718566","2023-06-13T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",18838.0,"2026-07-12T22:00:04"], [92203,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",280902.31,"2026-07-12T22:00:04"], [92204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",215.58,"2026-07-12T22:00:04"], [92205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",234.98,"2026-07-12T22:00:04"], [92206,"APV6685297","2023-05-12T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",-4.3,"2026-07-12T22:00:04"], [92207,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.35,"2026-07-12T22:00:04"], [92208,"HCM6681248","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",182.84,"2026-07-12T22:00:04"], [92209,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92210,"HCM6707962","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [92211,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",329.47,"2026-07-12T22:00:04"], [92212,"APV6681577","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [92213,"APV6707335","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","Sport Fish Restoration ","0000416284","ALEX TULKOP ",104.0,"2026-07-12T22:00:04"], [92214,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [92215,"0006683933","2023-05-11T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.08,"2026-07-12T22:00:04"], [92216,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [92217,"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","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-07-12T22:00:04"], [92218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",334.15,"2026-07-12T22:00:04"], [92219,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [92220,"APV6678183","2023-05-01T00:00:00",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 ",14.43,"2026-07-12T22:00:04"], [92221,"HCM6671800","2023-04-26T00:00:00",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",2488.19,"2026-07-12T22:00:04"], [92222,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [92223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",2127.41,"2026-07-12T22:00:04"], [92224,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [92225,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",311.87,"2026-07-12T22:00:04"], [92226,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",765.3,"2026-07-12T22:00:04"], [92227,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3709.12,"2026-07-12T22:00:04"], [92228,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [92229,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",533.53,"2026-07-12T22:00:04"], [92230,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",222032.7,"2026-07-12T22:00:04"], [92231,"0006685828","2023-05-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.69,"2026-07-12T22:00:04"], [92232,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [92233,"APV6661159","2023-04-04T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",177.0,"2026-07-12T22:00:04"], [92234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1047.0,"2026-07-12T22:00:04"], [92235,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",621781.8,"2026-07-12T22:00:04"], [92236,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-07-12T22:00:04"], [92237,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25706.78,"2026-07-12T22:00:04"], [92238,"0006680215","2023-05-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92239,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",3150.81,"2026-07-12T22:00:04"], [92240,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",334.15,"2026-07-12T22:00:04"], [92241,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [92242,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",835.37,"2026-07-12T22:00:04"], [92243,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",471.94,"2026-07-12T22:00:04"], [92244,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",60.48,"2026-07-12T22:00:04"], [92245,"0006739324","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-432.72,"2026-07-12T22:00:04"], [92246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",111.38,"2026-07-12T22:00:04"], [92247,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-07-12T22:00:04"], [92248,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1473.39,"2026-07-12T22:00:04"], [92249,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",579.19,"2026-07-12T22:00:04"], [92250,"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 Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",247.0,"2026-07-12T22:00:04"], [92251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",133.66,"2026-07-12T22:00:04"], [92252,"HCM6707979","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [92253,"APV6694173","2023-05-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",52.86,"2026-07-12T22:00:04"], [92254,"APV6718602","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.54,"2026-07-12T22:00:04"], [92255,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.59,"2026-07-12T22:00:04"], [92256,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.68,"2026-07-12T22:00:04"], [92257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",646.74,"2026-07-12T22:00:04"], [92258,"0006678320","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",90.25,"2026-07-12T22:00:04"], [92259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",779.68,"2026-07-12T22:00:04"], [92260,"0006739477","2023-06-22T00:00:00",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",184.5,"2026-07-12T22:00:04"], [92261,"HCM6663422","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [92262,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8028.83,"2026-07-12T22:00:04"], [92263,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1539.76,"2026-07-12T22:00:04"], [92264,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [92265,"0006695667","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [92266,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5553.01,"2026-07-12T22:00:04"], [92267,"APV6716788","2023-06-12T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",0.0,"2026-07-12T22:00:04"], [92268,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [92269,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92270,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92271,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2272.91,"2026-07-12T22:00:04"], [92272,"APV6716788","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",179147.61,"2026-07-12T22:00:04"], [92273,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",110148.03,"2026-07-12T22:00:04"], [92274,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14898.56,"2026-07-12T22:00:04"], [92275,"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,"2026-07-12T22:00:04"], [92276,"APV6691015","2023-05-22T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",1240.83,"2026-07-12T22:00:04"], [92277,"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,"2026-07-12T22:00:04"], [92278,"HCM6689813","2023-05-24T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",77.47,"2026-07-12T22:00:04"], [92279,"EXV6680898","2023-05-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [92280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1447.98,"2026-07-12T22:00:04"], [92281,"0006741110","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",267.27,"2026-07-12T22:00:04"], [92282,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [92283,"APV6664739","2023-04-11T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",725.2,"2026-07-12T22:00:04"], [92284,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",796.2,"2026-07-12T22:00:04"], [92285,"APV6692102","2023-05-23T00:00:00",2023,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",496.79,"2026-07-12T22:00:04"], [92286,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [92287,"APV6685296","2023-05-11T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [92288,"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,"2026-07-12T22:00:04"], [92289,"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,"2026-07-12T22:00:04"], [92290,"0006740980","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1169.04,"2026-07-12T22:00:04"], [92291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268464","BARBARA MORGAN ",417.69,"2026-07-12T22:00:04"], [92292,"ACC00J0002","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",409.76,"2026-07-12T22:00:04"], [92293,"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","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [92294,"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","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",24774.84,"2026-07-12T22:00:04"], [92295,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",78172.06,"2026-07-12T22:00:04"], [92296,"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,"2026-07-12T22:00:04"], [92297,"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,"2026-07-12T22:00:04"], [92298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",863.22,"2026-07-12T22:00:04"], [92299,"0006660878","2023-04-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [92300,"EXV6721958","2023-06-05T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [92301,"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,"2026-07-12T22:00:04"], [92302,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",906.7,"2026-07-12T22:00:04"], [92303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",334.15,"2026-07-12T22:00:04"], [92304,"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,"2026-07-12T22:00:04"], [92305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",646.74,"2026-07-12T22:00:04"], [92306,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",198415.86,"2026-07-12T22:00:04"], [92307,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",712.85,"2026-07-12T22:00:04"], [92308,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",51403.33,"2026-07-12T22:00:04"], [92309,"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,"2026-07-12T22:00:04"], [92310,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [92311,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [92312,"0006692881","2023-05-24T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [92313,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [92314,"APV6703328","2023-05-30T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",84.76,"2026-07-12T22:00:04"], [92315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",378.7,"2026-07-12T22:00:04"], [92316,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [92317,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",72500.0,"2026-07-12T22:00:04"], [92318,"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,"2026-07-12T22:00:04"], [92319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-07-12T22:00:04"], [92320,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",926.48,"2026-07-12T22:00:04"], [92321,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",496.54,"2026-07-12T22:00:04"], [92322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-07-12T22:00:04"], [92323,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",374.0,"2026-07-12T22:00:04"], [92324,"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","0000325777","SUSAN MOODY ",14.0,"2026-07-12T22:00:04"], [92325,"HCM6681183","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",743.08,"2026-07-12T22:00:04"], [92326,"0006678319","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",406494.33,"2026-07-12T22:00:04"], [92327,"HCM6671825","2023-04-26T00:00:00",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",2916.1,"2026-07-12T22:00:04"], [92328,"0006678344","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",340788.2,"2026-07-12T22:00:04"], [92329,"0006687857","2023-05-01T00:00:00",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",1.63,"2026-07-12T22:00:04"], [92330,"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,"2026-07-12T22:00:04"], [92331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",485.63,"2026-07-12T22:00:04"], [92332,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-07-12T22:00:04"], [92333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1180.65,"2026-07-12T22:00:04"], [92334,"EXV6717026","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",585.15,"2026-07-12T22:00:04"], [92335,"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","0000193877","UNION-NORTH UNITED SCHL TREAS ",106240.0,"2026-07-12T22:00:04"], [92336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",1488.53,"2026-07-12T22:00:04"], [92337,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",73951.0,"2026-07-12T22:00:04"], [92338,"APV6710961","2023-06-07T00:00:00",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 ",529.12,"2026-07-12T22:00:04"], [92339,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2280.4,"2026-07-12T22:00:04"], [92340,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1304.91,"2026-07-12T22:00:04"], [92341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",863.22,"2026-07-12T22:00:04"], [92342,"0006711640","2023-06-08T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",111877.29,"2026-07-12T22:00:04"], [92343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",267.32,"2026-07-12T22:00:04"], [92344,"EXV6713166","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",157.04,"2026-07-12T22:00:04"], [92345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",819.56,"2026-07-12T22:00:04"], [92346,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [92347,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",431.16,"2026-07-12T22:00:04"], [92348,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",35033.42,"2026-07-12T22:00:04"], [92349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",111.38,"2026-07-12T22:00:04"], [92350,"EXV6669476","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-07-12T22:00:04"], [92351,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",22595.59,"2026-07-12T22:00:04"], [92352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.32,"2026-07-12T22:00:04"], [92353,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [92354,"0006666289","2023-04-13T00:00:00",2023,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92355,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [92356,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",49315.15,"2026-07-12T22:00:04"], [92357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1175.31,"2026-07-12T22:00:04"], [92358,"APV6692142","2023-05-22T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [92359,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",445.53,"2026-07-12T22:00:04"], [92360,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [92361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2179.09,"2026-07-12T22:00:04"], [92362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",905.43,"2026-07-12T22:00:04"], [92363,"APV6661906","2023-04-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14814.48,"2026-07-12T22:00:04"], [92364,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [92365,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [92366,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6826.34,"2026-07-12T22:00:04"], [92367,"APV6667614","2023-04-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",43930.37,"2026-07-12T22:00:04"], [92368,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",583.74,"2026-07-12T22:00:04"], [92369,"0006661667","2023-04-05T00:00:00",2023,4,537031,"Ins & Bond - Instructor",502,"Child Services","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92370,"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,"2026-07-12T22:00:04"], [92371,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92372,"APV6723893","2023-06-15T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",46.5,"2026-07-12T22:00:04"], [92373,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-94.19,"2026-07-12T22:00:04"], [92374,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1364.89,"2026-07-12T22:00:04"], [92375,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.33,"2026-07-12T22:00:04"], [92376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",150.91,"2026-07-12T22:00:04"], [92377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1247.49,"2026-07-12T22:00:04"], [92378,"APV6708621","2023-06-05T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",226931.57,"2026-07-12T22:00:04"], [92379,"0006723713","2023-06-15T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-252.04,"2026-07-12T22:00:04"], [92380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.59,"2026-07-12T22:00:04"], [92381,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [92382,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [92383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1077.9,"2026-07-12T22:00:04"], [92384,"HCM6663354","2023-04-12T00:00:00",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",1.21,"2026-07-12T22:00:04"], [92385,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",123836.78,"2026-07-12T22:00:04"], [92386,"0006680215","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [92387,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",3779.92,"2026-07-12T22:00:04"], [92388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",445.53,"2026-07-12T22:00:04"], [92389,"0006707013","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [92390,"HCM6730719","2023-06-21T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",826.33,"2026-07-12T22:00:04"], [92391,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",36369.85,"2026-07-12T22:00:04"], [92392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",646.74,"2026-07-12T22:00:04"], [92393,"0006724578","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10440.44,"2026-07-12T22:00:04"], [92394,"HCM6681198","2023-05-10T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [92395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",712.85,"2026-07-12T22:00:04"], [92396,"APV6663939","2023-04-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",1414.15,"2026-07-12T22:00:04"], [92397,"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,"2026-07-12T22:00:04"], [92398,"0006676193","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",167.96,"2026-07-12T22:00:04"], [92399,"APV6707294","2023-06-02T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",377.57,"2026-07-12T22:00:04"], [92400,"HCM6671822","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",469.39,"2026-07-12T22:00:04"], [92401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",267.32,"2026-07-12T22:00:04"], [92402,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",12516.71,"2026-07-12T22:00:04"], [92403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.53,"2026-07-12T22:00:04"], [92404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",366.48,"2026-07-12T22:00:04"], [92405,"HCM6689884","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",136823.44,"2026-07-12T22:00:04"], [92406,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387476","SMITH LEGAL GROUP LLC ",750.0,"2026-07-12T22:00:04"], [92407,"EXV6671367","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 Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [92408,"APV6691021","2023-05-22T00:00:00",2023,4,548107,"MedVet-GenSupply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",918.81,"2026-07-12T22:00:04"], [92409,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [92410,"0006741110","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.91,"2026-07-12T22:00:04"], [92411,"APV6673045","2023-04-24T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",6151.29,"2026-07-12T22:00:04"], [92412,"0006742471","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [92413,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",196.92,"2026-07-12T22:00:04"], [92414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",329.47,"2026-07-12T22:00:04"], [92415,"APV6675664","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",94306.5,"2026-07-12T22:00:04"], [92416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",334.15,"2026-07-12T22:00:04"], [92417,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [92418,"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","0000121106","COMMUNITY MONTESORRI INC ",2410.0,"2026-07-12T22:00:04"], [92419,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",321.8,"2026-07-12T22:00:04"], [92420,"0006687857","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",0.39,"2026-07-12T22:00:04"], [92421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",75.45,"2026-07-12T22:00:04"], [92422,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",66.83,"2026-07-12T22:00:04"], [92423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",280.25,"2026-07-12T22:00:04"], [92424,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [92425,"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","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [92426,"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,"2026-07-12T22:00:04"], [92427,"HCM6730740","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [92428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",603.62,"2026-07-12T22:00:04"], [92429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",779.68,"2026-07-12T22:00:04"], [92430,"0006690658","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [92431,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000412341","BRENDA S LINZIE ",514.8,"2026-07-12T22:00:04"], [92432,"0006662348","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.03,"2026-07-12T22:00:04"], [92433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",970.11,"2026-07-12T22:00:04"], [92434,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",136744.0,"2026-07-12T22:00:04"], [92435,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",123620.14,"2026-07-12T22:00:04"], [92436,"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,"2026-07-12T22:00:04"], [92437,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.57,"2026-07-12T22:00:04"], [92438,"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,"2026-07-12T22:00:04"], [92439,"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,"2026-07-12T22:00:04"], [92440,"0006739312","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12602.46,"2026-07-12T22:00:04"], [92441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",452.72,"2026-07-12T22:00:04"], [92442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",215.58,"2026-07-12T22:00:04"], [92443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",155.93,"2026-07-12T22:00:04"], [92444,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1657.38,"2026-07-12T22:00:04"], [92445,"0006695666","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12112.02,"2026-07-12T22:00:04"], [92446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",510.06,"2026-07-12T22:00:04"], [92447,"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","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [92448,"0006729936","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-40.5,"2026-07-12T22:00:04"], [92449,"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","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",10275.0,"2026-07-12T22:00:04"], [92450,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",52040.85,"2026-07-12T22:00:04"], [92451,"HCM6730727","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [92452,"0006669699","2023-04-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6177869.15,"2026-07-12T22:00:04"], [92453,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",201.3,"2026-07-12T22:00:04"], [92454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",838.04,"2026-07-12T22:00:04"], [92455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",905.43,"2026-07-12T22:00:04"], [92456,"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,"2026-07-12T22:00:04"], [92457,"0006710674","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [92458,"0006687857","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92459,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.39,"2026-07-12T22:00:04"], [92460,"0006717239","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2767.32,"2026-07-12T22:00:04"], [92461,"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,"2026-07-12T22:00:04"], [92462,"APV6675603","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",5233.89,"2026-07-12T22:00:04"], [92463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",445.53,"2026-07-12T22:00:04"], [92464,"0006665346","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92465,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [92466,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [92467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",155.94,"2026-07-12T22:00:04"], [92468,"0006741027","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",131.27,"2026-07-12T22:00:04"], [92469,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",601.47,"2026-07-12T22:00:04"], [92470,"0006709152","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92471,"APV6681546","2023-05-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",920.66,"2026-07-12T22:00:04"], [92472,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [92473,"HCM6663360","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",112597.77,"2026-07-12T22:00:04"], [92474,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [92475,"0006692816","2023-05-24T00:00:00",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",-58.5,"2026-07-12T22:00:04"], [92476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1537.08,"2026-07-12T22:00:04"], [92477,"0006723709","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [92478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",484.74,"2026-07-12T22:00:04"], [92479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",834.26,"2026-07-12T22:00:04"], [92480,"APV6683414","2023-05-10T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",208050.24,"2026-07-12T22:00:04"], [92481,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [92482,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",43200.16,"2026-07-12T22:00:04"], [92483,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",242.81,"2026-07-12T22:00:04"], [92484,"0006677131","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",551.45,"2026-07-12T22:00:04"], [92485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",222.76,"2026-07-12T22:00:04"], [92486,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [92487,"APV6718666","2023-06-13T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1589.13,"2026-07-12T22:00:04"], [92488,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7178.32,"2026-07-12T22:00:04"], [92489,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92490,"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","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [92491,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [92492,"0006667190","2023-04-14T00:00:00",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",-46.83,"2026-07-12T22:00:04"], [92493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",267.32,"2026-07-12T22:00:04"], [92494,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",334.15,"2026-07-12T22:00:04"], [92495,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [92496,"HCM6671825","2023-04-26T00:00:00",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",137.72,"2026-07-12T22:00:04"], [92497,"HCM6681214","2023-05-10T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [92498,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16086.59,"2026-07-12T22:00:04"], [92499,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",431.16,"2026-07-12T22:00:04"], [92500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",178.21,"2026-07-12T22:00:04"], [92501,"0006707017","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [92502,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-12T22:00:04"], [92503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",423.26,"2026-07-12T22:00:04"], [92504,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [92505,"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,"2026-07-12T22:00:04"], [92506,"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","0000399207","CLARITY HEALTH SERVICES LLC ",264.0,"2026-07-12T22:00:04"], [92507,"APV6692205","2023-05-23T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",0.0,"2026-07-12T22:00:04"], [92508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",356.42,"2026-07-12T22:00:04"], [92509,"EXV6718905","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",190.41,"2026-07-12T22:00:04"], [92510,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",115.0,"2026-07-12T22:00:04"], [92511,"APV6712839","2023-06-09T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",2584.45,"2026-07-12T22:00:04"], [92512,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",467.8,"2026-07-12T22:00:04"], [92513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",215.58,"2026-07-12T22:00:04"], [92514,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",3872.47,"2026-07-12T22:00:04"], [92515,"0006713488","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [92516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",484.74,"2026-07-12T22:00:04"], [92517,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.04,"2026-07-12T22:00:04"], [92518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",255.03,"2026-07-12T22:00:04"], [92519,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13893.03,"2026-07-12T22:00:04"], [92520,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [92521,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [92522,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",27544.44,"2026-07-12T22:00:04"], [92523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",445.53,"2026-07-12T22:00:04"], [92524,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3402.23,"2026-07-12T22:00:04"], [92525,"0006676106","2023-04-28T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1308.26,"2026-07-12T22:00:04"], [92526,"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,"2026-07-12T22:00:04"], [92527,"APV6668454","2023-04-17T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",87123.53,"2026-07-12T22:00:04"], [92528,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",86.23,"2026-07-12T22:00:04"], [92529,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92530,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",343.8,"2026-07-12T22:00:04"], [92531,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",911.16,"2026-07-12T22:00:04"], [92532,"APV6682489","2023-05-09T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",90043.09,"2026-07-12T22:00:04"], [92533,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",38938.24,"2026-07-12T22:00:04"], [92534,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [92535,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077418","ELKHART COMM SCHL TREASURER ",1108.8,"2026-07-12T22:00:04"], [92536,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-07-12T22:00:04"], [92537,"0006742471","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [92538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",267.32,"2026-07-12T22:00:04"], [92539,"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,"2026-07-12T22:00:04"], [92540,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",267.32,"2026-07-12T22:00:04"], [92541,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",11919.67,"2026-07-12T22:00:04"], [92542,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",102871.55,"2026-07-12T22:00:04"], [92543,"HCM6707937","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [92544,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92545,"0006741782","2023-06-27T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92546,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-07-12T22:00:04"], [92547,"0006742321","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3807.33,"2026-07-12T22:00:04"], [92548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",242.82,"2026-07-12T22:00:04"], [92549,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",473587.62,"2026-07-12T22:00:04"], [92550,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1002.45,"2026-07-12T22:00:04"], [92551,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92552,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",-305.6,"2026-07-12T22:00:04"], [92553,"HCM6707934","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",69.88,"2026-07-12T22:00:04"], [92554,"0006712468","2023-06-09T00:00:00",2023,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.05,"2026-07-12T22:00:04"], [92555,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [92556,"APV6676501","2023-04-28T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000237007","SPEX CERTIPREP GROUP ",122.4,"2026-07-12T22:00:04"], [92557,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [92558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",334.15,"2026-07-12T22:00:04"], [92559,"APV6661157","2023-04-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [92560,"APV6685273","2023-05-12T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",500.0,"2026-07-12T22:00:04"], [92561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",222.76,"2026-07-12T22:00:04"], [92562,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1509.06,"2026-07-12T22:00:04"], [92563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1041.65,"2026-07-12T22:00:04"], [92564,"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,"2026-07-12T22:00:04"], [92565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",378.7,"2026-07-12T22:00:04"], [92566,"HCM6689882","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [92567,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [92568,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [92569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",445.53,"2026-07-12T22:00:04"], [92570,"HCM6730677","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.93,"2026-07-12T22:00:04"], [92571,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [92572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",431.16,"2026-07-12T22:00:04"], [92573,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3501.94,"2026-07-12T22:00:04"], [92574,"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","Food and Drug Administration Research"," ","General Ledger Entry",966.25,"2026-07-12T22:00:04"], [92575,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2160.15,"2026-07-12T22:00:04"], [92576,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6898.74,"2026-07-12T22:00:04"], [92577,"0006687857","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92578,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057898","EXODUS REFUGEE IMMIGRATION INC ",18467.53,"2026-07-12T22:00:04"], [92579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",563.59,"2026-07-12T22:00:04"], [92580,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",12010.48,"2026-07-12T22:00:04"], [92581,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402818","HOLISTIC EVOLUTION INC ",26200.22,"2026-07-12T22:00:04"], [92582,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",534.64,"2026-07-12T22:00:04"], [92583,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014704","HEALTHNET INC ",56505.82,"2026-07-12T22:00:04"], [92584,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [92585,"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,"2026-07-12T22:00:04"], [92586,"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","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.29,"2026-07-12T22:00:04"], [92587,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [92588,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [92589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",556.92,"2026-07-12T22:00:04"], [92590,"0006692823","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [92591,"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,"2026-07-12T22:00:04"], [92592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",473.82,"2026-07-12T22:00:04"], [92593,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [92594,"0006658648","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",165.36,"2026-07-12T22:00:04"], [92595,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",83.45,"2026-07-12T22:00:04"], [92596,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",231671.91,"2026-07-12T22:00:04"], [92597,"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,"2026-07-12T22:00:04"], [92598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1668.52,"2026-07-12T22:00:04"], [92599,"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,"2026-07-12T22:00:04"], [92600,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",657.52,"2026-07-12T22:00:04"], [92601,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",5328.34,"2026-07-12T22:00:04"], [92602,"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,"2026-07-12T22:00:04"], [92603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",485.63,"2026-07-12T22:00:04"], [92604,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",183.03,"2026-07-12T22:00:04"], [92605,"APV6674896","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",84052.75,"2026-07-12T22:00:04"], [92606,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [92607,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [92608,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",706.61,"2026-07-12T22:00:04"], [92609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",404.21,"2026-07-12T22:00:04"], [92610,"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,"2026-07-12T22:00:04"], [92611,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410222","STEPHANY ABPLANALP ",1098.77,"2026-07-12T22:00:04"], [92612,"EXV6694555","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [92613,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",289.6,"2026-07-12T22:00:04"], [92614,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-07-12T22:00:04"], [92615,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000001563","VWR INTERNATIONAL ",3048.6,"2026-07-12T22:00:04"], [92616,"APV6668365","2023-04-17T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",290.0,"2026-07-12T22:00:04"], [92617,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3630.79,"2026-07-12T22:00:04"], [92618,"0006687857","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",25.22,"2026-07-12T22:00:04"], [92619,"APV6673045","2023-04-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",0.0,"2026-07-12T22:00:04"], [92620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",356.43,"2026-07-12T22:00:04"], [92621,"APV6738766","2023-06-20T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1535.06,"2026-07-12T22:00:04"], [92622,"0006658643","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.23,"2026-07-12T22:00:04"], [92639,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",49035.24,"2026-07-12T22:00:04"], [92640,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [92641,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1314.25,"2026-07-12T22:00:04"], [92642,"APV6660092","2023-04-03T00:00:00",2023,4,592034,"AdmOp - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [92657,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",61580.41,"2026-07-12T22:00:04"], [92658,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",66.83,"2026-07-12T22:00:04"], [92659,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",334.15,"2026-07-12T22:00:04"], [92660,"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,"2026-07-12T22:00:04"], [92661,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",111.39,"2026-07-12T22:00:04"], [92662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",147.02,"2026-07-12T22:00:04"], [92663,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [92664,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",16000.0,"2026-07-12T22:00:04"], [92665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1077.9,"2026-07-12T22:00:04"], [92666,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",15491.29,"2026-07-12T22:00:04"], [92667,"APV6688151","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.76,"2026-07-12T22:00:04"], [92668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",356.43,"2026-07-12T22:00:04"], [92669,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",200.49,"2026-07-12T22:00:04"], [92670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",891.06,"2026-07-12T22:00:04"], [92671,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [92672,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",811.11,"2026-07-12T22:00:04"], [92673,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [92674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",556.92,"2026-07-12T22:00:04"], [92675,"HCM6689883","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [92676,"APV6660103","2023-04-03T00:00:00",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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [92684,"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,"2026-07-12T22:00:04"], [92685,"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,"2026-07-12T22:00:04"], [92686,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",14941.14,"2026-07-12T22:00:04"], [92687,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",6009.44,"2026-07-12T22:00:04"], [92688,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [92689,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92690,"APV6663883","2023-04-10T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000279303","BIOTAGE LLC ",4830.0,"2026-07-12T22:00:04"], [92691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",280.25,"2026-07-12T22:00:04"], [92692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",334.15,"2026-07-12T22:00:04"], [92693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",366.49,"2026-07-12T22:00:04"], [92694,"APV6666652","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",44138.0,"2026-07-12T22:00:04"], [92695,"APV6711871","2023-06-08T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",411.84,"2026-07-12T22:00:04"], [92696,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [92697,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",9180.3,"2026-07-12T22:00:04"], [92698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",420.38,"2026-07-12T22:00:04"], [92699,"0006688737","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",312402.68,"2026-07-12T22:00:04"], [92700,"HCM6730744","2023-06-21T00:00:00",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",1331.4,"2026-07-12T22:00:04"], [92701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",334.15,"2026-07-12T22:00:04"], [92702,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",334.15,"2026-07-12T22:00:04"], [92703,"EXV6724290","2023-06-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [92704,"APV6675664","2023-04-27T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",60430.09,"2026-07-12T22:00:04"], [92705,"EXV6689432","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",512.49,"2026-07-12T22:00:04"], [92706,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92707,"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","0000089371","MRO CORPORATION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-07-12T22:00:04"], [92712,"APV6684172","2023-05-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",16551.0,"2026-07-12T22:00:04"], [92713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",824.23,"2026-07-12T22:00:04"], [92714,"0006741103","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce 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Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [92718,"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,"2026-07-12T22:00:04"], [92719,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343405","JONATHAN CORNELIS ",226.77,"2026-07-12T22:00:04"], [92720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",222.77,"2026-07-12T22:00:04"], [92721,"0006741775","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-704.92,"2026-07-12T22:00:04"], [92722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",222.77,"2026-07-12T22:00:04"], [92723,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [92724,"APV6669140","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [92725,"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","State Wildlife Grants"," ","General Ledger Entry",1007.93,"2026-07-12T22:00:04"], [92726,"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,"2026-07-12T22:00:04"], [92727,"APV6662714","2023-04-06T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",241.89,"2026-07-12T22:00:04"], [92728,"EXV6677854","2023-04-20T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [92729,"EXV6677967","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",170.17,"2026-07-12T22:00:04"], [92730,"0006738551","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",-206.71,"2026-07-12T22:00:04"], [92731,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",706.61,"2026-07-12T22:00:04"], [92732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",905.44,"2026-07-12T22:00:04"], [92733,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [92734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",334.15,"2026-07-12T22:00:04"], [92735,"0006679157","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [92736,"EXV6663083","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [92737,"APV6683969","2023-05-11T00:00:00",2023,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",7425.63,"2026-07-12T22:00:04"], [92738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.56,"2026-07-12T22:00:04"], [92739,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1212.59,"2026-07-12T22:00:04"], [92740,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",31463.55,"2026-07-12T22:00:04"], [92741,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000088401","TINA M FRAYER ",6.12,"2026-07-12T22:00:04"], [92742,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92743,"0006687778","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5.99,"2026-07-12T22:00:04"], [92744,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",20000.0,"2026-07-12T22:00:04"], [92745,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.15,"2026-07-12T22:00:04"], [92746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",356.43,"2026-07-12T22:00:04"], [92747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",891.07,"2026-07-12T22:00:04"], [92748,"EXV6678896","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",200.04,"2026-07-12T22:00:04"], [92749,"APV6674882","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",3245.27,"2026-07-12T22:00:04"], [92750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.94,"2026-07-12T22:00:04"], [92751,"APV6694342","2023-05-25T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",177978.61,"2026-07-12T22:00:04"], [92752,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [92753,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [92754,"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","0000274217","HAMMOND URBAN ACADEMY INC ",68276.53,"2026-07-12T22:00:04"], [92755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",534.64,"2026-07-12T22:00:04"], [92756,"APV6692226","2023-05-23T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",305.64,"2026-07-12T22:00:04"], [92757,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",269.07,"2026-07-12T22:00:04"], [92758,"APV6673122","2023-04-24T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [92759,"HCM6730719","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",344.96,"2026-07-12T22:00:04"], [92760,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",139.2,"2026-07-12T22:00:04"], 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School Lunch Program"," ","General Ledger Entry",2657.03,"2026-07-12T22:00:04"], [92767,"0006669699","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10467.22,"2026-07-12T22:00:04"], [92768,"0006722138","2023-06-15T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1404.16,"2026-07-12T22:00:04"], [92769,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",579.19,"2026-07-12T22:00:04"], [92770,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",76.84,"2026-07-12T22:00:04"], [92771,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-07-12T22:00:04"], [92772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1503.53,"2026-07-12T22:00:04"], [92773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",485.63,"2026-07-12T22:00:04"], [92774,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",17576.3,"2026-07-12T22:00:04"], [92775,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [92776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",311.88,"2026-07-12T22:00:04"], [92777,"0006686827","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.73,"2026-07-12T22:00:04"], [92778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242958","J AND J PET GROOMING ",65.42,"2026-07-12T22:00:04"], [92779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",150.91,"2026-07-12T22:00:04"], [92780,"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,"2026-07-12T22:00:04"], [92781,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [92782,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [92783,"HCM6730734","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",358.68,"2026-07-12T22:00:04"], [92784,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [92788,"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","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",97.02,"2026-07-12T22:00:04"], [92789,"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,"2026-07-12T22:00:04"], [92790,"APV6730922","2023-06-16T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",140.45,"2026-07-12T22:00:04"], [92791,"EXV6690385","2023-05-18T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [92792,"APV6668409","2023-04-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",35000.0,"2026-07-12T22:00:04"], [92793,"0006676193","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [92794,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",189.3,"2026-07-12T22:00:04"], [92795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",388.05,"2026-07-12T22:00:04"], [92796,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [92797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",274.0,"2026-07-12T22:00:04"], [92798,"0006669673","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [92799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",757.41,"2026-07-12T22:00:04"], [92800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",497.99,"2026-07-12T22:00:04"], [92801,"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,"2026-07-12T22:00:04"], [92802,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92803,"APV6681588","2023-05-04T00:00:00",2023,4,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",281.0,"2026-07-12T22:00:04"], [92804,"APV6679593","2023-05-04T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.18,"2026-07-12T22:00:04"], [92805,"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,"2026-07-12T22:00:04"], [92806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",107.79,"2026-07-12T22:00:04"], [92807,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12909.25,"2026-07-12T22:00:04"], [92808,"APV6707424","2023-06-02T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-07-12T22:00:04"], [92809,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [92810,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",283.13,"2026-07-12T22:00:04"], [92811,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2306.71,"2026-07-12T22:00:04"], [92812,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",810.37,"2026-07-12T22:00:04"], [92813,"0006678351","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3251369.1,"2026-07-12T22:00:04"], [92814,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1179.31,"2026-07-12T22:00:04"], [92815,"APV6709819","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",71.85,"2026-07-12T22:00:04"], [92816,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",644.39,"2026-07-12T22:00:04"], [92817,"0006723705","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-270.02,"2026-07-12T22:00:04"], [92818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",263.53,"2026-07-12T22:00:04"], [92819,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [92820,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",409.52,"2026-07-12T22:00:04"], [92821,"APV6672101","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",19800.0,"2026-07-12T22:00:04"], [92822,"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 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Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",950.47,"2026-07-12T22:00:04"], [92826,"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,"2026-07-12T22:00:04"], [92827,"APV6703326","2023-05-24T00:00:00",2023,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",106.76,"2026-07-12T22:00:04"], [92828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",464.69,"2026-07-12T22:00:04"], [92829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",215.58,"2026-07-12T22:00:04"], [92830,"0006658645","2023-04-08T00:00:00",2023,4,659255,"Server Hardware Extended Maint",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [92831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Ledger Entry",7.88,"2026-07-12T22:00:04"], [92850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",579.19,"2026-07-12T22:00:04"], [92851,"HCM6663360","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.47,"2026-07-12T22:00:04"], [92852,"0006741628","2023-06-27T00:00:00",2023,4,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger 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","0000087732","ROBERT L BURKHEAD ",827.22,"2026-07-12T22:00:04"], [92856,"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,"2026-07-12T22:00:04"], [92857,"0006678223","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49297.54,"2026-07-12T22:00:04"], [92858,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1032.41,"2026-07-12T22:00:04"], [92859,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",533.53,"2026-07-12T22:00:04"], [92860,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387897","STEPHANIE WARD ",838.05,"2026-07-12T22:00:04"], [92861,"0006706991","2023-06-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [92862,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [92863,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1348.4,"2026-07-12T22:00:04"], [92865,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",865.33,"2026-07-12T22:00:04"], [92866,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [92867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",779.69,"2026-07-12T22:00:04"], [92868,"HCM6681198","2023-05-10T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1714.57,"2026-07-12T22:00:04"], [92869,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",668.3,"2026-07-12T22:00:04"], [92870,"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,"2026-07-12T22:00:04"], [92871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",529.07,"2026-07-12T22:00:04"], [92872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2468.02,"2026-07-12T22:00:04"], [92873,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental 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Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",338.25,"2026-07-12T22:00:04"], [92880,"APV6708512","2023-06-05T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",72.36,"2026-07-12T22:00:04"], [92881,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2067.69,"2026-07-12T22:00:04"], [92882,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",283.27,"2026-07-12T22:00:04"], [92883,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [92884,"EXV6689401","2023-05-11T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [92885,"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","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [92886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",404.21,"2026-07-12T22:00:04"], [92887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",404.21,"2026-07-12T22:00:04"], [92888,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",2614.78,"2026-07-12T22:00:04"], [92889,"APV6692292","2023-05-23T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",48260.68,"2026-07-12T22:00:04"], [92890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",334.14,"2026-07-12T22:00:04"], [92891,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3827.46,"2026-07-12T22:00:04"], [92892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",417.69,"2026-07-12T22:00:04"], [92893,"0006678223","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [92894,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [92895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",423.26,"2026-07-12T22:00:04"], [92896,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",107199.82,"2026-07-12T22:00:04"], [92897,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",668.29,"2026-07-12T22:00:04"], [92898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",445.53,"2026-07-12T22:00:04"], [92899,"HCM6689813","2023-05-24T00:00:00",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",30.28,"2026-07-12T22:00:04"], [92900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",222.76,"2026-07-12T22:00:04"], [92901,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",6287.91,"2026-07-12T22:00:04"], [92902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",980.17,"2026-07-12T22:00:04"], [92903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",178.21,"2026-07-12T22:00:04"], [92904,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",743.75,"2026-07-12T22:00:04"], [92905,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",64203.69,"2026-07-12T22:00:04"], [92906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",479.01,"2026-07-12T22:00:04"], [92907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",222.77,"2026-07-12T22:00:04"], [92908,"0006686914","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [92909,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",1021.39,"2026-07-12T22:00:04"], [92910,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",1414.92,"2026-07-12T22:00:04"], [92911,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-07-12T22:00:04"], [92912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",222.77,"2026-07-12T22:00:04"], [92913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",2312.98,"2026-07-12T22:00:04"], [92914,"APV6706178","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2600.0,"2026-07-12T22:00:04"], [92915,"0006673694","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.74,"2026-07-12T22:00:04"], [92916,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",189492.18,"2026-07-12T22:00:04"], [92917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",323.37,"2026-07-12T22:00:04"], [92918,"APV6711031","2023-06-07T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",113564.0,"2026-07-12T22:00:04"], [92919,"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","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [92920,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [92921,"APV6686289","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",5042.78,"2026-07-12T22:00:04"], [92922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1488.08,"2026-07-12T22:00:04"], [92923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",699.03,"2026-07-12T22:00:04"], [92924,"0006665346","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [92925,"0006677247","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.9,"2026-07-12T22:00:04"], [92926,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.91,"2026-07-12T22:00:04"], [92927,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1684.26,"2026-07-12T22:00:04"], [92928,"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,"2026-07-12T22:00:04"], [92929,"APV6666656","2023-04-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315333","PAUL CANTRELL ",1430.31,"2026-07-12T22:00:04"], [92930,"APV6682304","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",13538.07,"2026-07-12T22:00:04"], [92931,"0006661667","2023-04-05T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [92932,"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","0000385839","F and S RADIOLOGY, PC ",119.0,"2026-07-12T22:00:04"], [92933,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",172.47,"2026-07-12T22:00:04"], [92934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",404.21,"2026-07-12T22:00:04"], [92935,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [92936,"HCM6730725","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","Public Health Emergency Preparedness"," ","General Ledger Entry",10986.69,"2026-07-12T22:00:04"], [92937,"0006738546","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",712.85,"2026-07-12T22:00:04"], [92939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",66.83,"2026-07-12T22:00:04"], [92940,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405491","ELIZABETH NICOLE WHITE ",946.58,"2026-07-12T22:00:04"], [92941,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.27,"2026-07-12T22:00:04"], [92942,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1104.06,"2026-07-12T22:00:04"], [92943,"0006713555","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [92944,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92945,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [92946,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [92947,"APV6687280","2023-05-16T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1031.18,"2026-07-12T22:00:04"], [92948,"APV6673104","2023-04-24T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",140885.78,"2026-07-12T22:00:04"], [92949,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",373.65,"2026-07-12T22:00:04"], [92950,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4721.5,"2026-07-12T22:00:04"], [92951,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.92,"2026-07-12T22:00:04"], [92952,"0006686827","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [92953,"APV6688183","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-4737.48,"2026-07-12T22:00:04"], [92954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",431.16,"2026-07-12T22:00:04"], [92955,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",4319.08,"2026-07-12T22:00:04"], [92956,"0006679126","2023-05-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [92957,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [92958,"0006666376","2023-04-13T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [92959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",755.17,"2026-07-12T22:00:04"], [92960,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",334.15,"2026-07-12T22:00:04"], [92961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1142.79,"2026-07-12T22:00:04"], [92962,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",890.63,"2026-07-12T22:00:04"], [92963,"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","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [92964,"APV6662714","2023-04-06T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53411.89,"2026-07-12T22:00:04"], [92965,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [92966,"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,"2026-07-12T22:00:04"], [92967,"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,"2026-07-12T22:00:04"], [92968,"0006678319","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",195.43,"2026-07-12T22:00:04"], [92969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",222.77,"2026-07-12T22:00:04"], [92970,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.59,"2026-07-12T22:00:04"], [92971,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",215.58,"2026-07-12T22:00:04"], [92972,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6760.45,"2026-07-12T22:00:04"], [92973,"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,"2026-07-12T22:00:04"], [92974,"0006690608","2023-05-22T00:00:00",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",-3020.39,"2026-07-12T22:00:04"], [92975,"APV6723977","2023-06-15T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-07-12T22:00:04"], [92976,"APV6730913","2023-06-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",87.99,"2026-07-12T22:00:04"], [92977,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",8675.26,"2026-07-12T22:00:04"], [92978,"APV6668341","2023-04-17T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [92979,"0006685828","2023-05-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [92980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",431.16,"2026-07-12T22:00:04"], [92981,"APV6673945","2023-04-24T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2926.93,"2026-07-12T22:00:04"], [92982,"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,"2026-07-12T22:00:04"], [92983,"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","0000121965","M.S.D. WARREN TWP TREASURER ",228829.23,"2026-07-12T22:00:04"], [92984,"0006738558","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3681.48,"2026-07-12T22:00:04"], [92985,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [92986,"0006739279","2023-06-22T00:00:00",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",407.03,"2026-07-12T22:00:04"], [92987,"APV6692102","2023-05-23T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",1000.0,"2026-07-12T22:00:04"], [92988,"HCM6707915","2023-06-07T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.02,"2026-07-12T22:00:04"], [92989,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",550.84,"2026-07-12T22:00:04"], [92990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1121.02,"2026-07-12T22:00:04"], [92991,"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,"2026-07-12T22:00:04"], [92992,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [92993,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92994,"APV6690162","2023-05-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.11,"2026-07-12T22:00:04"], [92995,"0006705830","2023-05-31T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [92996,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",171.0,"2026-07-12T22:00:04"], [92997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",668.29,"2026-07-12T22:00:04"], [92998,"APV6693276","2023-05-24T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",950.36,"2026-07-12T22:00:04"], [92999,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",8117.34,"2026-07-12T22:00:04"], [93000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.08,"2026-07-12T22:00:04"], [93001,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",7115.03,"2026-07-12T22:00:04"], [93002,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4008.88,"2026-07-12T22:00:04"], [93003,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-114122.31,"2026-07-12T22:00:04"], [93004,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",3830.09,"2026-07-12T22:00:04"], [93005,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [93006,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",91099.52,"2026-07-12T22:00:04"], [93007,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.54,"2026-07-12T22:00:04"], [93008,"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,"2026-07-12T22:00:04"], [93009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",222.76,"2026-07-12T22:00:04"], [93010,"0006739261","2023-06-22T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [93011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",215.58,"2026-07-12T22:00:04"], [93012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",582.07,"2026-07-12T22:00:04"], [93013,"0006690750","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",85.79,"2026-07-12T22:00:04"], [93014,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [93015,"0006717239","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [93016,"APV6712720","2023-06-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-07-12T22:00:04"], [93017,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",500.0,"2026-07-12T22:00:04"], [93018,"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,"2026-07-12T22:00:04"], [93019,"EXV6673405","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","Public Health Emergency Preparedness"," ","General Ledger Entry",119.03,"2026-07-12T22:00:04"], [93020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",388.04,"2026-07-12T22:00:04"], [93021,"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","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [93022,"APV6679586","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",32.39,"2026-07-12T22:00:04"], [93023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",172.47,"2026-07-12T22:00:04"], [93024,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93025,"0006739324","2023-06-22T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5076.76,"2026-07-12T22:00:04"], [93026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",615.94,"2026-07-12T22:00:04"], [93027,"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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [93028,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.02,"2026-07-12T22:00:04"], [93029,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-07-12T22:00:04"], [93030,"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","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [93031,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",223453.69,"2026-07-12T22:00:04"], [93032,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",342.3,"2026-07-12T22:00:04"], [93033,"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,"2026-07-12T22:00:04"], [93034,"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,"2026-07-12T22:00:04"], [93035,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",1587.56,"2026-07-12T22:00:04"], [93036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.68,"2026-07-12T22:00:04"], [93037,"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,"2026-07-12T22:00:04"], [93038,"0006690658","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [93039,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",363.28,"2026-07-12T22:00:04"], [93040,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [93041,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2277.79,"2026-07-12T22:00:04"], [93042,"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","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [93043,"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,"2026-07-12T22:00:04"], [93044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",445.53,"2026-07-12T22:00:04"], [93045,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [93046,"APV6712779","2023-06-07T00:00:00",2023,4,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",454.71,"2026-07-12T22:00:04"], [93047,"0006669699","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",199.79,"2026-07-12T22:00:04"], [93048,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [93049,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [93050,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",7305.28,"2026-07-12T22:00:04"], [93051,"0006690609","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",-12.62,"2026-07-12T22:00:04"], [93052,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",140.4,"2026-07-12T22:00:04"], [93053,"0006740901","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",280.95,"2026-07-12T22:00:04"], [93054,"APV6683414","2023-05-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",2140.0,"2026-07-12T22:00:04"], [93055,"EXV6668669","2023-04-03T00:00:00",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",86.24,"2026-07-12T22:00:04"], [93056,"0006740857","2023-06-25T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",572.48,"2026-07-12T22:00:04"], [93057,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [93058,"APV6672090","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2714.58,"2026-07-12T22:00:04"], [93059,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",493.68,"2026-07-12T22:00:04"], [93060,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [93061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",222.77,"2026-07-12T22:00:04"], [93062,"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,"2026-07-12T22:00:04"], [93063,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1329.92,"2026-07-12T22:00:04"], [93064,"0006723691","2023-06-15T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [93065,"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,"2026-07-12T22:00:04"], [93066,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [93067,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",1974.65,"2026-07-12T22:00:04"], [93068,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1048.98,"2026-07-12T22:00:04"], [93069,"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,"2026-07-12T22:00:04"], [93070,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",10411.75,"2026-07-12T22:00:04"], [93071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",111.38,"2026-07-12T22:00:04"], [93072,"0006687923","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",12.63,"2026-07-12T22:00:04"], [93073,"0006740189","2023-06-23T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93074,"APV6673100","2023-04-24T00:00:00",2023,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",8536.0,"2026-07-12T22:00:04"], [93075,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93076,"HCM6730723","2023-06-21T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [93077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",258.7,"2026-07-12T22:00:04"], [93078,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.78,"2026-07-12T22:00:04"], [93079,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",425.0,"2026-07-12T22:00:04"], [93080,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [93081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",818.66,"2026-07-12T22:00:04"], [93082,"0006707028","2023-06-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [93083,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4038.51,"2026-07-12T22:00:04"], [93084,"0006677131","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.02,"2026-07-12T22:00:04"], [93085,"HCM6689879","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [93086,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",207.29,"2026-07-12T22:00:04"], [93087,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",538.95,"2026-07-12T22:00:04"], [93088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",514.59,"2026-07-12T22:00:04"], [93089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",404.21,"2026-07-12T22:00:04"], [93090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",808.43,"2026-07-12T22:00:04"], [93091,"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,"2026-07-12T22:00:04"], [93092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1178.36,"2026-07-12T22:00:04"], [93093,"APV6706214","2023-06-01T00:00:00",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","0000107513","CICP FOUNDATION INC ",10079.51,"2026-07-12T22:00:04"], [93094,"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,"2026-07-12T22:00:04"], [93095,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",119.34,"2026-07-12T22:00:04"], [93096,"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","0000121031","SOUTHERN INDIANA EDUCATION ",475.0,"2026-07-12T22:00:04"], [93097,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [93098,"0006690737","2023-05-22T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5496.33,"2026-07-12T22:00:04"], [93099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",334.15,"2026-07-12T22:00:04"], [93100,"APV6709933","2023-06-06T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1796.81,"2026-07-12T22:00:04"], [93101,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",9610.48,"2026-07-12T22:00:04"], [93102,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [93103,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1559.36,"2026-07-12T22:00:04"], [93104,"APV6681434","2023-05-08T00:00:00",2023,4,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000312048","NATIONAL ADULT PROTECTIVE SERVICE ASSN ",655.5,"2026-07-12T22:00:04"], [93105,"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,"2026-07-12T22:00:04"], [93106,"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,"2026-07-12T22:00:04"], [93107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",423.25,"2026-07-12T22:00:04"], [93108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",464.69,"2026-07-12T22:00:04"], [93109,"HCM6707934","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [93110,"0006669699","2023-04-01T00:00:00",2023,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3164.55,"2026-07-12T22:00:04"], [93111,"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","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-07-12T22:00:04"], [93112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",840.76,"2026-07-12T22:00:04"], [93113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",808.43,"2026-07-12T22:00:04"], [93114,"APV6687277","2023-05-16T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88205.04,"2026-07-12T22:00:04"], [93115,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",90.0,"2026-07-12T22:00:04"], [93116,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",2644.56,"2026-07-12T22:00:04"], [93117,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",417.69,"2026-07-12T22:00:04"], [93118,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10569.52,"2026-07-12T22:00:04"], [93119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",378.7,"2026-07-12T22:00:04"], [93120,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2777.36,"2026-07-12T22:00:04"], [93121,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5107.83,"2026-07-12T22:00:04"], [93122,"HCM6671784","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",354.05,"2026-07-12T22:00:04"], [93123,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [93124,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [93125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",267.32,"2026-07-12T22:00:04"], [93126,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1500.69,"2026-07-12T22:00:04"], [93127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",417.68,"2026-07-12T22:00:04"], [93128,"APV6665516","2023-04-12T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",165.0,"2026-07-12T22:00:04"], [93129,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [93130,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-851.52,"2026-07-12T22:00:04"], [93131,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [93132,"0006679126","2023-05-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [93133,"0006741100","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.37,"2026-07-12T22:00:04"], [93134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",349.67,"2026-07-12T22:00:04"], [93135,"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","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [93136,"0006672628","2023-04-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-11.53,"2026-07-12T22:00:04"], [93137,"APV6707294","2023-06-02T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",67747.0,"2026-07-12T22:00:04"], [93138,"0006669665","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",157.25,"2026-07-12T22:00:04"], [93139,"APV6666607","2023-04-13T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",12677.32,"2026-07-12T22:00:04"], [93140,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [93141,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.64,"2026-07-12T22:00:04"], [93142,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-07-12T22:00:04"], [93143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1056.77,"2026-07-12T22:00:04"], [93144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",464.69,"2026-07-12T22:00:04"], [93145,"APV6724008","2023-06-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",6875.0,"2026-07-12T22:00:04"], [93146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",236.14,"2026-07-12T22:00:04"], [93147,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [93148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",222.76,"2026-07-12T22:00:04"], [93149,"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","0000068632","RUSH MEMORIAL HOSPITAL ",236.0,"2026-07-12T22:00:04"], [93150,"APV6682475","2023-05-09T00:00:00",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","0000063634","REELSVILLE WATER CO INC ",17.05,"2026-07-12T22:00:04"], [93151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",547.11,"2026-07-12T22:00:04"], [93152,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",415.0,"2026-07-12T22:00:04"], [93153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",172.47,"2026-07-12T22:00:04"], [93154,"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,"2026-07-12T22:00:04"], [93155,"HCM6707961","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38362.85,"2026-07-12T22:00:04"], [93156,"0006669769","2023-04-19T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93157,"APV6681613","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",5416.66,"2026-07-12T22:00:04"], [93158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",556.91,"2026-07-12T22:00:04"], [93159,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [93160,"0006708151","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [93161,"APV6683300","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",159788.13,"2026-07-12T22:00:04"], [93162,"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,"2026-07-12T22:00:04"], [93163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1113.83,"2026-07-12T22:00:04"], [93164,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1780.01,"2026-07-12T22:00:04"], [93165,"0006659874","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [93166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",267.32,"2026-07-12T22:00:04"], [93167,"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,"2026-07-12T22:00:04"], [93168,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3239.64,"2026-07-12T22:00:04"], [93169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",514.59,"2026-07-12T22:00:04"], [93170,"0006741616","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-25.06,"2026-07-12T22:00:04"], [93171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1201.37,"2026-07-12T22:00:04"], [93172,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [93173,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2988.99,"2026-07-12T22:00:04"], [93174,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",58161.21,"2026-07-12T22:00:04"], [93175,"APV6666399","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2219.2,"2026-07-12T22:00:04"], [93176,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064715","SCOTT COUNTY ",6.0,"2026-07-12T22:00:04"], [93177,"APV6661056","2023-04-04T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",5741.66,"2026-07-12T22:00:04"], [93178,"APV6704774","2023-05-31T00:00:00",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","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",1183.32,"2026-07-12T22:00:04"], [93179,"0006682210","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-53.6,"2026-07-12T22:00:04"], [93180,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",107.79,"2026-07-12T22:00:04"], [93181,"HCM6663422","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [93182,"APV6674002","2023-04-21T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [93183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",267.32,"2026-07-12T22:00:04"], [93184,"0006707093","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",876.67,"2026-07-12T22:00:04"], [93185,"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,"2026-07-12T22:00:04"], [93186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1391.17,"2026-07-12T22:00:04"], [93187,"0006693800","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-387.74,"2026-07-12T22:00:04"], [93188,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [93189,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [93190,"HCM6671856","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62224.02,"2026-07-12T22:00:04"], [93191,"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","0000120618","S ADAMS SCHOOLS TREASURER ",1800.0,"2026-07-12T22:00:04"], [93192,"0006734165","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93193,"APV6711721","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",10290.74,"2026-07-12T22:00:04"], [93194,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [93195,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [93196,"APV6681611","2023-05-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [93197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",512.36,"2026-07-12T22:00:04"], [93198,"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,"2026-07-12T22:00:04"], [93199,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43440.0,"2026-07-12T22:00:04"], [93200,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.18,"2026-07-12T22:00:04"], [93201,"HCM6671822","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [93202,"HCM6730724","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [93203,"APV6662068","2023-04-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1510.58,"2026-07-12T22:00:04"], [93204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",222.77,"2026-07-12T22:00:04"], [93205,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [93206,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [93207,"APV6739512","2023-06-22T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",0.0,"2026-07-12T22:00:04"], [93208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",913.34,"2026-07-12T22:00:04"], [93209,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",17185.0,"2026-07-12T22:00:04"], [93210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",417.69,"2026-07-12T22:00:04"], [93211,"0006668104","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [93212,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [93213,"0006678386","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [93214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",779.68,"2026-07-12T22:00:04"], [93215,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",20.97,"2026-07-12T22:00:04"], [93220,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [93221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1053.11,"2026-07-12T22:00:04"], [93222,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",8085.66,"2026-07-12T22:00:04"], [93223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",538.95,"2026-07-12T22:00:04"], [93224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",835.37,"2026-07-12T22:00:04"], [93225,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [93226,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93243,"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,"2026-07-12T22:00:04"], [93244,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [93245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",690.58,"2026-07-12T22:00:04"], [93246,"0006683124","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [93247,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [93248,"APV6673133","2023-04-24T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",810.0,"2026-07-12T22:00:04"], [93249,"APV6721542","2023-06-14T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",17318.64,"2026-07-12T22:00:04"], [93250,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.8,"2026-07-12T22:00:04"], [93269,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",846.51,"2026-07-12T22:00:04"], [93270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1425.7,"2026-07-12T22:00:04"], [93271,"0006677121","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93272,"0006683811","2023-05-11T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93273,"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)","0000120833","GREATER CLARK CTY SCHL TREAS ",24283.5,"2026-07-12T22:00:04"], [93274,"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,"2026-07-12T22:00:04"], [93275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",334.15,"2026-07-12T22:00:04"], [93276,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [93277,"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,"2026-07-12T22:00:04"], [93278,"0006677179","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2224.5,"2026-07-12T22:00:04"], [93279,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",2035.41,"2026-07-12T22:00:04"], [93280,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.16,"2026-07-12T22:00:04"], [93281,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",445.53,"2026-07-12T22:00:04"], [93282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",664.63,"2026-07-12T22:00:04"], [93283,"0006730657","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",334.15,"2026-07-12T22:00:04"], [93285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",467.81,"2026-07-12T22:00:04"], [93286,"0006734124","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",432.3,"2026-07-12T22:00:04"], [93287,"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,"2026-07-12T22:00:04"], [93288,"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","0000068632","RUSH MEMORIAL HOSPITAL ",212.0,"2026-07-12T22:00:04"], [93289,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",42.97,"2026-07-12T22:00:04"], [93290,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",6054.65,"2026-07-12T22:00:04"], [93291,"0006738373","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [93292,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",456.0,"2026-07-12T22:00:04"], [93293,"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,"2026-07-12T22:00:04"], [93294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",267.32,"2026-07-12T22:00:04"], [93295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",311.87,"2026-07-12T22:00:04"], [93296,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",32.09,"2026-07-12T22:00:04"], [93297,"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","0000057650","STARKE COUNTY ",49.91,"2026-07-12T22:00:04"], [93298,"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,"2026-07-12T22:00:04"], [93299,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-93.12,"2026-07-12T22:00:04"], [93300,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",44.0,"2026-07-12T22:00:04"], [93301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345739","ROBIN HUDSON ",646.74,"2026-07-12T22:00:04"], [93302,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [93303,"0006705807","2023-06-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44962.7,"2026-07-12T22:00:04"], [93304,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [93305,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",621.14,"2026-07-12T22:00:04"], [93306,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",13253.36,"2026-07-12T22:00:04"], [93307,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",89.35,"2026-07-12T22:00:04"], [93308,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",540.46,"2026-07-12T22:00:04"], [93309,"HCM6689820","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",95.43,"2026-07-12T22:00:04"], [93310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",417.68,"2026-07-12T22:00:04"], [93311,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-07-12T22:00:04"], [93312,"0006661650","2023-04-05T00:00:00",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",26.12,"2026-07-12T22:00:04"], [93313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244804","RICHARD D MORGAN ",405.56,"2026-07-12T22:00:04"], [93314,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [93315,"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,"2026-07-12T22:00:04"], [93316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1403.43,"2026-07-12T22:00:04"], [93317,"HCM6663354","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",73.57,"2026-07-12T22:00:04"], [93318,"0006688722","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [93319,"APV6669989","2023-04-19T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",193.72,"2026-07-12T22:00:04"], [93320,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",18849.9,"2026-07-12T22:00:04"], [93321,"0006713517","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [93322,"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,"2026-07-12T22:00:04"], [93323,"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,"2026-07-12T22:00:04"], [93324,"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","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-11117.23,"2026-07-12T22:00:04"], [93325,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.51,"2026-07-12T22:00:04"], [93326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1465.95,"2026-07-12T22:00:04"], [93327,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",244.12,"2026-07-12T22:00:04"], [93328,"0006739238","2023-06-22T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [93329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",222.77,"2026-07-12T22:00:04"], [93330,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",51006.13,"2026-07-12T22:00:04"], [93331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",258.7,"2026-07-12T22:00:04"], [93332,"0006659874","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [93333,"APV6665792","2023-04-12T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",12074.06,"2026-07-12T22:00:04"], [93334,"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,"2026-07-12T22:00:04"], [93335,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",556.92,"2026-07-12T22:00:04"], [93336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",686.79,"2026-07-12T22:00:04"], [93337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",334.15,"2026-07-12T22:00:04"], [93338,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.77,"2026-07-12T22:00:04"], [93339,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3455636.22,"2026-07-12T22:00:04"], [93340,"0006727647","2023-06-16T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",344.93,"2026-07-12T22:00:04"], [93342,"HCM6681188","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",920.3,"2026-07-12T22:00:04"], [93343,"0006740880","2023-06-26T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.78,"2026-07-12T22:00:04"], [93344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",668.3,"2026-07-12T22:00:04"], [93345,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",440.1,"2026-07-12T22:00:04"], [93346,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [93347,"0006709796","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-425.31,"2026-07-12T22:00:04"], [93348,"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,"2026-07-12T22:00:04"], [93349,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.38,"2026-07-12T22:00:04"], [93350,"APV6711036","2023-06-07T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",20506.06,"2026-07-12T22:00:04"], [93351,"APV6670091","2023-04-18T00:00:00",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 ",179.56,"2026-07-12T22:00:04"], [93352,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",350.11,"2026-07-12T22:00:04"], [93353,"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,"2026-07-12T22:00:04"], [93354,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",574.99,"2026-07-12T22:00:04"], [93355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",194.02,"2026-07-12T22:00:04"], [93356,"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,"2026-07-12T22:00:04"], [93357,"EXV6689411","2023-05-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [93358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",388.05,"2026-07-12T22:00:04"], [93359,"0006739270","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93360,"APV6664892","2023-04-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",196798.6,"2026-07-12T22:00:04"], [93361,"0006723664","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [93362,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",193.4,"2026-07-12T22:00:04"], [93363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",280.26,"2026-07-12T22:00:04"], [93364,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1121.02,"2026-07-12T22:00:04"], [93365,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",27706.96,"2026-07-12T22:00:04"], [93366,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.2,"2026-07-12T22:00:04"], [93367,"0006675450","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [93368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",474.28,"2026-07-12T22:00:04"], [93369,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [93370,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",754.73,"2026-07-12T22:00:04"], [93371,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [93372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",400.98,"2026-07-12T22:00:04"], [93373,"APV6669089","2023-04-18T00:00:00",2023,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",74864.78,"2026-07-12T22:00:04"], [93374,"0006735020","2023-06-20T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [93375,"0006742375","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93376,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",42996.37,"2026-07-12T22:00:04"], [93377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",1113.83,"2026-07-12T22:00:04"], [93378,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",385.8,"2026-07-12T22:00:04"], [93379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.33,"2026-07-12T22:00:04"], [93380,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93381,"0006692984","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [93382,"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","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [93383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",417.69,"2026-07-12T22:00:04"], [93384,"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","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [93385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",334.15,"2026-07-12T22:00:04"], [93386,"0006679126","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.68,"2026-07-12T22:00:04"], [93387,"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","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",176.58,"2026-07-12T22:00:04"], [93388,"0006682974","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",876.0,"2026-07-12T22:00:04"], [93389,"HCM6730726","2023-06-21T00:00:00",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",93984.75,"2026-07-12T22:00:04"], [93390,"APV6692196","2023-05-22T00:00:00",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 ",27.95,"2026-07-12T22:00:04"], [93391,"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,"2026-07-12T22:00:04"], [93392,"ACC00J0002","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",359.08,"2026-07-12T22:00:04"], [93393,"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","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [93394,"APV6694225","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",33637.62,"2026-07-12T22:00:04"], [93395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",490.09,"2026-07-12T22:00:04"], [93396,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [93397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",356.43,"2026-07-12T22:00:04"], [93398,"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,"2026-07-12T22:00:04"], [93399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",378.7,"2026-07-12T22:00:04"], [93400,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13069.09,"2026-07-12T22:00:04"], [93401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",311.87,"2026-07-12T22:00:04"], [93402,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1381.15,"2026-07-12T22:00:04"], [93403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",334.15,"2026-07-12T22:00:04"], [93404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",266.03,"2026-07-12T22:00:04"], [93405,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",91411.42,"2026-07-12T22:00:04"], [93406,"0006661667","2023-04-05T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8052.32,"2026-07-12T22:00:04"], [93407,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [93408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",445.53,"2026-07-12T22:00:04"], [93409,"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,"2026-07-12T22:00:04"], [93410,"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,"2026-07-12T22:00:04"], [93411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",194.02,"2026-07-12T22:00:04"], [93412,"ARD6676777","2023-04-28T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-158.54,"2026-07-12T22:00:04"], [93413,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [93414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",267.32,"2026-07-12T22:00:04"], [93415,"APV6667585","2023-04-14T00:00:00",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 ",19.5,"2026-07-12T22:00:04"], [93416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1173.31,"2026-07-12T22:00:04"], [93417,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",200.49,"2026-07-12T22:00:04"], [93418,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",11589.0,"2026-07-12T22:00:04"], [93419,"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","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [93420,"0006682974","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",50.81,"2026-07-12T22:00:04"], [93421,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",673.69,"2026-07-12T22:00:04"], [93422,"APV6704781","2023-05-31T00:00:00",2023,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",212.97,"2026-07-12T22:00:04"], [93423,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [93424,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.27,"2026-07-12T22:00:04"], [93425,"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,"2026-07-12T22:00:04"], [93426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [93427,"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,"2026-07-12T22:00:04"], [93428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",356.43,"2026-07-12T22:00:04"], [93429,"0006686827","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.95,"2026-07-12T22:00:04"], [93430,"APV6730798","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",4890.68,"2026-07-12T22:00:04"], [93431,"APV6716788","2023-06-12T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",135715.59,"2026-07-12T22:00:04"], [93432,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",726.72,"2026-07-12T22:00:04"], [93433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",935.62,"2026-07-12T22:00:04"], [93434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353260","BRIAN PRESTON ",107.79,"2026-07-12T22:00:04"], [93435,"INV6682780","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [93436,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [93437,"HCM6708013","2023-06-07T00:00:00",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",41.18,"2026-07-12T22:00:04"], [93438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",824.24,"2026-07-12T22:00:04"], [93439,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [93440,"0006740939","2023-06-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163725.0,"2026-07-12T22:00:04"], [93441,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4755.24,"2026-07-12T22:00:04"], [93442,"0006674661","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [93443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",779.68,"2026-07-12T22:00:04"], [93444,"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","0000360321","URBAN ACT ACADEMY ",124818.38,"2026-07-12T22:00:04"], [93445,"0006669699","2023-04-01T00:00:00",2023,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93446,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",28500.0,"2026-07-12T22:00:04"], [93447,"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,"2026-07-12T22:00:04"], [93448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",417.68,"2026-07-12T22:00:04"], [93449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",280.26,"2026-07-12T22:00:04"], [93450,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93451,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",222.77,"2026-07-12T22:00:04"], [93452,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",314.99,"2026-07-12T22:00:04"], [93453,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",192.35,"2026-07-12T22:00:04"], [93454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.25,"2026-07-12T22:00:04"], [93455,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2639.83,"2026-07-12T22:00:04"], [93456,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [93457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",222.76,"2026-07-12T22:00:04"], [93458,"0006741613","2023-06-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60690.58,"2026-07-12T22:00:04"], [93459,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.19,"2026-07-12T22:00:04"], [93460,"0006669699","2023-04-01T00:00:00",2023,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3151.16,"2026-07-12T22:00:04"], [93461,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",289.6,"2026-07-12T22:00:04"], [93462,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",366.48,"2026-07-12T22:00:04"], [93463,"APV6666594","2023-04-13T00:00:00",2023,4,533025,"Main - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [93483,"0006689660","2023-05-19T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",404.22,"2026-07-12T22:00:04"], [93485,"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","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [93486,"APV6710924","2023-06-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",105.15,"2026-07-12T22:00:04"], [93487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",431.16,"2026-07-12T22:00:04"], [93488,"HCM6707953","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",670.53,"2026-07-12T22:00:04"], [93489,"0006690737","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",175.64,"2026-07-12T22:00:04"], [93490,"0006713455","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [93491,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - 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WAYNE COMM SCHL TREASURER ",39473.33,"2026-07-12T22:00:04"], [93495,"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,"2026-07-12T22:00:04"], [93496,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",388.04,"2026-07-12T22:00:04"], [93497,"HCM6671754","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1235.36,"2026-07-12T22:00:04"], [93498,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [93499,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [93500,"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,"2026-07-12T22:00:04"], [93501,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [93502,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",445.53,"2026-07-12T22:00:04"], [93503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [93504,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",18303.95,"2026-07-12T22:00:04"], [93505,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [93506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",505.32,"2026-07-12T22:00:04"], [93507,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [93508,"0006678223","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.95,"2026-07-12T22:00:04"], [93509,"APV6685281","2023-05-12T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5413.63,"2026-07-12T22:00:04"], [93510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1475.43,"2026-07-12T22:00:04"], [93511,"APV6667598","2023-04-14T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",358.26,"2026-07-12T22:00:04"], [93512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",1003.12,"2026-07-12T22:00:04"], [93513,"HCM6730725","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",42065.92,"2026-07-12T22:00:04"], [93514,"ARD6710197","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"," ","General Ledger Entry",-57.0,"2026-07-12T22:00:04"], [93515,"0006741628","2023-06-27T00:00:00",2023,4,532010,"Main - 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Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [93528,"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,"2026-07-12T22:00:04"], [93529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",417.69,"2026-07-12T22:00:04"], [93530,"APV6690169","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",220.18,"2026-07-12T22:00:04"], [93531,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",445.53,"2026-07-12T22:00:04"], [93532,"0006741111","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.46,"2026-07-12T22:00:04"], [93533,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [93534,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",334.15,"2026-07-12T22:00:04"], [93535,"HCM6663382","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [93536,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",215.58,"2026-07-12T22:00:04"], [93537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",323.37,"2026-07-12T22:00:04"], [93538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",267.32,"2026-07-12T22:00:04"], [93539,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",4271.03,"2026-07-12T22:00:04"], [93540,"APV6685226","2023-05-11T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000380980","JERICHO LLC ",1072.0,"2026-07-12T22:00:04"], [93541,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",137.78,"2026-07-12T22:00:04"], [93542,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [93543,"EXV6664248","2023-04-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",84.5,"2026-07-12T22:00:04"], [93544,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",29180.93,"2026-07-12T22:00:04"], [93545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296962","LINDA JACKSON ",215.58,"2026-07-12T22:00:04"], [93546,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094031","RURAL COMMUNITY SCHOOLS, INC. ",6870.05,"2026-07-12T22:00:04"], [93547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",835.37,"2026-07-12T22:00:04"], [93548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1135.57,"2026-07-12T22:00:04"], [93549,"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,"2026-07-12T22:00:04"], [93550,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [93551,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1842.3,"2026-07-12T22:00:04"], [93552,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",683.82,"2026-07-12T22:00:04"], [93553,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2149.09,"2026-07-12T22:00:04"], [93554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",280.25,"2026-07-12T22:00:04"], [93555,"0006741573","2023-06-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [93556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",776.09,"2026-07-12T22:00:04"], [93557,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",427.8,"2026-07-12T22:00:04"], [93558,"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,"2026-07-12T22:00:04"], [93559,"APV6669161","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",173391.25,"2026-07-12T22:00:04"], [93560,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [93561,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",344.12,"2026-07-12T22:00:04"], [93562,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",445.53,"2026-07-12T22:00:04"], [93563,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",50994.36,"2026-07-12T22:00:04"], [93564,"0006709146","2023-06-06T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [93565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",573.88,"2026-07-12T22:00:04"], [93566,"0006741101","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1268.32,"2026-07-12T22:00:04"], [93567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",66.83,"2026-07-12T22:00:04"], [93568,"APV6684086","2023-05-11T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400729","INSTALLED BUILDING INSTALLED ",1875.0,"2026-07-12T22:00:04"], [93569,"0006680215","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",277.14,"2026-07-12T22:00:04"], [93570,"0006738373","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","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [93571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",301.81,"2026-07-12T22:00:04"], [93572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",258.69,"2026-07-12T22:00:04"], [93573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.64,"2026-07-12T22:00:04"], [93574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",417.91,"2026-07-12T22:00:04"], [93575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",431.16,"2026-07-12T22:00:04"], [93576,"0006727647","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",827.83,"2026-07-12T22:00:04"], [93578,"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","0000229159","DAN BOEN ",668.0,"2026-07-12T22:00:04"], [93579,"0006657752","2023-04-08T00:00:00",2023,4,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",170.28,"2026-07-12T22:00:04"], [93580,"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","0000098003","KUNCE BROS INC ",13195.84,"2026-07-12T22:00:04"], [93581,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4551.67,"2026-07-12T22:00:04"], [93582,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",711.79,"2026-07-12T22:00:04"], [93583,"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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BURKS ",405.56,"2026-07-12T22:00:04"], [93610,"0006689676","2023-05-19T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3818.51,"2026-07-12T22:00:04"], [93611,"0006741628","2023-06-27T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93612,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [93613,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",671.97,"2026-07-12T22:00:04"], [93614,"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,"2026-07-12T22:00:04"], [93615,"APV6690217","2023-05-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",28437.21,"2026-07-12T22:00:04"], [93616,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [93617,"0006669699","2023-04-01T00:00:00",2023,4,547122,"SpOp - 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BROWN INC ",668.0,"2026-07-12T22:00:04"], [93644,"0006673649","2023-04-25T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",913.87,"2026-07-12T22:00:04"], [93645,"HCM6730725","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",16653.18,"2026-07-12T22:00:04"], [93646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1091.55,"2026-07-12T22:00:04"], [93647,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",835.37,"2026-07-12T22:00:04"], [93648,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",656.01,"2026-07-12T22:00:04"], [93649,"0006658653","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [93650,"0006658644","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [93651,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-3073.1,"2026-07-12T22:00:04"], [93652,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",4371.44,"2026-07-12T22:00:04"], [93653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1840.94,"2026-07-12T22:00:04"], [93654,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [93655,"0006679126","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [93656,"HCM6730719","2023-06-21T00:00:00",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",13.25,"2026-07-12T22:00:04"], [93657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",668.29,"2026-07-12T22:00:04"], [93658,"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 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Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [93662,"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)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5556.15,"2026-07-12T22:00:04"], [93663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",417.69,"2026-07-12T22:00:04"], [93664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",215.58,"2026-07-12T22:00:04"], [93665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",434.39,"2026-07-12T22:00:04"], [93666,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",1073.85,"2026-07-12T22:00:04"], [93667,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA 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[93674,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",66034.16,"2026-07-12T22:00:04"], [93675,"HCM6689886","2023-05-24T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [93676,"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,"2026-07-12T22:00:04"], [93677,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",293921.99,"2026-07-12T22:00:04"], [93678,"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 Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",170.6,"2026-07-12T22:00:04"], [93679,"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","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [93680,"0006676090","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-4642.78,"2026-07-12T22:00:04"], [93681,"APV6670960","2023-04-20T00:00:00",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 ",-11.62,"2026-07-12T22:00:04"], [93682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",445.53,"2026-07-12T22:00:04"], [93683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",463.93,"2026-07-12T22:00:04"], [93684,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [93685,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-11402.46,"2026-07-12T22:00:04"], [93686,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [93687,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",986515.03,"2026-07-12T22:00:04"], [93688,"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,"2026-07-12T22:00:04"], [93689,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [93690,"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,"2026-07-12T22:00:04"], [93691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-07-12T22:00:04"], [93692,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",991.67,"2026-07-12T22:00:04"], [93693,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1123.76,"2026-07-12T22:00:04"], [93694,"EXV6670396","2023-04-11T00:00:00",2023,4,595520,"OutoSt Travel - 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Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",171.94,"2026-07-12T22:00:04"], [93700,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [93701,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [93702,"APV6684222","2023-05-11T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",92826.58,"2026-07-12T22:00:04"], [93703,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",582.06,"2026-07-12T22:00:04"], [93704,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",776.09,"2026-07-12T22:00:04"], [93705,"HCM6663410","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",772.33,"2026-07-12T22:00:04"], [93706,"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,"2026-07-12T22:00:04"], [93707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",467.81,"2026-07-12T22:00:04"], [93708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",464.69,"2026-07-12T22:00:04"], [93709,"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,"2026-07-12T22:00:04"], [93710,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [93711,"0006740901","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",512.22,"2026-07-12T22:00:04"], [93712,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [93713,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",5217.34,"2026-07-12T22:00:04"], [93714,"APV6679593","2023-05-04T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",92.16,"2026-07-12T22:00:04"], [93715,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",344.93,"2026-07-12T22:00:04"], [93716,"APV6663300","2023-04-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000054131","GUIDESOFT INC ",96000.0,"2026-07-12T22:00:04"], [93717,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",9340.16,"2026-07-12T22:00:04"], [93718,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42976.74,"2026-07-12T22:00:04"], [93719,"HCM6663420","2023-04-12T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [93720,"APV6671027","2023-04-19T00:00:00",2023,4,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000059172","MORNING LIGHT INC ",20850.0,"2026-07-12T22:00:04"], [93721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.56,"2026-07-12T22:00:04"], [93722,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",19811.02,"2026-07-12T22:00:04"], [93723,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [93724,"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,"2026-07-12T22:00:04"], [93725,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",1360.0,"2026-07-12T22:00:04"], [93726,"APV6737771","2023-06-20T00:00:00",2023,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",1629.6,"2026-07-12T22:00:04"], [93727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",155.94,"2026-07-12T22:00:04"], [93728,"0006708151","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [93729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",334.15,"2026-07-12T22:00:04"], [93730,"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","Great Lakes Restoration"," ","General Ledger Entry",38.91,"2026-07-12T22:00:04"], [93731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",111.39,"2026-07-12T22:00:04"], [93732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.12,"2026-07-12T22:00:04"], [93733,"0006677139","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1916.48,"2026-07-12T22:00:04"], [93734,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",308309.55,"2026-07-12T22:00:04"], [93735,"APV6703338","2023-05-30T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",691.91,"2026-07-12T22:00:04"], [93736,"APV6737838","2023-06-20T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [93737,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",334.15,"2026-07-12T22:00:04"], [93738,"APV6680662","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",41549.55,"2026-07-12T22:00:04"], [93739,"0006707022","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [93740,"0006676193","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",14.78,"2026-07-12T22:00:04"], [93741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",456.89,"2026-07-12T22:00:04"], [93742,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [93743,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [93744,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",112.89,"2026-07-12T22:00:04"], [93745,"HCM6663423","2023-04-12T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [93746,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1031.8,"2026-07-12T22:00:04"], [93747,"HCM6707957","2023-06-07T00:00:00",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",1431.56,"2026-07-12T22:00:04"], [93748,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",750.95,"2026-07-12T22:00:04"], [93749,"0006752316","2023-06-23T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93750,"0006741628","2023-06-27T00:00:00",2023,4,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93751,"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,"2026-07-12T22:00:04"], [93752,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",338.24,"2026-07-12T22:00:04"], [93753,"APV6662068","2023-04-05T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30690.4,"2026-07-12T22:00:04"], [93754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",506.61,"2026-07-12T22:00:04"], [93755,"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","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [93756,"0006693878","2023-05-25T00:00:00",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",25.5,"2026-07-12T22:00:04"], [93757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",754.53,"2026-07-12T22:00:04"], [93758,"APV6662068","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",14848.41,"2026-07-12T22:00:04"], [93759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",289.59,"2026-07-12T22:00:04"], [93760,"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,"2026-07-12T22:00:04"], [93761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",234.99,"2026-07-12T22:00:04"], [93762,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3252.48,"2026-07-12T22:00:04"], [93763,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",28589.75,"2026-07-12T22:00:04"], [93764,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4840.82,"2026-07-12T22:00:04"], [93765,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [93766,"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","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [93767,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [93768,"0006741782","2023-06-27T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93769,"APV6678553","2023-05-03T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",10216.53,"2026-07-12T22:00:04"], [93770,"APV6682533","2023-05-09T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",10234.48,"2026-07-12T22:00:04"], [93771,"HCM6671777","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",95.89,"2026-07-12T22:00:04"], [93772,"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","0000002491","LAFAYETTE SCHOOL CORPORATION ",35098.75,"2026-07-12T22:00:04"], [93773,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",505.08,"2026-07-12T22:00:04"], [93774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",417.68,"2026-07-12T22:00:04"], [93775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",161.69,"2026-07-12T22:00:04"], [93776,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",860.7,"2026-07-12T22:00:04"], [93777,"EXV6705444","2023-05-26T00:00:00",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",96.75,"2026-07-12T22:00:04"], [93778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",801.95,"2026-07-12T22:00:04"], [93779,"ARD6669398","2023-04-18T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17306590.67,"2026-07-12T22:00:04"], [93780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",646.74,"2026-07-12T22:00:04"], [93781,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [93782,"0006668884","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.72,"2026-07-12T22:00:04"], [93783,"APV6678553","2023-05-03T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",60.93,"2026-07-12T22:00:04"], [93799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.76,"2026-07-12T22:00:04"], [93800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",431.16,"2026-07-12T22:00:04"], [93801,"0006739321","2023-06-22T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",89.09,"2026-07-12T22:00:04"], [93802,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",735.13,"2026-07-12T22:00:04"], [93803,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",2566.13,"2026-07-12T22:00:04"], [93804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",556.92,"2026-07-12T22:00:04"], [93805,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [93806,"APV6688262","2023-05-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3605.96,"2026-07-12T22:00:04"], [93807,"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,"2026-07-12T22:00:04"], [93808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",222.76,"2026-07-12T22:00:04"], [93809,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [93817,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",21992.96,"2026-07-12T22:00:04"], [93818,"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","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [93819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",267.32,"2026-07-12T22:00:04"], [93820,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",706.61,"2026-07-12T22:00:04"], [93841,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18178.09,"2026-07-12T22:00:04"], [93842,"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,"2026-07-12T22:00:04"], [93843,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [93844,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.51,"2026-07-12T22:00:04"], [93853,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [93854,"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,"2026-07-12T22:00:04"], [93855,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.68,"2026-07-12T22:00:04"], [93856,"0006734167","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93857,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",343.35,"2026-07-12T22:00:04"], [93858,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067303","OHIO COUNTY ",198.27,"2026-07-12T22:00:04"], [93859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",467.81,"2026-07-12T22:00:04"], [93860,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16757.25,"2026-07-12T22:00:04"], [93861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",474.27,"2026-07-12T22:00:04"], [93862,"0006741782","2023-06-27T00:00:00",2023,4,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93863,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",107.79,"2026-07-12T22:00:04"], [93864,"0006709692","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [93865,"HCM6681143","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [93866,"0006740189","2023-06-23T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93867,"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,"2026-07-12T22:00:04"], [93868,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [93869,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [93870,"HCM6707973","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [93871,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [93872,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1609.56,"2026-07-12T22:00:04"], [93873,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [93874,"0006687857","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [93875,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [93876,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",1216.75,"2026-07-12T22:00:04"], [93877,"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","0000064580","NEWTON COUNTY ",2175.34,"2026-07-12T22:00:04"], [93878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",222.77,"2026-07-12T22:00:04"], [93879,"APV6708497","2023-06-05T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",21.17,"2026-07-12T22:00:04"], [93880,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",6581.65,"2026-07-12T22:00:04"], [93881,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",556.91,"2026-07-12T22:00:04"], [93882,"APV6688189","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",180006.48,"2026-07-12T22:00:04"], [93883,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",278.46,"2026-07-12T22:00:04"], [93884,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-831.64,"2026-07-12T22:00:04"], [93885,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.78,"2026-07-12T22:00:04"], [93886,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23251.26,"2026-07-12T22:00:04"], [93887,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",107.79,"2026-07-12T22:00:04"], [93888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",449.7,"2026-07-12T22:00:04"], [93889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",449.7,"2026-07-12T22:00:04"], [93890,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",260,"Economic Development Corp","Administrative and Operating Expenses","Transfer","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4104.0,"2026-07-12T22:00:04"], [93891,"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,"2026-07-12T22:00:04"], [93892,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",579.19,"2026-07-12T22:00:04"], [93893,"0006678320","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [93894,"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","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [93895,"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,"2026-07-12T22:00:04"], [93896,"HCM6689919","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [93897,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93898,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",578.97,"2026-07-12T22:00:04"], [93899,"APV6671011","2023-04-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",6147.35,"2026-07-12T22:00:04"], [93900,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [93901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",819.21,"2026-07-12T22:00:04"], [93902,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",334.15,"2026-07-12T22:00:04"], [93903,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.93,"2026-07-12T22:00:04"], [93904,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [93905,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [93906,"0006679157","2023-05-08T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1561.95,"2026-07-12T22:00:04"], [93907,"HCM6689863","2023-05-24T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",157.9,"2026-07-12T22:00:04"], [93908,"HCM6730703","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",588.36,"2026-07-12T22:00:04"], [93909,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",22630.89,"2026-07-12T22:00:04"], [93910,"APV6710076","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",-22697.0,"2026-07-12T22:00:04"], [93911,"HCM6730715","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",108.15,"2026-07-12T22:00:04"], [93912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",754.53,"2026-07-12T22:00:04"], [93913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",417.69,"2026-07-12T22:00:04"], [93914,"0006741628","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93915,"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,"2026-07-12T22:00:04"], [93916,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-07-12T22:00:04"], [93917,"0006736705","2023-06-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65975.24,"2026-07-12T22:00:04"], [93918,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",417.95,"2026-07-12T22:00:04"], [93919,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [93920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",735.13,"2026-07-12T22:00:04"], [93921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323105","JENNIFER HALL ",431.16,"2026-07-12T22:00:04"], [93922,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",12238.38,"2026-07-12T22:00:04"], [93923,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",631.65,"2026-07-12T22:00:04"], [93924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",924.48,"2026-07-12T22:00:04"], [93925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",449.7,"2026-07-12T22:00:04"], [93926,"APV6661197","2023-04-04T00:00:00",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,"2026-07-12T22:00:04"], [93927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1289.81,"2026-07-12T22:00:04"], [93928,"0006723709","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [93929,"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","0000105284","CONRAD EYE CENTER ",14.0,"2026-07-12T22:00:04"], [93930,"0006677162","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.06,"2026-07-12T22:00:04"], [93931,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [93932,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [93933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",658.67,"2026-07-12T22:00:04"], [93934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1043.89,"2026-07-12T22:00:04"], [93935,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",10582.89,"2026-07-12T22:00:04"], [93936,"APV6663316","2023-04-06T00:00:00",2023,4,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",522.48,"2026-07-12T22:00:04"], [93937,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",176.98,"2026-07-12T22:00:04"], [93938,"0006738384","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-8414.75,"2026-07-12T22:00:04"], [93939,"APV6716788","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",25306.47,"2026-07-12T22:00:04"], [93940,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",0.0,"2026-07-12T22:00:04"], [93941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",602.58,"2026-07-12T22:00:04"], [93942,"0006664438","2023-04-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1147.11,"2026-07-12T22:00:04"], [93943,"0006693882","2023-05-25T00:00:00",2023,4,516003,"Payroll Social Security",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93944,"0006694808","2023-05-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5088.74,"2026-07-12T22:00:04"], [93945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",269.48,"2026-07-12T22:00:04"], [93946,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",748.77,"2026-07-12T22:00:04"], [93947,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.17,"2026-07-12T22:00:04"], [93948,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",3421.28,"2026-07-12T22:00:04"], [93949,"APV6692208","2023-05-23T00:00:00",2023,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235659","TALX CORPORATION ",22830.5,"2026-07-12T22:00:04"], [93950,"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,"2026-07-12T22:00:04"], [93951,"HCM6689854","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19870.82,"2026-07-12T22:00:04"], [93952,"APV6670922","2023-04-19T00:00:00",2023,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6472.86,"2026-07-12T22:00:04"], [93953,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",149.1,"2026-07-12T22:00:04"], [93954,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",107767.35,"2026-07-12T22:00:04"], [93955,"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","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93956,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [93957,"0006666287","2023-04-13T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",485112.24,"2026-07-12T22:00:04"], [93958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.15,"2026-07-12T22:00:04"], [93959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",801.95,"2026-07-12T22:00:04"], [93960,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",574.99,"2026-07-12T22:00:04"], [93961,"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","0000213399","WYATT SEED COMPANY INC ",26.63,"2026-07-12T22:00:04"], [93962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1559.37,"2026-07-12T22:00:04"], [93963,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [93964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",388.05,"2026-07-12T22:00:04"], [93965,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",815.1,"2026-07-12T22:00:04"], [93966,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13603.66,"2026-07-12T22:00:04"], [93967,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [93968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1044.1,"2026-07-12T22:00:04"], [93969,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.06,"2026-07-12T22:00:04"], [93970,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",5192.28,"2026-07-12T22:00:04"], [93971,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",499904.27,"2026-07-12T22:00:04"], [93972,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",8881.79,"2026-07-12T22:00:04"], [93973,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.38,"2026-07-12T22:00:04"], [93974,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [93975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1470.03,"2026-07-12T22:00:04"], [93976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",267.32,"2026-07-12T22:00:04"], [93977,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",3403.0,"2026-07-12T22:00:04"], [93978,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",936.0,"2026-07-12T22:00:04"], [93979,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-07-12T22:00:04"], [93980,"APV6737468","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",58353.74,"2026-07-12T22:00:04"], [93981,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [93982,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",12665.85,"2026-07-12T22:00:04"], [93983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",579.19,"2026-07-12T22:00:04"], [93984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",323.37,"2026-07-12T22:00:04"], [93985,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [93986,"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","0000106150","PATEL, SATISH MD ",14.0,"2026-07-12T22:00:04"], [93987,"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","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [93988,"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,"2026-07-12T22:00:04"], [93989,"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,"2026-07-12T22:00:04"], [93990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",334.15,"2026-07-12T22:00:04"], [93991,"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,"2026-07-12T22:00:04"], [93992,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",4390.85,"2026-07-12T22:00:04"], [93993,"0006658643","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [93994,"0006681363","2023-05-08T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [93995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",172.47,"2026-07-12T22:00:04"], [93996,"APV6664739","2023-04-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1208.97,"2026-07-12T22:00:04"], [93997,"HCM6681248","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13025.73,"2026-07-12T22:00:04"], [93998,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4922.77,"2026-07-12T22:00:04"], [93999,"0006694907","2023-05-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94000,"APV6662845","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",24.0,"2026-07-12T22:00:04"], [94001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301413","MARY CORONADO ",722.15,"2026-07-12T22:00:04"], [94002,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1134.27,"2026-07-12T22:00:04"], [94003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",311.87,"2026-07-12T22:00:04"], [94004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-07-12T22:00:04"], [94005,"EXV6687565","2023-05-12T00:00:00",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",132.83,"2026-07-12T22:00:04"], [94006,"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","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [94007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1247.49,"2026-07-12T22:00:04"], [94008,"APV6672785","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",78154.72,"2026-07-12T22:00:04"], [94009,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [94010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",497.99,"2026-07-12T22:00:04"], [94011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",366.49,"2026-07-12T22:00:04"], [94012,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [94013,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",505.32,"2026-07-12T22:00:04"], [94014,"HCM6663360","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [94015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",323.37,"2026-07-12T22:00:04"], [94016,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",117.0,"2026-07-12T22:00:04"], [94017,"APV6680492","2023-05-04T00:00:00",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 ",249.72,"2026-07-12T22:00:04"], [94018,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",297.39,"2026-07-12T22:00:04"], [94019,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",584.06,"2026-07-12T22:00:04"], [94020,"0006739299","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12527.48,"2026-07-12T22:00:04"], [94021,"HCM6730723","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",393.42,"2026-07-12T22:00:04"], [94022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",474.28,"2026-07-12T22:00:04"], [94023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",417.69,"2026-07-12T22:00:04"], [94024,"HCM6663406","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",113.4,"2026-07-12T22:00:04"], [94025,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.27,"2026-07-12T22:00:04"], [94026,"0006678320","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [94027,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [94028,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.8,"2026-07-12T22:00:04"], [94029,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1014.36,"2026-07-12T22:00:04"], [94030,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",705.97,"2026-07-12T22:00:04"], [94031,"0006669673","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [94032,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.17,"2026-07-12T22:00:04"], [94033,"0006711681","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [94034,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",560.29,"2026-07-12T22:00:04"], [94035,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2789.16,"2026-07-12T22:00:04"], [94036,"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,"2026-07-12T22:00:04"], [94037,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2418.57,"2026-07-12T22:00:04"], [94038,"0006677130","2023-04-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [94039,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",7171.94,"2026-07-12T22:00:04"], [94040,"APV6693275","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. ",1187.84,"2026-07-12T22:00:04"], [94041,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [94042,"0006670646","2023-04-20T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",658.5,"2026-07-12T22:00:04"], [94043,"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","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-12T22:00:04"], [94044,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",29711.3,"2026-07-12T22:00:04"], [94045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",376.61,"2026-07-12T22:00:04"], [94046,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",136.51,"2026-07-12T22:00:04"], [94047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",215.58,"2026-07-12T22:00:04"], [94048,"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","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [94049,"HCM6689919","2023-05-24T00:00:00",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",19.77,"2026-07-12T22:00:04"], [94050,"APV6723961","2023-06-12T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",30.48,"2026-07-12T22:00:04"], [94051,"0006680215","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [94052,"0006707019","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [94053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",524.39,"2026-07-12T22:00:04"], [94054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",111.38,"2026-07-12T22:00:04"], [94055,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",601.5,"2026-07-12T22:00:04"], [94056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",646.74,"2026-07-12T22:00:04"], [94057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",366.45,"2026-07-12T22:00:04"], [94058,"0006713450","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [94059,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55820.6,"2026-07-12T22:00:04"], [94060,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",4727.8,"2026-07-12T22:00:04"], [94061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",646.03,"2026-07-12T22:00:04"], [94062,"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,"2026-07-12T22:00:04"], [94063,"APV6680493","2023-05-05T00:00:00",2023,4,520204,"Energy - 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MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",149922.11,"2026-07-12T22:00:04"], [94068,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [94069,"0006683124","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",415.87,"2026-07-12T22:00:04"], [94070,"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,"2026-07-12T22:00:04"], [94071,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [94076,"HCM6663424","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5546.7,"2026-07-12T22:00:04"], [94091,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",828.74,"2026-07-12T22:00:04"], [94092,"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","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-07-12T22:00:04"], [94093,"0006677139","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",141.74,"2026-07-12T22:00:04"], [94094,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [94095,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",428.31,"2026-07-12T22:00:04"], [94096,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [94097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",638.0,"2026-07-12T22:00:04"], [94098,"0006669673","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",37.57,"2026-07-12T22:00:04"], [94099,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [94100,"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","0000065387","DATAVANT LLC ",20.0,"2026-07-12T22:00:04"], [94101,"0006688722","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [94102,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5347.49,"2026-07-12T22:00:04"], [94103,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1420.63,"2026-07-12T22:00:04"], [94104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",107.79,"2026-07-12T22:00:04"], [94105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",702.38,"2026-07-12T22:00:04"], [94106,"0006679126","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [94107,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",825.9,"2026-07-12T22:00:04"], [94108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",846.51,"2026-07-12T22:00:04"], [94109,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [94110,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",27959.59,"2026-07-12T22:00:04"], [94111,"ARD6688406","2023-05-17T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-114736.9,"2026-07-12T22:00:04"], [94112,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [94113,"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 LLC ",30.0,"2026-07-12T22:00:04"], [94114,"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,"2026-07-12T22:00:04"], [94115,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1930.7,"2026-07-12T22:00:04"], [94116,"0006695673","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.82,"2026-07-12T22:00:04"], [94117,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",24035.27,"2026-07-12T22:00:04"], [94118,"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,"2026-07-12T22:00:04"], [94119,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [94120,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9735.69,"2026-07-12T22:00:04"], [94121,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413787","RHIANNON RYDER ",250.0,"2026-07-12T22:00:04"], [94122,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",43172.69,"2026-07-12T22:00:04"], [94123,"0006675370","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",208.04,"2026-07-12T22:00:04"], [94124,"HCM6663382","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [94125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",172.46,"2026-07-12T22:00:04"], [94126,"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,"2026-07-12T22:00:04"], [94127,"HCM6707936","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [94128,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [94129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",699.04,"2026-07-12T22:00:04"], [94130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",623.75,"2026-07-12T22:00:04"], [94131,"APV6664892","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",324685.8,"2026-07-12T22:00:04"], [94132,"HCM6671808","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [94133,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",809.63,"2026-07-12T22:00:04"], [94134,"HCM6681183","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [94135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",417.69,"2026-07-12T22:00:04"], [94136,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",14221.27,"2026-07-12T22:00:04"], [94137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",258.69,"2026-07-12T22:00:04"], [94138,"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,"2026-07-12T22:00:04"], [94139,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000342072","JUSTIN MEARS ",123.0,"2026-07-12T22:00:04"], [94140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",222.76,"2026-07-12T22:00:04"], [94141,"0006681367","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",39.27,"2026-07-12T22:00:04"], [94142,"APV6688185","2023-05-17T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",55627.38,"2026-07-12T22:00:04"], [94143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",178.21,"2026-07-12T22:00:04"], [94144,"0006679110","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [94145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",178.22,"2026-07-12T22:00:04"], [94146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",712.85,"2026-07-12T22:00:04"], [94147,"HCM6681248","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12504.37,"2026-07-12T22:00:04"], [94148,"0006695666","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",511.51,"2026-07-12T22:00:04"], [94149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",637.47,"2026-07-12T22:00:04"], [94150,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",56388.59,"2026-07-12T22:00:04"], [94151,"HCM6681144","2023-05-10T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [94152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",400.98,"2026-07-12T22:00:04"], [94153,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",252.03,"2026-07-12T22:00:04"], [94154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",970.11,"2026-07-12T22:00:04"], [94155,"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,"2026-07-12T22:00:04"], [94156,"0006658653","2023-04-08T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [94157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1121.01,"2026-07-12T22:00:04"], [94158,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",801.02,"2026-07-12T22:00:04"], [94159,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1933.61,"2026-07-12T22:00:04"], [94160,"EXV6680922","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [94161,"0006657746","2023-04-08T00:00:00",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,"2026-07-12T22:00:04"], [94162,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.91,"2026-07-12T22:00:04"], [94163,"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,"2026-07-12T22:00:04"], [94164,"0006723664","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [94165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.08,"2026-07-12T22:00:04"], [94166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",891.07,"2026-07-12T22:00:04"], [94167,"0006707028","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8041.18,"2026-07-12T22:00:04"], [94168,"0006707028","2023-06-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2156.75,"2026-07-12T22:00:04"], [94169,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [94170,"0006669699","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.51,"2026-07-12T22:00:04"], [94171,"APV6694188","2023-05-24T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.11,"2026-07-12T22:00:04"], [94172,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",18815.0,"2026-07-12T22:00:04"], [94173,"0006669699","2023-04-01T00:00:00",2023,4,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",457.82,"2026-07-12T22:00:04"], [94174,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",220.33,"2026-07-12T22:00:04"], [94175,"0006663581","2023-04-10T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94176,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",445.53,"2026-07-12T22:00:04"], [94177,"APV6689003","2023-05-17T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000123613","HERMAN R STRUMPF ",18200.0,"2026-07-12T22:00:04"], [94178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",356.42,"2026-07-12T22:00:04"], [94179,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",556.91,"2026-07-12T22:00:04"], [94180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",417.69,"2026-07-12T22:00:04"], [94181,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",1102.08,"2026-07-12T22:00:04"], [94182,"APV6688974","2023-05-18T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",36.75,"2026-07-12T22:00:04"], [94183,"0006723670","2023-06-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2591.75,"2026-07-12T22:00:04"], [94184,"0006710666","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",105.03,"2026-07-12T22:00:04"], [94185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",222.77,"2026-07-12T22:00:04"], [94186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",405.56,"2026-07-12T22:00:04"], [94187,"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,"2026-07-12T22:00:04"], [94188,"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,"2026-07-12T22:00:04"], [94189,"ARD6669406","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1195.32,"2026-07-12T22:00:04"], [94190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",835.37,"2026-07-12T22:00:04"], [94191,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [94192,"0006741093","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",99.08,"2026-07-12T22:00:04"], [94193,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",43.12,"2026-07-12T22:00:04"], [94194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",668.29,"2026-07-12T22:00:04"], [94195,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",106.52,"2026-07-12T22:00:04"], [94196,"0006690737","2023-05-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",956.07,"2026-07-12T22:00:04"], [94197,"0006673649","2023-04-25T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",191.21,"2026-07-12T22:00:04"], [94198,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",245.04,"2026-07-12T22:00:04"], [94199,"0006688807","2023-05-18T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-9117.42,"2026-07-12T22:00:04"], [94200,"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,"2026-07-12T22:00:04"], [94201,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [94202,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [94203,"HCM6681146","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",128.4,"2026-07-12T22:00:04"], [94204,"0006719122","2023-06-14T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94205,"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","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [94206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",378.71,"2026-07-12T22:00:04"], [94207,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",67.43,"2026-07-12T22:00:04"], [94208,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",7500.0,"2026-07-12T22:00:04"], [94209,"APV6676567","2023-04-28T00:00:00",2023,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.66,"2026-07-12T22:00:04"], [94210,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [94211,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",251.2,"2026-07-12T22:00:04"], [94212,"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,"2026-07-12T22:00:04"], [94213,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [94214,"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,"2026-07-12T22:00:04"], [94215,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [94216,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [94217,"APV6734491","2023-06-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",46790.48,"2026-07-12T22:00:04"], [94218,"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,"2026-07-12T22:00:04"], [94219,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [94220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",301.81,"2026-07-12T22:00:04"], [94221,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",51692.42,"2026-07-12T22:00:04"], [94222,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",334.15,"2026-07-12T22:00:04"], [94223,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.47,"2026-07-12T22:00:04"], [94224,"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","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [94225,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [94226,"0006673589","2023-04-25T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",887.42,"2026-07-12T22:00:04"], [94227,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [94228,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",15486.98,"2026-07-12T22:00:04"], [94229,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3424.28,"2026-07-12T22:00:04"], [94230,"0006677264","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [94231,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [94232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",846.51,"2026-07-12T22:00:04"], [94233,"APV6679494","2023-05-04T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1196.99,"2026-07-12T22:00:04"], [94234,"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,"2026-07-12T22:00:04"], [94235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",356.43,"2026-07-12T22:00:04"], [94236,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",215240.09,"2026-07-12T22:00:04"], [94237,"HCM6730671","2023-06-21T00:00:00",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",524.05,"2026-07-12T22:00:04"], [94238,"APV6710003","2023-06-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",30.08,"2026-07-12T22:00:04"], [94239,"APV6739529","2023-06-22T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",20.18,"2026-07-12T22:00:04"], [94240,"APV6683296","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",176.59,"2026-07-12T22:00:04"], [94241,"APV6705979","2023-06-01T00:00:00",2023,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",33451.85,"2026-07-12T22:00:04"], [94242,"0006690782","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2579.64,"2026-07-12T22:00:04"], [94243,"EXV6686656","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",928.33,"2026-07-12T22:00:04"], [94244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",568.05,"2026-07-12T22:00:04"], [94245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",133.66,"2026-07-12T22:00:04"], [94246,"0006723672","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [94247,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",726.72,"2026-07-12T22:00:04"], [94248,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",44655.31,"2026-07-12T22:00:04"], [94249,"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,"2026-07-12T22:00:04"], [94250,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",91.0,"2026-07-12T22:00:04"], [94251,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",-46648.02,"2026-07-12T22:00:04"], [94252,"EXV6713181","2023-06-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [94253,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",70999.89,"2026-07-12T22:00:04"], [94254,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [94255,"APV6688105","2023-05-17T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",633.65,"2026-07-12T22:00:04"], [94256,"0006741093","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.36,"2026-07-12T22:00:04"], [94257,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",337235.25,"2026-07-12T22:00:04"], [94258,"HCM6730725","2023-06-21T00:00:00",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",537.46,"2026-07-12T22:00:04"], [94259,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",7204.22,"2026-07-12T22:00:04"], [94260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",334.15,"2026-07-12T22:00:04"], [94261,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",61665.88,"2026-07-12T22:00:04"], [94262,"HCM6663402","2023-04-12T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",315.65,"2026-07-12T22:00:04"], [94263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1390.5,"2026-07-12T22:00:04"], [94264,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [94265,"APV6679651","2023-05-04T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",25281.86,"2026-07-12T22:00:04"], [94266,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [94267,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [94268,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",495.96,"2026-07-12T22:00:04"], [94269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",287.37,"2026-07-12T22:00:04"], [94270,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4604.9,"2026-07-12T22:00:04"], [94271,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [94272,"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","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [94273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",323.37,"2026-07-12T22:00:04"], [94274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",757.41,"2026-07-12T22:00:04"], [94275,"APV6688192","2023-05-17T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",1048.78,"2026-07-12T22:00:04"], [94276,"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,"2026-07-12T22:00:04"], [94277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-07-12T22:00:04"], [94278,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",778.49,"2026-07-12T22:00:04"], [94279,"APV6671035","2023-04-19T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.66,"2026-07-12T22:00:04"], [94280,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [94281,"0006709152","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94282,"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","0000228858","OLD NATIONAL TRAIL SPECIAL ",123052.0,"2026-07-12T22:00:04"], [94283,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [94284,"HCM6681208","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1034.68,"2026-07-12T22:00:04"], [94285,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [94286,"0006679161","2023-05-08T00:00:00",2023,4,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41668.49,"2026-07-12T22:00:04"], [94287,"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","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [94288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1915.56,"2026-07-12T22:00:04"], [94289,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",94.29,"2026-07-12T22:00:04"], [94290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",534.64,"2026-07-12T22:00:04"], [94291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",590.33,"2026-07-12T22:00:04"], [94292,"0006741106","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",338.29,"2026-07-12T22:00:04"], [94293,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",29526.66,"2026-07-12T22:00:04"], [94294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-07-12T22:00:04"], [94295,"EXV6684536","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",133.43,"2026-07-12T22:00:04"], [94296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",267.32,"2026-07-12T22:00:04"], [94297,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",87.53,"2026-07-12T22:00:04"], [94298,"0006695670","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",426.76,"2026-07-12T22:00:04"], [94299,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [94300,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [94301,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94302,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",517.39,"2026-07-12T22:00:04"], [94303,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13218.83,"2026-07-12T22:00:04"], [94304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-07-12T22:00:04"], [94305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",267.32,"2026-07-12T22:00:04"], [94306,"0006667265","2023-04-14T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [94307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",334.15,"2026-07-12T22:00:04"], [94308,"HCM6681198","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",323.71,"2026-07-12T22:00:04"], [94309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",388.05,"2026-07-12T22:00:04"], [94310,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",222.77,"2026-07-12T22:00:04"], [94311,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",786.4,"2026-07-12T22:00:04"], [94312,"0006709716","2023-06-06T00:00:00",2023,4,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103664.21,"2026-07-12T22:00:04"], [94313,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",66.83,"2026-07-12T22:00:04"], [94314,"0006669699","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [94315,"APV6693328","2023-05-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-13864.5,"2026-07-12T22:00:04"], [94316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",485.63,"2026-07-12T22:00:04"], [94317,"APV6684120","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1237.6,"2026-07-12T22:00:04"], [94318,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",448.02,"2026-07-12T22:00:04"], [94319,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.27,"2026-07-12T22:00:04"], [94320,"0006667190","2023-04-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94321,"APV6723893","2023-06-15T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1544.4,"2026-07-12T22:00:04"], [94322,"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,"2026-07-12T22:00:04"], [94323,"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,"2026-07-12T22:00:04"], [94324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",801.74,"2026-07-12T22:00:04"], [94325,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [94326,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3.98,"2026-07-12T22:00:04"], [94327,"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","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",85.35,"2026-07-12T22:00:04"], [94328,"0006678223","2023-05-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2422.25,"2026-07-12T22:00:04"], [94329,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [94330,"0006686933","2023-05-16T00:00:00",2023,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [94331,"HCM6663393","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [94332,"0006688740","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-42.39,"2026-07-12T22:00:04"], [94333,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",323.37,"2026-07-12T22:00:04"], [94334,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1293.48,"2026-07-12T22:00:04"], [94335,"APV6690818","2023-05-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056764","HUNTINGTON COUNTY ",892.98,"2026-07-12T22:00:04"], [94336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",431.16,"2026-07-12T22:00:04"], [94337,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1368.93,"2026-07-12T22:00:04"], [94338,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5951.92,"2026-07-12T22:00:04"], [94339,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",83.9,"2026-07-12T22:00:04"], [94340,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.06,"2026-07-12T22:00:04"], [94341,"HCM6663408","2023-04-12T00:00:00",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",2471.34,"2026-07-12T22:00:04"], [94342,"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,"2026-07-12T22:00:04"], [94343,"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",0.01,"2026-07-12T22:00:04"], [94344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",431.16,"2026-07-12T22:00:04"], [94345,"0006661667","2023-04-05T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75500.52,"2026-07-12T22:00:04"], [94346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",404.21,"2026-07-12T22:00:04"], [94347,"APV6678639","2023-05-03T00:00:00",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 ",14.74,"2026-07-12T22:00:04"], [94348,"0006741628","2023-06-27T00:00:00",2023,4,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94349,"0006717247","2023-06-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [94350,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [94351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",891.07,"2026-07-12T22:00:04"], [94352,"HCM6663386","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [94353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",891.07,"2026-07-12T22:00:04"], [94354,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.66,"2026-07-12T22:00:04"], [94355,"APV6695155","2023-05-25T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000004796","INDIANA UNIV ",37278.48,"2026-07-12T22:00:04"], [94356,"APV6690169","2023-05-19T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.08,"2026-07-12T22:00:04"], [94357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",1577.63,"2026-07-12T22:00:04"], [94358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",417.69,"2026-07-12T22:00:04"], [94359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1559.37,"2026-07-12T22:00:04"], [94360,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",977.06,"2026-07-12T22:00:04"], [94361,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",9280.82,"2026-07-12T22:00:04"], [94362,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-07-12T22:00:04"], [94363,"0006670634","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94364,"APV6708401","2023-06-05T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",183.45,"2026-07-12T22:00:04"], [94365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1559.37,"2026-07-12T22:00:04"], [94366,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",117297.99,"2026-07-12T22:00:04"], [94367,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [94368,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",179.44,"2026-07-12T22:00:04"], [94369,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.9,"2026-07-12T22:00:04"], [94370,"HCM6681208","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",427.97,"2026-07-12T22:00:04"], [94371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",55.69,"2026-07-12T22:00:04"], [94372,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",472.02,"2026-07-12T22:00:04"], [94373,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6507.86,"2026-07-12T22:00:04"], [94374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",732.97,"2026-07-12T22:00:04"], [94375,"0006723713","2023-06-15T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-163.0,"2026-07-12T22:00:04"], [94376,"0006741072","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.24,"2026-07-12T22:00:04"], [94377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",404.21,"2026-07-12T22:00:04"], [94378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",215.58,"2026-07-12T22:00:04"], [94379,"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","0000091512","SACKS CLINICAL CONSULTING ",882.0,"2026-07-12T22:00:04"], [94380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",779.68,"2026-07-12T22:00:04"], [94381,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1866.99,"2026-07-12T22:00:04"], [94382,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [94383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",222.77,"2026-07-12T22:00:04"], [94384,"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,"2026-07-12T22:00:04"], [94385,"0006741775","2023-06-27T00:00:00",2023,4,532055,"Main - Cable Install",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-14120.88,"2026-07-12T22:00:04"], [94386,"0006670675","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",91.59,"2026-07-12T22:00:04"], [94387,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [94388,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [94389,"0006688693","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [94390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",222.77,"2026-07-12T22:00:04"], [94391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1960.34,"2026-07-12T22:00:04"], [94392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",222.77,"2026-07-12T22:00:04"], [94393,"HCM6707963","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [94394,"EXV6683629","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,"2026-07-12T22:00:04"], [94395,"0006666325","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",2850.82,"2026-07-12T22:00:04"], [94396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",862.32,"2026-07-12T22:00:04"], [94397,"HCM6730676","2023-06-21T00:00:00",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",20.85,"2026-07-12T22:00:04"], [94398,"APV6674904","2023-04-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",354.0,"2026-07-12T22:00:04"], [94399,"APV6684120","2023-05-11T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.32,"2026-07-12T22:00:04"], [94400,"APV6680546","2023-05-05T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",6068.78,"2026-07-12T22:00:04"], [94401,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [94402,"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,"2026-07-12T22:00:04"], [94403,"APV6674089","2023-04-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7488.0,"2026-07-12T22:00:04"], [94404,"0006687775","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94405,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",19774.89,"2026-07-12T22:00:04"], [94406,"0006666381","2023-04-13T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5097.43,"2026-07-12T22:00:04"], [94407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1381.22,"2026-07-12T22:00:04"], [94408,"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","0000121702","GARY COMM SCHL CORP TREASURER ",867.65,"2026-07-12T22:00:04"], [94409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",886.61,"2026-07-12T22:00:04"], [94410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",490.09,"2026-07-12T22:00:04"], [94411,"APV6684222","2023-05-11T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",0.0,"2026-07-12T22:00:04"], [94412,"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","0000105982","MIDWEST CLINIC PC ",155.0,"2026-07-12T22:00:04"], [94413,"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,"2026-07-12T22:00:04"], [94414,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [94415,"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","0000121967","M.S.D. WAYNE TWP TREASURER ",1574667.09,"2026-07-12T22:00:04"], [94416,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363542","ERIN TROGDEN ",811.01,"2026-07-12T22:00:04"], [94417,"APV6704781","2023-05-31T00:00:00",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 ",17945.02,"2026-07-12T22:00:04"], [94418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1552.17,"2026-07-12T22:00:04"], [94419,"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","Food and Drug Administration Research"," ","General Ledger Entry",3078.0,"2026-07-12T22:00:04"], [94420,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",706.62,"2026-07-12T22:00:04"], [94421,"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","0000102574","PROGRESSIVE FAMILY FOOT CARE ",14.0,"2026-07-12T22:00:04"], [94422,"APV6680493","2023-05-05T00:00:00",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 ",38.81,"2026-07-12T22:00:04"], [94423,"HCM6663406","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",130.02,"2026-07-12T22:00:04"], [94424,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [94425,"0006658644","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",340.02,"2026-07-12T22:00:04"], [94426,"HCM6681248","2023-05-10T00:00:00",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",10130.75,"2026-07-12T22:00:04"], [94427,"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,"2026-07-12T22:00:04"], [94428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1069.28,"2026-07-12T22:00:04"], [94429,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",445.53,"2026-07-12T22:00:04"], [94430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",891.06,"2026-07-12T22:00:04"], [94431,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [94432,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [94433,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.69,"2026-07-12T22:00:04"], [94434,"EXV6711387","2023-06-06T00:00:00",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",12.18,"2026-07-12T22:00:04"], [94435,"0006693882","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","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-1165.63,"2026-07-12T22:00:04"], [94436,"HCM6730740","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [94437,"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,"2026-07-12T22:00:04"], [94438,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [94439,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",303.18,"2026-07-12T22:00:04"], [94440,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121623","SACRED HEART CHURCH AND SCHOOL ",3568.59,"2026-07-12T22:00:04"], [94441,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",1021.0,"2026-07-12T22:00:04"], [94442,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27725.95,"2026-07-12T22:00:04"], [94443,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94444,"HCM6730715","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [94445,"0006678156","2023-05-02T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [94446,"APV6683961","2023-05-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1422.44,"2026-07-12T22:00:04"], [94447,"0006685828","2023-05-13T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23843.98,"2026-07-12T22:00:04"], [94448,"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,"2026-07-12T22:00:04"], [94449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",819.21,"2026-07-12T22:00:04"], [94450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1113.83,"2026-07-12T22:00:04"], [94451,"0006687857","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [94452,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381637","EDNA JACKSON ",533.52,"2026-07-12T22:00:04"], [94453,"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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",10864.61,"2026-07-12T22:00:04"], [94454,"HCM6730696","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3243.58,"2026-07-12T22:00:04"], [94455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",980.17,"2026-07-12T22:00:04"], [94456,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",334.15,"2026-07-12T22:00:04"], [94457,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [94458,"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,"2026-07-12T22:00:04"], [94459,"HCM6689813","2023-05-24T00:00:00",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",20.1,"2026-07-12T22:00:04"], [94460,"0006665346","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [94461,"0006683861","2023-05-11T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",240.39,"2026-07-12T22:00:04"], [94462,"0006713449","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94463,"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,"2026-07-12T22:00:04"], [94464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",556.91,"2026-07-12T22:00:04"], [94465,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",421.95,"2026-07-12T22:00:04"], [94466,"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","0000121700","E. 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MONTGOMERY COMM SCHL TREAS ",17404.63,"2026-07-12T22:00:04"], [94512,"0006710585","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [94513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1047.0,"2026-07-12T22:00:04"], [94514,"0006669699","2023-04-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance 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Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [94536,"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,"2026-07-12T22:00:04"], [94537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",862.32,"2026-07-12T22:00:04"], [94538,"HCM6671752","2023-04-26T00:00:00",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",3.4,"2026-07-12T22:00:04"], [94539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [94540,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",660973.96,"2026-07-12T22:00:04"], [94541,"EXV6705444","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",116.13,"2026-07-12T22:00:04"], [94542,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",6096.73,"2026-07-12T22:00:04"], [94543,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",533.53,"2026-07-12T22:00:04"], [94544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",289.6,"2026-07-12T22:00:04"], [94545,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [94546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",533.52,"2026-07-12T22:00:04"], [94547,"0006719117","2023-06-14T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",107.79,"2026-07-12T22:00:04"], [94549,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [94550,"0006737341","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",305.77,"2026-07-12T22:00:04"], [94551,"0006732768","2023-06-18T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [94552,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32027.4,"2026-07-12T22:00:04"], [94553,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [94554,"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,"2026-07-12T22:00:04"], [94555,"0006706732","2023-06-02T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94556,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [94557,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1536.6,"2026-07-12T22:00:04"], [94558,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14.36,"2026-07-12T22:00:04"], [94559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",334.15,"2026-07-12T22:00:04"], [94560,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [94561,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",639.78,"2026-07-12T22:00:04"], [94562,"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","0000398486","QUALITY DEER MANAGEMENT ASSOCIATION ",172.5,"2026-07-12T22:00:04"], [94563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",556.92,"2026-07-12T22:00:04"], [94564,"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","0000060350","MARION GENERAL HOSPITAL ",61.0,"2026-07-12T22:00:04"], [94565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",443.08,"2026-07-12T22:00:04"], [94566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1009.57,"2026-07-12T22:00:04"], [94567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS 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[94574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1175.31,"2026-07-12T22:00:04"], [94575,"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,"2026-07-12T22:00:04"], [94576,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [94577,"HCM6671784","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",678.87,"2026-07-12T22:00:04"], [94578,"HCM6707908","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14395.24,"2026-07-12T22:00:04"], [94579,"APV6684165","2023-05-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",499.05,"2026-07-12T22:00:04"], [94580,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",202.8,"2026-07-12T22:00:04"], [94581,"APV6708422","2023-06-02T00:00:00",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","State Wildlife Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.51,"2026-07-12T22:00:04"], [94582,"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,"2026-07-12T22:00:04"], [94583,"APV6692292","2023-05-23T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",9456.1,"2026-07-12T22:00:04"], [94584,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3235.37,"2026-07-12T22:00:04"], [94585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",222.77,"2026-07-12T22:00:04"], [94586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",263.53,"2026-07-12T22:00:04"], [94587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",1081.5,"2026-07-12T22:00:04"], [94588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",258.7,"2026-07-12T22:00:04"], [94589,"APV6661147","2023-04-04T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2034.34,"2026-07-12T22:00:04"], [94590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.75,"2026-07-12T22:00:04"], [94591,"0006741778","2023-06-27T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1342.38,"2026-07-12T22:00:04"], [94593,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1589.39,"2026-07-12T22:00:04"], [94594,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [94595,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-23121.56,"2026-07-12T22:00:04"], [94596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",356.42,"2026-07-12T22:00:04"], [94597,"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,"2026-07-12T22:00:04"], [94598,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [94599,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",862.32,"2026-07-12T22:00:04"], [94600,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",46042.16,"2026-07-12T22:00:04"], [94601,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",200.49,"2026-07-12T22:00:04"], [94602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",334.15,"2026-07-12T22:00:04"], [94603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",629.09,"2026-07-12T22:00:04"], [94604,"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,"2026-07-12T22:00:04"], [94605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",690.58,"2026-07-12T22:00:04"], [94606,"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,"2026-07-12T22:00:04"], [94607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",464.92,"2026-07-12T22:00:04"], [94608,"0006671686","2023-04-21T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",192.5,"2026-07-12T22:00:04"], [94609,"APV6707501","2023-06-02T00:00:00",2023,4,547038,"SpOp-Recreation",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000373284","ID CARD INC ",1750.0,"2026-07-12T22:00:04"], [94610,"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,"2026-07-12T22:00:04"], [94611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",133.66,"2026-07-12T22:00:04"], [94612,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407076","KATY LARSON ",1501.89,"2026-07-12T22:00:04"], [94613,"HCM6663408","2023-04-12T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",177.52,"2026-07-12T22:00:04"], [94614,"APV6664746","2023-04-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",3843.58,"2026-07-12T22:00:04"], [94615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY 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Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94622,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [94623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",222.77,"2026-07-12T22:00:04"], [94624,"APV6666591","2023-04-10T00:00:00",2023,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",161.75,"2026-07-12T22:00:04"], [94625,"APV6704699","2023-05-31T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000289788","INNOVATIVE CONTROL SYSTEMS LLC ",267.75,"2026-07-12T22:00:04"], [94626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1121.02,"2026-07-12T22:00:04"], [94627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",623.75,"2026-07-12T22:00:04"], [94628,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",35137.05,"2026-07-12T22:00:04"], [94629,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",186.04,"2026-07-12T22:00:04"], [94630,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [94631,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1239.18,"2026-07-12T22:00:04"], [94632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",200.49,"2026-07-12T22:00:04"], [94633,"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","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [94634,"APV6712916","2023-06-08T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",301127.19,"2026-07-12T22:00:04"], [94635,"0006740993","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [94636,"0006690729","2023-05-22T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [94637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1157.24,"2026-07-12T22:00:04"], [94638,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [94639,"APV6708423","2023-06-05T00:00:00",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","0000291281","NATIONAL MUZZLE LOADING RIFLE ASSOCATION ",113474.27,"2026-07-12T22:00:04"], [94640,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [94641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1315.88,"2026-07-12T22:00:04"], [94642,"0006668859","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2324.46,"2026-07-12T22:00:04"], [94643,"APV6662796","2023-04-06T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",33941.47,"2026-07-12T22:00:04"], [94644,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",476236.64,"2026-07-12T22:00:04"], [94645,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",404.21,"2026-07-12T22:00:04"], [94646,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1230.95,"2026-07-12T22:00:04"], [94647,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [94648,"APV6706152","2023-06-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.51,"2026-07-12T22:00:04"], [94649,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",122.97,"2026-07-12T22:00:04"], [94650,"HCM6671754","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",657.94,"2026-07-12T22:00:04"], [94651,"0006717225","2023-06-13T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4017.25,"2026-07-12T22:00:04"], [94652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",200.49,"2026-07-12T22:00:04"], [94653,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",526.51,"2026-07-12T22:00:04"], [94654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2722.65,"2026-07-12T22:00:04"], [94655,"0006695673","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",13.51,"2026-07-12T22:00:04"], [94656,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1030.65,"2026-07-12T22:00:04"], [94657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",556.91,"2026-07-12T22:00:04"], [94658,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",516.31,"2026-07-12T22:00:04"], [94659,"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,"2026-07-12T22:00:04"], [94660,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94661,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [94662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1219.91,"2026-07-12T22:00:04"], [94663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",222.76,"2026-07-12T22:00:04"], [94664,"0006658645","2023-04-08T00:00:00",2023,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [94665,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [94666,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29280.81,"2026-07-12T22:00:04"], [94667,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [94668,"APV6674848","2023-04-26T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",3190.0,"2026-07-12T22:00:04"], [94669,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121967","M.S.D. WAYNE TWP TREASURER ",42993.04,"2026-07-12T22:00:04"], [94670,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",1689.31,"2026-07-12T22:00:04"], [94671,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [94672,"HCM6689885","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [94673,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",445.53,"2026-07-12T22:00:04"], [94674,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21890.66,"2026-07-12T22:00:04"], [94675,"APV6730866","2023-06-16T00:00:00",2023,4,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000014136","HACH CO ",554.0,"2026-07-12T22:00:04"], [94676,"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)","0000120763","BLACKFORD CTY SCHL TREASURER ",15013.15,"2026-07-12T22:00:04"], [94677,"0006713405","2023-06-01T00:00:00",2023,4,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [94678,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",283.04,"2026-07-12T22:00:04"], [94679,"0006695669","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",95.46,"2026-07-12T22:00:04"], [94680,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [94681,"APV6690169","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.75,"2026-07-12T22:00:04"], [94682,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",1006.04,"2026-07-12T22:00:04"], [94683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",222.77,"2026-07-12T22:00:04"], [94684,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-23.84,"2026-07-12T22:00:04"], [94685,"0006668071","2023-04-17T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-6.26,"2026-07-12T22:00:04"], [94686,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [94687,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [94688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",366.49,"2026-07-12T22:00:04"], [94689,"0006664438","2023-04-01T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [94690,"0006683861","2023-05-11T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.65,"2026-07-12T22:00:04"], [94691,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",16355.0,"2026-07-12T22:00:04"], [94692,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",2503.15,"2026-07-12T22:00:04"], [94693,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1134.1,"2026-07-12T22:00:04"], [94694,"0006685999","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1404.3,"2026-07-12T22:00:04"], [94695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",562.48,"2026-07-12T22:00:04"], [94696,"HCM6707907","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [94697,"HCM6689844","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1187.29,"2026-07-12T22:00:04"], [94698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",654.05,"2026-07-12T22:00:04"], [94699,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [94700,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66534.65,"2026-07-12T22:00:04"], [94701,"APV6661055","2023-04-03T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",66.15,"2026-07-12T22:00:04"], [94702,"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","0000105103","MORRISON CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [94703,"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,"2026-07-12T22:00:04"], [94704,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",802.2,"2026-07-12T22:00:04"], [94705,"0006677179","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [94706,"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","0000120617","N ADAMS COMM SCHL TREASURER ",374482.11,"2026-07-12T22:00:04"], [94707,"0006710632","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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8398.75,"2026-07-12T22:00:04"], [94708,"EXV6670381","2023-04-11T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [94709,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [94710,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25783.54,"2026-07-12T22:00:04"], [94711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",646.74,"2026-07-12T22:00:04"], [94712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",712.85,"2026-07-12T22:00:04"], [94713,"0006741778","2023-06-27T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",875.47,"2026-07-12T22:00:04"], [94715,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1625.1,"2026-07-12T22:00:04"], [94716,"APV6711900","2023-06-08T00:00:00",2023,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.29,"2026-07-12T22:00:04"], [94717,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [94718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1569.16,"2026-07-12T22:00:04"], [94719,"0006709796","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-430.4,"2026-07-12T22:00:04"], [94720,"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)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",735.51,"2026-07-12T22:00:04"], [94721,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",36.73,"2026-07-12T22:00:04"], [94722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",329.48,"2026-07-12T22:00:04"], [94723,"0006658644","2023-04-08T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [94724,"0006694878","2023-05-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2123.75,"2026-07-12T22:00:04"], [94725,"APV6663883","2023-04-10T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",323.39,"2026-07-12T22:00:04"], [94726,"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,"2026-07-12T22:00:04"], [94727,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",142.85,"2026-07-12T22:00:04"], [94728,"APV6730798","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",1378.71,"2026-07-12T22:00:04"], [94729,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [94730,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",374.68,"2026-07-12T22:00:04"], [94731,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",318.32,"2026-07-12T22:00:04"], [94732,"APV6679586","2023-05-04T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",23.1,"2026-07-12T22:00:04"], [94733,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [94734,"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",0.26,"2026-07-12T22:00:04"], [94735,"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,"2026-07-12T22:00:04"], [94736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",445.53,"2026-07-12T22:00:04"], [94737,"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)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",93541.71,"2026-07-12T22:00:04"], [94738,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [94739,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1637.55,"2026-07-12T22:00:04"], [94740,"HCM6730734","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [94741,"ARD6739905","2023-06-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-38.75,"2026-07-12T22:00:04"], [94742,"APV6693392","2023-05-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5427.45,"2026-07-12T22:00:04"], [94743,"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,"2026-07-12T22:00:04"], [94744,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",12855.67,"2026-07-12T22:00:04"], [94745,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",191.0,"2026-07-12T22:00:04"], [94746,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [94747,"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,"2026-07-12T22:00:04"], [94748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",1164.13,"2026-07-12T22:00:04"], [94749,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [94750,"0006742381","2023-06-28T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",539.2,"2026-07-12T22:00:04"], [94751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",653.81,"2026-07-12T22:00:04"], [94752,"ACC00L0002","2023-06-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",210.05,"2026-07-12T22:00:04"], [94753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",445.53,"2026-07-12T22:00:04"], [94754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [94755,"APV6737775","2023-06-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022202","FAMILY AND CHILDREN'S CENTER ",466.86,"2026-07-12T22:00:04"], [94756,"HCM6671825","2023-04-26T00:00:00",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",200.05,"2026-07-12T22:00:04"], [94757,"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,"2026-07-12T22:00:04"], [94758,"0006706979","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [94759,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [94760,"0006690608","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-57.92,"2026-07-12T22:00:04"], [94761,"0006678319","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [94762,"APV6661986","2023-04-03T00:00:00",2023,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.04,"2026-07-12T22:00:04"], [94763,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [94764,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",56090.81,"2026-07-12T22:00:04"], [94765,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1600.35,"2026-07-12T22:00:04"], [94766,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",29.34,"2026-07-12T22:00:04"], [94767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",556.91,"2026-07-12T22:00:04"], [94768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1113.83,"2026-07-12T22:00:04"], [94769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.09,"2026-07-12T22:00:04"], [94770,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",22268.24,"2026-07-12T22:00:04"], [94771,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",706.62,"2026-07-12T22:00:04"], [94772,"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,"2026-07-12T22:00:04"], [94773,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [94774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",311.87,"2026-07-12T22:00:04"], [94775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",431.16,"2026-07-12T22:00:04"], [94776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",316.26,"2026-07-12T22:00:04"], [94777,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.67,"2026-07-12T22:00:04"], [94778,"APV6678647","2023-05-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",186426.74,"2026-07-12T22:00:04"], [94779,"0006738407","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94780,"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,"2026-07-12T22:00:04"], [94781,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [94782,"APV6703326","2023-05-24T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",41.88,"2026-07-12T22:00:04"], [94783,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",4517.54,"2026-07-12T22:00:04"], [94784,"0006679126","2023-05-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [94785,"HCM6681213","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.48,"2026-07-12T22:00:04"], [94786,"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","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",9733.97,"2026-07-12T22:00:04"], [94787,"0006678223","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [94788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",404.21,"2026-07-12T22:00:04"], [94789,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.96,"2026-07-12T22:00:04"], [94790,"0006707022","2023-06-08T00:00:00",2023,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",657.0,"2026-07-12T22:00:04"], [94791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",334.15,"2026-07-12T22:00:04"], [94792,"APV6682517","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-07-12T22:00:04"], [94793,"0006669699","2023-04-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",417.69,"2026-07-12T22:00:04"], [94795,"0006695759","2023-05-30T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.01,"2026-07-12T22:00:04"], [94796,"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,"2026-07-12T22:00:04"], [94797,"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,"2026-07-12T22:00:04"], [94798,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.8,"2026-07-12T22:00:04"], [94799,"APV6662760","2023-04-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",423.4,"2026-07-12T22:00:04"], [94800,"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,"2026-07-12T22:00:04"], [94801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",974.6,"2026-07-12T22:00:04"], [94802,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1559.37,"2026-07-12T22:00:04"], [94803,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [94804,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",560.29,"2026-07-12T22:00:04"], [94805,"HCM6671796","2023-04-26T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [94806,"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,"2026-07-12T22:00:04"], [94807,"0006741778","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94808,"0006741056","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [94809,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411552","BURATINO PROPERTY MANAGEMENT LLC ",147000.0,"2026-07-12T22:00:04"], [94810,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",14848.44,"2026-07-12T22:00:04"], [94811,"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,"2026-07-12T22:00:04"], [94812,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [94813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",480.95,"2026-07-12T22:00:04"], [94814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",490.01,"2026-07-12T22:00:04"], [94815,"ARD6689258","2023-05-18T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34118.88,"2026-07-12T22:00:04"], [94816,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",251.72,"2026-07-12T22:00:04"], [94817,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",101812.8,"2026-07-12T22:00:04"], [94818,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-58.04,"2026-07-12T22:00:04"], [94819,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",4547.1,"2026-07-12T22:00:04"], [94820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",423.26,"2026-07-12T22:00:04"], [94821,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",222.77,"2026-07-12T22:00:04"], [94822,"0006668949","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",152.6,"2026-07-12T22:00:04"], [94823,"APV6679593","2023-05-04T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [94824,"0006743057","2023-06-29T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",754.45,"2026-07-12T22:00:04"], [94825,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",1116.62,"2026-07-12T22:00:04"], [94826,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4052.52,"2026-07-12T22:00:04"], [94827,"0006741110","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.84,"2026-07-12T22:00:04"], [94828,"HCM6730710","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [94829,"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","0000097498","DRS LOGAN and BAILEY OPTOMETRISTS INC ",14.0,"2026-07-12T22:00:04"], [94830,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",277192.9,"2026-07-12T22:00:04"], [94831,"APH6659318","2023-04-03T00:00:00",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",1479.6,"2026-07-12T22:00:04"], [94832,"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,"2026-07-12T22:00:04"], [94833,"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,"2026-07-12T22:00:04"], [94834,"APV6687258","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",596.27,"2026-07-12T22:00:04"], [94835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",222.77,"2026-07-12T22:00:04"], [94836,"0006736661","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98999193.35,"2026-07-12T22:00:04"], [94837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",388.04,"2026-07-12T22:00:04"], [94838,"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","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",56749.19,"2026-07-12T22:00:04"], [94839,"APV6716787","2023-06-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",674936.31,"2026-07-12T22:00:04"], [94840,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",323.01,"2026-07-12T22:00:04"], [94842,"0006677169","2023-04-30T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [94843,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",467.81,"2026-07-12T22:00:04"], [94845,"0006736698","2023-06-20T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2395.63,"2026-07-12T22:00:04"], [94846,"EXV6681995","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [94847,"0006679237","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [94848,"APV6687217","2023-05-16T00:00:00",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 ",11.33,"2026-07-12T22:00:04"], [94849,"EXV6664248","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",26.0,"2026-07-12T22:00:04"], [94850,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [94851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",808.43,"2026-07-12T22:00:04"], [94852,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [94853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",474.27,"2026-07-12T22:00:04"], [94854,"0006678319","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [94855,"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,"2026-07-12T22:00:04"], [94856,"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,"2026-07-12T22:00:04"], [94857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2383.6,"2026-07-12T22:00:04"], [94858,"APV6690217","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15433.8,"2026-07-12T22:00:04"], [94859,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",445.53,"2026-07-12T22:00:04"], [94860,"HCM6689863","2023-05-24T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",373.62,"2026-07-12T22:00:04"], [94861,"0006741573","2023-06-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",501.24,"2026-07-12T22:00:04"], [94862,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",974.32,"2026-07-12T22:00:04"], [94863,"0006679110","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1936.11,"2026-07-12T22:00:04"], [94864,"APV6703296","2023-05-30T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",34.65,"2026-07-12T22:00:04"], [94865,"APV6718566","2023-06-13T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",4655.96,"2026-07-12T22:00:04"], [94866,"APV6712767","2023-06-09T00:00:00",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 ",83.03,"2026-07-12T22:00:04"], [94867,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",2183.9,"2026-07-12T22:00:04"], [94868,"0006738505","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-508.11,"2026-07-12T22:00:04"], [94869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",323.37,"2026-07-12T22:00:04"], [94870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",311.88,"2026-07-12T22:00:04"], [94871,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",8696.64,"2026-07-12T22:00:04"], [94872,"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","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [94873,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [94874,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [94875,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94876,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",172.47,"2026-07-12T22:00:04"], [94877,"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,"2026-07-12T22:00:04"], [94878,"0006741106","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",416.57,"2026-07-12T22:00:04"], [94879,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",384.3,"2026-07-12T22:00:04"], [94880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",474.27,"2026-07-12T22:00:04"], [94881,"HCM6681218","2023-05-10T00:00:00",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",60.0,"2026-07-12T22:00:04"], [94882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",178.22,"2026-07-12T22:00:04"], [94883,"HCM6671804","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1463.5,"2026-07-12T22:00:04"], [94884,"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 - Basic Grants to States"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [94885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",522.16,"2026-07-12T22:00:04"], [94886,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",1021.38,"2026-07-12T22:00:04"], [94887,"HCM6689840","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",116588.97,"2026-07-12T22:00:04"], [94888,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1683.28,"2026-07-12T22:00:04"], [94889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",480.95,"2026-07-12T22:00:04"], [94890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",417.69,"2026-07-12T22:00:04"], [94891,"0006741775","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5627.24,"2026-07-12T22:00:04"], [94892,"0006736670","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94893,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [94894,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [94895,"0006740105","2023-06-23T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [94896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",334.15,"2026-07-12T22:00:04"], [94897,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [94898,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [94899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",497.99,"2026-07-12T22:00:04"], [94900,"0006686992","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13959.0,"2026-07-12T22:00:04"], [94901,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",10792.0,"2026-07-12T22:00:04"], [94902,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [94903,"0006672718","2023-04-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94904,"APV6693222","2023-05-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1271.64,"2026-07-12T22:00:04"], [94905,"APV6718570","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",310.68,"2026-07-12T22:00:04"], [94906,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16488.84,"2026-07-12T22:00:04"], [94907,"APV6672085","2023-04-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",46603.82,"2026-07-12T22:00:04"], [94908,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",5153.09,"2026-07-12T22:00:04"], [94909,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",480.95,"2026-07-12T22:00:04"], [94910,"APV6690217","2023-05-19T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",51520.61,"2026-07-12T22:00:04"], [94911,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.83,"2026-07-12T22:00:04"], [94912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",465.44,"2026-07-12T22:00:04"], [94913,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2316.47,"2026-07-12T22:00:04"], [94914,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",302.9,"2026-07-12T22:00:04"], [94915,"APV6687235","2023-05-16T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",6182.74,"2026-07-12T22:00:04"], [94916,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",445.53,"2026-07-12T22:00:04"], [94917,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",32488.87,"2026-07-12T22:00:04"], [94918,"0006739345","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94919,"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,"2026-07-12T22:00:04"], [94920,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [94921,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",13922.5,"2026-07-12T22:00:04"], [94922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",512.36,"2026-07-12T22:00:04"], [94923,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2250.67,"2026-07-12T22:00:04"], [94924,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",739.72,"2026-07-12T22:00:04"], [94925,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.02,"2026-07-12T22:00:04"], [94926,"0006657675","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",180.84,"2026-07-12T22:00:04"], [94927,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",29.97,"2026-07-12T22:00:04"], [94928,"APV6681668","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [94929,"0006740997","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [94930,"0006743083","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [94931,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [94932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",111.38,"2026-07-12T22:00:04"], [94933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",222.77,"2026-07-12T22:00:04"], [94934,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY 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CORP TREAS ",52295.09,"2026-07-12T22:00:04"], [94996,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [94997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1077.9,"2026-07-12T22:00:04"], [94998,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",431.16,"2026-07-12T22:00:04"], [94999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",694.36,"2026-07-12T22:00:04"], [95000,"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","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [95001,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",533.52,"2026-07-12T22:00:04"], [95002,"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","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [95003,"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,"2026-07-12T22:00:04"], [95004,"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","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [95005,"EXV6663056","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",779.63,"2026-07-12T22:00:04"], [95006,"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,"2026-07-12T22:00:04"], [95007,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [95008,"HCM6689871","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",581.62,"2026-07-12T22:00:04"], [95009,"0006685828","2023-05-13T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.4,"2026-07-12T22:00:04"], [95010,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [95011,"0006741628","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95012,"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","Charter Schools"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [95013,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95014,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",501.22,"2026-07-12T22:00:04"], [95015,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",1179.41,"2026-07-12T22:00:04"], [95016,"0006739282","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",345.51,"2026-07-12T22:00:04"], [95017,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-3661.41,"2026-07-12T22:00:04"], [95018,"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,"2026-07-12T22:00:04"], [95019,"0006682974","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.97,"2026-07-12T22:00:04"], [95020,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7195.82,"2026-07-12T22:00:04"], [95021,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1168.02,"2026-07-12T22:00:04"], [95022,"APV6711954","2023-06-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",18748.72,"2026-07-12T22:00:04"], [95023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3689.0,"2026-07-12T22:00:04"], [95024,"0006680215","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9285.34,"2026-07-12T22:00:04"], [95025,"0006741616","2023-06-27T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [95026,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2387.59,"2026-07-12T22:00:04"], [95027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",490.09,"2026-07-12T22:00:04"], [95028,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000219950","PORTER HOSPITAL LLC ",154.71,"2026-07-12T22:00:04"], [95029,"HCM6689847","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",356.21,"2026-07-12T22:00:04"], [95030,"HCM6671819","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.53,"2026-07-12T22:00:04"], [95031,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",470.05,"2026-07-12T22:00:04"], [95032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",504.79,"2026-07-12T22:00:04"], [95033,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",530.33,"2026-07-12T22:00:04"], [95034,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95035,"APV6693257","2023-05-23T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",62.81,"2026-07-12T22:00:04"], [95036,"0006674636","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [95037,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [95038,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",1202.94,"2026-07-12T22:00:04"], [95039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",280.26,"2026-07-12T22:00:04"], [95040,"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,"2026-07-12T22:00:04"], [95041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",255.03,"2026-07-12T22:00:04"], [95042,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",505.45,"2026-07-12T22:00:04"], [95043,"0006686826","2023-05-16T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3286.01,"2026-07-12T22:00:04"], [95044,"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,"2026-07-12T22:00:04"], [95045,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066547","ADULT AND CHILD HEALTH INC ",46015.0,"2026-07-12T22:00:04"], [95046,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [95047,"0006693890","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20110.62,"2026-07-12T22:00:04"], [95048,"0006668921","2023-04-18T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.15,"2026-07-12T22:00:04"], [95049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",467.8,"2026-07-12T22:00:04"], [95050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",366.48,"2026-07-12T22:00:04"], [95051,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",237.0,"2026-07-12T22:00:04"], [95052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",431.16,"2026-07-12T22:00:04"], [95053,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",3275.11,"2026-07-12T22:00:04"], [95054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.6,"2026-07-12T22:00:04"], [95055,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95056,"0006688686","2023-05-18T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",311.26,"2026-07-12T22:00:04"], [95057,"0006739279","2023-06-22T00:00:00",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",161.86,"2026-07-12T22:00:04"], [95058,"0006667290","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","Public Health Emergency Preparedness"," ","General Ledger Entry",5022.84,"2026-07-12T22:00:04"], [95059,"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,"2026-07-12T22:00:04"], [95060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1514.09,"2026-07-12T22:00:04"], [95061,"0006707019","2023-06-08T00:00:00",2023,4,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [95062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",256.18,"2026-07-12T22:00:04"], [95063,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [95064,"EXV6675161","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.56,"2026-07-12T22:00:04"], [95065,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [95066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",155.94,"2026-07-12T22:00:04"], [95067,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",400.98,"2026-07-12T22:00:04"], [95068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269424","VAUGHN ADAMS JR ",52.34,"2026-07-12T22:00:04"], [95069,"APV6690168","2023-05-18T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [95070,"0006688693","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",214.7,"2026-07-12T22:00:04"], [95071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2989.23,"2026-07-12T22:00:04"], [95072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",668.3,"2026-07-12T22:00:04"], [95073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",935.61,"2026-07-12T22:00:04"], [95074,"HCM6671807","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",171.13,"2026-07-12T22:00:04"], [95075,"HCM6730710","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [95076,"0006679127","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.62,"2026-07-12T22:00:04"], [95077,"APV6671119","2023-04-19T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000209213","GANNETT CO INC ",159.2,"2026-07-12T22:00:04"], [95078,"APV6690161","2023-05-19T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-268211.52,"2026-07-12T22:00:04"], [95079,"APV6716788","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",274189.85,"2026-07-12T22:00:04"], [95080,"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",0.63,"2026-07-12T22:00:04"], [95081,"0006741110","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [95082,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [95083,"0006674641","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [95084,"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)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",750.0,"2026-07-12T22:00:04"], [95085,"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","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [95086,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [95087,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2408.2,"2026-07-12T22:00:04"], [95088,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [95089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",646.74,"2026-07-12T22:00:04"], [95090,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",405.51,"2026-07-12T22:00:04"], [95091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",657.16,"2026-07-12T22:00:04"], [95092,"APV6716628","2023-06-12T00:00:00",2023,4,555503,"Office furniture",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",1103.81,"2026-07-12T22:00:04"], [95093,"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","Great Lakes Restoration"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [95094,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",2398.06,"2026-07-12T22:00:04"], [95095,"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","0000309741","CRAIG CABEZAS ",374.0,"2026-07-12T22:00:04"], [95096,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16371.02,"2026-07-12T22:00:04"], [95097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1104.2,"2026-07-12T22:00:04"], [95098,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",533.52,"2026-07-12T22:00:04"], [95099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250266","CANDACE PRICE ",162.23,"2026-07-12T22:00:04"], [95100,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95101,"0006679106","2023-05-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [95102,"0006709712","2023-06-06T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",98.5,"2026-07-12T22:00:04"], [95103,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1401.19,"2026-07-12T22:00:04"], [95104,"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","0000193775","AREA 30 CAREER CENTER ",6970.81,"2026-07-12T22:00:04"], [95105,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",222.76,"2026-07-12T22:00:04"], [95106,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",17063.51,"2026-07-12T22:00:04"], [95107,"0006678319","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.04,"2026-07-12T22:00:04"], [95108,"0006680215","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [95109,"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","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [95110,"0006677130","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.09,"2026-07-12T22:00:04"], [95111,"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","0000058022","JASPER COUNTY ",2278.83,"2026-07-12T22:00:04"], [95112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",517.39,"2026-07-12T22:00:04"], [95113,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",483.68,"2026-07-12T22:00:04"], [95114,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [95115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",323.37,"2026-07-12T22:00:04"], [95116,"0006741118","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95117,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1157.0,"2026-07-12T22:00:04"], [95118,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",15250.0,"2026-07-12T22:00:04"], [95119,"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","Emergency Management Performance Grants"," ","General Ledger Entry",376.24,"2026-07-12T22:00:04"], [95120,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",289.6,"2026-07-12T22:00:04"], [95121,"APV6711043","2023-06-07T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001679","VINCENNES UNIV ",3877.52,"2026-07-12T22:00:04"], [95122,"0006741572","2023-06-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [95123,"HCM6681188","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",823.19,"2026-07-12T22:00:04"], [95124,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",245.04,"2026-07-12T22:00:04"], [95125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",222.77,"2026-07-12T22:00:04"], [95126,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3639.83,"2026-07-12T22:00:04"], [95127,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",18168.4,"2026-07-12T22:00:04"], [95128,"0006669699","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",885256.46,"2026-07-12T22:00:04"], [95129,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",464.69,"2026-07-12T22:00:04"], [95130,"0006709693","2023-06-06T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23314.05,"2026-07-12T22:00:04"], [95131,"0006677139","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [95132,"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","0000387028","ADELANTE SCHOOLS INC ",82353.62,"2026-07-12T22:00:04"], [95133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",404.22,"2026-07-12T22:00:04"], [95134,"APV6681659","2023-05-08T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000058548","PHYCO TECH INC ",1765.0,"2026-07-12T22:00:04"], [95135,"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,"2026-07-12T22:00:04"], [95136,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",333189.62,"2026-07-12T22:00:04"], [95137,"0006664539","2023-04-11T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-12228.27,"2026-07-12T22:00:04"], [95138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1336.59,"2026-07-12T22:00:04"], [95139,"0006709146","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",59.2,"2026-07-12T22:00:04"], [95140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",712.85,"2026-07-12T22:00:04"], [95141,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",274.0,"2026-07-12T22:00:04"], [95142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",909.53,"2026-07-12T22:00:04"], [95143,"HCM6681217","2023-05-10T00:00:00",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",289.73,"2026-07-12T22:00:04"], [95144,"0006706979","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [95145,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1419.05,"2026-07-12T22:00:04"], [95146,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [95147,"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","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [95148,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1447.98,"2026-07-12T22:00:04"], [95149,"APV6685288","2023-05-11T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",14234.5,"2026-07-12T22:00:04"], [95150,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",7640.74,"2026-07-12T22:00:04"], [95151,"ARD6692440","2023-05-23T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [95152,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [95153,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95154,"0006661667","2023-04-05T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3794.58,"2026-07-12T22:00:04"], [95155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1336.59,"2026-07-12T22:00:04"], [95156,"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","0000173670","MICHAEL S. BRILL ",5940.0,"2026-07-12T22:00:04"], [95157,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",569.1,"2026-07-12T22:00:04"], [95158,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [95159,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",25931.08,"2026-07-12T22:00:04"], [95160,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",2681.4,"2026-07-12T22:00:04"], [95161,"APV6691031","2023-05-22T00:00:00",2023,4,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1000.0,"2026-07-12T22:00:04"], [95162,"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,"2026-07-12T22:00:04"], [95163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",323.37,"2026-07-12T22:00:04"], [95164,"APV6683253","2023-05-10T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2391.23,"2026-07-12T22:00:04"], [95165,"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,"2026-07-12T22:00:04"], [95166,"APV6688262","2023-05-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",16871.0,"2026-07-12T22:00:04"], [95167,"APV6669172","2023-04-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",425.13,"2026-07-12T22:00:04"], [95168,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7885.68,"2026-07-12T22:00:04"], [95169,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",592.85,"2026-07-12T22:00:04"], [95170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",668.29,"2026-07-12T22:00:04"], [95171,"APV6680569","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",142.71,"2026-07-12T22:00:04"], [95172,"0006669699","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3403.62,"2026-07-12T22:00:04"], [95173,"0006741778","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95174,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4797.28,"2026-07-12T22:00:04"], [95175,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",516.32,"2026-07-12T22:00:04"], [95176,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [95177,"0006676137","2023-04-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7403.25,"2026-07-12T22:00:04"], [95178,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",445.53,"2026-07-12T22:00:04"], [95179,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [95180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",155.93,"2026-07-12T22:00:04"], [95181,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",6385.73,"2026-07-12T22:00:04"], [95182,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",420.58,"2026-07-12T22:00:04"], [95183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",907.77,"2026-07-12T22:00:04"], [95184,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [95185,"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","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [95186,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",214.06,"2026-07-12T22:00:04"], [95187,"0006709156","2023-06-06T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2508.79,"2026-07-12T22:00:04"], [95189,"APV6709933","2023-06-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",7738.42,"2026-07-12T22:00:04"], [95190,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [95191,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",11334.42,"2026-07-12T22:00:04"], [95192,"APV6661088","2023-04-03T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",71014.04,"2026-07-12T22:00:04"], [95193,"0006693846","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",432.08,"2026-07-12T22:00:04"], [95194,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [95195,"APV6670736","2023-04-20T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",600.0,"2026-07-12T22:00:04"], [95196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",265.99,"2026-07-12T22:00:04"], [95197,"0006664438","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [95198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",517.39,"2026-07-12T22:00:04"], [95199,"HCM6663425","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1642.01,"2026-07-12T22:00:04"], [95200,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1676.53,"2026-07-12T22:00:04"], [95201,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.01,"2026-07-12T22:00:04"], [95202,"APV6662737","2023-04-06T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",532.25,"2026-07-12T22:00:04"], [95203,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366871","VALERIE BURTON ",581.37,"2026-07-12T22:00:04"], [95204,"EXV6680927","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [95205,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1185.69,"2026-07-12T22:00:04"], [95206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",267.31,"2026-07-12T22:00:04"], [95207,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2601.87,"2026-07-12T22:00:04"], [95208,"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,"2026-07-12T22:00:04"], [95209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1704.16,"2026-07-12T22:00:04"], [95210,"APV6695226","2023-05-26T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.14,"2026-07-12T22:00:04"], [95211,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [95212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",323.01,"2026-07-12T22:00:04"], [95213,"0006657752","2023-04-08T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [95214,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",171.02,"2026-07-12T22:00:04"], [95215,"HCM6730703","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",55.8,"2026-07-12T22:00:04"], [95216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2126.69,"2026-07-12T22:00:04"], [95217,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",17676.81,"2026-07-12T22:00:04"], [95218,"HCM6730736","2023-06-21T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",641.99,"2026-07-12T22:00:04"], [95219,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [95220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",929.16,"2026-07-12T22:00:04"], [95221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.55,"2026-07-12T22:00:04"], [95222,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",4515.98,"2026-07-12T22:00:04"], [95223,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",640.45,"2026-07-12T22:00:04"], [95224,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10368.55,"2026-07-12T22:00:04"], [95225,"0006741775","2023-06-27T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11900.0,"2026-07-12T22:00:04"], [95226,"APV6679552","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-5424.75,"2026-07-12T22:00:04"], [95227,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",514.59,"2026-07-12T22:00:04"], [95228,"HCM6681212","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2646.98,"2026-07-12T22:00:04"], [95229,"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,"2026-07-12T22:00:04"], [95230,"0006708122","2023-06-05T00:00:00",2023,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95231,"0006681287","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",311.87,"2026-07-12T22:00:04"], [95233,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3076.76,"2026-07-12T22:00:04"], [95234,"APV6721510","2023-06-14T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",435.29,"2026-07-12T22:00:04"], [95235,"0006705828","2023-05-31T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",207.58,"2026-07-12T22:00:04"], [95236,"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,"2026-07-12T22:00:04"], [95237,"0006677198","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69079.16,"2026-07-12T22:00:04"], [95238,"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,"2026-07-12T22:00:04"], [95239,"0006678320","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.22,"2026-07-12T22:00:04"], [95240,"HCM6671806","2023-04-26T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [95241,"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","0000081924","RICHARD L EDWARDS ",59.85,"2026-07-12T22:00:04"], [95242,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",17563.53,"2026-07-12T22:00:04"], [95243,"0006687910","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",334.14,"2026-07-12T22:00:04"], [95245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",178.21,"2026-07-12T22:00:04"], [95246,"APV6683414","2023-05-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",21024.5,"2026-07-12T22:00:04"], [95247,"0006678223","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.33,"2026-07-12T22:00:04"], [95248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",334.15,"2026-07-12T22:00:04"], [95249,"APV6718383","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4.67,"2026-07-12T22:00:04"], [95250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",579.19,"2026-07-12T22:00:04"], [95251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",445.53,"2026-07-12T22:00:04"], [95252,"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,"2026-07-12T22:00:04"], [95253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",835.37,"2026-07-12T22:00:04"], [95254,"0006686907","2023-05-16T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2796.26,"2026-07-12T22:00:04"], [95255,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",23030.7,"2026-07-12T22:00:04"], [95256,"0006657752","2023-04-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [95257,"HCM6681190","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [95258,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",20679.89,"2026-07-12T22:00:04"], [95259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",538.95,"2026-07-12T22:00:04"], [95260,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276221","CHANDA PETERSON ",423.26,"2026-07-12T22:00:04"], [95261,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",400.98,"2026-07-12T22:00:04"], [95262,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",334.15,"2026-07-12T22:00:04"], [95263,"APV6683400","2023-05-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",43157.34,"2026-07-12T22:00:04"], [95264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1733.34,"2026-07-12T22:00:04"], [95265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",899.83,"2026-07-12T22:00:04"], [95266,"APV6707507","2023-06-02T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",165531.65,"2026-07-12T22:00:04"], [95267,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11863.97,"2026-07-12T22:00:04"], [95268,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",141.22,"2026-07-12T22:00:04"], [95269,"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","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [95270,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",65.99,"2026-07-12T22:00:04"], [95271,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [95272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.38,"2026-07-12T22:00:04"], [95273,"0006708042","2023-06-05T00:00:00",2023,4,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",159394.91,"2026-07-12T22:00:04"], [95274,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",16.87,"2026-07-12T22:00:04"], [95275,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",345.8,"2026-07-12T22:00:04"], [95276,"APV6661147","2023-04-04T00:00:00",2023,4,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000021225","FASTENAL COMPANY ",1318.6,"2026-07-12T22:00:04"], [95277,"0006688807","2023-05-18T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-389.53,"2026-07-12T22:00:04"], [95278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",215.58,"2026-07-12T22:00:04"], [95279,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [95280,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [95281,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",187883.91,"2026-07-12T22:00:04"], [95282,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",65379.65,"2026-07-12T22:00:04"], [95283,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [95284,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",366.49,"2026-07-12T22:00:04"], [95285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",334.15,"2026-07-12T22:00:04"], [95286,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [95287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1226.1,"2026-07-12T22:00:04"], [95288,"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,"2026-07-12T22:00:04"], [95289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",86.24,"2026-07-12T22:00:04"], [95290,"0006657730","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",988.88,"2026-07-12T22:00:04"], [95291,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.97,"2026-07-12T22:00:04"], [95292,"APV6709960","2023-06-06T00:00:00",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 ",5.96,"2026-07-12T22:00:04"], [95293,"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","0000079400","GOSHEN HEALTH SYSTEM INC ",28.0,"2026-07-12T22:00:04"], [95294,"0006679079","2023-05-08T00:00:00",2023,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",227.04,"2026-07-12T22:00:04"], [95295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",814.21,"2026-07-12T22:00:04"], [95296,"APV6704851","2023-05-31T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",67.79,"2026-07-12T22:00:04"], [95297,"HCM6681192","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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",3058.28,"2026-07-12T22:00:04"], [95298,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",127.97,"2026-07-12T22:00:04"], [95299,"APV6689017","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",11266.08,"2026-07-12T22:00:04"], [95300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",380.93,"2026-07-12T22:00:04"], [95301,"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,"2026-07-12T22:00:04"], [95302,"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,"2026-07-12T22:00:04"], [95303,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",202833.72,"2026-07-12T22:00:04"], [95304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",776.09,"2026-07-12T22:00:04"], [95305,"0006738484","2023-06-21T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [95306,"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","Emergency Management Performance Grants"," ","General Ledger Entry",4339.15,"2026-07-12T22:00:04"], [95307,"HCM6663410","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [95308,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",30000.0,"2026-07-12T22:00:04"], [95309,"0006738373","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [95310,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [95311,"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,"2026-07-12T22:00:04"], [95312,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",47951.25,"2026-07-12T22:00:04"], [95313,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [95314,"0006667169","2023-04-14T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",62171.21,"2026-07-12T22:00:04"], [95315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",527.07,"2026-07-12T22:00:04"], [95316,"0006739246","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95317,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",129.35,"2026-07-12T22:00:04"], [95318,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",7199.63,"2026-07-12T22:00:04"], [95319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",334.14,"2026-07-12T22:00:04"], [95320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",107.79,"2026-07-12T22:00:04"], [95321,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",18316.23,"2026-07-12T22:00:04"], [95322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",222.77,"2026-07-12T22:00:04"], [95323,"0006679077","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2954.85,"2026-07-12T22:00:04"], [95324,"0006677130","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",212.33,"2026-07-12T22:00:04"], [95325,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",288.36,"2026-07-12T22:00:04"], [95326,"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","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [95327,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.52,"2026-07-12T22:00:04"], [95328,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2115.82,"2026-07-12T22:00:04"], [95329,"EXV6691478","2023-05-01T00:00:00",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",32.5,"2026-07-12T22:00:04"], [95330,"APV6674950","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",61.02,"2026-07-12T22:00:04"], [95331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",727.58,"2026-07-12T22:00:04"], [95332,"APV6704699","2023-05-31T00:00:00",2023,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",46.6,"2026-07-12T22:00:04"], [95333,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",417.69,"2026-07-12T22:00:04"], [95334,"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,"2026-07-12T22:00:04"], [95335,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414037","LEONARD F BAXTER II ",32.0,"2026-07-12T22:00:04"], [95336,"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","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [95337,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-102.57,"2026-07-12T22:00:04"], [95338,"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,"2026-07-12T22:00:04"], [95339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.33,"2026-07-12T22:00:04"], [95340,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [95341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",1401.27,"2026-07-12T22:00:04"], [95342,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401719","TYLER P TURK ",533.52,"2026-07-12T22:00:04"], [95343,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-30417.07,"2026-07-12T22:00:04"], [95344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",323.37,"2026-07-12T22:00:04"], [95345,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",38473.54,"2026-07-12T22:00:04"], [95346,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",748.27,"2026-07-12T22:00:04"], [95347,"0006677171","2023-04-30T00:00:00",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",230.78,"2026-07-12T22:00:04"], [95348,"0006741511","2023-06-26T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-51.85,"2026-07-12T22:00:04"], [95349,"APV6687282","2023-05-15T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",520.3,"2026-07-12T22:00:04"], [95350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",267.32,"2026-07-12T22:00:04"], [95351,"APV6723893","2023-06-15T00:00:00",2023,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4392.36,"2026-07-12T22:00:04"], [95352,"0006736704","2023-06-20T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-455.01,"2026-07-12T22:00:04"], [95353,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",307.42,"2026-07-12T22:00:04"], [95354,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1673.33,"2026-07-12T22:00:04"], [95355,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [95356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",485.63,"2026-07-12T22:00:04"], [95357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2873.68,"2026-07-12T22:00:04"], [95358,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414528","KATELYN ROSE MOSS ",20000.0,"2026-07-12T22:00:04"], [95359,"0006741007","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",931.8,"2026-07-12T22:00:04"], [95360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",980.17,"2026-07-12T22:00:04"], [95361,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",417.69,"2026-07-12T22:00:04"], [95362,"APV6683969","2023-05-11T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",378297.37,"2026-07-12T22:00:04"], [95363,"APV6694015","2023-05-25T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",4916.01,"2026-07-12T22:00:04"], [95364,"HCM6663423","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140687.14,"2026-07-12T22:00:04"], [95365,"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,"2026-07-12T22:00:04"], [95366,"0006713478","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",400.98,"2026-07-12T22:00:04"], [95368,"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,"2026-07-12T22:00:04"], [95369,"0006717234","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.83,"2026-07-12T22:00:04"], [95370,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",10800.0,"2026-07-12T22:00:04"], [95371,"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,"2026-07-12T22:00:04"], [95372,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",111.38,"2026-07-12T22:00:04"], [95373,"EXV6684536","2023-05-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [95374,"0006741511","2023-06-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-3928.76,"2026-07-12T22:00:04"], [95375,"APV6684086","2023-05-11T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",875.6,"2026-07-12T22:00:04"], [95376,"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","0000194146","S. VERMILLION COMM SCHL TREAS ",1923.1,"2026-07-12T22:00:04"], [95377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",234.98,"2026-07-12T22:00:04"], [95378,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",40351.02,"2026-07-12T22:00:04"], [95379,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",417889.46,"2026-07-12T22:00:04"], [95380,"0006677171","2023-04-30T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",518.51,"2026-07-12T22:00:04"], [95381,"APV6669172","2023-04-18T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [95382,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",178865.06,"2026-07-12T22:00:04"], [95383,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95384,"0006741010","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-198.95,"2026-07-12T22:00:04"], [95385,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",141.33,"2026-07-12T22:00:04"], [95386,"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,"2026-07-12T22:00:04"], [95387,"HCM6689863","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [95388,"0006679106","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",176.85,"2026-07-12T22:00:04"], [95389,"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,"2026-07-12T22:00:04"], [95390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",514.59,"2026-07-12T22:00:04"], [95391,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1056.34,"2026-07-12T22:00:04"], [95392,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",21590.17,"2026-07-12T22:00:04"], [95393,"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","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [95394,"APV6665681","2023-04-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",705.2,"2026-07-12T22:00:04"], [95395,"APV6685296","2023-05-11T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [95396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1002.45,"2026-07-12T22:00:04"], [95397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",111.39,"2026-07-12T22:00:04"], [95398,"0006677171","2023-04-30T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [95399,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7128.8,"2026-07-12T22:00:04"], [95400,"0006674570","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3970.72,"2026-07-12T22:00:04"], [95401,"APV6688261","2023-05-16T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000261515","LAMAR ADVANTAGE GP COMPANY LLC ",28000.0,"2026-07-12T22:00:04"], [95402,"HCM6681169","2023-05-10T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.67,"2026-07-12T22:00:04"], [95403,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",753.02,"2026-07-12T22:00:04"], [95404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",222.77,"2026-07-12T22:00:04"], [95405,"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,"2026-07-12T22:00:04"], [95406,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",169.63,"2026-07-12T22:00:04"], [95407,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",501,"Early Child Learning","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [95408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1403.43,"2026-07-12T22:00:04"], [95409,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [95410,"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,"2026-07-12T22:00:04"], [95411,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2666.9,"2026-07-12T22:00:04"], [95412,"0006669696","2023-04-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",92284.32,"2026-07-12T22:00:04"], [95413,"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,"2026-07-12T22:00:04"], [95414,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414903","MICHELE A LIVERMAN ",1637.6,"2026-07-12T22:00:04"], [95415,"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,"2026-07-12T22:00:04"], [95416,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",265.34,"2026-07-12T22:00:04"], [95417,"APV6665811","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3185.0,"2026-07-12T22:00:04"], [95418,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",323.37,"2026-07-12T22:00:04"], [95419,"0006676102","2023-04-28T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [95420,"0006675370","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [95421,"0006674538","2023-04-26T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [95422,"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,"2026-07-12T22:00:04"], [95423,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [95424,"0006741004","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [95425,"EXV6710320","2023-05-26T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",363.54,"2026-07-12T22:00:04"], [95426,"EXV6677979","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [95427,"APV6704828","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",11274.06,"2026-07-12T22:00:04"], [95428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1113.83,"2026-07-12T22:00:04"], [95429,"APV6738767","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",-1535.06,"2026-07-12T22:00:04"], [95430,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [95431,"0006740977","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [95432,"0006692886","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95433,"0006707019","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.65,"2026-07-12T22:00:04"], [95434,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",112.06,"2026-07-12T22:00:04"], [95435,"0006687873","2023-05-17T00:00:00",2023,4,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [95436,"HCM6681169","2023-05-10T00:00:00",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",0.15,"2026-07-12T22:00:04"], [95437,"HCM6663379","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",584.42,"2026-07-12T22:00:04"], [95438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",487.57,"2026-07-12T22:00:04"], [95439,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [95440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",280.25,"2026-07-12T22:00:04"], [95441,"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,"2026-07-12T22:00:04"], [95442,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [95443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.56,"2026-07-12T22:00:04"], [95444,"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,"2026-07-12T22:00:04"], [95445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",334.15,"2026-07-12T22:00:04"], [95446,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95447,"0006687857","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",0.05,"2026-07-12T22:00:04"], [95448,"0006740189","2023-06-23T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95449,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067938","FRANCISCAN HEALTH LAFAYETTE ",900.86,"2026-07-12T22:00:04"], [95450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-07-12T22:00:04"], [95451,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [95452,"0006678223","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",115.67,"2026-07-12T22:00:04"], [95453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",490.08,"2026-07-12T22:00:04"], [95454,"0006677170","2023-04-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",135.13,"2026-07-12T22:00:04"], [95455,"HCM6681198","2023-05-10T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3533.91,"2026-07-12T22:00:04"], [95456,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",16.76,"2026-07-12T22:00:04"], [95457,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10702.12,"2026-07-12T22:00:04"], [95458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",222.76,"2026-07-12T22:00:04"], [95459,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95460,"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,"2026-07-12T22:00:04"], [95461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",601.47,"2026-07-12T22:00:04"], [95462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",480.95,"2026-07-12T22:00:04"], [95463,"0006716444","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [95464,"EXV6674304","2023-04-20T00:00:00",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",26.0,"2026-07-12T22:00:04"], [95465,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.34,"2026-07-12T22:00:04"], [95466,"0006738397","2023-06-21T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [95467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",334.15,"2026-07-12T22:00:04"], [95468,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22000.0,"2026-07-12T22:00:04"], [95469,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1447.98,"2026-07-12T22:00:04"], [95470,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [95471,"APV6703327","2023-05-25T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.87,"2026-07-12T22:00:04"], [95472,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [95473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.16,"2026-07-12T22:00:04"], [95474,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [95475,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16811.94,"2026-07-12T22:00:04"], [95476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",215.58,"2026-07-12T22:00:04"], [95477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",445.53,"2026-07-12T22:00:04"], [95478,"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,"2026-07-12T22:00:04"], [95479,"0006690749","2023-05-22T00:00:00",2023,4,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [95480,"0006705830","2023-05-31T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [95481,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [95482,"APV6708512","2023-06-05T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-07-12T22:00:04"], [95483,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1157.93,"2026-07-12T22:00:04"], [95484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",404.21,"2026-07-12T22:00:04"], [95485,"APV6675513","2023-04-27T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",5087.87,"2026-07-12T22:00:04"], [95486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.66,"2026-07-12T22:00:04"], [95487,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",334.15,"2026-07-12T22:00:04"], [95488,"APV6665716","2023-04-12T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000262507","ROBERT CHAN ",59.0,"2026-07-12T22:00:04"], [95489,"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","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [95490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",1138.91,"2026-07-12T22:00:04"], [95491,"0006690750","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [95492,"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","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [95493,"0006713555","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [95494,"0006679106","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [95495,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [95496,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",572.1,"2026-07-12T22:00:04"], [95497,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.05,"2026-07-12T22:00:04"], [95498,"0006678320","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.06,"2026-07-12T22:00:04"], [95499,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",7921.74,"2026-07-12T22:00:04"], [95500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",505.11,"2026-07-12T22:00:04"], [95501,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3363.69,"2026-07-12T22:00:04"], [95502,"0006678223","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [95503,"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","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [95504,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",157.56,"2026-07-12T22:00:04"], [95505,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [95506,"0006741110","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [95507,"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,"2026-07-12T22:00:04"], [95508,"HCM6663422","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",425.28,"2026-07-12T22:00:04"], [95509,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",4000.0,"2026-07-12T22:00:04"], [95510,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.79,"2026-07-12T22:00:04"], [95511,"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,"2026-07-12T22:00:04"], [95512,"APV6687942","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [95513,"APV6681658","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",218.74,"2026-07-12T22:00:04"], [95514,"APV6703381","2023-05-30T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",208332.78,"2026-07-12T22:00:04"], [95515,"APV6678553","2023-05-03T00:00:00",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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",42672.0,"2026-07-12T22:00:04"], [95516,"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,"2026-07-12T22:00:04"], [95517,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [95518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",388.05,"2026-07-12T22:00:04"], [95519,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3365.48,"2026-07-12T22:00:04"], [95520,"0006682189","2023-05-09T00:00:00",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,"2026-07-12T22:00:04"], [95521,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",11893.1,"2026-07-12T22:00:04"], [95522,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",8807.25,"2026-07-12T22:00:04"], [95523,"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,"2026-07-12T22:00:04"], [95524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",417.69,"2026-07-12T22:00:04"], [95525,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",43821.74,"2026-07-12T22:00:04"], [95526,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [95527,"HCM6663410","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [95528,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183.87,"2026-07-12T22:00:04"], [95529,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",369.92,"2026-07-12T22:00:04"], [95530,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",452.72,"2026-07-12T22:00:04"], [95531,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [95532,"0006679170","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-2.37,"2026-07-12T22:00:04"], [95533,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",8422.65,"2026-07-12T22:00:04"], [95534,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.24,"2026-07-12T22:00:04"], [95535,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95536,"APV6689941","2023-05-19T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",494.1,"2026-07-12T22:00:04"], [95537,"APV6682443","2023-05-09T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",129.7,"2026-07-12T22:00:04"], [95538,"0006706979","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [95539,"0006677171","2023-04-30T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95540,"APV6660892","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000004796","INDIANA UNIV ",4040.9,"2026-07-12T22:00:04"], [95541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",2044.34,"2026-07-12T22:00:04"], [95542,"HCM6671805","2023-04-26T00:00:00",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",54.57,"2026-07-12T22:00:04"], [95543,"APV6663939","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14846.04,"2026-07-12T22:00:04"], [95544,"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","0000304178","ENLACE ACADEMY ",14.0,"2026-07-12T22:00:04"], [95545,"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,"2026-07-12T22:00:04"], [95546,"0006676189","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",930.41,"2026-07-12T22:00:04"], [95547,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [95548,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8015.92,"2026-07-12T22:00:04"], [95549,"0006690609","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",-8.1,"2026-07-12T22:00:04"], [95550,"APV6741230","2023-06-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [95551,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [95552,"0006739238","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [95553,"0006738439","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",369.21,"2026-07-12T22:00:04"], [95554,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [95555,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",18567.44,"2026-07-12T22:00:04"], [95556,"HCM6663406","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",7837.2,"2026-07-12T22:00:04"], [95557,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",277.84,"2026-07-12T22:00:04"], [95558,"HCM6707982","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.36,"2026-07-12T22:00:04"], [95559,"0006739218","2023-06-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95560,"0006674636","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",246.05,"2026-07-12T22:00:04"], [95561,"APV6679491","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000416356","RONDELL KEITH SHELTON ",194.75,"2026-07-12T22:00:04"], [95562,"APV6666668","2023-04-13T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [95563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",694.36,"2026-07-12T22:00:04"], [95564,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",155.93,"2026-07-12T22:00:04"], [95565,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2698.71,"2026-07-12T22:00:04"], [95566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",356.43,"2026-07-12T22:00:04"], [95567,"0006707041","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-72.58,"2026-07-12T22:00:04"], [95568,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [95569,"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,"2026-07-12T22:00:04"], [95570,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",120.71,"2026-07-12T22:00:04"], [95571,"HCM6689883","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",396.88,"2026-07-12T22:00:04"], [95572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",891.07,"2026-07-12T22:00:04"], [95573,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95574,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.86,"2026-07-12T22:00:04"], [95575,"0006669665","2023-04-19T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.25,"2026-07-12T22:00:04"], [95576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",646.74,"2026-07-12T22:00:04"], [95577,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",60.41,"2026-07-12T22:00:04"], [95578,"0006741775","2023-06-27T00:00:00",2023,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2053.61,"2026-07-12T22:00:04"], [95579,"0006677171","2023-04-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [95580,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1454.42,"2026-07-12T22:00:04"], [95581,"APV6723724","2023-06-15T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055721","COMMUNITY HEALTH NETWORK INC ",5965.96,"2026-07-12T22:00:04"], [95582,"0006741110","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [95583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",222.76,"2026-07-12T22:00:04"], [95584,"0006666378","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [95585,"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","0000121313","LANESVILLE COMMUNITY SCH CORP ",2414.16,"2026-07-12T22:00:04"], [95586,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",336.98,"2026-07-12T22:00:04"], [95587,"0006668104","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19094.11,"2026-07-12T22:00:04"], [95588,"0006680215","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",3007.35,"2026-07-12T22:00:04"], [95589,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",12015.54,"2026-07-12T22:00:04"], [95590,"APV6660140","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",149958.86,"2026-07-12T22:00:04"], [95591,"EXV6689420","2023-05-12T00:00:00",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",319.36,"2026-07-12T22:00:04"], [95592,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",99193.52,"2026-07-12T22:00:04"], [95593,"0006705808","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.05,"2026-07-12T22:00:04"], [95594,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",538.95,"2026-07-12T22:00:04"], [95595,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.82,"2026-07-12T22:00:04"], [95596,"APV6662010","2023-04-05T00:00:00",2023,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",23.5,"2026-07-12T22:00:04"], [95597,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",212.79,"2026-07-12T22:00:04"], [95598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",388.04,"2026-07-12T22:00:04"], [95599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1119.85,"2026-07-12T22:00:04"], [95600,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.25,"2026-07-12T22:00:04"], [95601,"HCM6689863","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",143.73,"2026-07-12T22:00:04"], [95602,"HCM6689879","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [95603,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",89.11,"2026-07-12T22:00:04"], [95604,"0006658641","2023-04-08T00:00:00",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",71.76,"2026-07-12T22:00:04"], [95605,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",4023.25,"2026-07-12T22:00:04"], [95606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",583.72,"2026-07-12T22:00:04"], [95607,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48296.89,"2026-07-12T22:00:04"], [95608,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",265.17,"2026-07-12T22:00:04"], [95609,"HCM6689871","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",110.32,"2026-07-12T22:00:04"], [95610,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [95611,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",267.32,"2026-07-12T22:00:04"], [95612,"0006657753","2023-04-08T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [95613,"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,"2026-07-12T22:00:04"], [95614,"APV6694208","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053322","CITY OF BLOOMINGTON ",4400.0,"2026-07-12T22:00:04"], [95615,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [95616,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",482.51,"2026-07-12T22:00:04"], [95617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",712.85,"2026-07-12T22:00:04"], [95618,"0006667190","2023-04-14T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [95619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",215.58,"2026-07-12T22:00:04"], [95620,"HCM6730710","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",625.17,"2026-07-12T22:00:04"], [95621,"0006662348","2023-04-01T00:00:00",2023,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [95622,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [95623,"APV6681434","2023-05-08T00:00:00",2023,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",9.73,"2026-07-12T22:00:04"], [95624,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",2359.74,"2026-07-12T22:00:04"], [95625,"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","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [95627,"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,"2026-07-12T22:00:04"], [95628,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [95629,"0006683021","2023-05-10T00:00:00",2023,4,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.98,"2026-07-12T22:00:04"], [95630,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",255.03,"2026-07-12T22:00:04"], [95631,"HCM6707973","2023-06-07T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",7974.39,"2026-07-12T22:00:04"], [95632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1918.66,"2026-07-12T22:00:04"], [95633,"EXV6692530","2023-05-17T00:00:00",2023,4,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [95634,"EXV6712236","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [95635,"APV6674674","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",8637.05,"2026-07-12T22:00:04"], [95636,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",5030.0,"2026-07-12T22:00:04"], [95637,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [95638,"0006685937","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [95639,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",129.35,"2026-07-12T22:00:04"], [95640,"HCM6730741","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.91,"2026-07-12T22:00:04"], [95641,"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","Education Stabilization Fund"," ","General Ledger Entry",5130.0,"2026-07-12T22:00:04"], [95642,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [95643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",445.53,"2026-07-12T22:00:04"], [95644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",423.25,"2026-07-12T22:00:04"], [95645,"0006741628","2023-06-27T00:00:00",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",0.0,"2026-07-12T22:00:04"], [95646,"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,"2026-07-12T22:00:04"], [95647,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",431.16,"2026-07-12T22:00:04"], [95648,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",480.9,"2026-07-12T22:00:04"], [95649,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [95650,"APV6695212","2023-05-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406143","SHEA ALLEN ",121.12,"2026-07-12T22:00:04"], [95651,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12117.86,"2026-07-12T22:00:04"], [95652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",267.32,"2026-07-12T22:00:04"], [95653,"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,"2026-07-12T22:00:04"], [95654,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",643.94,"2026-07-12T22:00:04"], [95655,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",953.93,"2026-07-12T22:00:04"], [95656,"APV6660064","2023-04-03T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",26162.48,"2026-07-12T22:00:04"], [95657,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",958.07,"2026-07-12T22:00:04"], [95658,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [95659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",597.01,"2026-07-12T22:00:04"], [95660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",484.74,"2026-07-12T22:00:04"], [95661,"EXV6705494","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.28,"2026-07-12T22:00:04"], [95662,"APV6669132","2023-04-18T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",38227.49,"2026-07-12T22:00:04"], [95663,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",43.12,"2026-07-12T22:00:04"], [95664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",431.16,"2026-07-12T22:00:04"], [95665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",417.69,"2026-07-12T22:00:04"], [95666,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",258.21,"2026-07-12T22:00:04"], [95667,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6457.53,"2026-07-12T22:00:04"], [95668,"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,"2026-07-12T22:00:04"], [95669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2095.01,"2026-07-12T22:00:04"], [95670,"APV6670079","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",182399.24,"2026-07-12T22:00:04"], [95671,"0006741778","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95672,"0006711681","2023-06-08T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [95673,"0006710645","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",192.54,"2026-07-12T22:00:04"], [95674,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",467.81,"2026-07-12T22:00:04"], [95675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",835.37,"2026-07-12T22:00:04"], [95676,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",258.69,"2026-07-12T22:00:04"], [95677,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28552.28,"2026-07-12T22:00:04"], [95678,"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,"2026-07-12T22:00:04"], [95679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",215.58,"2026-07-12T22:00:04"], [95680,"APV6739512","2023-06-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10014.15,"2026-07-12T22:00:04"], [95681,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [95682,"0006678319","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [95683,"APV6680492","2023-05-04T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",39.88,"2026-07-12T22:00:04"], [95684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",991.66,"2026-07-12T22:00:04"], [95685,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [95686,"APV6683253","2023-05-10T00:00:00",2023,4,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-12T22:00:04"], [95687,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",868.78,"2026-07-12T22:00:04"], [95688,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",527.07,"2026-07-12T22:00:04"], [95689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",714.86,"2026-07-12T22:00:04"], [95690,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-07-12T22:00:04"], [95691,"0006658648","2023-04-08T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",572.94,"2026-07-12T22:00:04"], [95692,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [95693,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [95694,"APV6666741","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",52320.0,"2026-07-12T22:00:04"], [95695,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1304.91,"2026-07-12T22:00:04"], [95696,"0006677130","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",96.68,"2026-07-12T22:00:04"], [95697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",556.91,"2026-07-12T22:00:04"], [95698,"0006712492","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-42.64,"2026-07-12T22:00:04"], [95699,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [95700,"0006679126","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [95701,"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,"2026-07-12T22:00:04"], [95702,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1394.29,"2026-07-12T22:00:04"], [95703,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",26362.8,"2026-07-12T22:00:04"], [95704,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [95705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",588.54,"2026-07-12T22:00:04"], [95706,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",432977.17,"2026-07-12T22:00:04"], [95707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",111.38,"2026-07-12T22:00:04"], [95708,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [95709,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5296.31,"2026-07-12T22:00:04"], [95710,"APV6710076","2023-06-06T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417180","NATHANIAL STEWART ",7360.0,"2026-07-12T22:00:04"], [95711,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [95712,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [95713,"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,"2026-07-12T22:00:04"], [95714,"APV6718549","2023-06-13T00:00:00",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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",75.63,"2026-07-12T22:00:04"], [95715,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4591.69,"2026-07-12T22:00:04"], [95716,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [95717,"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,"2026-07-12T22:00:04"], [95718,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",764.55,"2026-07-12T22:00:04"], [95719,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [95720,"0006687857","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95721,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3771.12,"2026-07-12T22:00:04"], [95722,"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","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [95723,"0006719117","2023-06-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95724,"0006674548","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.93,"2026-07-12T22:00:04"], [95725,"0006687857","2023-05-01T00:00:00",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"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [95726,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3296.92,"2026-07-12T22:00:04"], [95727,"0006741056","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [95728,"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","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [95729,"APV6676501","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402598","CATHOLIC CHARITIES TELL CITY INC ",2625.9,"2026-07-12T22:00:04"], [95730,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16783.41,"2026-07-12T22:00:04"], [95731,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",2016.45,"2026-07-12T22:00:04"], [95732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1056.35,"2026-07-12T22:00:04"], [95733,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [95734,"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","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",14293.58,"2026-07-12T22:00:04"], [95735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1247.49,"2026-07-12T22:00:04"], [95736,"0006741777","2023-06-27T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.05,"2026-07-12T22:00:04"], [95737,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",126914.67,"2026-07-12T22:00:04"], [95738,"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,"2026-07-12T22:00:04"], [95739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",445.53,"2026-07-12T22:00:04"], [95740,"EXV6666980","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.57,"2026-07-12T22:00:04"], [95741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-07-12T22:00:04"], [95742,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402776","HENDRICKS COUNTY TRAUMA RESOURCE CENTER ",700.0,"2026-07-12T22:00:04"], [95743,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [95744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.21,"2026-07-12T22:00:04"], [95745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",431.16,"2026-07-12T22:00:04"], [95746,"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,"2026-07-12T22:00:04"], [95747,"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,"2026-07-12T22:00:04"], [95748,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",927.0,"2026-07-12T22:00:04"], [95749,"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,"2026-07-12T22:00:04"], [95750,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.66,"2026-07-12T22:00:04"], [95751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",334.15,"2026-07-12T22:00:04"], [95752,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",501.06,"2026-07-12T22:00:04"], [95753,"0006719117","2023-06-14T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [95754,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",104937.02,"2026-07-12T22:00:04"], [95755,"HCM6730744","2023-06-21T00:00:00",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",2515.14,"2026-07-12T22:00:04"], [95756,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12365.04,"2026-07-12T22:00:04"], [95757,"0006685828","2023-05-13T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24783.17,"2026-07-12T22:00:04"], [95758,"EXV6683616","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [95759,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",344.92,"2026-07-12T22:00:04"], [95760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [95761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",701.71,"2026-07-12T22:00:04"], [95762,"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,"2026-07-12T22:00:04"], [95763,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",11891.11,"2026-07-12T22:00:04"], [95764,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",6834.32,"2026-07-12T22:00:04"], [95765,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",76.73,"2026-07-12T22:00:04"], [95766,"APV6682470","2023-05-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.65,"2026-07-12T22:00:04"], [95767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1885.13,"2026-07-12T22:00:04"], [95768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-07-12T22:00:04"], [95769,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",16353.48,"2026-07-12T22:00:04"], [95770,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3462.21,"2026-07-12T22:00:04"], [95771,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",53.51,"2026-07-12T22:00:04"], [95772,"APV6667606","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",5491.33,"2026-07-12T22:00:04"], [95773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",991.67,"2026-07-12T22:00:04"], [95774,"0006668014","2023-04-17T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [95775,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [95776,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [95777,"APV6691164","2023-05-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",616.56,"2026-07-12T22:00:04"], [95778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",485.63,"2026-07-12T22:00:04"], [95779,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2073.5,"2026-07-12T22:00:04"], [95780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",603.63,"2026-07-12T22:00:04"], [95781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",445.53,"2026-07-12T22:00:04"], [95782,"APV6710012","2023-06-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-313533.61,"2026-07-12T22:00:04"], [95783,"HCM6681192","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.69,"2026-07-12T22:00:04"], [95784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",417.69,"2026-07-12T22:00:04"], [95785,"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","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [95786,"0006695662","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-187.67,"2026-07-12T22:00:04"], [95787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-07-12T22:00:04"], [95788,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [95789,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",410.56,"2026-07-12T22:00:04"], [95790,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",177112.67,"2026-07-12T22:00:04"], [95791,"0006742446","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1091.55,"2026-07-12T22:00:04"], [95793,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1323.94,"2026-07-12T22:00:04"], [95794,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",380.9,"2026-07-12T22:00:04"], [95795,"APV6668453","2023-04-14T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1534495.07,"2026-07-12T22:00:04"], [95796,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2613.38,"2026-07-12T22:00:04"], [95797,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [95798,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [95799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",400.98,"2026-07-12T22:00:04"], [95800,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5958.83,"2026-07-12T22:00:04"], [95801,"0006713488","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [95802,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [95803,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [95804,"0006741571","2023-06-30T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.79,"2026-07-12T22:00:04"], [95805,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",935.62,"2026-07-12T22:00:04"], [95806,"0006690631","2023-05-22T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [95807,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [95808,"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,"2026-07-12T22:00:04"], [95809,"0006678223","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [95810,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",323.37,"2026-07-12T22:00:04"], [95811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",749.38,"2026-07-12T22:00:04"], [95812,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",316053.94,"2026-07-12T22:00:04"], [95813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",398.82,"2026-07-12T22:00:04"], [95814,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [95815,"0006693806","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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-86900.0,"2026-07-12T22:00:04"], [95816,"APV6660164","2023-04-03T00:00:00",2023,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000360949","WEST VIRGINIA CORRECTIONS TRAINING FDTN ",500.0,"2026-07-12T22:00:04"], [95817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",891.07,"2026-07-12T22:00:04"], [95818,"0006690608","2023-05-22T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",114.91,"2026-07-12T22:00:04"], [95819,"APV6674894","2023-04-26T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",2266.73,"2026-07-12T22:00:04"], [95820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",779.68,"2026-07-12T22:00:04"], [95821,"0006741628","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [95822,"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,"2026-07-12T22:00:04"], [95823,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",29891.2,"2026-07-12T22:00:04"], [95824,"0006686960","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [95825,"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","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [95826,"APV6661172","2023-04-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",430.05,"2026-07-12T22:00:04"], [95827,"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,"2026-07-12T22:00:04"], [95828,"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,"2026-07-12T22:00:04"], [95829,"APV6712719","2023-06-08T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",48320.12,"2026-07-12T22:00:04"], [95830,"HCM6671826","2023-04-26T00:00:00",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",291.98,"2026-07-12T22:00:04"], [95831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",717.08,"2026-07-12T22:00:04"], [95832,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",848.85,"2026-07-12T22:00:04"], [95833,"0006666376","2023-04-13T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",63.22,"2026-07-12T22:00:04"], [95834,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",235.06,"2026-07-12T22:00:04"], [95835,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [95836,"APV6694226","2023-05-24T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",10605.04,"2026-07-12T22:00:04"], [95837,"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,"2026-07-12T22:00:04"], [95838,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [95839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1478.66,"2026-07-12T22:00:04"], [95840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",538.95,"2026-07-12T22:00:04"], [95841,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.8,"2026-07-12T22:00:04"], [95842,"APV6682540","2023-05-09T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",8000.0,"2026-07-12T22:00:04"], [95843,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",445.53,"2026-07-12T22:00:04"], [95844,"0006663565","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",334.76,"2026-07-12T22:00:04"], [95845,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [95846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",404.21,"2026-07-12T22:00:04"], [95847,"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,"2026-07-12T22:00:04"], [95848,"0006669773","2023-04-11T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95849,"0006741616","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-316.83,"2026-07-12T22:00:04"], [95850,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",391.88,"2026-07-12T22:00:04"], [95851,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",399327.0,"2026-07-12T22:00:04"], [95852,"HCM6707957","2023-06-07T00:00:00",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",126.54,"2026-07-12T22:00:04"], [95853,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [95854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",242.82,"2026-07-12T22:00:04"], [95855,"HCM6707937","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [95856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",579.19,"2026-07-12T22:00:04"], [95857,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",991.66,"2026-07-12T22:00:04"], [95858,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [95859,"0006727647","2023-06-16T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95860,"APV6682487","2023-05-04T00:00:00",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","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6629.0,"2026-07-12T22:00:04"], [95861,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",431.16,"2026-07-12T22:00:04"], [95863,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",50719.48,"2026-07-12T22:00:04"], [95864,"0006707028","2023-06-08T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [95865,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",6363.5,"2026-07-12T22:00:04"], [95866,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",64.67,"2026-07-12T22:00:04"], [95867,"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,"2026-07-12T22:00:04"], [95868,"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","State Wildlife Grants"," ","General Ledger Entry",135.84,"2026-07-12T22:00:04"], [95869,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",193.34,"2026-07-12T22:00:04"], [95870,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [95871,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [95872,"HCM6730738","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5844.89,"2026-07-12T22:00:04"], [95873,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",654.04,"2026-07-12T22:00:04"], [95874,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95875,"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,"2026-07-12T22:00:04"], [95876,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406279","KAREN STEVENS ",26.86,"2026-07-12T22:00:04"], [95877,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [95878,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6545.73,"2026-07-12T22:00:04"], [95879,"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","0000064464","IND DISABILITY DETERMINATION ",79632.0,"2026-07-12T22:00:04"], [95880,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",602.58,"2026-07-12T22:00:04"], [95881,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2607.0,"2026-07-12T22:00:04"], [95882,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-733.03,"2026-07-12T22:00:04"], [95883,"APV6674950","2023-04-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388909","THE GREAT LAKES COMPANIES INC ",52785.95,"2026-07-12T22:00:04"], [95884,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1095.24,"2026-07-12T22:00:04"], [95885,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",1404.21,"2026-07-12T22:00:04"], [95886,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",323.37,"2026-07-12T22:00:04"], [95887,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [95888,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [95889,"0006690729","2023-05-22T00:00:00",2023,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",30682.73,"2026-07-12T22:00:04"], [95890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",893.74,"2026-07-12T22:00:04"], [95891,"HCM6671758","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7139.4,"2026-07-12T22:00:04"], [95892,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415169","RACHEL ANN NYE ",533.53,"2026-07-12T22:00:04"], [95893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",215.58,"2026-07-12T22:00:04"], [95894,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",18127.04,"2026-07-12T22:00:04"], [95895,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120933","ST NICHOLAS CATHOLIC CHURCH ",10227.27,"2026-07-12T22:00:04"], [95896,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",382.54,"2026-07-12T22:00:04"], [95897,"APV6712839","2023-06-09T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-07-12T22:00:04"], [95898,"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","0000327269","FONTANET HOLDINGS LLC ",4838.77,"2026-07-12T22:00:04"], [95899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",880.21,"2026-07-12T22:00:04"], [95900,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",145.34,"2026-07-12T22:00:04"], [95901,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",366.49,"2026-07-12T22:00:04"], [95902,"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,"2026-07-12T22:00:04"], [95903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1099.46,"2026-07-12T22:00:04"], [95904,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [95905,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [95906,"HCM6671806","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.59,"2026-07-12T22:00:04"], [95907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.98,"2026-07-12T22:00:04"], [95908,"0006738417","2023-06-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-17531.61,"2026-07-12T22:00:04"], [95909,"0006678319","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [95910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1024.72,"2026-07-12T22:00:04"], [95911,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",490.09,"2026-07-12T22:00:04"], [95912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",258.7,"2026-07-12T22:00:04"], [95913,"0006690782","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [95914,"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,"2026-07-12T22:00:04"], [95915,"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,"2026-07-12T22:00:04"], [95916,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [95917,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",20968.21,"2026-07-12T22:00:04"], [95918,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [95919,"APV6716637","2023-06-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",94.69,"2026-07-12T22:00:04"], [95920,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",571.5,"2026-07-12T22:00:04"], [95921,"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","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-07-12T22:00:04"], [95922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",980.17,"2026-07-12T22:00:04"], [95923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",638.0,"2026-07-12T22:00:04"], [95924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.77,"2026-07-12T22:00:04"], [95925,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",495.83,"2026-07-12T22:00:04"], [95926,"HCM6663352","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",318.75,"2026-07-12T22:00:04"], [95927,"HCM6681217","2023-05-10T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1125.59,"2026-07-12T22:00:04"], [95928,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [95929,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [95930,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [95931,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [95932,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [95933,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [95934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",388.05,"2026-07-12T22:00:04"], [95935,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",690.57,"2026-07-12T22:00:04"], [95936,"APV6664697","2023-04-11T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",13771.4,"2026-07-12T22:00:04"], [95937,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",385.99,"2026-07-12T22:00:04"], [95938,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",7688.8,"2026-07-12T22:00:04"], [95939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",404.22,"2026-07-12T22:00:04"], [95940,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [95941,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",423.26,"2026-07-12T22:00:04"], [95942,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",102599.09,"2026-07-12T22:00:04"], [95943,"0006729929","2023-06-16T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95944,"APV6730864","2023-06-16T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",1302688.33,"2026-07-12T22:00:04"], [95945,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [95946,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-35513.18,"2026-07-12T22:00:04"], [95947,"APV6660092","2023-04-03T00:00:00",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,"2026-07-12T22:00:04"], [95948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151751","DENISE M. RENDELL ",835.37,"2026-07-12T22:00:04"], [95949,"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","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [95950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",646.74,"2026-07-12T22:00:04"], [95951,"0006677131","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [95952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1782.13,"2026-07-12T22:00:04"], [95953,"APV6710925","2023-06-07T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1833.68,"2026-07-12T22:00:04"], [95954,"0006741103","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",36.62,"2026-07-12T22:00:04"], [95955,"0006719145","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2818216.42,"2026-07-12T22:00:04"], [95956,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5890.05,"2026-07-12T22:00:04"], [95957,"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","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [95958,"EXV6721919","2023-06-07T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [95959,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [95960,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78697.64,"2026-07-12T22:00:04"], [95961,"HCM6707915","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",136.85,"2026-07-12T22:00:04"], [95962,"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,"2026-07-12T22:00:04"], [95963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",334.15,"2026-07-12T22:00:04"], [95964,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",465.43,"2026-07-12T22:00:04"], [95965,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-205.86,"2026-07-12T22:00:04"], [95966,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [95967,"0006740940","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [95968,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",9710.19,"2026-07-12T22:00:04"], [95969,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",89259.09,"2026-07-12T22:00:04"], [95970,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",25437.0,"2026-07-12T22:00:04"], [95971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",757.4,"2026-07-12T22:00:04"], [95972,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [95973,"HCM6671816","2023-04-26T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [95974,"0006678348","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-544243.43,"2026-07-12T22:00:04"], [95975,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",289.59,"2026-07-12T22:00:04"], [95976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",579.19,"2026-07-12T22:00:04"], [95977,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-12.52,"2026-07-12T22:00:04"], [95978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",111.38,"2026-07-12T22:00:04"], [95979,"APV6682515","2023-05-01T00:00:00",2023,4,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",156.32,"2026-07-12T22:00:04"], [95980,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000272536","JOSHUA LEVERING ",54.71,"2026-07-12T22:00:04"], [95981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",280.25,"2026-07-12T22:00:04"], [95982,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1705.56,"2026-07-12T22:00:04"], [95983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",1202.93,"2026-07-12T22:00:04"], [95984,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [95985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1136.11,"2026-07-12T22:00:04"], [95986,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1601.89,"2026-07-12T22:00:04"], [95987,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [95988,"APV6704755","2023-05-31T00:00:00",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 ",466.53,"2026-07-12T22:00:04"], [95989,"APV6660215","2023-04-03T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088560","VERMILLION VALLEY RAILROAD CO. ",576.0,"2026-07-12T22:00:04"], [95990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1403.42,"2026-07-12T22:00:04"], [95991,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.93,"2026-07-12T22:00:04"], [95992,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",415.27,"2026-07-12T22:00:04"], [95993,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",9032.31,"2026-07-12T22:00:04"], [95994,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1606.0,"2026-07-12T22:00:04"], [95995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",400.98,"2026-07-12T22:00:04"], [95996,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",14620.1,"2026-07-12T22:00:04"], [95997,"0006738407","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [95998,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",366.48,"2026-07-12T22:00:04"], [95999,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",490.02,"2026-07-12T22:00:04"], [96000,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",1299.07,"2026-07-12T22:00:04"], [96001,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",291.03,"2026-07-12T22:00:04"], [96002,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",267.32,"2026-07-12T22:00:04"], [96003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [96004,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [96005,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1340436.88,"2026-07-12T22:00:04"], [96006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",712.85,"2026-07-12T22:00:04"], [96007,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",287.12,"2026-07-12T22:00:04"], [96008,"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,"2026-07-12T22:00:04"], [96009,"APV6662789","2023-04-06T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",4597.37,"2026-07-12T22:00:04"], [96010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",404.21,"2026-07-12T22:00:04"], [96011,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [96012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",334.15,"2026-07-12T22:00:04"], [96013,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",23600.04,"2026-07-12T22:00:04"], [96014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",215.58,"2026-07-12T22:00:04"], [96015,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",57878.33,"2026-07-12T22:00:04"], [96016,"0006683038","2023-05-10T00:00:00",2023,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [96017,"HCM6681169","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2097.88,"2026-07-12T22:00:04"], [96018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",311.87,"2026-07-12T22:00:04"], [96019,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [96020,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",485.63,"2026-07-12T22:00:04"], [96021,"HCM6681188","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [96022,"APV6674898","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",44737.45,"2026-07-12T22:00:04"], [96023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",474.28,"2026-07-12T22:00:04"], [96024,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",3729.12,"2026-07-12T22:00:04"], [96025,"0006669699","2023-04-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147039.88,"2026-07-12T22:00:04"], [96026,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [96027,"0006729979","2023-06-16T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.66,"2026-07-12T22:00:04"], [96028,"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","0000077418","ELKHART COMM SCHL TREASURER ",687188.01,"2026-07-12T22:00:04"], [96029,"APV6685227","2023-05-12T00:00:00",2023,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",16.25,"2026-07-12T22:00:04"], [96030,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",31.0,"2026-07-12T22:00:04"], [96031,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [96032,"0006674570","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",77.39,"2026-07-12T22:00:04"], [96033,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",13051.0,"2026-07-12T22:00:04"], [96034,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [96035,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",295.8,"2026-07-12T22:00:04"], [96036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",222.76,"2026-07-12T22:00:04"], [96037,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [96038,"0006669699","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-4038.07,"2026-07-12T22:00:04"], [96039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",930.87,"2026-07-12T22:00:04"], [96040,"0006693882","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",-19803.6,"2026-07-12T22:00:04"], [96041,"0006713473","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-179402.76,"2026-07-12T22:00:04"], [96042,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",3708.57,"2026-07-12T22:00:04"], [96043,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [96044,"APV6723937","2023-06-08T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",672.0,"2026-07-12T22:00:04"], [96045,"0006687857","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96046,"APV6723958","2023-06-07T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [96047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",1069.27,"2026-07-12T22:00:04"], [96048,"APV6687261","2023-05-11T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",218.17,"2026-07-12T22:00:04"], [96049,"APV6718527","2023-06-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",140.0,"2026-07-12T22:00:04"], [96050,"0006687857","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.81,"2026-07-12T22:00:04"], [96051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",512.37,"2026-07-12T22:00:04"], [96052,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",265.02,"2026-07-12T22:00:04"], [96053,"0006738547","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96054,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",19162.91,"2026-07-12T22:00:04"], [96055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-07-12T22:00:04"], [96056,"0006740940","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.71,"2026-07-12T22:00:04"], [96057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",178.21,"2026-07-12T22:00:04"], [96058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-07-12T22:00:04"], [96059,"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,"2026-07-12T22:00:04"], [96060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",150.91,"2026-07-12T22:00:04"], [96061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",323.37,"2026-07-12T22:00:04"], [96062,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",15746.68,"2026-07-12T22:00:04"], [96063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",305.26,"2026-07-12T22:00:04"], [96064,"APV6664800","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",98429.21,"2026-07-12T22:00:04"], [96065,"0006706991","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",636.0,"2026-07-12T22:00:04"], [96066,"0006677170","2023-04-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [96067,"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","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [96068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",111.38,"2026-07-12T22:00:04"], [96069,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",252.21,"2026-07-12T22:00:04"], [96070,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",356.43,"2026-07-12T22:00:04"], [96071,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [96072,"EXV6687556","2023-05-05T00:00:00",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"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [96073,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",753.02,"2026-07-12T22:00:04"], [96074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",278.46,"2026-07-12T22:00:04"], [96075,"0006706771","2023-06-08T00:00:00",2023,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",484.49,"2026-07-12T22:00:04"], [96076,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.49,"2026-07-12T22:00:04"], [96077,"0006674570","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-451.59,"2026-07-12T22:00:04"], [96078,"0006663488","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27757.0,"2026-07-12T22:00:04"], [96079,"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,"2026-07-12T22:00:04"], [96080,"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,"2026-07-12T22:00:04"], [96081,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [96082,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",15990.66,"2026-07-12T22:00:04"], [96083,"HCM6689879","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",419.26,"2026-07-12T22:00:04"], [96084,"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,"2026-07-12T22:00:04"], [96085,"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,"2026-07-12T22:00:04"], [96086,"0006707097","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [96087,"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,"2026-07-12T22:00:04"], [96088,"0006713454","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [96089,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.59,"2026-07-12T22:00:04"], [96090,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",289.59,"2026-07-12T22:00:04"], [96091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",222.77,"2026-07-12T22:00:04"], [96092,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",17107.1,"2026-07-12T22:00:04"], [96093,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",85022.08,"2026-07-12T22:00:04"], [96094,"0006720909","2023-06-14T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [96095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",311.87,"2026-07-12T22:00:04"], [96096,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [96097,"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,"2026-07-12T22:00:04"], [96098,"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,"2026-07-12T22:00:04"], [96099,"0006739206","2023-06-22T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-07-12T22:00:04"], [96101,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [96102,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",356.16,"2026-07-12T22:00:04"], [96103,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",334.15,"2026-07-12T22:00:04"], [96104,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96105,"APV6704741","2023-05-31T00:00:00",2023,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000007026","PRIORITY PRESS ",186.0,"2026-07-12T22:00:04"], [96106,"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","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-07-12T22:00:04"], [96107,"APV6679542","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",220.56,"2026-07-12T22:00:04"], [96108,"APV6730810","2023-06-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",4035.62,"2026-07-12T22:00:04"], [96109,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",646.74,"2026-07-12T22:00:04"], [96110,"0006707009","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [96111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",107.79,"2026-07-12T22:00:04"], [96112,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21614.54,"2026-07-12T22:00:04"], [96113,"APV6710961","2023-06-07T00:00:00",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 ",266.29,"2026-07-12T22:00:04"], [96114,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",445.53,"2026-07-12T22:00:04"], [96115,"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,"2026-07-12T22:00:04"], [96116,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",16531.87,"2026-07-12T22:00:04"], [96117,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [96118,"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","Sport Fish Restoration "," ","General Ledger Entry",1391.92,"2026-07-12T22:00:04"], [96119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",280.26,"2026-07-12T22:00:04"], [96120,"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,"2026-07-12T22:00:04"], [96121,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [96122,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1113.83,"2026-07-12T22:00:04"], [96123,"0006686960","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [96124,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",15933.11,"2026-07-12T22:00:04"], [96125,"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","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-07-12T22:00:04"], [96126,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",260.86,"2026-07-12T22:00:04"], [96127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",222.77,"2026-07-12T22:00:04"], [96128,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4505.97,"2026-07-12T22:00:04"], [96129,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96130,"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,"2026-07-12T22:00:04"], [96131,"0006661667","2023-04-05T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",90108.2,"2026-07-12T22:00:04"], [96132,"EXV6680932","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [96133,"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. WARREN CTY TREASURER ",1282.11,"2026-07-12T22:00:04"], [96134,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [96135,"APV6681392","2023-05-08T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",179034.3,"2026-07-12T22:00:04"], [96136,"HCM6730719","2023-06-21T00:00:00",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",570.91,"2026-07-12T22:00:04"], [96137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",356.42,"2026-07-12T22:00:04"], [96138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",289.6,"2026-07-12T22:00:04"], [96139,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [96140,"HCM6707982","2023-06-07T00:00:00",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",3676.66,"2026-07-12T22:00:04"], [96141,"APV6661954","2023-04-05T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",8101.52,"2026-07-12T22:00:04"], [96142,"0006660606","2023-04-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-428.35,"2026-07-12T22:00:04"], [96143,"0006690750","2023-05-22T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1230.28,"2026-07-12T22:00:04"], [96144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",2428.15,"2026-07-12T22:00:04"], [96145,"0006677179","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [96146,"EXV6689387","2023-05-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [96147,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",445.54,"2026-07-12T22:00:04"], [96148,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [96149,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2241.86,"2026-07-12T22:00:04"], [96150,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1216.52,"2026-07-12T22:00:04"], [96151,"0006661690","2023-04-05T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88615.87,"2026-07-12T22:00:04"], [96152,"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","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",32.65,"2026-07-12T22:00:04"], [96153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",776.09,"2026-07-12T22:00:04"], [96154,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.56,"2026-07-12T22:00:04"], [96155,"0006703709","2023-06-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.92,"2026-07-12T22:00:04"], [96156,"APV6692212","2023-05-23T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",1050.31,"2026-07-12T22:00:04"], [96157,"EXV6731088","2023-06-13T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",154.67,"2026-07-12T22:00:04"], [96158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",814.21,"2026-07-12T22:00:04"], [96159,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.51,"2026-07-12T22:00:04"], [96160,"0006669763","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",81.14,"2026-07-12T22:00:04"], [96161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261830","MARLA KELSEY ",417.69,"2026-07-12T22:00:04"], [96162,"APV6665681","2023-04-12T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [96163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1202.93,"2026-07-12T22:00:04"], [96164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",215.58,"2026-07-12T22:00:04"], [96165,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8260.5,"2026-07-12T22:00:04"], [96166,"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","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [96167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",329.47,"2026-07-12T22:00:04"], [96168,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [96169,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [96170,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",189.15,"2026-07-12T22:00:04"], [96171,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [96172,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [96173,"0006738391","2023-06-21T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [96174,"APV6675627","2023-04-27T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",11706.86,"2026-07-12T22:00:04"], [96175,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",73687.5,"2026-07-12T22:00:04"], [96176,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",7791.84,"2026-07-12T22:00:04"], [96177,"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,"2026-07-12T22:00:04"], [96178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",423.26,"2026-07-12T22:00:04"], [96179,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",332.96,"2026-07-12T22:00:04"], [96180,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1447.98,"2026-07-12T22:00:04"], [96181,"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,"2026-07-12T22:00:04"], [96182,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149931.98,"2026-07-12T22:00:04"], [96183,"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,"2026-07-12T22:00:04"], [96184,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",412460.42,"2026-07-12T22:00:04"], [96185,"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","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [96186,"APV6662845","2023-04-06T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",182030.18,"2026-07-12T22:00:04"], [96187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",1020.94,"2026-07-12T22:00:04"], [96188,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1202.93,"2026-07-12T22:00:04"], [96189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",778.13,"2026-07-12T22:00:04"], [96190,"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","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [96191,"0006683124","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",572.2,"2026-07-12T22:00:04"], [96192,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",41.7,"2026-07-12T22:00:04"], [96193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",222.76,"2026-07-12T22:00:04"], [96194,"0006665346","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [96195,"HCM6707915","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3553.92,"2026-07-12T22:00:04"], [96196,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",534.64,"2026-07-12T22:00:04"], [96197,"0006674636","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [96198,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",754.53,"2026-07-12T22:00:04"], [96199,"0006692928","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3500.74,"2026-07-12T22:00:04"], [96200,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",102.62,"2026-07-12T22:00:04"], [96201,"0006709146","2023-06-06T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [96202,"0006707001","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",433.64,"2026-07-12T22:00:04"], [96203,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",219341.0,"2026-07-12T22:00:04"], [96204,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2804.32,"2026-07-12T22:00:04"], [96205,"0006682212","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-717609.51,"2026-07-12T22:00:04"], [96206,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [96207,"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","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [96208,"0006713422","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [96209,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",579.19,"2026-07-12T22:00:04"], [96210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",668.29,"2026-07-12T22:00:04"], [96211,"0006677179","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [96212,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [96213,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1115.99,"2026-07-12T22:00:04"], [96214,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [96215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",267.32,"2026-07-12T22:00:04"], [96216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",556.91,"2026-07-12T22:00:04"], [96217,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [96218,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [96219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",400.98,"2026-07-12T22:00:04"], [96220,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [96221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",378.7,"2026-07-12T22:00:04"], [96222,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [96223,"0006672623","2023-04-23T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-216.73,"2026-07-12T22:00:04"], [96224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1355.64,"2026-07-12T22:00:04"], [96225,"EXV6678896","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.56,"2026-07-12T22:00:04"], [96226,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",928.99,"2026-07-12T22:00:04"], [96227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-07-12T22:00:04"], [96228,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",64.67,"2026-07-12T22:00:04"], [96229,"0006686838","2023-05-16T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96230,"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,"2026-07-12T22:00:04"], [96231,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [96232,"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","Sport Fish Restoration "," ","General Ledger Entry",33.31,"2026-07-12T22:00:04"], [96233,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5625.0,"2026-07-12T22:00:04"], [96234,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.99,"2026-07-12T22:00:04"], [96235,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1135.44,"2026-07-12T22:00:04"], [96236,"0006658644","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [96237,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-07-12T22:00:04"], [96238,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",367.6,"2026-07-12T22:00:04"], [96239,"APV6686342","2023-05-15T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.5,"2026-07-12T22:00:04"], [96240,"0006672623","2023-04-23T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.49,"2026-07-12T22:00:04"], [96241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",517.39,"2026-07-12T22:00:04"], [96242,"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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",11233.81,"2026-07-12T22:00:04"], [96243,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [96244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",623.74,"2026-07-12T22:00:04"], [96245,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",72016.29,"2026-07-12T22:00:04"], [96246,"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,"2026-07-12T22:00:04"], [96247,"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","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [96248,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4522.8,"2026-07-12T22:00:04"], [96249,"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,"2026-07-12T22:00:04"], [96250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",913.34,"2026-07-12T22:00:04"], [96251,"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 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",845636.58,"2026-07-12T22:00:04"], [96260,"APV6686276","2023-05-15T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [96261,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [96262,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",533.53,"2026-07-12T22:00:04"], [96263,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [96264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1158.38,"2026-07-12T22:00:04"], [96265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",107.79,"2026-07-12T22:00:04"], [96266,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",801.96,"2026-07-12T22:00:04"], [96267,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",891.06,"2026-07-12T22:00:04"], [96268,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2059.2,"2026-07-12T22:00:04"], [96269,"0006683890","2023-05-11T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",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",867.35,"2026-07-12T22:00:04"], [96270,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",46113.84,"2026-07-12T22:00:04"], [96271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",323.37,"2026-07-12T22:00:04"], [96272,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",334.15,"2026-07-12T22:00:04"], [96273,"HCM6707979","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [96274,"EXV6689402","2023-05-12T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [96275,"0006706991","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [96276,"0006706991","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [96277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",258.69,"2026-07-12T22:00:04"], [96278,"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,"2026-07-12T22:00:04"], [96279,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1436.32,"2026-07-12T22:00:04"], [96280,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.04,"2026-07-12T22:00:04"], [96281,"0006732768","2023-06-18T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [96282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",323.37,"2026-07-12T22:00:04"], [96283,"0006684762","2023-05-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96284,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",779.68,"2026-07-12T22:00:04"], [96285,"EXV6675157","2023-04-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.11,"2026-07-12T22:00:04"], [96286,"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","0000055475","ST MARYS HEALTH INC ",40.0,"2026-07-12T22:00:04"], [96287,"APV6685281","2023-05-12T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",591.08,"2026-07-12T22:00:04"], [96288,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",846.51,"2026-07-12T22:00:04"], [96289,"APV6706105","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",598.8,"2026-07-12T22:00:04"], [96290,"APV6674949","2023-04-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1360.47,"2026-07-12T22:00:04"], [96298,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",95474.7,"2026-07-12T22:00:04"], [96299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",215.58,"2026-07-12T22:00:04"], [96300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",323.37,"2026-07-12T22:00:04"], [96301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",404.21,"2026-07-12T22:00:04"], [96302,"0006741589","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2138.88,"2026-07-12T22:00:04"], [96303,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [96304,"0006662331","2023-04-06T00:00:00",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",51.87,"2026-07-12T22:00:04"], [96305,"0006683124","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",28.1,"2026-07-12T22:00:04"], [96306,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [96307,"HCM6671856","2023-04-26T00:00:00",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",2629.93,"2026-07-12T22:00:04"], [96308,"APV6694227","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",47943.15,"2026-07-12T22:00:04"], [96309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",445.53,"2026-07-12T22:00:04"], [96310,"HCM6730696","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1223.85,"2026-07-12T22:00:04"], [96311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",538.95,"2026-07-12T22:00:04"], [96312,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",129.35,"2026-07-12T22:00:04"], [96313,"APV6716708","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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KILLEBREW ",946.32,"2026-07-12T22:00:04"], [96322,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",490.01,"2026-07-12T22:00:04"], [96323,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [96324,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",445.53,"2026-07-12T22:00:04"], [96325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",560.51,"2026-07-12T22:00:04"], [96326,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",4125.0,"2026-07-12T22:00:04"], [96327,"0006662476","2023-04-06T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [96328,"HCM6730717","2023-06-21T00:00:00",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",2683.5,"2026-07-12T22:00:04"], [96329,"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,"2026-07-12T22:00:04"], [96330,"0006669769","2023-04-19T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.03,"2026-07-12T22:00:04"], [96331,"APV6707408","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",183.57,"2026-07-12T22:00:04"], [96332,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",7538.04,"2026-07-12T22:00:04"], [96333,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",216.76,"2026-07-12T22:00:04"], [96334,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",59.6,"2026-07-12T22:00:04"], [96335,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [96336,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",1506.12,"2026-07-12T22:00:04"], [96337,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",516.31,"2026-07-12T22:00:04"], [96338,"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,"2026-07-12T22:00:04"], [96339,"EXV6708865","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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [96340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",417.69,"2026-07-12T22:00:04"], [96341,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56195.87,"2026-07-12T22:00:04"], [96342,"0006683948","2023-05-11T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",69.64,"2026-07-12T22:00:04"], [96343,"APV6706172","2023-06-01T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",116.93,"2026-07-12T22:00:04"], [96344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",66.83,"2026-07-12T22:00:04"], [96345,"0006669699","2023-04-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [96346,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [96347,"0006678319","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.7,"2026-07-12T22:00:04"], [96348,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",1548.73,"2026-07-12T22:00:04"], [96349,"0006707041","2023-06-02T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-5130.0,"2026-07-12T22:00:04"], [96350,"0006669699","2023-04-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [96351,"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,"2026-07-12T22:00:04"], [96352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",155.94,"2026-07-12T22:00:04"], [96353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",86.23,"2026-07-12T22:00:04"], [96354,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",445.53,"2026-07-12T22:00:04"], [96355,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2479.62,"2026-07-12T22:00:04"], [96356,"APV6707507","2023-06-02T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",76763.8,"2026-07-12T22:00:04"], [96357,"APV6688969","2023-05-18T00:00:00",2023,4,595520,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",331.62,"2026-07-12T22:00:04"], [96369,"0006668884","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.71,"2026-07-12T22:00:04"], [96370,"0006738407","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96371,"APV6661999","2023-04-05T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",17008.68,"2026-07-12T22:00:04"], [96372,"APV6662783","2023-04-06T00:00:00",2023,4,536010,"Ship Trans - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [96382,"APV6670923","2023-04-20T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",3425.0,"2026-07-12T22:00:04"], [96383,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",356.42,"2026-07-12T22:00:04"], [96384,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",67374.61,"2026-07-12T22:00:04"], [96385,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - 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Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [96400,"APV6683296","2023-05-04T00:00:00",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 ",231.58,"2026-07-12T22:00:04"], [96401,"APV6665742","2023-04-11T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",86146.35,"2026-07-12T22:00:04"], [96402,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.92,"2026-07-12T22:00:04"], [96403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",334.15,"2026-07-12T22:00:04"], [96404,"APV6690217","2023-05-19T00:00:00",2023,4,538600,"Const - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [96414,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [96415,"ACC00I0002","2023-04-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [96416,"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,"2026-07-12T22:00:04"], [96417,"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,"2026-07-12T22:00:04"], [96418,"APV6673885","2023-04-25T00:00:00",2023,4,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094986","ARNIES ACE HARDWARE ",629.37,"2026-07-12T22:00:04"], [96419,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",1047.0,"2026-07-12T22:00:04"], [96420,"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","0000006220","GENUINE PARTS COMPANY ",466.65,"2026-07-12T22:00:04"], [96421,"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,"2026-07-12T22:00:04"], [96422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",507.47,"2026-07-12T22:00:04"], [96423,"APV6673045","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [96424,"APV6681681","2023-05-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [96425,"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","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-07-12T22:00:04"], [96426,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",623.74,"2026-07-12T22:00:04"], [96427,"APV6660142","2023-04-03T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",3477226.96,"2026-07-12T22:00:04"], [96428,"HCM6707963","2023-06-07T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",107.72,"2026-07-12T22:00:04"], [96429,"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,"2026-07-12T22:00:04"], [96430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [96431,"0006670609","2023-04-20T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",236.36,"2026-07-12T22:00:04"], [96432,"APV6673045","2023-04-24T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408753","HEATHER FANCHER ",533.52,"2026-07-12T22:00:04"], [96438,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [96439,"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,"2026-07-12T22:00:04"], [96440,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.19,"2026-07-12T22:00:04"], [96441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261646","WILLIAM DOREMUS ",417.69,"2026-07-12T22:00:04"], [96442,"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,"2026-07-12T22:00:04"], [96443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",334.15,"2026-07-12T22:00:04"], [96444,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.9,"2026-07-12T22:00:04"], [96445,"APV6672102","2023-04-21T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.5,"2026-07-12T22:00:04"], [96446,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",10262.19,"2026-07-12T22:00:04"], [96447,"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","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-12T22:00:04"], [96448,"EXV6683631","2023-05-04T00:00:00",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",36.75,"2026-07-12T22:00:04"], [96449,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",258.7,"2026-07-12T22:00:04"], [96450,"0006677131","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",264.06,"2026-07-12T22:00:04"], [96451,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",8405.5,"2026-07-12T22:00:04"], [96452,"HCM6663424","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [96453,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",29205.36,"2026-07-12T22:00:04"], [96454,"0006739298","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [96455,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",300.74,"2026-07-12T22:00:04"], [96456,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [96457,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [96458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1693.03,"2026-07-12T22:00:04"], [96459,"HCM6663381","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",92236.2,"2026-07-12T22:00:04"], [96460,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",68294.5,"2026-07-12T22:00:04"], [96461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",431.16,"2026-07-12T22:00:04"], [96462,"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,"2026-07-12T22:00:04"], [96463,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [96464,"0006677139","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",947.05,"2026-07-12T22:00:04"], [96465,"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","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [96466,"0006723693","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.76,"2026-07-12T22:00:04"], [96467,"APV6730922","2023-06-16T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",14330.27,"2026-07-12T22:00:04"], [96468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",490.09,"2026-07-12T22:00:04"], [96469,"APV6709819","2023-06-06T00:00:00",2023,4,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1186.84,"2026-07-12T22:00:04"], [96470,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96471,"0006693882","2023-05-25T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",36.69,"2026-07-12T22:00:04"], [96472,"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","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [96473,"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","0000090949","PULMONARY and CRITICAL CARE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [96474,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",3494.51,"2026-07-12T22:00:04"], [96475,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",49.02,"2026-07-12T22:00:04"], [96476,"0006679126","2023-05-08T00:00:00",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",2580.58,"2026-07-12T22:00:04"], [96477,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",612.9,"2026-07-12T22:00:04"], [96478,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",7856.0,"2026-07-12T22:00:04"], [96479,"0006682133","2023-05-08T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96480,"APV6683341","2023-05-10T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",769.62,"2026-07-12T22:00:04"], [96481,"APV6670092","2023-04-19T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",6.0,"2026-07-12T22:00:04"], [96482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",490.08,"2026-07-12T22:00:04"], [96483,"EXV6693619","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [96484,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",258.7,"2026-07-12T22:00:04"], [96485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1470.26,"2026-07-12T22:00:04"], [96486,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",213.37,"2026-07-12T22:00:04"], [96487,"0006661667","2023-04-05T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",276645.1,"2026-07-12T22:00:04"], [96488,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",178.21,"2026-07-12T22:00:04"], [96489,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",792.66,"2026-07-12T22:00:04"], [96490,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",498,"FSSA Aging","Internal Service Funds - Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96491,"0006709144","2023-06-06T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54330.85,"2026-07-12T22:00:04"], [96492,"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",6.58,"2026-07-12T22:00:04"], [96493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.94,"2026-07-12T22:00:04"], [96494,"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","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [96495,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.35,"2026-07-12T22:00:04"], [96496,"APV6677703","2023-05-01T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107285.14,"2026-07-12T22:00:04"], [96497,"0006664533","2023-04-11T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96498,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [96499,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.1,"2026-07-12T22:00:04"], [96500,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",533.52,"2026-07-12T22:00:04"], [96501,"0006738444","2023-06-21T00:00:00",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",0.0,"2026-07-12T22:00:04"], [96502,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [96503,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",175021.82,"2026-07-12T22:00:04"], [96504,"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,"2026-07-12T22:00:04"], [96505,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",400.98,"2026-07-12T22:00:04"], [96507,"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","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [96508,"0006693882","2023-05-25T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",149928.08,"2026-07-12T22:00:04"], [96509,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413968","KRISTINE K CLARK ",750.0,"2026-07-12T22:00:04"], [96510,"0006742483","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3535015.0,"2026-07-12T22:00:04"], [96511,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34643.49,"2026-07-12T22:00:04"], [96512,"0006741573","2023-06-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.19,"2026-07-12T22:00:04"], [96513,"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,"2026-07-12T22:00:04"], [96514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",222.76,"2026-07-12T22:00:04"], [96515,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",400.98,"2026-07-12T22:00:04"], [96516,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",400.98,"2026-07-12T22:00:04"], [96517,"APV6664734","2023-04-10T00:00:00",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","0000051009","OWEN COUNTY ",8113.57,"2026-07-12T22:00:04"], [96518,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4408.82,"2026-07-12T22:00:04"], [96519,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [96520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",560.51,"2026-07-12T22:00:04"], [96521,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1121.01,"2026-07-12T22:00:04"], [96522,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",789.04,"2026-07-12T22:00:04"], [96523,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",6862.63,"2026-07-12T22:00:04"], [96524,"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,"2026-07-12T22:00:04"], [96525,"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,"2026-07-12T22:00:04"], [96526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",129.35,"2026-07-12T22:00:04"], [96527,"0006686827","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [96528,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.59,"2026-07-12T22:00:04"], [96529,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",184.24,"2026-07-12T22:00:04"], [96530,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406143","SHEA ALLEN ",436.04,"2026-07-12T22:00:04"], [96531,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",234.87,"2026-07-12T22:00:04"], [96532,"0006669699","2023-04-01T00:00:00",2023,4,520106,"Water & Sewage - Sewer",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [96533,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [96534,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",732.97,"2026-07-12T22:00:04"], [96535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.69,"2026-07-12T22:00:04"], [96536,"HCM6663458","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [96537,"APV6690169","2023-05-19T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",12.77,"2026-07-12T22:00:04"], [96538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",376.03,"2026-07-12T22:00:04"], [96539,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",522.16,"2026-07-12T22:00:04"], [96540,"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","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [96541,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",215.58,"2026-07-12T22:00:04"], [96542,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [96543,"0006707019","2023-06-08T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",281.1,"2026-07-12T22:00:04"], [96544,"0006669673","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [96545,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400664","CHRISTOPHER BOHACEK ",726.72,"2026-07-12T22:00:04"], [96546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1530.61,"2026-07-12T22:00:04"], [96547,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [96548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",344.93,"2026-07-12T22:00:04"], [96549,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [96550,"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","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9223.26,"2026-07-12T22:00:04"], [96551,"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","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [96552,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",445.53,"2026-07-12T22:00:04"], [96553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",323.37,"2026-07-12T22:00:04"], [96554,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20038.05,"2026-07-12T22:00:04"], [96555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.02,"2026-07-12T22:00:04"], [96556,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",71.21,"2026-07-12T22:00:04"], [96557,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",251109.53,"2026-07-12T22:00:04"], [96558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1243.25,"2026-07-12T22:00:04"], [96559,"0006675370","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.57,"2026-07-12T22:00:04"], [96560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",404.22,"2026-07-12T22:00:04"], [96561,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.51,"2026-07-12T22:00:04"], [96562,"0006674640","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",414.0,"2026-07-12T22:00:04"], [96563,"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","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10750.44,"2026-07-12T22:00:04"], [96564,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2140046.36,"2026-07-12T22:00:04"], [96565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",404.21,"2026-07-12T22:00:04"], [96566,"APV6693392","2023-05-24T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",34768.11,"2026-07-12T22:00:04"], [96567,"EXV6666934","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [96568,"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","0000121489","JAY SCHOOL CORP TREASURER ",41341.7,"2026-07-12T22:00:04"], [96569,"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","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",318128.83,"2026-07-12T22:00:04"], [96570,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [96571,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6587.82,"2026-07-12T22:00:04"], [96572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",445.53,"2026-07-12T22:00:04"], [96573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",222.77,"2026-07-12T22:00:04"], [96574,"APV6687186","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",578.9,"2026-07-12T22:00:04"], [96575,"APV6688148","2023-05-11T00:00:00",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 ",277.11,"2026-07-12T22:00:04"], [96576,"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,"2026-07-12T22:00:04"], [96577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1450.21,"2026-07-12T22:00:04"], [96578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",690.57,"2026-07-12T22:00:04"], [96579,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [96580,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1381.14,"2026-07-12T22:00:04"], [96581,"EXV6679832","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.15,"2026-07-12T22:00:04"], [96582,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8144.71,"2026-07-12T22:00:04"], [96583,"APV6704699","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",13.16,"2026-07-12T22:00:04"], [96584,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [96585,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4404.03,"2026-07-12T22:00:04"], [96586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",883.88,"2026-07-12T22:00:04"], [96587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",445.54,"2026-07-12T22:00:04"], [96588,"0006687857","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96589,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",270.46,"2026-07-12T22:00:04"], [96590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",846.51,"2026-07-12T22:00:04"], [96591,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",548.01,"2026-07-12T22:00:04"], [96592,"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,"2026-07-12T22:00:04"], [96593,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",12316.76,"2026-07-12T22:00:04"], [96594,"0006664512","2023-04-11T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10397.76,"2026-07-12T22:00:04"], [96595,"0006717245","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [96596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1052.34,"2026-07-12T22:00:04"], [96597,"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","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",28215.02,"2026-07-12T22:00:04"], [96598,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [96599,"0006690606","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",-61.1,"2026-07-12T22:00:04"], [96600,"APV6685220","2023-05-12T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",20.14,"2026-07-12T22:00:04"], [96601,"0006687857","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [96602,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",1113.83,"2026-07-12T22:00:04"], [96604,"0006736625","2023-06-20T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [96605,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",71.73,"2026-07-12T22:00:04"], [96606,"HCM6707915","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [96607,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [96608,"HCM6730775","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [96609,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1142.79,"2026-07-12T22:00:04"], [96610,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [96611,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2070.91,"2026-07-12T22:00:04"], [96612,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [96613,"EXV6718906","2023-06-05T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [96614,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",550.28,"2026-07-12T22:00:04"], [96615,"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,"2026-07-12T22:00:04"], [96616,"APV6678416","2023-05-03T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2971.99,"2026-07-12T22:00:04"], [96617,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193915","CORPUS-CHRISTI SCHOOL ",465.6,"2026-07-12T22:00:04"], [96618,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",343833.2,"2026-07-12T22:00:04"], [96619,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",929.16,"2026-07-12T22:00:04"], [96620,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",329.47,"2026-07-12T22:00:04"], [96622,"0006677251","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [96623,"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,"2026-07-12T22:00:04"], [96624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1531.51,"2026-07-12T22:00:04"], [96625,"APV6692102","2023-05-23T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",8196.48,"2026-07-12T22:00:04"], [96626,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [96627,"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","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [96628,"0006693890","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4012.41,"2026-07-12T22:00:04"], [96629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1226.1,"2026-07-12T22:00:04"], [96630,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",10000.0,"2026-07-12T22:00:04"], [96631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",283.48,"2026-07-12T22:00:04"], [96632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",835.37,"2026-07-12T22:00:04"], [96633,"0006664438","2023-04-01T00:00:00",2023,4,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [96634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",334.15,"2026-07-12T22:00:04"], [96635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",694.37,"2026-07-12T22:00:04"], [96636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",334.15,"2026-07-12T22:00:04"], [96637,"0006706991","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [96638,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",2075.0,"2026-07-12T22:00:04"], [96639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",464.69,"2026-07-12T22:00:04"], [96640,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13189.24,"2026-07-12T22:00:04"], [96641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",267.32,"2026-07-12T22:00:04"], [96642,"EXV6708902","2023-06-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [96643,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8417.07,"2026-07-12T22:00:04"], [96644,"APV6716677","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",167.35,"2026-07-12T22:00:04"], [96645,"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,"2026-07-12T22:00:04"], [96646,"APV6674811","2023-04-26T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [96647,"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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2054.76,"2026-07-12T22:00:04"], [96648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",445.53,"2026-07-12T22:00:04"], [96649,"EXV6672381","2023-04-19T00:00:00",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,"2026-07-12T22:00:04"], [96650,"0006707093","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [96651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",668.07,"2026-07-12T22:00:04"], [96652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",538.95,"2026-07-12T22:00:04"], [96653,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [96654,"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","0000121720","EAST CHICAGO URBAN ENTERPRISES ",142190.29,"2026-07-12T22:00:04"], [96655,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.51,"2026-07-12T22:00:04"], [96656,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Health Research Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96657,"HCM6707964","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [96658,"0006739321","2023-06-22T00:00:00",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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [96659,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3092.26,"2026-07-12T22:00:04"], [96660,"APV6703296","2023-05-30T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",684.79,"2026-07-12T22:00:04"], [96661,"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,"2026-07-12T22:00:04"], [96662,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",127.58,"2026-07-12T22:00:04"], [96663,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",10000.0,"2026-07-12T22:00:04"], [96664,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",18517.86,"2026-07-12T22:00:04"], [96665,"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,"2026-07-12T22:00:04"], [96666,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",34.99,"2026-07-12T22:00:04"], [96667,"0006712453","2023-06-09T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [96668,"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,"2026-07-12T22:00:04"], [96669,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",869.45,"2026-07-12T22:00:04"], [96670,"0006739233","2023-06-22T00:00:00",2023,4,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96671,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",258.7,"2026-07-12T22:00:04"], [96672,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-07-12T22:00:04"], [96673,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",349.52,"2026-07-12T22:00:04"], [96674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2561.81,"2026-07-12T22:00:04"], [96675,"0006720891","2023-06-14T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [96676,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [96677,"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","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [96678,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [96679,"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,"2026-07-12T22:00:04"], [96680,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",156.4,"2026-07-12T22:00:04"], [96681,"APV6740426","2023-06-23T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",1000.0,"2026-07-12T22:00:04"], [96682,"0006693882","2023-05-25T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-74964.05,"2026-07-12T22:00:04"], [96683,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",409.6,"2026-07-12T22:00:04"], [96684,"APV6738766","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",6460.47,"2026-07-12T22:00:04"], [96685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",689.86,"2026-07-12T22:00:04"], [96686,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.49,"2026-07-12T22:00:04"], [96687,"0006670722","2023-04-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1978.75,"2026-07-12T22:00:04"], [96688,"0006669809","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96689,"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","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",158.25,"2026-07-12T22:00:04"], [96690,"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","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-12T22:00:04"], [96691,"0006678391","2023-05-03T00:00:00",2023,4,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96692,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",475.53,"2026-07-12T22:00:04"], [96693,"0006687857","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [96694,"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,"2026-07-12T22:00:04"], [96695,"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,"2026-07-12T22:00:04"], [96696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",129.35,"2026-07-12T22:00:04"], [96697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2517.26,"2026-07-12T22:00:04"], [96698,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [96699,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1000.52,"2026-07-12T22:00:04"], [96700,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",446.08,"2026-07-12T22:00:04"], [96701,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96702,"0006680215","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1274.34,"2026-07-12T22:00:04"], [96703,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076859","INDIANA YOUTH GROUP INC ",24177.56,"2026-07-12T22:00:04"], [96704,"0006741510","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-587.37,"2026-07-12T22:00:04"], [96705,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",329.47,"2026-07-12T22:00:04"], [96706,"0006712492","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-172.54,"2026-07-12T22:00:04"], [96707,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1424.1,"2026-07-12T22:00:04"], [96708,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [96709,"APV6690217","2023-05-19T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1425.0,"2026-07-12T22:00:04"], [96710,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",431.16,"2026-07-12T22:00:04"], [96711,"0006678223","2023-05-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [96712,"EXV6705521","2023-05-16T00:00:00",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",52.74,"2026-07-12T22:00:04"], [96713,"APV6711854","2023-06-08T00:00:00",2023,4,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000209545","ENGLEWOOD COMMUNITY DEVELOPMENT CORP ",7018.0,"2026-07-12T22:00:04"], [96714,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",638.0,"2026-07-12T22:00:04"], [96715,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",254.37,"2026-07-12T22:00:04"], [96716,"APV6718517","2023-06-13T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",1767.0,"2026-07-12T22:00:04"], [96717,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [96718,"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,"2026-07-12T22:00:04"], [96719,"0006739231","2023-06-22T00:00:00",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",-1477.74,"2026-07-12T22:00:04"], [96720,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.76,"2026-07-12T22:00:04"], [96721,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [96722,"APV6730810","2023-06-16T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",59997.92,"2026-07-12T22:00:04"], [96723,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.75,"2026-07-12T22:00:04"], [96724,"0006675370","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [96725,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",222.76,"2026-07-12T22:00:04"], [96726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",445.53,"2026-07-12T22:00:04"], [96727,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.36,"2026-07-12T22:00:04"], [96728,"INV6673430","2023-04-24T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [96729,"0006680215","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",501.5,"2026-07-12T22:00:04"], [96730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1459.12,"2026-07-12T22:00:04"], [96731,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [96732,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",5253.88,"2026-07-12T22:00:04"], [96733,"EXV6712233","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",53.54,"2026-07-12T22:00:04"], [96734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",423.26,"2026-07-12T22:00:04"], [96735,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",14.1,"2026-07-12T22:00:04"], [96736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",735.13,"2026-07-12T22:00:04"], [96737,"0006688718","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [96738,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [96739,"EXV6721944","2023-06-05T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [96740,"0006677131","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1309.03,"2026-07-12T22:00:04"], [96741,"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","0000272657","ELIZABETH MILLER ",374.0,"2026-07-12T22:00:04"], [96742,"APV6668400","2023-04-17T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",327.32,"2026-07-12T22:00:04"], [96743,"0006723706","2023-06-15T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [96744,"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,"2026-07-12T22:00:04"], [96745,"0006738407","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [96746,"APV6673884","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1704.99,"2026-07-12T22:00:04"], [96747,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96748,"0006678391","2023-05-03T00:00:00",2023,4,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96749,"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","0000061569","RADIOLOGY ASSOCIATES INC ",22.0,"2026-07-12T22:00:04"], [96750,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.21,"2026-07-12T22:00:04"], [96751,"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","0000121056","CONCORD COMM SCHL TREASURER ",4252.93,"2026-07-12T22:00:04"], [96752,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",36202.79,"2026-07-12T22:00:04"], [96753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",1336.59,"2026-07-12T22:00:04"], [96754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",732.97,"2026-07-12T22:00:04"], [96755,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1315.03,"2026-07-12T22:00:04"], [96756,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [96757,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [96758,"0006668912","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.13,"2026-07-12T22:00:04"], [96759,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",783.07,"2026-07-12T22:00:04"], [96760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",267.32,"2026-07-12T22:00:04"], [96761,"0006721128","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",123019.63,"2026-07-12T22:00:04"], [96762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",300.73,"2026-07-12T22:00:04"], [96763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",267.32,"2026-07-12T22:00:04"], [96764,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.77,"2026-07-12T22:00:04"], [96765,"0006663543","2023-04-10T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144226.0,"2026-07-12T22:00:04"], [96766,"0006741779","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",13.68,"2026-07-12T22:00:04"], [96767,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",501.22,"2026-07-12T22:00:04"], [96768,"0006674661","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [96769,"APV6721496","2023-06-14T00:00:00",2023,4,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056944","LAKE COUNTY GOVERNMENT ",1157500.0,"2026-07-12T22:00:04"], [96770,"0006736670","2023-06-20T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96771,"0006713517","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [96772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",172.47,"2026-07-12T22:00:04"], [96773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",178.21,"2026-07-12T22:00:04"], [96774,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",646.74,"2026-07-12T22:00:04"], [96775,"HCM6707982","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",381.51,"2026-07-12T22:00:04"], [96776,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [96777,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [96778,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",240287.27,"2026-07-12T22:00:04"], [96779,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [96780,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000201160","NORTHERN INDIANA WORKFORCE ",45000.0,"2026-07-12T22:00:04"], [96781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2004.9,"2026-07-12T22:00:04"], [96782,"HCM6681248","2023-05-10T00:00:00",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",218.49,"2026-07-12T22:00:04"], [96783,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1269.77,"2026-07-12T22:00:04"], [96784,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",534.64,"2026-07-12T22:00:04"], [96785,"0006716470","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",990.75,"2026-07-12T22:00:04"], [96786,"APV6660092","2023-04-03T00:00:00",2023,4,547131,"SpOp - Instct-Electronic",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 ",109.94,"2026-07-12T22:00:04"], [96787,"APV6666607","2023-04-13T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",4686.37,"2026-07-12T22:00:04"], [96788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",133.66,"2026-07-12T22:00:04"], [96789,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",51251.72,"2026-07-12T22:00:04"], [96790,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200037","INDIANAPOLIS HEBREW ",4214.15,"2026-07-12T22:00:04"], [96791,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [96792,"0006679157","2023-05-08T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.38,"2026-07-12T22:00:04"], [96793,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-33895.37,"2026-07-12T22:00:04"], [96794,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1007.01,"2026-07-12T22:00:04"], [96795,"HCM6663410","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [96796,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [96797,"APV6739724","2023-06-22T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6682.19,"2026-07-12T22:00:04"], [96798,"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,"2026-07-12T22:00:04"], [96799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",556.92,"2026-07-12T22:00:04"], [96800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",296.95,"2026-07-12T22:00:04"], [96801,"0006716438","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.28,"2026-07-12T22:00:04"], [96802,"0006679110","2023-05-04T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [96803,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5243.1,"2026-07-12T22:00:04"], [96804,"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,"2026-07-12T22:00:04"], [96805,"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","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [96806,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",46538.14,"2026-07-12T22:00:04"], [96807,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",334.15,"2026-07-12T22:00:04"], [96808,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",222.77,"2026-07-12T22:00:04"], [96809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",242.81,"2026-07-12T22:00:04"], [96810,"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,"2026-07-12T22:00:04"], [96811,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",332.7,"2026-07-12T22:00:04"], [96812,"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,"2026-07-12T22:00:04"], [96813,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4935.75,"2026-07-12T22:00:04"], [96814,"0006669699","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.24,"2026-07-12T22:00:04"], [96815,"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,"2026-07-12T22:00:04"], [96816,"0006682138","2023-05-09T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13585.87,"2026-07-12T22:00:04"], [96817,"HCM6689871","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [96818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",456.0,"2026-07-12T22:00:04"], [96819,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",1398.39,"2026-07-12T22:00:04"], [96820,"HCM6730725","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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.34,"2026-07-12T22:00:04"], [96821,"APV6730866","2023-06-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050235","R. ADAMS ROOFING, INC ",351.5,"2026-07-12T22:00:04"], [96822,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",184.9,"2026-07-12T22:00:04"], [96823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",334.15,"2026-07-12T22:00:04"], [96824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",646.02,"2026-07-12T22:00:04"], [96825,"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","0000063634","REELSVILLE WATER CO INC ",168.58,"2026-07-12T22:00:04"], [96826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1139.67,"2026-07-12T22:00:04"], [96827,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",113.97,"2026-07-12T22:00:04"], [96828,"HCM6689863","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [96829,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",3396.58,"2026-07-12T22:00:04"], [96830,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [96831,"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","Education Stabilization Fund"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [96832,"APV6718666","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",84375.83,"2026-07-12T22:00:04"], [96833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",778.12,"2026-07-12T22:00:04"], [96834,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",-391.3,"2026-07-12T22:00:04"], [96835,"APV6688262","2023-05-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18517.91,"2026-07-12T22:00:04"], [96836,"0006682275","2023-05-09T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-17.48,"2026-07-12T22:00:04"], [96837,"0006707028","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",665.12,"2026-07-12T22:00:04"], [96838,"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,"2026-07-12T22:00:04"], [96839,"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,"2026-07-12T22:00:04"], [96840,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [96841,"APV6706172","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",15484.39,"2026-07-12T22:00:04"], [96842,"APV6681657","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",143.57,"2026-07-12T22:00:04"], [96843,"0006705830","2023-05-31T00:00:00",2023,4,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [96844,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",29599.91,"2026-07-12T22:00:04"], [96845,"0006734110","2023-06-19T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9461.24,"2026-07-12T22:00:04"], [96846,"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,"2026-07-12T22:00:04"], [96847,"0006693988","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",25,"Comm On Court Appointed Attys","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12044.47,"2026-07-12T22:00:04"], [96848,"0006708151","2023-05-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",232.93,"2026-07-12T22:00:04"], [96849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",769.88,"2026-07-12T22:00:04"], [96850,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",50.1,"2026-07-12T22:00:04"], [96851,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.21,"2026-07-12T22:00:04"], [96852,"APV6686246","2023-05-15T00:00:00",2023,4,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",16507.13,"2026-07-12T22:00:04"], [96853,"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","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [96854,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-204.33,"2026-07-12T22:00:04"], [96855,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",25087.2,"2026-07-12T22:00:04"], [96856,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",99.5,"2026-07-12T22:00:04"], [96857,"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","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [96858,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",694.36,"2026-07-12T22:00:04"], [96859,"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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",21391.96,"2026-07-12T22:00:04"], [96860,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",8061.25,"2026-07-12T22:00:04"], [96861,"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,"2026-07-12T22:00:04"], [96862,"APV6691021","2023-05-22T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",76.21,"2026-07-12T22:00:04"], [96863,"0006682178","2023-05-09T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-3.82,"2026-07-12T22:00:04"], [96864,"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,"2026-07-12T22:00:04"], [96865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",671.96,"2026-07-12T22:00:04"], [96866,"EXV6688490","2023-05-09T00:00:00",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,"2026-07-12T22:00:04"], [96867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [96868,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371446","TAMERA CLARK ",2227.66,"2026-07-12T22:00:04"], [96869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",534.63,"2026-07-12T22:00:04"], [96870,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",110.63,"2026-07-12T22:00:04"], [96871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",356.43,"2026-07-12T22:00:04"], [96872,"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","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [96873,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",45.06,"2026-07-12T22:00:04"], [96874,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1087.76,"2026-07-12T22:00:04"], [96875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",278.46,"2026-07-12T22:00:04"], [96876,"APV6692159","2023-05-23T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000014434","SOUTH BEND COMM SCHOOL CORP ",500.0,"2026-07-12T22:00:04"], [96877,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",11565.05,"2026-07-12T22:00:04"], [96878,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",32761.6,"2026-07-12T22:00:04"], [96879,"0006742321","2023-06-27T00:00:00",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",260.33,"2026-07-12T22:00:04"], [96880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.75,"2026-07-12T22:00:04"], [96881,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",10296.03,"2026-07-12T22:00:04"], [96882,"HCM6671822","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14851.19,"2026-07-12T22:00:04"], [96883,"0006662348","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [96884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",556.92,"2026-07-12T22:00:04"], [96885,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",339.33,"2026-07-12T22:00:04"], [96886,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96887,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [96888,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",324.79,"2026-07-12T22:00:04"], [96889,"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,"2026-07-12T22:00:04"], [96890,"APV6683300","2023-05-10T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",793.65,"2026-07-12T22:00:04"], [96891,"0006741628","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96892,"APV6706205","2023-06-01T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1775.13,"2026-07-12T22:00:04"], [96893,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",126154.15,"2026-07-12T22:00:04"], [96894,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [96895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.75,"2026-07-12T22:00:04"], [96896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [96897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-07-12T22:00:04"], [96898,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",23013.6,"2026-07-12T22:00:04"], [96899,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21089.46,"2026-07-12T22:00:04"], [96900,"APV6708367","2023-06-05T00:00:00",2023,4,531026,"Prof Serv - Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",33978.57,"2026-07-12T22:00:04"], [96901,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",138359.52,"2026-07-12T22:00:04"], [96902,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [96903,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",224.53,"2026-07-12T22:00:04"], [96904,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",30789.0,"2026-07-12T22:00:04"], [96905,"APV6709974","2023-06-06T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000300622","TABLE THYME DESIGNS LLC ",3269.0,"2026-07-12T22:00:04"], [96906,"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,"2026-07-12T22:00:04"], [96907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.76,"2026-07-12T22:00:04"], [96908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",133.66,"2026-07-12T22:00:04"], [96909,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388978","LORNE MCNEES ",516.31,"2026-07-12T22:00:04"], [96910,"APV6689069","2023-05-17T00:00:00",2023,4,555516,"Design location engineer equip",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000254147","SURVEYMONKEY INC ",300.0,"2026-07-12T22:00:04"], [96911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1709.76,"2026-07-12T22:00:04"], [96912,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",1042.0,"2026-07-12T22:00:04"], [96913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",133.66,"2026-07-12T22:00:04"], [96914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",793.71,"2026-07-12T22:00:04"], [96915,"APV6689057","2023-05-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",222.84,"2026-07-12T22:00:04"], [96916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",247.92,"2026-07-12T22:00:04"], [96917,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",89.1,"2026-07-12T22:00:04"], [96918,"0006669696","2023-04-01T00:00:00",2023,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [96919,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10447.65,"2026-07-12T22:00:04"], [96920,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1447.98,"2026-07-12T22:00:04"], [96921,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",35233.0,"2026-07-12T22:00:04"], [96922,"EXV6731105","2023-06-14T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",44.92,"2026-07-12T22:00:04"], [96923,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",757.05,"2026-07-12T22:00:04"], [96924,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397336","JIMMIE WOLF ",101.66,"2026-07-12T22:00:04"], [96925,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [96926,"0006739279","2023-06-22T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",148.31,"2026-07-12T22:00:04"], [96927,"HCM6671821","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [96928,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",4910.4,"2026-07-12T22:00:04"], [96929,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",120.11,"2026-07-12T22:00:04"], [96930,"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,"2026-07-12T22:00:04"], [96931,"0006742380","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24457.19,"2026-07-12T22:00:04"], [96932,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4638.9,"2026-07-12T22:00:04"], [96933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [96934,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [96935,"APV6711830","2023-06-08T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",257.04,"2026-07-12T22:00:04"], [96936,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [96937,"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,"2026-07-12T22:00:04"], [96938,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",666.52,"2026-07-12T22:00:04"], [96939,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.6,"2026-07-12T22:00:04"], [96940,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [96941,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",706.61,"2026-07-12T22:00:04"], [96942,"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","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [96943,"0006678223","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",385.78,"2026-07-12T22:00:04"], [96944,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3422.02,"2026-07-12T22:00:04"], [96945,"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","0000121698","LAKE RIDGE SCHOOL TREASURER ",3985924.53,"2026-07-12T22:00:04"], [96946,"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,"2026-07-12T22:00:04"], [96947,"EXV6708783","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [96948,"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","0000064464","IND DISABILITY DETERMINATION ",73656.0,"2026-07-12T22:00:04"], [96949,"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","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [96950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",445.53,"2026-07-12T22:00:04"], [96951,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",250.48,"2026-07-12T22:00:04"], [96952,"HCM6689881","2023-05-24T00:00:00",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",61.4,"2026-07-12T22:00:04"], [96953,"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","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-07-12T22:00:04"], [96954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",757.41,"2026-07-12T22:00:04"], [96955,"0006679106","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [96956,"0006752316","2023-06-23T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96957,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",3012.46,"2026-07-12T22:00:04"], [96958,"HCM6707955","2023-06-07T00:00:00",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",5.02,"2026-07-12T22:00:04"], [96959,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",334.85,"2026-07-12T22:00:04"], [96960,"APV6704754","2023-05-30T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",1.08,"2026-07-12T22:00:04"], [96961,"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,"2026-07-12T22:00:04"], [96962,"0006673700","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [96963,"0006668884","2023-04-01T00:00:00",2023,4,555508,"Medium & heavy trucks",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [96964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-07-12T22:00:04"], [96965,"APV6673045","2023-04-24T00:00:00",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. ",3299.4,"2026-07-12T22:00:04"], [96966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",467.81,"2026-07-12T22:00:04"], [96967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",215.58,"2026-07-12T22:00:04"], [96968,"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","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [96969,"0006678223","2023-05-01T00:00:00",2023,4,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [96970,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",57769.18,"2026-07-12T22:00:04"], [96971,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [96972,"0006678319","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1242.46,"2026-07-12T22:00:04"], [96973,"APV6712720","2023-06-09T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",112.5,"2026-07-12T22:00:04"], [96974,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-07-12T22:00:04"], [96975,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96976,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",48663.0,"2026-07-12T22:00:04"], [96977,"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,"2026-07-12T22:00:04"], [96978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1135.44,"2026-07-12T22:00:04"], [96979,"APV6661986","2023-04-03T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",72.95,"2026-07-12T22:00:04"], [96980,"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,"2026-07-12T22:00:04"], [96981,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [96982,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.96,"2026-07-12T22:00:04"], [96983,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",5549.88,"2026-07-12T22:00:04"], [96984,"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)","0000076989","NORTH NEWTON SCHOOL TREASURER ",1553.85,"2026-07-12T22:00:04"], [96985,"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,"2026-07-12T22:00:04"], [96986,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",15333.43,"2026-07-12T22:00:04"], [96987,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [96988,"APV6709974","2023-06-06T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000079285","GREATER CLARK COUNTY SCHOOLS ",500.0,"2026-07-12T22:00:04"], [96989,"APV6688974","2023-05-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1228.18,"2026-07-12T22:00:04"], [96990,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-316.07,"2026-07-12T22:00:04"], [96991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",445.53,"2026-07-12T22:00:04"], [96992,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [96993,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [96994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.91,"2026-07-12T22:00:04"], [96995,"HCM6730725","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1255.39,"2026-07-12T22:00:04"], [96996,"APV6676508","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000328556","RESEARCH AND EVALUATION RESOURCES LLC ",7679.0,"2026-07-12T22:00:04"], [96997,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",1302.35,"2026-07-12T22:00:04"], [96998,"0006709798","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-240.56,"2026-07-12T22:00:04"], [96999,"0006732767","2023-06-18T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",197.44,"2026-07-12T22:00:04"], [97000,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",-5459.0,"2026-07-12T22:00:04"], [97001,"0006678386","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",715.12,"2026-07-12T22:00:04"], [97002,"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,"2026-07-12T22:00:04"], [97003,"APV6662010","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000119208","WEX BANK ",33.08,"2026-07-12T22:00:04"], [97004,"APV6673982","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",13763.37,"2026-07-12T22:00:04"], [97005,"HCM6689842","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",106418.21,"2026-07-12T22:00:04"], [97006,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-202.13,"2026-07-12T22:00:04"], [97007,"EXV6707703","2023-05-30T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",72.76,"2026-07-12T22:00:04"], [97008,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [97009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.74,"2026-07-12T22:00:04"], [97010,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",178052.85,"2026-07-12T22:00:04"], [97011,"0006670638","2023-04-20T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",-338390.81,"2026-07-12T22:00:04"], [97012,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [97013,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-07-12T22:00:04"], [97014,"HCM6663398","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [97015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",485.63,"2026-07-12T22:00:04"], [97016,"APV6661953","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000065378","COMPUTER AID, INC. ",104.86,"2026-07-12T22:00:04"], [97017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",133.66,"2026-07-12T22:00:04"], [97018,"APV6676461","2023-04-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",975.44,"2026-07-12T22:00:04"], [97019,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",942.27,"2026-07-12T22:00:04"], [97020,"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,"2026-07-12T22:00:04"], [97021,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.34,"2026-07-12T22:00:04"], [97022,"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","0000399207","CLARITY HEALTH SERVICES LLC ",868.0,"2026-07-12T22:00:04"], [97023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1048.56,"2026-07-12T22:00:04"], [97024,"APV6680579","2023-05-04T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",381430.47,"2026-07-12T22:00:04"], [97025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",431.16,"2026-07-12T22:00:04"], [97026,"HCM6730744","2023-06-21T00:00:00",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",217.6,"2026-07-12T22:00:04"], [97027,"HCM6663425","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11201.24,"2026-07-12T22:00:04"], [97028,"0006741510","2023-06-26T00:00:00",2023,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-55.23,"2026-07-12T22:00:04"], [97029,"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,"2026-07-12T22:00:04"], [97030,"0006678319","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [97031,"HCM6681214","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [97032,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",708.05,"2026-07-12T22:00:04"], [97033,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",6081.38,"2026-07-12T22:00:04"], [97034,"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","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [97035,"0006686827","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [97036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",349.52,"2026-07-12T22:00:04"], [97037,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383664","GEORGE MICHAEL PITTS ",706.62,"2026-07-12T22:00:04"], [97038,"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,"2026-07-12T22:00:04"], [97039,"HCM6707962","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [97040,"0006676206","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [97041,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3267.1,"2026-07-12T22:00:04"], [97042,"0006664438","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",357410.01,"2026-07-12T22:00:04"], [97043,"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,"2026-07-12T22:00:04"], [97044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",258.69,"2026-07-12T22:00:04"], [97045,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1201.38,"2026-07-12T22:00:04"], [97046,"HCM6689840","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3632.6,"2026-07-12T22:00:04"], [97047,"0006688727","2023-05-18T00:00:00",2023,4,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1078.62,"2026-07-12T22:00:04"], [97048,"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","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [97049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2241.47,"2026-07-12T22:00:04"], [97050,"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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",13811.61,"2026-07-12T22:00:04"], [97051,"HCM6671807","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",938.93,"2026-07-12T22:00:04"], [97052,"EXV6689456","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",32.95,"2026-07-12T22:00:04"], [97053,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [97054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",311.87,"2026-07-12T22:00:04"], [97055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",495.84,"2026-07-12T22:00:04"], [97056,"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,"2026-07-12T22:00:04"], [97057,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",2488.5,"2026-07-12T22:00:04"], [97058,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [97059,"APV6682599","2023-05-09T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",22743.24,"2026-07-12T22:00:04"], [97060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",400.98,"2026-07-12T22:00:04"], [97061,"EXV6668634","2023-04-13T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [97062,"APV6666399","2023-04-13T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",12675.11,"2026-07-12T22:00:04"], [97063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",344.92,"2026-07-12T22:00:04"], [97064,"APV6691021","2023-05-22T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",-131.26,"2026-07-12T22:00:04"], [97065,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",258.7,"2026-07-12T22:00:04"], [97066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-07-12T22:00:04"], [97067,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.04,"2026-07-12T22:00:04"], [97068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1447.98,"2026-07-12T22:00:04"], [97069,"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,"2026-07-12T22:00:04"], [97070,"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,"2026-07-12T22:00:04"], [97071,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",227.26,"2026-07-12T22:00:04"], [97072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",431.16,"2026-07-12T22:00:04"], [97073,"0006688722","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [97074,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [97075,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",516.31,"2026-07-12T22:00:04"], [97076,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [97077,"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,"2026-07-12T22:00:04"], [97078,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [97079,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",3483.75,"2026-07-12T22:00:04"], [97080,"0006691834","2023-05-23T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",34271.73,"2026-07-12T22:00:04"], [97081,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",713.52,"2026-07-12T22:00:04"], [97082,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10612.88,"2026-07-12T22:00:04"], [97083,"APV6711830","2023-06-08T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",248.1,"2026-07-12T22:00:04"], [97084,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",334.14,"2026-07-12T22:00:04"], [97085,"0006663467","2023-04-10T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",102312.08,"2026-07-12T22:00:04"], [97086,"0006685936","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2010069.06,"2026-07-12T22:00:04"], [97087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",267.32,"2026-07-12T22:00:04"], [97088,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",567.79,"2026-07-12T22:00:04"], [97089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",1011.36,"2026-07-12T22:00:04"], [97090,"0006669675","2023-04-19T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12162.41,"2026-07-12T22:00:04"], [97091,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.26,"2026-07-12T22:00:04"], [97092,"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,"2026-07-12T22:00:04"], [97093,"0006681367","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",161.98,"2026-07-12T22:00:04"], [97094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",431.16,"2026-07-12T22:00:04"], [97095,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [97096,"APV6661079","2023-04-04T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",325.0,"2026-07-12T22:00:04"], [97097,"HCM6663421","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [97098,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [97099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",334.15,"2026-07-12T22:00:04"], [97100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",417.69,"2026-07-12T22:00:04"], [97101,"HCM6689859","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [97102,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [97103,"EXV6675899","2023-04-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [97104,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [97105,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [97106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",334.15,"2026-07-12T22:00:04"], [97107,"0006712492","2023-06-09T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.09,"2026-07-12T22:00:04"], [97108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",215.58,"2026-07-12T22:00:04"], [97109,"0006708148","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6243.24,"2026-07-12T22:00:04"], [97110,"0006669665","2023-04-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [97111,"HCM6663424","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [97112,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [97113,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",296.94,"2026-07-12T22:00:04"], [97114,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [97115,"0006679074","2023-05-04T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [97116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",388.05,"2026-07-12T22:00:04"], [97117,"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,"2026-07-12T22:00:04"], [97118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",688.78,"2026-07-12T22:00:04"], [97119,"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,"2026-07-12T22:00:04"], [97120,"APV6716637","2023-06-12T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",134.99,"2026-07-12T22:00:04"], [97121,"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,"2026-07-12T22:00:04"], [97122,"EXV6672379","2023-04-17T00:00:00",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",204.0,"2026-07-12T22:00:04"], [97123,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [97124,"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,"2026-07-12T22:00:04"], [97125,"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","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",374.0,"2026-07-12T22:00:04"], [97126,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",4687.54,"2026-07-12T22:00:04"], [97127,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [97128,"HCM6707957","2023-06-07T00:00:00",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",46.79,"2026-07-12T22:00:04"], [97129,"0006695672","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [97130,"0006687857","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [97131,"HCM6707938","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",914.49,"2026-07-12T22:00:04"], [97132,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",480.95,"2026-07-12T22:00:04"], [97133,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.67,"2026-07-12T22:00:04"], [97134,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",445.53,"2026-07-12T22:00:04"], [97136,"APV6675568","2023-04-27T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",47666.28,"2026-07-12T22:00:04"], [97137,"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,"2026-07-12T22:00:04"], [97138,"HCM6708013","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13199.08,"2026-07-12T22:00:04"], [97139,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",3097.72,"2026-07-12T22:00:04"], [97140,"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,"2026-07-12T22:00:04"], [97141,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",404.21,"2026-07-12T22:00:04"], [97142,"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,"2026-07-12T22:00:04"], [97143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",593.28,"2026-07-12T22:00:04"], [97144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",553.83,"2026-07-12T22:00:04"], [97145,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",3291.07,"2026-07-12T22:00:04"], [97146,"0006669699","2023-04-01T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2126.14,"2026-07-12T22:00:04"], [97147,"APV6677703","2023-05-01T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",334079.0,"2026-07-12T22:00:04"], [97148,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [97149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1581.64,"2026-07-12T22:00:04"], [97150,"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,"2026-07-12T22:00:04"], [97151,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97152,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.57,"2026-07-12T22:00:04"], [97153,"HCM6689847","2023-05-24T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [97154,"0006713454","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [97155,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.76,"2026-07-12T22:00:04"], [97156,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",954.89,"2026-07-12T22:00:04"], [97157,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [97158,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.53,"2026-07-12T22:00:04"], [97159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.76,"2026-07-12T22:00:04"], [97160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",417.69,"2026-07-12T22:00:04"], [97161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1164.13,"2026-07-12T22:00:04"], [97162,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",178753.93,"2026-07-12T22:00:04"], [97163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1289.17,"2026-07-12T22:00:04"], [97164,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",445.53,"2026-07-12T22:00:04"], [97165,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",99547.56,"2026-07-12T22:00:04"], [97166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1229.45,"2026-07-12T22:00:04"], [97167,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",140698.89,"2026-07-12T22:00:04"], [97168,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1151.94,"2026-07-12T22:00:04"], [97169,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [97170,"APV6672097","2023-04-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",584471.61,"2026-07-12T22:00:04"], [97171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",801.95,"2026-07-12T22:00:04"], [97172,"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","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000363214","MARK KARA ",165.62,"2026-07-12T22:00:04"], [97173,"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,"2026-07-12T22:00:04"], [97174,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",334.15,"2026-07-12T22:00:04"], [97175,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",516.31,"2026-07-12T22:00:04"], [97176,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [97177,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97178,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",298237.21,"2026-07-12T22:00:04"], [97179,"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,"2026-07-12T22:00:04"], [97180,"APV6681546","2023-05-08T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",40286.0,"2026-07-12T22:00:04"], [97181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-07-12T22:00:04"], [97182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",404.21,"2026-07-12T22:00:04"], [97183,"0006678320","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [97184,"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","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [97185,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",1021.38,"2026-07-12T22:00:04"], [97186,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",23023.13,"2026-07-12T22:00:04"], [97187,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120986","UNIVERSITY SCHOOL/BURRIS ",9148.76,"2026-07-12T22:00:04"], [97188,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",118.0,"2026-07-12T22:00:04"], [97189,"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,"2026-07-12T22:00:04"], [97190,"APC6711901","2023-06-08T00:00:00",2023,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-130.45,"2026-07-12T22:00:04"], [97191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",505.54,"2026-07-12T22:00:04"], [97192,"HCM6681149","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8849.21,"2026-07-12T22:00:04"], [97193,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",912.22,"2026-07-12T22:00:04"], [97194,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",750.5,"2026-07-12T22:00:04"], [97195,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97196,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",215.58,"2026-07-12T22:00:04"], [97197,"0006692803","2023-05-24T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23658496.35,"2026-07-12T22:00:04"], [97198,"APV6663936","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [97199,"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","Charter Schools"," ","General Ledger Entry",3254.1,"2026-07-12T22:00:04"], [97200,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",222.97,"2026-07-12T22:00:04"], [97201,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",43.55,"2026-07-12T22:00:04"], [97202,"0006685890","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",289.6,"2026-07-12T22:00:04"], [97204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1492.53,"2026-07-12T22:00:04"], [97205,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4268.29,"2026-07-12T22:00:04"], [97206,"HCM6730715","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [97207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1121.01,"2026-07-12T22:00:04"], [97208,"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)","0000387028","ADELANTE SCHOOLS INC ",33347.99,"2026-07-12T22:00:04"], [97209,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",538.95,"2026-07-12T22:00:04"], [97210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",334.15,"2026-07-12T22:00:04"], [97211,"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","0000105871","TIEMAN TIRE CO. ",232.68,"2026-07-12T22:00:04"], [97212,"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,"2026-07-12T22:00:04"], [97213,"APV6703296","2023-05-30T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",160.08,"2026-07-12T22:00:04"], [97214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",311.88,"2026-07-12T22:00:04"], [97215,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",62100.0,"2026-07-12T22:00:04"], [97216,"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,"2026-07-12T22:00:04"], [97217,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3916.64,"2026-07-12T22:00:04"], [97218,"0006686960","2023-05-01T00:00:00",2023,4,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",236.59,"2026-07-12T22:00:04"], [97219,"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","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [97220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",334.15,"2026-07-12T22:00:04"], [97221,"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","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [97222,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [97223,"APV6710006","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",77.25,"2026-07-12T22:00:04"], [97224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",464.69,"2026-07-12T22:00:04"], [97225,"0006723713","2023-06-15T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [97226,"0006668019","2023-04-17T00:00:00",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",322.95,"2026-07-12T22:00:04"], [97227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",452.72,"2026-07-12T22:00:04"], [97228,"HCM6681169","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [97229,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [97230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.74,"2026-07-12T22:00:04"], [97231,"APV6718549","2023-06-13T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",10.47,"2026-07-12T22:00:04"], [97232,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.08,"2026-07-12T22:00:04"], [97233,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [97234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",215.58,"2026-07-12T22:00:04"], [97235,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",88.46,"2026-07-12T22:00:04"], [97236,"APV6677617","2023-05-01T00:00:00",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","Sport Fish Restoration ","0000119208","WEX BANK ",37.12,"2026-07-12T22:00:04"], [97237,"0006741007","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",86.96,"2026-07-12T22:00:04"], [97238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",334.15,"2026-07-12T22:00:04"], [97239,"0006675404","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [97240,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1120.59,"2026-07-12T22:00:04"], [97241,"HCM6707963","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [97242,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",56692.39,"2026-07-12T22:00:04"], [97243,"0006677130","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",208.57,"2026-07-12T22:00:04"], [97244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",329.47,"2026-07-12T22:00:04"], [97245,"0006741775","2023-06-27T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-498.41,"2026-07-12T22:00:04"], [97246,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [97247,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.78,"2026-07-12T22:00:04"], [97248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.56,"2026-07-12T22:00:04"], [97249,"APV6737712","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",923.46,"2026-07-12T22:00:04"], [97250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",400.98,"2026-07-12T22:00:04"], [97251,"0006695666","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",142.1,"2026-07-12T22:00:04"], [97252,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",280.25,"2026-07-12T22:00:04"], [97253,"APV6703259","2023-05-30T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",10391.0,"2026-07-12T22:00:04"], [97254,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97255,"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","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [97256,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",1345.65,"2026-07-12T22:00:04"], [97257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",708.4,"2026-07-12T22:00:04"], [97258,"0006687857","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97259,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1767.33,"2026-07-12T22:00:04"], [97260,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1971.76,"2026-07-12T22:00:04"], [97261,"0006683120","2023-05-10T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.08,"2026-07-12T22:00:04"], [97262,"0006668859","2023-04-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12721.18,"2026-07-12T22:00:04"], [97263,"ACC00K0001","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57609.35,"2026-07-12T22:00:04"], [97264,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",378.7,"2026-07-12T22:00:04"], [97265,"APV6684086","2023-05-11T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",137809.37,"2026-07-12T22:00:04"], [97266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",323.37,"2026-07-12T22:00:04"], [97267,"0006687857","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [97268,"APV6707119","2023-06-02T00:00:00",2023,4,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000362202","INDY NE LODGING ASSOCIATES LLC ",0.0,"2026-07-12T22:00:04"], [97269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",668.3,"2026-07-12T22:00:04"], [97270,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",38.26,"2026-07-12T22:00:04"], [97271,"HCM6681196","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",640.8,"2026-07-12T22:00:04"], [97272,"0006741572","2023-06-30T00:00:00",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",41.06,"2026-07-12T22:00:04"], [97273,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.01,"2026-07-12T22:00:04"], [97274,"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","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [97275,"0006686827","2023-05-01T00:00:00",2023,4,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [97276,"0006721155","2023-06-14T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-223.46,"2026-07-12T22:00:04"], [97277,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1878.33,"2026-07-12T22:00:04"], [97278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",222.77,"2026-07-12T22:00:04"], [97279,"APV6673045","2023-04-24T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",822.02,"2026-07-12T22:00:04"], [97280,"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,"2026-07-12T22:00:04"], [97281,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2185.97,"2026-07-12T22:00:04"], [97282,"APV6695154","2023-05-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",65609.9,"2026-07-12T22:00:04"], [97283,"0006707097","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",634.83,"2026-07-12T22:00:04"], [97284,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1292.05,"2026-07-12T22:00:04"], [97285,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",29077.5,"2026-07-12T22:00:04"], [97286,"HCM6681208","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.79,"2026-07-12T22:00:04"], [97287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",694.36,"2026-07-12T22:00:04"], [97288,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",137.54,"2026-07-12T22:00:04"], [97289,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97290,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [97291,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",2250.64,"2026-07-12T22:00:04"], [97292,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [97293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2362.65,"2026-07-12T22:00:04"], [97294,"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","0000104969","STAN LELEK PC ",14.0,"2026-07-12T22:00:04"], [97295,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [97296,"0006681367","2023-05-08T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",130.98,"2026-07-12T22:00:04"], [97297,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",222.77,"2026-07-12T22:00:04"], [97298,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97299,"0006679126","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [97300,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-346.91,"2026-07-12T22:00:04"], [97301,"0006717228","2023-06-13T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [97302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",242.81,"2026-07-12T22:00:04"], [97303,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4809.66,"2026-07-12T22:00:04"], [97304,"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,"2026-07-12T22:00:04"], [97305,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",45983.96,"2026-07-12T22:00:04"], [97306,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54667.2,"2026-07-12T22:00:04"], [97307,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16489.45,"2026-07-12T22:00:04"], [97308,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",107.79,"2026-07-12T22:00:04"], [97309,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.13,"2026-07-12T22:00:04"], [97310,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97311,"0006717234","2023-06-13T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], [97312,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [97313,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",107.91,"2026-07-12T22:00:04"], [97314,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",512.37,"2026-07-12T22:00:04"], [97315,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [97316,"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,"2026-07-12T22:00:04"], [97317,"0006742210","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.07,"2026-07-12T22:00:04"], [97318,"0006682956","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",502.97,"2026-07-12T22:00:04"], [97319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",445.53,"2026-07-12T22:00:04"], [97320,"0006716444","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [97321,"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","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [97322,"APV6709974","2023-06-06T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6865.18,"2026-07-12T22:00:04"], [97323,"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","Education Stabilization Fund"," ","General Ledger Entry",2897.0,"2026-07-12T22:00:04"], [97324,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",215.58,"2026-07-12T22:00:04"], [97325,"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,"2026-07-12T22:00:04"], [97326,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",111.38,"2026-07-12T22:00:04"], [97327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",420.58,"2026-07-12T22:00:04"], [97328,"HCM6730737","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [97329,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",23568.46,"2026-07-12T22:00:04"], [97330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",608.8,"2026-07-12T22:00:04"], [97331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-07-12T22:00:04"], [97332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",1013.59,"2026-07-12T22:00:04"], [97333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",623.74,"2026-07-12T22:00:04"], [97334,"0006741573","2023-06-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.2,"2026-07-12T22:00:04"], [97335,"HCM6681208","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [97336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",222.77,"2026-07-12T22:00:04"], [97337,"0006685980","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","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-219.19,"2026-07-12T22:00:04"], [97338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",323.37,"2026-07-12T22:00:04"], [97339,"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","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [97340,"APV6737838","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",174.41,"2026-07-12T22:00:04"], [97341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",452.72,"2026-07-12T22:00:04"], [97342,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",286.09,"2026-07-12T22:00:04"], [97343,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [97344,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",280.95,"2026-07-12T22:00:04"], [97345,"APV6664807","2023-04-11T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",14238.47,"2026-07-12T22:00:04"], [97346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",404.21,"2026-07-12T22:00:04"], [97347,"0006741007","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1982.03,"2026-07-12T22:00:04"], [97348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",378.7,"2026-07-12T22:00:04"], [97349,"HCM6708013","2023-06-07T00:00:00",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",276.53,"2026-07-12T22:00:04"], [97350,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [97351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",349.52,"2026-07-12T22:00:04"], [97352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",353.31,"2026-07-12T22:00:04"], [97353,"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,"2026-07-12T22:00:04"], [97354,"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,"2026-07-12T22:00:04"], [97355,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-07-12T22:00:04"], [97356,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",61.57,"2026-07-12T22:00:04"], [97357,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [97358,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",217.52,"2026-07-12T22:00:04"], [97359,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",431.16,"2026-07-12T22:00:04"], [97360,"0006740901","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",66.39,"2026-07-12T22:00:04"], [97361,"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,"2026-07-12T22:00:04"], [97362,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [97363,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394511","DYLAN E STEELE ",750.94,"2026-07-12T22:00:04"], [97364,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",11325.38,"2026-07-12T22:00:04"], [97365,"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","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-07-12T22:00:04"], [97366,"APV6664697","2023-04-11T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",185.55,"2026-07-12T22:00:04"], [97367,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [97368,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [97369,"EXV6718919","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [97370,"0006701596","2023-05-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",431.16,"2026-07-12T22:00:04"], [97372,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",404.22,"2026-07-12T22:00:04"], [97373,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",252.3,"2026-07-12T22:00:04"], [97374,"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,"2026-07-12T22:00:04"], [97375,"APV6680678","2023-05-04T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",8840.83,"2026-07-12T22:00:04"], [97376,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.57,"2026-07-12T22:00:04"], [97377,"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,"2026-07-12T22:00:04"], [97378,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [97379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",237.14,"2026-07-12T22:00:04"], [97380,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",556.91,"2026-07-12T22:00:04"], [97381,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",400.97,"2026-07-12T22:00:04"], [97382,"HCM6730669","2023-06-21T00:00:00",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","Violence Against Women Formula Grants"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [97383,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",131.28,"2026-07-12T22:00:04"], [97384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",668.29,"2026-07-12T22:00:04"], [97385,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",7556.82,"2026-07-12T22:00:04"], [97386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",1024.72,"2026-07-12T22:00:04"], [97387,"0006741640","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-12794.54,"2026-07-12T22:00:04"], [97388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",326.13,"2026-07-12T22:00:04"], [97389,"APV6739708","2023-06-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",2007.88,"2026-07-12T22:00:04"], [97390,"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,"2026-07-12T22:00:04"], [97391,"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","0000358054","ROBERT KURZHALS ",882.0,"2026-07-12T22:00:04"], [97392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",280.25,"2026-07-12T22:00:04"], [97393,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",7.34,"2026-07-12T22:00:04"], [97394,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077424","EAST ALLEN CTY SCHL TREASURER ",4418.32,"2026-07-12T22:00:04"], [97395,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",334.15,"2026-07-12T22:00:04"], [97396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",445.53,"2026-07-12T22:00:04"], [97397,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [97398,"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,"2026-07-12T22:00:04"], [97399,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",50039.0,"2026-07-12T22:00:04"], [97400,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [97401,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",11000.0,"2026-07-12T22:00:04"], [97402,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [97403,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5961.36,"2026-07-12T22:00:04"], [97404,"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,"2026-07-12T22:00:04"], [97405,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",757.41,"2026-07-12T22:00:04"], [97406,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [97407,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [97408,"APV6683253","2023-05-10T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.91,"2026-07-12T22:00:04"], [97409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",757.41,"2026-07-12T22:00:04"], [97410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2607.7,"2026-07-12T22:00:04"], [97411,"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,"2026-07-12T22:00:04"], [97412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",891.07,"2026-07-12T22:00:04"], [97413,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97414,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [97415,"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,"2026-07-12T22:00:04"], [97416,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.45,"2026-07-12T22:00:04"], [97417,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [97418,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",490.09,"2026-07-12T22:00:04"], [97419,"HCM6689884","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",202.55,"2026-07-12T22:00:04"], [97420,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",215.58,"2026-07-12T22:00:04"], [97421,"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,"2026-07-12T22:00:04"], [97422,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",9325.6,"2026-07-12T22:00:04"], [97423,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1855.04,"2026-07-12T22:00:04"], [97424,"0006687857","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",959.46,"2026-07-12T22:00:04"], [97426,"EXV6687563","2023-05-10T00:00:00",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",319.37,"2026-07-12T22:00:04"], [97427,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",712.85,"2026-07-12T22:00:04"], [97428,"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,"2026-07-12T22:00:04"], [97429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",412.12,"2026-07-12T22:00:04"], [97430,"0006685937","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",59.13,"2026-07-12T22:00:04"], [97431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",512.0,"2026-07-12T22:00:04"], [97432,"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,"2026-07-12T22:00:04"], [97433,"0006741628","2023-06-27T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97434,"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 Entry",769.04,"2026-07-12T22:00:04"], [97435,"0006687923","2023-05-17T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [97436,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [97437,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97438,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",118.79,"2026-07-12T22:00:04"], [97439,"0006716430","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [97440,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [97441,"0006705828","2023-05-31T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [97442,"APV6686421","2023-05-15T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2216.55,"2026-07-12T22:00:04"], [97443,"APV6674901","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",28668.75,"2026-07-12T22:00:04"], [97444,"0006738391","2023-06-21T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [97445,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1123.71,"2026-07-12T22:00:04"], [97446,"APV6685196","2023-05-11T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",970.0,"2026-07-12T22:00:04"], [97447,"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,"2026-07-12T22:00:04"], [97448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1178.65,"2026-07-12T22:00:04"], [97449,"0006695666","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1159.83,"2026-07-12T22:00:04"], [97450,"APV6738854","2023-06-21T00:00:00",2023,4,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.4,"2026-07-12T22:00:04"], [97451,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [97452,"APV6671120","2023-04-20T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52716.98,"2026-07-12T22:00:04"], [97453,"APV6675627","2023-04-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-724.29,"2026-07-12T22:00:04"], [97458,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1381.14,"2026-07-12T22:00:04"], [97459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",289.6,"2026-07-12T22:00:04"], [97460,"APV6705982","2023-06-01T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064201","FAYETTE COUNTY ",250000.0,"2026-07-12T22:00:04"], [97461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",445.53,"2026-07-12T22:00:04"], [97462,"0006681363","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",114.9,"2026-07-12T22:00:04"], [97463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",388.04,"2026-07-12T22:00:04"], [97464,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",334.15,"2026-07-12T22:00:04"], [97465,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000118948","POINT BUSINESS SOLUTION LLC ",1155.0,"2026-07-12T22:00:04"], [97466,"APV6662714","2023-04-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",10345.0,"2026-07-12T22:00:04"], [97467,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",469.1,"2026-07-12T22:00:04"], [97468,"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,"2026-07-12T22:00:04"], [97469,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",23526.74,"2026-07-12T22:00:04"], [97470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",311.88,"2026-07-12T22:00:04"], [97471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",418.8,"2026-07-12T22:00:04"], [97472,"HCM6663458","2023-04-12T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [97473,"0006686827","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [97474,"EXV6671352","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [97475,"0006708152","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.75,"2026-07-12T22:00:04"], [97476,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",129.35,"2026-07-12T22:00:04"], [97477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",400.98,"2026-07-12T22:00:04"], [97478,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.04,"2026-07-12T22:00:04"], [97479,"APV6673937","2023-04-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",440000.0,"2026-07-12T22:00:04"], [97480,"0006706991","2023-06-08T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [97481,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",485.63,"2026-07-12T22:00:04"], [97482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",334.15,"2026-07-12T22:00:04"], [97483,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-2211.51,"2026-07-12T22:00:04"], [97484,"0006687877","2023-05-17T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-91.42,"2026-07-12T22:00:04"], [97485,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",1240.14,"2026-07-12T22:00:04"], [97486,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-07-12T22:00:04"], [97487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",215.58,"2026-07-12T22:00:04"], [97488,"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,"2026-07-12T22:00:04"], [97489,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",26235.0,"2026-07-12T22:00:04"], [97490,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [97491,"0006668884","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.81,"2026-07-12T22:00:04"], [97492,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",12414.78,"2026-07-12T22:00:04"], [97493,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",538.96,"2026-07-12T22:00:04"], [97494,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [97495,"0006669699","2023-04-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",84.1,"2026-07-12T22:00:04"], [97496,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",33240.98,"2026-07-12T22:00:04"], [97497,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000403066","HEATHER L BACULA ",1072.0,"2026-07-12T22:00:04"], [97498,"0006665401","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97499,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [97500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",355.71,"2026-07-12T22:00:04"], [97501,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97502,"0006657752","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2835.16,"2026-07-12T22:00:04"], [97503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1186.55,"2026-07-12T22:00:04"], [97504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",404.21,"2026-07-12T22:00:04"], [97505,"0006707011","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [97506,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.04,"2026-07-12T22:00:04"], [97507,"HCM6730725","2023-06-21T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",4381.5,"2026-07-12T22:00:04"], [97508,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97509,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [97510,"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","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [97511,"APV6716479","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000387920","MELISSA G ARVIN ",59.77,"2026-07-12T22:00:04"], [97512,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",871.23,"2026-07-12T22:00:04"], [97513,"APV6661088","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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",333.36,"2026-07-12T22:00:04"], [97514,"HCM6663409","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.12,"2026-07-12T22:00:04"], [97515,"0006677131","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [97516,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",14806.14,"2026-07-12T22:00:04"], [97517,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",164.05,"2026-07-12T22:00:04"], [97518,"APV6694189","2023-05-25T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [97519,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",364.2,"2026-07-12T22:00:04"], [97520,"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,"2026-07-12T22:00:04"], [97521,"0006665359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [97522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",234.98,"2026-07-12T22:00:04"], [97523,"HCM6663393","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.47,"2026-07-12T22:00:04"], [97524,"0006680215","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [97525,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",23033.61,"2026-07-12T22:00:04"], [97526,"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","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [97527,"APV6718626","2023-06-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058353","FINE PROMOTIONS INC ",113.0,"2026-07-12T22:00:04"], [97528,"APV6686339","2023-05-15T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",502.07,"2026-07-12T22:00:04"], [97529,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.69,"2026-07-12T22:00:04"], [97530,"HCM6730723","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.27,"2026-07-12T22:00:04"], [97531,"0006690737","2023-05-22T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [97532,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1922.02,"2026-07-12T22:00:04"], [97533,"APV6667486","2023-04-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3525.5,"2026-07-12T22:00:04"], [97534,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",39390.92,"2026-07-12T22:00:04"], [97535,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3375.74,"2026-07-12T22:00:04"], [97536,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",487.26,"2026-07-12T22:00:04"], [97537,"0006669811","2023-04-19T00:00:00",2023,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.58,"2026-07-12T22:00:04"], [97538,"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,"2026-07-12T22:00:04"], [97539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",840.76,"2026-07-12T22:00:04"], [97540,"APV6667598","2023-04-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",668.3,"2026-07-12T22:00:04"], [97541,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",857.15,"2026-07-12T22:00:04"], [97542,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",23718.0,"2026-07-12T22:00:04"], [97543,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",323.37,"2026-07-12T22:00:04"], [97544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1527.95,"2026-07-12T22:00:04"], [97545,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",81.79,"2026-07-12T22:00:04"], [97546,"0006739266","2023-06-22T00:00:00",2023,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97547,"APV6709974","2023-06-06T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [97548,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",111.39,"2026-07-12T22:00:04"], [97549,"0006668859","2023-04-01T00:00:00",2023,4,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",505.54,"2026-07-12T22:00:04"], [97550,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.05,"2026-07-12T22:00:04"], [97551,"EXV6677905","2023-04-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",135.78,"2026-07-12T22:00:04"], [97552,"0006741010","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.69,"2026-07-12T22:00:04"], [97553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",452.71,"2026-07-12T22:00:04"], [97554,"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,"2026-07-12T22:00:04"], [97555,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [97556,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [97557,"APV6660901","2023-04-04T00:00:00",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","0000095068","A BETTER WAY SERVICES INC ",4760.84,"2026-07-12T22:00:04"], [97558,"HCM6681176","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",360.09,"2026-07-12T22:00:04"], [97559,"HCM6730724","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [97560,"0006676193","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [97561,"0006709684","2023-06-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56308.01,"2026-07-12T22:00:04"], [97562,"APV6688820","2023-05-18T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [97563,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [97564,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",419130.65,"2026-07-12T22:00:04"], [97565,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",438.69,"2026-07-12T22:00:04"], [97566,"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,"2026-07-12T22:00:04"], [97567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",215.58,"2026-07-12T22:00:04"], [97568,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [97569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",167.08,"2026-07-12T22:00:04"], [97570,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.6,"2026-07-12T22:00:04"], [97571,"0006690737","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",377.99,"2026-07-12T22:00:04"], [97572,"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","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [97573,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2605.88,"2026-07-12T22:00:04"], [97574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",627.97,"2026-07-12T22:00:04"], [97575,"0006687844","2023-05-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97576,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [97577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",301.82,"2026-07-12T22:00:04"], [97578,"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,"2026-07-12T22:00:04"], [97579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",334.15,"2026-07-12T22:00:04"], [97580,"0006677139","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [97581,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",252.39,"2026-07-12T22:00:04"], [97582,"0006669673","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [97583,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72407.0,"2026-07-12T22:00:04"], [97584,"0006664550","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11186.59,"2026-07-12T22:00:04"], [97585,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [97586,"0006742446","2023-06-27T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",779.68,"2026-07-12T22:00:04"], [97588,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",445.53,"2026-07-12T22:00:04"], [97589,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8643.33,"2026-07-12T22:00:04"], [97590,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1465.73,"2026-07-12T22:00:04"], [97591,"0006741569","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146.54,"2026-07-12T22:00:04"], [97592,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [97593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1587.88,"2026-07-12T22:00:04"], [97594,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",71.77,"2026-07-12T22:00:04"], [97595,"APV6681658","2023-05-03T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054310","AIR DIMENSIONS INC ",9.99,"2026-07-12T22:00:04"], [97596,"APV6721467","2023-06-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",334.6,"2026-07-12T22:00:04"], [97597,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [97598,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97599,"0006677264","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [97600,"0006708050","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1443.74,"2026-07-12T22:00:04"], [97601,"0006743057","2023-06-29T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",115.41,"2026-07-12T22:00:04"], [97602,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.15,"2026-07-12T22:00:04"], [97603,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",578.97,"2026-07-12T22:00:04"], [97604,"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,"2026-07-12T22:00:04"], [97605,"0006706991","2023-06-08T00:00:00",2023,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [97606,"HCM6671791","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4023.71,"2026-07-12T22:00:04"], [97607,"HCM6689869","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",214.11,"2026-07-12T22:00:04"], [97608,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4258.83,"2026-07-12T22:00:04"], [97609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",757.41,"2026-07-12T22:00:04"], [97610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",891.07,"2026-07-12T22:00:04"], [97611,"0006677131","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.21,"2026-07-12T22:00:04"], [97612,"APV6678583","2023-05-03T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",36831.29,"2026-07-12T22:00:04"], [97613,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",424.9,"2026-07-12T22:00:04"], [97614,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1959.02,"2026-07-12T22:00:04"], [97615,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",110.8,"2026-07-12T22:00:04"], [97616,"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,"2026-07-12T22:00:04"], [97617,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374117","BRENNAN GRANGER ",1032.63,"2026-07-12T22:00:04"], [97618,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [97619,"0006690606","2023-05-22T00:00:00",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",-38.94,"2026-07-12T22:00:04"], [97620,"0006679171","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [97621,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [97622,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [97623,"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,"2026-07-12T22:00:04"], [97624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.79,"2026-07-12T22:00:04"], [97625,"HCM6663360","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",9370.47,"2026-07-12T22:00:04"], [97626,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",121204.86,"2026-07-12T22:00:04"], [97627,"APV6737838","2023-06-20T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",24.76,"2026-07-12T22:00:04"], [97628,"APV6661986","2023-04-03T00:00:00",2023,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",8.84,"2026-07-12T22:00:04"], [97629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.91,"2026-07-12T22:00:04"], [97630,"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,"2026-07-12T22:00:04"], [97631,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [97632,"APV6688151","2023-05-17T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",15599.95,"2026-07-12T22:00:04"], [97633,"EXV6665128","2023-04-11T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [97634,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",710.91,"2026-07-12T22:00:04"], [97635,"0006687857","2023-05-01T00:00:00",2023,4,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97636,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",64935.55,"2026-07-12T22:00:04"], [97637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",215.58,"2026-07-12T22:00:04"], [97638,"0006705830","2023-05-31T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [97639,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2385.82,"2026-07-12T22:00:04"], [97640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",338.25,"2026-07-12T22:00:04"], [97641,"0006742210","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",177.2,"2026-07-12T22:00:04"], [97642,"EXV6705490","2023-05-22T00:00:00",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",51.72,"2026-07-12T22:00:04"], [97643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",237.14,"2026-07-12T22:00:04"], [97644,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [97645,"APH6703551","2023-05-31T00:00:00",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",2055.6,"2026-07-12T22:00:04"], [97646,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97647,"0006690633","2023-05-22T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [97648,"APV6666582","2023-04-13T00:00:00",2023,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",543.26,"2026-07-12T22:00:04"], [97649,"0006741573","2023-06-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18231.94,"2026-07-12T22:00:04"], [97650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",646.74,"2026-07-12T22:00:04"], [97651,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",269.31,"2026-07-12T22:00:04"], [97652,"HCM6671807","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [97653,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225177","GK NORTH CHILD CARE CORP ",23775.09,"2026-07-12T22:00:04"], [97654,"APV6664879","2023-04-11T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",3221.82,"2026-07-12T22:00:04"], [97655,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366327","CHAYSE THOMPSON ",750.94,"2026-07-12T22:00:04"], [97656,"ACC00K0002","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",324.04,"2026-07-12T22:00:04"], [97657,"EXV6676888","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.79,"2026-07-12T22:00:04"], [97658,"0006712494","2023-06-09T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-22.99,"2026-07-12T22:00:04"], [97659,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [97660,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [97661,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",222.77,"2026-07-12T22:00:04"], [97662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",582.07,"2026-07-12T22:00:04"], [97663,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",1388.54,"2026-07-12T22:00:04"], [97664,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",872.81,"2026-07-12T22:00:04"], [97665,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",988.44,"2026-07-12T22:00:04"], [97666,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408753","HEATHER FANCHER ",516.32,"2026-07-12T22:00:04"], [97667,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [97668,"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","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [97669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",445.53,"2026-07-12T22:00:04"], [97670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",420.59,"2026-07-12T22:00:04"], [97671,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [97672,"HCM6671750","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",233.09,"2026-07-12T22:00:04"], [97673,"0006711681","2023-06-08T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [97674,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",560.51,"2026-07-12T22:00:04"], [97675,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353444","CECILIA BURCHETT ",1728.0,"2026-07-12T22:00:04"], [97676,"0006678223","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [97677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",452.72,"2026-07-12T22:00:04"], [97678,"APV6718573","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [97679,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [97680,"HCM6681196","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8428.93,"2026-07-12T22:00:04"], [97681,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [97682,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1862.38,"2026-07-12T22:00:04"], [97683,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",150.48,"2026-07-12T22:00:04"], [97684,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [97685,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [97686,"HCM6730710","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [97687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-07-12T22:00:04"], [97688,"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","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",7252.59,"2026-07-12T22:00:04"], [97689,"APV6664047","2023-04-10T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",231452.42,"2026-07-12T22:00:04"], [97690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",462.24,"2026-07-12T22:00:04"], [97691,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [97692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",66.83,"2026-07-12T22:00:04"], [97693,"0006694808","2023-05-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.04,"2026-07-12T22:00:04"], [97694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",107.79,"2026-07-12T22:00:04"], [97695,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [97696,"APV6712849","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",119720.61,"2026-07-12T22:00:04"], [97697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",442.59,"2026-07-12T22:00:04"], [97698,"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,"2026-07-12T22:00:04"], [97699,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",668.3,"2026-07-12T22:00:04"], [97700,"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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",70.73,"2026-07-12T22:00:04"], [97701,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",597.92,"2026-07-12T22:00:04"], [97702,"HCM6671821","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [97703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",289.6,"2026-07-12T22:00:04"], [97704,"APV6685270","2023-05-12T00:00:00",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 ",7.2,"2026-07-12T22:00:04"], [97705,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3868735.2,"2026-07-12T22:00:04"], [97706,"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,"2026-07-12T22:00:04"], [97707,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",59.03,"2026-07-12T22:00:04"], [97708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",935.61,"2026-07-12T22:00:04"], [97709,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000257015","BRIAN D SANDSTROM ",54.71,"2026-07-12T22:00:04"], [97710,"HCM6681183","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",247.7,"2026-07-12T22:00:04"], [97711,"0006711681","2023-06-08T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [97712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",334.15,"2026-07-12T22:00:04"], [97713,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",504.0,"2026-07-12T22:00:04"], [97714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",445.53,"2026-07-12T22:00:04"], [97715,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [97716,"HCM6707980","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [97717,"APV6682494","2023-05-08T00:00:00",2023,4,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",28557.2,"2026-07-12T22:00:04"], [97718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",885.5,"2026-07-12T22:00:04"], [97719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1202.94,"2026-07-12T22:00:04"], [97720,"APV6711900","2023-06-08T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",874.05,"2026-07-12T22:00:04"], [97721,"APV6675660","2023-04-27T00:00:00",2023,4,547076,"SpOp-Camera Film Supls",730,"Library","Supplies, Parts and Materials","Program Operations","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000228637","PROQUEST LLC ",4400.0,"2026-07-12T22:00:04"], [97722,"0006690782","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.57,"2026-07-12T22:00:04"], [97723,"0006677171","2023-04-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",181.05,"2026-07-12T22:00:04"], [97724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",445.53,"2026-07-12T22:00:04"], [97725,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",533.52,"2026-07-12T22:00:04"], [97726,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [97727,"HCM6671779","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",292.5,"2026-07-12T22:00:04"], [97728,"APV6682489","2023-05-09T00:00:00",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","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1564.64,"2026-07-12T22:00:04"], [97729,"APV6663939","2023-04-10T00:00:00",2023,4,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [97730,"0006678320","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [97731,"HCM6663422","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.74,"2026-07-12T22:00:04"], [97732,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",533.52,"2026-07-12T22:00:04"], [97733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.17,"2026-07-12T22:00:04"], [97734,"APV6683414","2023-05-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",9791.56,"2026-07-12T22:00:04"], [97735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",334.15,"2026-07-12T22:00:04"], [97736,"APV6730913","2023-06-12T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",119.83,"2026-07-12T22:00:04"], [97737,"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","0000093508","CEI PHYSICIANS PSC, LLC ",14.0,"2026-07-12T22:00:04"], [97738,"APV6671023","2023-04-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",1021.38,"2026-07-12T22:00:04"], [97739,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [97740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",334.15,"2026-07-12T22:00:04"], [97741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",445.53,"2026-07-12T22:00:04"], [97742,"0006685003","2023-05-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-3961.97,"2026-07-12T22:00:04"], [97743,"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","0000096693","TELL CITY TROY TWSP SCHOOL ",1048.22,"2026-07-12T22:00:04"], [97744,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97745,"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,"2026-07-12T22:00:04"], [97746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",334.15,"2026-07-12T22:00:04"], [97747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",579.19,"2026-07-12T22:00:04"], [97748,"0006675370","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [97749,"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,"2026-07-12T22:00:04"], [97750,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",315.11,"2026-07-12T22:00:04"], [97751,"0006705808","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [97752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234040","JAMES LEE WAGNER ",296.42,"2026-07-12T22:00:04"], [97753,"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,"2026-07-12T22:00:04"], [97754,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",7299.54,"2026-07-12T22:00:04"], [97755,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4059.92,"2026-07-12T22:00:04"], [97756,"0006687857","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",-0.01,"2026-07-12T22:00:04"], [97757,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [97758,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [97759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1041.65,"2026-07-12T22:00:04"], [97760,"EXV6705526","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [97761,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-125.87,"2026-07-12T22:00:04"], [97762,"HCM6730696","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",124.7,"2026-07-12T22:00:04"], [97763,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [97764,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [97766,"0006675464","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [97767,"0006656942","2023-04-03T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-2.5,"2026-07-12T22:00:04"], [97768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",445.53,"2026-07-12T22:00:04"], [97769,"0006673602","2023-04-25T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",6305168.87,"2026-07-12T22:00:04"], [97770,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",161.71,"2026-07-12T22:00:04"], [97771,"EXV6670359","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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [97772,"APV6710004","2023-06-02T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",838.22,"2026-07-12T22:00:04"], [97773,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",96.02,"2026-07-12T22:00:04"], [97774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",2976.6,"2026-07-12T22:00:04"], [97775,"0006739264","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",245.96,"2026-07-12T22:00:04"], [97776,"APV6712851","2023-06-08T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [97777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",929.15,"2026-07-12T22:00:04"], [97778,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [97779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2365.77,"2026-07-12T22:00:04"], [97780,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",38791.22,"2026-07-12T22:00:04"], [97781,"APV6712567","2023-06-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15832.73,"2026-07-12T22:00:04"], [97782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",646.74,"2026-07-12T22:00:04"], [97783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",355.71,"2026-07-12T22:00:04"], [97784,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-125.75,"2026-07-12T22:00:04"], [97785,"APV6691159","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",119634.0,"2026-07-12T22:00:04"], [97786,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [97787,"0006701596","2023-05-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",686.79,"2026-07-12T22:00:04"], [97789,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [97790,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7036.51,"2026-07-12T22:00:04"], [97791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",323.37,"2026-07-12T22:00:04"], [97792,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",12.29,"2026-07-12T22:00:04"], [97793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",969.03,"2026-07-12T22:00:04"], [97794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",452.72,"2026-07-12T22:00:04"], [97795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",178.22,"2026-07-12T22:00:04"], [97796,"APV6682489","2023-05-09T00:00:00",2023,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",576.0,"2026-07-12T22:00:04"], [97797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",523.95,"2026-07-12T22:00:04"], [97798,"HCM6681150","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1611.36,"2026-07-12T22:00:04"], [97799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",966.58,"2026-07-12T22:00:04"], [97800,"APV6687174","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",486.25,"2026-07-12T22:00:04"], [97801,"APV6730922","2023-06-16T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264539","LYNN LAW OFFICE, P.C. ",750.0,"2026-07-12T22:00:04"], [97802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",582.07,"2026-07-12T22:00:04"], [97803,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [97804,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [97805,"HCM6730723","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.72,"2026-07-12T22:00:04"], [97806,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1911.11,"2026-07-12T22:00:04"], [97807,"APV6674089","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",57778.0,"2026-07-12T22:00:04"], [97808,"0006674548","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [97809,"HCM6707965","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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [97810,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",2580.09,"2026-07-12T22:00:04"], [97811,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1577.43,"2026-07-12T22:00:04"], [97812,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",21243.43,"2026-07-12T22:00:04"], [97813,"APV6663883","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",11276.13,"2026-07-12T22:00:04"], [97814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",389.84,"2026-07-12T22:00:04"], [97815,"0006679074","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [97816,"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","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [97817,"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,"2026-07-12T22:00:04"], [97818,"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)","0000120941","GREENSBURG COMM SCHL TREASURER ",3276.98,"2026-07-12T22:00:04"], [97819,"HCM6663458","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.19,"2026-07-12T22:00:04"], [97820,"HCM6663421","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [97821,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",155.85,"2026-07-12T22:00:04"], [97822,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [97823,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",2157.09,"2026-07-12T22:00:04"], [97824,"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,"2026-07-12T22:00:04"], [97825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",375.58,"2026-07-12T22:00:04"], [97826,"APV6695219","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",27544.38,"2026-07-12T22:00:04"], [97827,"0006659845","2023-04-03T00:00:00",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",14.73,"2026-07-12T22:00:04"], [97828,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",334.15,"2026-07-12T22:00:04"], [97829,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",2500.0,"2026-07-12T22:00:04"], [97830,"APV6682489","2023-05-09T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",3383.25,"2026-07-12T22:00:04"], [97831,"0006707001","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [97832,"0006674538","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",328.02,"2026-07-12T22:00:04"], [97833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",918.8,"2026-07-12T22:00:04"], [97834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",107.79,"2026-07-12T22:00:04"], [97835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",344.93,"2026-07-12T22:00:04"], [97836,"EXV6694558","2023-05-23T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",100.75,"2026-07-12T22:00:04"], [97837,"0006741628","2023-06-27T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97838,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [97839,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [97840,"HCM6730741","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.74,"2026-07-12T22:00:04"], [97841,"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,"2026-07-12T22:00:04"], [97842,"0006677119","2023-04-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [97843,"ACC00I0002","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-75.88,"2026-07-12T22:00:04"], [97844,"0006674636","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [97845,"0006674548","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [97846,"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,"2026-07-12T22:00:04"], [97847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1447.98,"2026-07-12T22:00:04"], [97848,"0006688727","2023-05-18T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.18,"2026-07-12T22:00:04"], [97849,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",51155.26,"2026-07-12T22:00:04"], [97850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",445.53,"2026-07-12T22:00:04"], [97851,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",334.15,"2026-07-12T22:00:04"], [97852,"0006712460","2023-06-09T00:00:00",2023,4,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [97853,"APV6668312","2023-04-17T00:00:00",2023,4,519853,"Temp Staffing Medical",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2384.8,"2026-07-12T22:00:04"], [97854,"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","Rehabilitation Services Client Assistance Program","0000000841","PITNEY BOWES INC ",13.5,"2026-07-12T22:00:04"], [97855,"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","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [97856,"0006727647","2023-06-16T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97857,"APV6710981","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",3316.57,"2026-07-12T22:00:04"], [97858,"APV6710018","2023-06-06T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",9154.1,"2026-07-12T22:00:04"], [97859,"0006683124","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.85,"2026-07-12T22:00:04"], [97860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-07-12T22:00:04"], [97861,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",117.3,"2026-07-12T22:00:04"], [97862,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [97863,"APV6707445","2023-06-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",942.44,"2026-07-12T22:00:04"], [97864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",1264.2,"2026-07-12T22:00:04"], [97865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.74,"2026-07-12T22:00:04"], [97866,"0006688788","2023-05-18T00:00:00",2023,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97867,"0006678223","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [97868,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [97869,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",25351.61,"2026-07-12T22:00:04"], [97870,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",62.97,"2026-07-12T22:00:04"], [97871,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",980.17,"2026-07-12T22:00:04"], [97872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",626.04,"2026-07-12T22:00:04"], [97873,"0006682121","2023-05-09T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36075.0,"2026-07-12T22:00:04"], [97874,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.19,"2026-07-12T22:00:04"], [97875,"HCM6663422","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",219.52,"2026-07-12T22:00:04"], [97876,"APV6668310","2023-04-14T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",9737.11,"2026-07-12T22:00:04"], [97877,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7778.86,"2026-07-12T22:00:04"], [97878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",111.38,"2026-07-12T22:00:04"], [97879,"APV6690575","2023-05-16T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000324538","MIDWEST LAKE MANAGEMENT INC ",8412.59,"2026-07-12T22:00:04"], [97880,"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,"2026-07-12T22:00:04"], [97881,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",59040.83,"2026-07-12T22:00:04"], [97882,"APV6661102","2023-04-04T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000312046","INDIANA VECTOR CONTROL ASSOCIATION ",690.0,"2026-07-12T22:00:04"], [97883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",222.76,"2026-07-12T22:00:04"], [97884,"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,"2026-07-12T22:00:04"], [97885,"0006669811","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [97886,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7168.51,"2026-07-12T22:00:04"], [97887,"EXV6689419","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",725.27,"2026-07-12T22:00:04"], [97888,"0006738389","2023-06-21T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97889,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",13218.56,"2026-07-12T22:00:04"], [97890,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",533.52,"2026-07-12T22:00:04"], [97891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",646.02,"2026-07-12T22:00:04"], [97892,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1622.51,"2026-07-12T22:00:04"], [97893,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",89535.86,"2026-07-12T22:00:04"], [97894,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [97895,"EXV6692587","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",190.47,"2026-07-12T22:00:04"], [97896,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",445.53,"2026-07-12T22:00:04"], [97897,"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. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",490.79,"2026-07-12T22:00:04"], [97898,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393555","PAULA BRADLEY ",516.32,"2026-07-12T22:00:04"], [97899,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",52843.12,"2026-07-12T22:00:04"], [97900,"APV6680512","2023-05-05T00:00:00",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","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",3634.14,"2026-07-12T22:00:04"], [97901,"APV6663279","2023-04-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7087.1,"2026-07-12T22:00:04"], [97902,"HCM6671800","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [97903,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [97904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",572.28,"2026-07-12T22:00:04"], [97905,"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,"2026-07-12T22:00:04"], [97906,"0006680206","2023-05-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5577.51,"2026-07-12T22:00:04"], [97907,"0006687922","2023-05-17T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-135.19,"2026-07-12T22:00:04"], [97908,"0006677122","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97909,"0006734100","2023-06-19T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [97910,"APV6675664","2023-04-27T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",112849.68,"2026-07-12T22:00:04"], [97911,"APV6723971","2023-06-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",607.22,"2026-07-12T22:00:04"], [97912,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",862.32,"2026-07-12T22:00:04"], [97913,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",133.33,"2026-07-12T22:00:04"], [97914,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1308.22,"2026-07-12T22:00:04"], [97915,"APV6703327","2023-05-25T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-07-12T22:00:04"], [97916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",862.32,"2026-07-12T22:00:04"], [97917,"APV6661954","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",12514.32,"2026-07-12T22:00:04"], [97918,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [97919,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",196.17,"2026-07-12T22:00:04"], [97920,"APV6676466","2023-04-28T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",165.18,"2026-07-12T22:00:04"], [97921,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-07-12T22:00:04"], [97922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",538.95,"2026-07-12T22:00:04"], [97923,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",786.82,"2026-07-12T22:00:04"], [97924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",345.29,"2026-07-12T22:00:04"], [97925,"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,"2026-07-12T22:00:04"], [97926,"0006657753","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [97943,"APV6660092","2023-04-03T00:00:00",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 ",719.83,"2026-07-12T22:00:04"], [97944,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",5637.39,"2026-07-12T22:00:04"], [97945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",938.21,"2026-07-12T22:00:04"], [97946,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [97947,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.2,"2026-07-12T22:00:04"], [97948,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [97949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.8,"2026-07-12T22:00:04"], [97950,"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","0000021225","FASTENAL COMPANY ",102.82,"2026-07-12T22:00:04"], [97951,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256770","GERTHA JOHNSON ",1637.55,"2026-07-12T22:00:04"], [97952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",234.98,"2026-07-12T22:00:04"], [97953,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",675.87,"2026-07-12T22:00:04"], [97954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1336.6,"2026-07-12T22:00:04"], [97955,"APV6683300","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",1206.79,"2026-07-12T22:00:04"], [97956,"0006713431","2023-06-12T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-161.46,"2026-07-12T22:00:04"], [97957,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-07-12T22:00:04"], [97958,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",4715.63,"2026-07-12T22:00:04"], [97959,"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","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [97960,"0006709798","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.28,"2026-07-12T22:00:04"], [97961,"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","0000104233","EDT, INC. ",14.0,"2026-07-12T22:00:04"], [97962,"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","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [97963,"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 ",2034.58,"2026-07-12T22:00:04"], [97964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",111.38,"2026-07-12T22:00:04"], [97965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",353.3,"2026-07-12T22:00:04"], [97966,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [97967,"0006685999","2023-05-15T00:00:00",2023,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-435352.31,"2026-07-12T22:00:04"], [97968,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1404.34,"2026-07-12T22:00:04"], [97969,"HCM6689869","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.74,"2026-07-12T22:00:04"], [97970,"0006661667","2023-04-05T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6479.33,"2026-07-12T22:00:04"], [97971,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",608.1,"2026-07-12T22:00:04"], [97972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",242.82,"2026-07-12T22:00:04"], [97973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",356.43,"2026-07-12T22:00:04"], [97974,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",48497.49,"2026-07-12T22:00:04"], [97975,"0006741628","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97976,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",470.4,"2026-07-12T22:00:04"], [97977,"0006721282","2023-06-14T00:00:00",2023,4,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [97978,"HCM6730673","2023-06-21T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [97979,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.69,"2026-07-12T22:00:04"], [97980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1113.83,"2026-07-12T22:00:04"], [97981,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",215.58,"2026-07-12T22:00:04"], [97982,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",195691.09,"2026-07-12T22:00:04"], [97983,"0006740999","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [97984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",556.91,"2026-07-12T22:00:04"], [97985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.75,"2026-07-12T22:00:04"], [97986,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1225.21,"2026-07-12T22:00:04"], [97987,"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","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [97988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",282.47,"2026-07-12T22:00:04"], [97989,"APV6672784","2023-04-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",5299.53,"2026-07-12T22:00:04"], [97990,"APV6711149","2023-06-07T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",10594.78,"2026-07-12T22:00:04"], [97991,"EXV6665108","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [97992,"APV6674089","2023-04-25T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083507","STS INC ",1824.0,"2026-07-12T22:00:04"], [97993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",378.71,"2026-07-12T22:00:04"], [97994,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",222.77,"2026-07-12T22:00:04"], [97995,"0006690606","2023-05-22T00:00:00",2023,4,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-29.99,"2026-07-12T22:00:04"], [97996,"0006695720","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [97997,"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","Performance Partnership Grants"," ","General Ledger Entry",1370.49,"2026-07-12T22:00:04"], [97998,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [97999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",634.89,"2026-07-12T22:00:04"], [98000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.74,"2026-07-12T22:00:04"], [98001,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",58.25,"2026-07-12T22:00:04"], [98002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",245.04,"2026-07-12T22:00:04"], [98003,"APV6692159","2023-05-23T00:00:00",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","Environmental Public Health and Emergency Response","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2963.03,"2026-07-12T22:00:04"], [98004,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [98005,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1097.67,"2026-07-12T22:00:04"], [98006,"HCM6689881","2023-05-24T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [98007,"APV6694223","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",137.53,"2026-07-12T22:00:04"], [98008,"0006688727","2023-05-18T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.25,"2026-07-12T22:00:04"], [98009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-07-12T22:00:04"], [98010,"0006680215","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [98011,"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","Education Stabilization Fund"," ","General Ledger Entry",2767.97,"2026-07-12T22:00:04"], [98012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",111.38,"2026-07-12T22:00:04"], [98013,"0006693834","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.46,"2026-07-12T22:00:04"], [98014,"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,"2026-07-12T22:00:04"], [98015,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",126.33,"2026-07-12T22:00:04"], [98016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",1002.67,"2026-07-12T22:00:04"], [98017,"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,"2026-07-12T22:00:04"], [98018,"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,"2026-07-12T22:00:04"], [98019,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",964.8,"2026-07-12T22:00:04"], [98020,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [98021,"APV6661208","2023-04-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",82720.0,"2026-07-12T22:00:04"], [98022,"APV6692159","2023-05-23T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [98023,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",322.98,"2026-07-12T22:00:04"], [98024,"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,"2026-07-12T22:00:04"], [98025,"0006741094","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3617.06,"2026-07-12T22:00:04"], [98026,"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,"2026-07-12T22:00:04"], [98027,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [98028,"APV6677625","2023-05-01T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",348.35,"2026-07-12T22:00:04"], [98029,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",72028.62,"2026-07-12T22:00:04"], [98030,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-21.23,"2026-07-12T22:00:04"], [98031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",334.15,"2026-07-12T22:00:04"], [98032,"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,"2026-07-12T22:00:04"], [98033,"APV6673217","2023-04-24T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1938.25,"2026-07-12T22:00:04"], [98034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",948.55,"2026-07-12T22:00:04"], [98035,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [98036,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-07-12T22:00:04"], [98037,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",516.31,"2026-07-12T22:00:04"], [98038,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [98039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1938.07,"2026-07-12T22:00:04"], [98040,"EXV6710285","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.96,"2026-07-12T22:00:04"], [98041,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",14634.86,"2026-07-12T22:00:04"], [98042,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",148.29,"2026-07-12T22:00:04"], [98043,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",3208.25,"2026-07-12T22:00:04"], [98044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",473.82,"2026-07-12T22:00:04"], [98045,"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,"2026-07-12T22:00:04"], [98046,"HCM6663402","2023-04-12T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",771.92,"2026-07-12T22:00:04"], [98048,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1976.48,"2026-07-12T22:00:04"], [98049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",111.39,"2026-07-12T22:00:04"], [98050,"APV6679586","2023-05-04T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",297.0,"2026-07-12T22:00:04"], [98051,"APV6669085","2023-04-17T00:00:00",2023,4,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.64,"2026-07-12T22:00:04"], [98052,"APV6689134","2023-05-18T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",2083.77,"2026-07-12T22:00:04"], [98053,"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,"2026-07-12T22:00:04"], [98054,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",70167.29,"2026-07-12T22:00:04"], [98055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",1616.85,"2026-07-12T22:00:04"], [98056,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",42284.24,"2026-07-12T22:00:04"], [98057,"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,"2026-07-12T22:00:04"], [98058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1025.17,"2026-07-12T22:00:04"], [98059,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [98060,"0006717234","2023-06-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [98061,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98062,"ARD6742116","2023-06-27T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38435.99,"2026-07-12T22:00:04"], [98063,"APV6680268","2023-05-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",8943.93,"2026-07-12T22:00:04"], [98064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",378.7,"2026-07-12T22:00:04"], [98065,"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","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [98066,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5481.47,"2026-07-12T22:00:04"], [98067,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",41.57,"2026-07-12T22:00:04"], [98068,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",661.05,"2026-07-12T22:00:04"], [98069,"0006674570","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-77.39,"2026-07-12T22:00:04"], [98070,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",119.24,"2026-07-12T22:00:04"], [98071,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",172.46,"2026-07-12T22:00:04"], [98072,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",19659.09,"2026-07-12T22:00:04"], [98073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",846.51,"2026-07-12T22:00:04"], [98074,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2335.37,"2026-07-12T22:00:04"], [98075,"APV6707294","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42301.8,"2026-07-12T22:00:04"], [98076,"0006678382","2023-05-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [98077,"0006741777","2023-06-27T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-443.86,"2026-07-12T22:00:04"], [98078,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",844.74,"2026-07-12T22:00:04"], [98079,"HCM6671791","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [98080,"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)","0000121700","E. CHICAGO CITY SCHL TREASURER ",6329.51,"2026-07-12T22:00:04"], [98081,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",668.3,"2026-07-12T22:00:04"], [98082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1225.21,"2026-07-12T22:00:04"], [98083,"0006676138","2023-04-28T00:00:00",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"," ","General Ledger Entry",312.75,"2026-07-12T22:00:04"], [98084,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",78.0,"2026-07-12T22:00:04"], [98085,"EXV6679858","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",50.03,"2026-07-12T22:00:04"], [98086,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",977.06,"2026-07-12T22:00:04"], [98087,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378973","AMERICAN ENTERPRISES INC ",2650.0,"2026-07-12T22:00:04"], [98088,"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","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [98089,"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,"2026-07-12T22:00:04"], [98090,"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,"2026-07-12T22:00:04"], [98091,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [98092,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [98093,"0006695673","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [98094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",404.22,"2026-07-12T22:00:04"], [98095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",107.79,"2026-07-12T22:00:04"], [98096,"APV6686350","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",34122.02,"2026-07-12T22:00:04"], [98097,"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,"2026-07-12T22:00:04"], [98098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",334.15,"2026-07-12T22:00:04"], [98099,"APV6660092","2023-04-03T00:00:00",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 ",138.6,"2026-07-12T22:00:04"], [98100,"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,"2026-07-12T22:00:04"], [98101,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",245.04,"2026-07-12T22:00:04"], [98102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",172.46,"2026-07-12T22:00:04"], [98103,"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","0000380367","BELIEVE SCHOOLS INC ",2012.04,"2026-07-12T22:00:04"], [98104,"0006669699","2023-04-01T00:00:00",2023,4,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [98139,"0006693836","2023-05-25T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [98140,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1056.35,"2026-07-12T22:00:04"], [98141,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255569","TEACH FOR AMERICA INC ",265899.85,"2026-07-12T22:00:04"], [98154,"HCM6689813","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [98155,"0006742466","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-48.98,"2026-07-12T22:00:04"], [98156,"0006669699","2023-04-01T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.08,"2026-07-12T22:00:04"], [98157,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",107.79,"2026-07-12T22:00:04"], [98158,"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,"2026-07-12T22:00:04"], [98159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",423.25,"2026-07-12T22:00:04"], [98160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1182.67,"2026-07-12T22:00:04"], [98161,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",133.66,"2026-07-12T22:00:04"], [98162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",431.16,"2026-07-12T22:00:04"], [98163,"0006659855","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98164,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.37,"2026-07-12T22:00:04"], [98165,"0006693836","2023-05-25T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [98166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",222.77,"2026-07-12T22:00:04"], [98167,"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,"2026-07-12T22:00:04"], [98168,"APV6695130","2023-05-25T00:00:00",2023,4,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",14107.39,"2026-07-12T22:00:04"], [98169,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216983","LITTLE LAMBS DAYCARE, INC ",394.2,"2026-07-12T22:00:04"], [98170,"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 ","0000092109","FURTAKERS OF AMERICA ",1387.5,"2026-07-12T22:00:04"], [98171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.74,"2026-07-12T22:00:04"], [98172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.41,"2026-07-12T22:00:04"], [98173,"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,"2026-07-12T22:00:04"], [98174,"0006739472","2023-06-22T00:00:00",2023,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",42.74,"2026-07-12T22:00:04"], [98175,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4052.8,"2026-07-12T22:00:04"], [98176,"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,"2026-07-12T22:00:04"], [98177,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",579.19,"2026-07-12T22:00:04"], [98178,"APV6685195","2023-05-10T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",22080.88,"2026-07-12T22:00:04"], [98179,"HCM6671808","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1627.93,"2026-07-12T22:00:04"], [98180,"APV6682443","2023-05-09T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",67.5,"2026-07-12T22:00:04"], [98181,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [98182,"0006695738","2023-05-24T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [98183,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [98184,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.72,"2026-07-12T22:00:04"], [98185,"HCM6689885","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1844.12,"2026-07-12T22:00:04"], [98186,"0006677273","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98187,"APV6730922","2023-06-16T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",17.81,"2026-07-12T22:00:04"], [98188,"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,"2026-07-12T22:00:04"], [98189,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",464.91,"2026-07-12T22:00:04"], [98190,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3849.64,"2026-07-12T22:00:04"], [98191,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",1360.0,"2026-07-12T22:00:04"], [98192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",969.47,"2026-07-12T22:00:04"], [98193,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13605.46,"2026-07-12T22:00:04"], [98194,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064724","SHELBY COUNTY ",15000.0,"2026-07-12T22:00:04"], [98195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.69,"2026-07-12T22:00:04"], [98196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",863.22,"2026-07-12T22:00:04"], [98197,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",109499.97,"2026-07-12T22:00:04"], [98198,"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,"2026-07-12T22:00:04"], [98199,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",91.54,"2026-07-12T22:00:04"], [98200,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [98201,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",57.69,"2026-07-12T22:00:04"], [98202,"EXV6731086","2023-06-15T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98203,"APV6718666","2023-06-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",143326.72,"2026-07-12T22:00:04"], [98204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",129.35,"2026-07-12T22:00:04"], [98205,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",5739.06,"2026-07-12T22:00:04"], [98206,"0006741569","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [98207,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",150.91,"2026-07-12T22:00:04"], [98208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",318.33,"2026-07-12T22:00:04"], [98209,"0006673614","2023-04-25T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [98210,"0006658643","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [98211,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",1561.15,"2026-07-12T22:00:04"], [98212,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",795.58,"2026-07-12T22:00:04"], [98213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",431.16,"2026-07-12T22:00:04"], [98214,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",267.32,"2026-07-12T22:00:04"], [98215,"APV6683413","2023-05-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",203624.95,"2026-07-12T22:00:04"], [98216,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",73.14,"2026-07-12T22:00:04"], [98217,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",86.21,"2026-07-12T22:00:04"], [98218,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.26,"2026-07-12T22:00:04"], [98219,"APV6691929","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",18796.52,"2026-07-12T22:00:04"], [98220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",485.63,"2026-07-12T22:00:04"], [98221,"0006686827","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [98222,"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,"2026-07-12T22:00:04"], [98223,"APV6666398","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",53519.74,"2026-07-12T22:00:04"], [98224,"0006736712","2023-06-20T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",133.25,"2026-07-12T22:00:04"], [98225,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",312.59,"2026-07-12T22:00:04"], [98226,"0006669776","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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [98227,"APV6706172","2023-06-01T00:00:00",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 ",1675.52,"2026-07-12T22:00:04"], [98228,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3917.18,"2026-07-12T22:00:04"], [98229,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",78104.23,"2026-07-12T22:00:04"], [98230,"HCM6707980","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1670.04,"2026-07-12T22:00:04"], [98231,"0006670609","2023-04-20T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4893.07,"2026-07-12T22:00:04"], [98232,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",533.52,"2026-07-12T22:00:04"], [98233,"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","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [98234,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",883.87,"2026-07-12T22:00:04"], [98235,"0006739204","2023-06-22T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",4614.57,"2026-07-12T22:00:04"], [98236,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",234.98,"2026-07-12T22:00:04"], [98237,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1079.2,"2026-07-12T22:00:04"], [98238,"APV6677623","2023-05-01T00:00:00",2023,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",18460.1,"2026-07-12T22:00:04"], [98239,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8484.13,"2026-07-12T22:00:04"], [98240,"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)","0000121704","HAMMOND CITY SCHL TREASURER ",21497.95,"2026-07-12T22:00:04"], [98241,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3892.49,"2026-07-12T22:00:04"], [98242,"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,"2026-07-12T22:00:04"], [98243,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.26,"2026-07-12T22:00:04"], [98244,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",18028.58,"2026-07-12T22:00:04"], [98245,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [98246,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.61,"2026-07-12T22:00:04"], [98247,"APV6666741","2023-04-13T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408816","THE TROYER GROUP INC ",60.41,"2026-07-12T22:00:04"], [98248,"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,"2026-07-12T22:00:04"], [98249,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7959.42,"2026-07-12T22:00:04"], [98250,"0006687857","2023-05-01T00:00:00",2023,4,659102,"Training",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [98251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",417.68,"2026-07-12T22:00:04"], [98252,"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","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [98253,"APV6669132","2023-04-18T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064555","MONROE COUNTY ",110000.0,"2026-07-12T22:00:04"], [98254,"0006741106","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.37,"2026-07-12T22:00:04"], [98255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",378.7,"2026-07-12T22:00:04"], [98256,"0006679110","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",919.56,"2026-07-12T22:00:04"], [98257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",779.68,"2026-07-12T22:00:04"], [98258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",538.95,"2026-07-12T22:00:04"], [98259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.48,"2026-07-12T22:00:04"], [98260,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",346692.06,"2026-07-12T22:00:04"], [98261,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",437.34,"2026-07-12T22:00:04"], [98262,"APV6679494","2023-05-04T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",275.73,"2026-07-12T22:00:04"], [98263,"APV6694173","2023-05-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",157.02,"2026-07-12T22:00:04"], [98264,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",113.0,"2026-07-12T22:00:04"], [98265,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",4500.0,"2026-07-12T22:00:04"], [98266,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60372.75,"2026-07-12T22:00:04"], [98267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",445.53,"2026-07-12T22:00:04"], [98268,"0006687857","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.99,"2026-07-12T22:00:04"], [98269,"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,"2026-07-12T22:00:04"], [98270,"APV6666615","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",11801.22,"2026-07-12T22:00:04"], [98271,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",490.52,"2026-07-12T22:00:04"], [98272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",274.0,"2026-07-12T22:00:04"], [98273,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",215.58,"2026-07-12T22:00:04"], [98274,"HCM6689885","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2456.34,"2026-07-12T22:00:04"], [98275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1934.83,"2026-07-12T22:00:04"], [98276,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1002.53,"2026-07-12T22:00:04"], [98277,"APV6706153","2023-06-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",192.0,"2026-07-12T22:00:04"], [98278,"APV6703296","2023-05-30T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",35.56,"2026-07-12T22:00:04"], [98279,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",481.89,"2026-07-12T22:00:04"], [98280,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",538.95,"2026-07-12T22:00:04"], [98281,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [98282,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.75,"2026-07-12T22:00:04"], [98283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",519.71,"2026-07-12T22:00:04"], [98284,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [98285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",497.99,"2026-07-12T22:00:04"], [98286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1403.78,"2026-07-12T22:00:04"], [98287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",538.95,"2026-07-12T22:00:04"], [98288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",480.95,"2026-07-12T22:00:04"], [98289,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1594.66,"2026-07-12T22:00:04"], [98290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",490.09,"2026-07-12T22:00:04"], [98291,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",272.7,"2026-07-12T22:00:04"], [98292,"0006676189","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [98293,"APV6688819","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",1645.96,"2026-07-12T22:00:04"], [98294,"0006686026","2023-05-15T00:00:00",2023,4,659295,"HR Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",2880.39,"2026-07-12T22:00:04"], [98295,"HCM6681214","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [98296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",222.76,"2026-07-12T22:00:04"], [98297,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1050.17,"2026-07-12T22:00:04"], [98298,"HCM6671791","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",14217.99,"2026-07-12T22:00:04"], [98299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",215.58,"2026-07-12T22:00:04"], [98300,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238496","AMANDA KELLY BANKS ",131.8,"2026-07-12T22:00:04"], [98301,"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,"2026-07-12T22:00:04"], [98302,"0006679126","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [98303,"0006740855","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1707.56,"2026-07-12T22:00:04"], [98304,"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","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [98305,"HCM6707957","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",448.08,"2026-07-12T22:00:04"], [98306,"APV6685197","2023-05-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",4001.25,"2026-07-12T22:00:04"], [98307,"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,"2026-07-12T22:00:04"], [98308,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",455.94,"2026-07-12T22:00:04"], [98309,"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,"2026-07-12T22:00:04"], [98310,"0006680215","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",800.63,"2026-07-12T22:00:04"], [98311,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",94269.18,"2026-07-12T22:00:04"], [98312,"APV6673217","2023-04-24T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",18185.35,"2026-07-12T22:00:04"], [98313,"APV6669089","2023-04-18T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",186.88,"2026-07-12T22:00:04"], [98314,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [98315,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2749.69,"2026-07-12T22:00:04"], [98316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",445.53,"2026-07-12T22:00:04"], [98317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",835.37,"2026-07-12T22:00:04"], [98318,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",50935.49,"2026-07-12T22:00:04"], [98319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",779.68,"2026-07-12T22:00:04"], [98320,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",862.87,"2026-07-12T22:00:04"], [98321,"0006686026","2023-05-15T00:00:00",2023,4,652110,"Cellular Phone Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1584.12,"2026-07-12T22:00:04"], [98322,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",29486.03,"2026-07-12T22:00:04"], [98323,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",480.95,"2026-07-12T22:00:04"], [98324,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",278.76,"2026-07-12T22:00:04"], [98325,"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)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",11790.54,"2026-07-12T22:00:04"], [98326,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.56,"2026-07-12T22:00:04"], [98327,"0006678223","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [98328,"ACC00K0002","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-10.52,"2026-07-12T22:00:04"], [98329,"HCM6689847","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [98330,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",980.17,"2026-07-12T22:00:04"], [98331,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",512.36,"2026-07-12T22:00:04"], [98332,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",81.0,"2026-07-12T22:00:04"], [98333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.93,"2026-07-12T22:00:04"], [98334,"APV6679471","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",56920.5,"2026-07-12T22:00:04"], [98335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",107.79,"2026-07-12T22:00:04"], [98336,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",119.4,"2026-07-12T22:00:04"], [98337,"APV6695156","2023-05-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-07-12T22:00:04"], [98338,"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,"2026-07-12T22:00:04"], [98339,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",219.74,"2026-07-12T22:00:04"], [98340,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.42,"2026-07-12T22:00:04"], [98341,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.74,"2026-07-12T22:00:04"], [98342,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [98343,"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,"2026-07-12T22:00:04"], [98344,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-12T22:00:04"], [98345,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1225.21,"2026-07-12T22:00:04"], [98346,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",579.19,"2026-07-12T22:00:04"], [98347,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",334.15,"2026-07-12T22:00:04"], [98348,"EXV6679852","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",447.49,"2026-07-12T22:00:04"], [98349,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",516.31,"2026-07-12T22:00:04"], [98350,"HCM6707982","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7186.46,"2026-07-12T22:00:04"], [98351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",668.3,"2026-07-12T22:00:04"], [98352,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",219.74,"2026-07-12T22:00:04"], [98353,"0006683811","2023-05-11T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98354,"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,"2026-07-12T22:00:04"], [98355,"0006719117","2023-06-14T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98356,"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,"2026-07-12T22:00:04"], [98357,"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,"2026-07-12T22:00:04"], [98358,"0006742562","2023-06-28T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98359,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1801.38,"2026-07-12T22:00:04"], [98360,"0006736688","2023-06-20T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98361,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",26.42,"2026-07-12T22:00:04"], [98362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",417.68,"2026-07-12T22:00:04"], [98363,"0006710585","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",143.07,"2026-07-12T22:00:04"], [98364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",334.15,"2026-07-12T22:00:04"], [98365,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [98366,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [98367,"0006679161","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",229841.48,"2026-07-12T22:00:04"], [98368,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.97,"2026-07-12T22:00:04"], [98369,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",2372.46,"2026-07-12T22:00:04"], [98370,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",708.0,"2026-07-12T22:00:04"], [98371,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",754.53,"2026-07-12T22:00:04"], [98372,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [98373,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1488.08,"2026-07-12T22:00:04"], [98374,"EXV6724332","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1200.24,"2026-07-12T22:00:04"], [98375,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.42,"2026-07-12T22:00:04"], [98376,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",79871.01,"2026-07-12T22:00:04"], [98377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",579.19,"2026-07-12T22:00:04"], [98378,"0006667190","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [98379,"EXV6707716","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.85,"2026-07-12T22:00:04"], [98380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",323.37,"2026-07-12T22:00:04"], [98381,"0006723713","2023-06-15T00:00:00",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",-4368.71,"2026-07-12T22:00:04"], [98382,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",172.47,"2026-07-12T22:00:04"], [98383,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5531.64,"2026-07-12T22:00:04"], [98384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",445.53,"2026-07-12T22:00:04"], [98385,"HCM6663352","2023-04-12T00:00:00",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",4.76,"2026-07-12T22:00:04"], [98386,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",16653.82,"2026-07-12T22:00:04"], [98387,"0006710632","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [98388,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [98389,"0006707093","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [98390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",534.64,"2026-07-12T22:00:04"], [98391,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",42478.89,"2026-07-12T22:00:04"], [98392,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8577.0,"2026-07-12T22:00:04"], [98393,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [98394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",538.95,"2026-07-12T22:00:04"], [98395,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",17230.53,"2026-07-12T22:00:04"], [98396,"APV6739512","2023-06-22T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",26828.21,"2026-07-12T22:00:04"], [98397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",378.7,"2026-07-12T22:00:04"], [98398,"APV6690125","2023-05-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022202","FAMILY AND CHILDREN'S CENTER ",336.22,"2026-07-12T22:00:04"], [98399,"HCM6663386","2023-04-12T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [98400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",808.43,"2026-07-12T22:00:04"], [98401,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",216.27,"2026-07-12T22:00:04"], [98402,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [98403,"APV6703296","2023-05-30T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",299.23,"2026-07-12T22:00:04"], [98404,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98405,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",945.53,"2026-07-12T22:00:04"], [98406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",400.98,"2026-07-12T22:00:04"], [98407,"APV6718517","2023-06-13T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",30979.0,"2026-07-12T22:00:04"], [98408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",245.05,"2026-07-12T22:00:04"], [98409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",280.25,"2026-07-12T22:00:04"], [98410,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",26260.25,"2026-07-12T22:00:04"], [98411,"HCM6689869","2023-05-24T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",997.33,"2026-07-12T22:00:04"], [98412,"APV6723741","2023-06-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000401227","FALLON ELIZABETH LILLY ",26.25,"2026-07-12T22:00:04"], [98413,"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,"2026-07-12T22:00:04"], [98414,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",735.13,"2026-07-12T22:00:04"], [98415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",524.39,"2026-07-12T22:00:04"], [98416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",1241.92,"2026-07-12T22:00:04"], [98417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",538.95,"2026-07-12T22:00:04"], [98418,"0006658645","2023-04-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [98419,"APV6691177","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",7.35,"2026-07-12T22:00:04"], [98420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",267.32,"2026-07-12T22:00:04"], [98421,"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","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",21777.76,"2026-07-12T22:00:04"], [98422,"0006669699","2023-04-01T00:00:00",2023,4,654723,"Off Furn - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",1850.0,"2026-07-12T22:00:04"], [98426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",937.77,"2026-07-12T22:00:04"], [98427,"HCM6663458","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [98428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",323.37,"2026-07-12T22:00:04"], [98429,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",4000.0,"2026-07-12T22:00:04"], [98450,"APV6677594","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343368","DONNA SMITH ",359.0,"2026-07-12T22:00:04"], [98451,"0006706754","2023-06-08T00:00:00",2023,4,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [98452,"0006687857","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",556.91,"2026-07-12T22:00:04"], [98454,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",111.38,"2026-07-12T22:00:04"], [98455,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",846.51,"2026-07-12T22:00:04"], [98456,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",509.69,"2026-07-12T22:00:04"], [98457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",1024.72,"2026-07-12T22:00:04"], [98458,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-21.39,"2026-07-12T22:00:04"], [98459,"0006713432","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [98460,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2151.93,"2026-07-12T22:00:04"], [98461,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",25921.17,"2026-07-12T22:00:04"], [98462,"0006684775","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [98463,"APV6662010","2023-04-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [98464,"0006707093","2023-06-08T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [98465,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [98466,"HCM6671822","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2349.85,"2026-07-12T22:00:04"], [98467,"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,"2026-07-12T22:00:04"], [98468,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3608.35,"2026-07-12T22:00:04"], [98469,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51202.59,"2026-07-12T22:00:04"], [98470,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",378.7,"2026-07-12T22:00:04"], [98471,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [98472,"0006686827","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [98473,"APV6666591","2023-04-10T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22372.14,"2026-07-12T22:00:04"], [98474,"APV6687942","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",489.0,"2026-07-12T22:00:04"], [98475,"EXV6705525","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [98476,"APV6687174","2023-05-16T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",281.88,"2026-07-12T22:00:04"], [98477,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",645.1,"2026-07-12T22:00:04"], [98478,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [98479,"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,"2026-07-12T22:00:04"], [98480,"0006741571","2023-06-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98481,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",129727.13,"2026-07-12T22:00:04"], [98482,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2879.28,"2026-07-12T22:00:04"], [98483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",943.16,"2026-07-12T22:00:04"], [98484,"APV6681392","2023-05-08T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",13381.88,"2026-07-12T22:00:04"], [98485,"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,"2026-07-12T22:00:04"], [98486,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",533.52,"2026-07-12T22:00:04"], [98487,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-07-12T22:00:04"], [98488,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [98489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-07-12T22:00:04"], [98490,"HCM6681215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5666.85,"2026-07-12T22:00:04"], [98491,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [98492,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",19.0,"2026-07-12T22:00:04"], [98493,"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","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [98494,"HCM6730726","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",197.94,"2026-07-12T22:00:04"], [98495,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [98496,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [98497,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",72056.62,"2026-07-12T22:00:04"], [98498,"APV6686342","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",1025.76,"2026-07-12T22:00:04"], [98499,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",11909.25,"2026-07-12T22:00:04"], [98500,"0006659874","2023-04-03T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.91,"2026-07-12T22:00:04"], [98501,"HCM6689863","2023-05-24T00:00:00",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",1864.86,"2026-07-12T22:00:04"], [98502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.27,"2026-07-12T22:00:04"], [98503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",445.53,"2026-07-12T22:00:04"], [98504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1292.05,"2026-07-12T22:00:04"], [98505,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [98506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",962.47,"2026-07-12T22:00:04"], [98507,"EXV6708932","2023-05-23T00:00:00",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",34.7,"2026-07-12T22:00:04"], [98508,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",80322.46,"2026-07-12T22:00:04"], [98509,"APV6682471","2023-05-04T00:00:00",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 ",32.2,"2026-07-12T22:00:04"], [98510,"EXV6724361","2023-06-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [98511,"0006669699","2023-04-01T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [98512,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",107.79,"2026-07-12T22:00:04"], [98513,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",798.39,"2026-07-12T22:00:04"], [98514,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",96.6,"2026-07-12T22:00:04"], [98515,"0006664438","2023-04-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [98516,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",64.67,"2026-07-12T22:00:04"], [98517,"0006686827","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",3.92,"2026-07-12T22:00:04"], [98518,"0006686960","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",344.16,"2026-07-12T22:00:04"], [98519,"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,"2026-07-12T22:00:04"], [98520,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [98521,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [98522,"HCM6689888","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [98523,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-125.74,"2026-07-12T22:00:04"], [98524,"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,"2026-07-12T22:00:04"], [98525,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",323.37,"2026-07-12T22:00:04"], [98526,"0006674641","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [98527,"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,"2026-07-12T22:00:04"], [98528,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-107.39,"2026-07-12T22:00:04"], [98529,"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,"2026-07-12T22:00:04"], [98530,"0006739298","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",753.8,"2026-07-12T22:00:04"], [98531,"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","0000091281","CARYN E. BROWN INC ",868.0,"2026-07-12T22:00:04"], [98532,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",938.42,"2026-07-12T22:00:04"], [98533,"APV6674810","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",415.95,"2026-07-12T22:00:04"], [98534,"EXV6694538","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",157.17,"2026-07-12T22:00:04"], [98535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1292.04,"2026-07-12T22:00:04"], [98536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",155.94,"2026-07-12T22:00:04"], [98537,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",542.5,"2026-07-12T22:00:04"], [98538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1173.31,"2026-07-12T22:00:04"], [98539,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6520.02,"2026-07-12T22:00:04"], [98540,"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,"2026-07-12T22:00:04"], [98541,"APV6709807","2023-06-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",4083.87,"2026-07-12T22:00:04"], [98542,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [98543,"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","0000194091","JOSHUA ACADEMY, INC ",6255.0,"2026-07-12T22:00:04"], [98544,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [98545,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-14885.76,"2026-07-12T22:00:04"], [98546,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",19805.51,"2026-07-12T22:00:04"], [98547,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",2994.94,"2026-07-12T22:00:04"], [98548,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",212.93,"2026-07-12T22:00:04"], [98549,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [98550,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",44.29,"2026-07-12T22:00:04"], [98551,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [98552,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",404.22,"2026-07-12T22:00:04"], [98553,"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,"2026-07-12T22:00:04"], [98554,"APV6683333","2023-05-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-52843.12,"2026-07-12T22:00:04"], [98555,"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,"2026-07-12T22:00:04"], [98556,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402577","KELSEY DELOACH ",533.53,"2026-07-12T22:00:04"], [98557,"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","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [98558,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15620.28,"2026-07-12T22:00:04"], [98559,"APV6678408","2023-05-03T00:00:00",2023,4,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",1.88,"2026-07-12T22:00:04"], [98560,"ACC00I0002","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-28.06,"2026-07-12T22:00:04"], [98561,"0006723693","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.68,"2026-07-12T22:00:04"], [98562,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",35686.66,"2026-07-12T22:00:04"], [98563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-07-12T22:00:04"], [98564,"0006664438","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4091.51,"2026-07-12T22:00:04"], [98565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2388.41,"2026-07-12T22:00:04"], [98566,"HCM6681188","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",98.42,"2026-07-12T22:00:04"], [98567,"0006686827","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98568,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.08,"2026-07-12T22:00:04"], [98569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",343.06,"2026-07-12T22:00:04"], [98570,"APV6690147","2023-05-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",119.99,"2026-07-12T22:00:04"], [98571,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-29.15,"2026-07-12T22:00:04"], [98572,"0006678374","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37594725.6,"2026-07-12T22:00:04"], [98573,"0006729936","2023-06-16T00:00:00",2023,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-207.31,"2026-07-12T22:00:04"], [98574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1314.32,"2026-07-12T22:00:04"], [98575,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1577.76,"2026-07-12T22:00:04"], [98576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.04,"2026-07-12T22:00:04"], [98577,"APV6716720","2023-06-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8551.19,"2026-07-12T22:00:04"], [98578,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",945.53,"2026-07-12T22:00:04"], [98579,"HCM6689885","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",42842.4,"2026-07-12T22:00:04"], [98580,"0006687844","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98581,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404868","DIANA M BARNES ",750.94,"2026-07-12T22:00:04"], [98582,"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","0000204921","LATINO COALITION AGAINST ",22739.49,"2026-07-12T22:00:04"], [98583,"0006672623","2023-04-23T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-19.35,"2026-07-12T22:00:04"], [98584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",215.58,"2026-07-12T22:00:04"], [98585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [98586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",538.95,"2026-07-12T22:00:04"], [98587,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1387.91,"2026-07-12T22:00:04"], [98588,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",11937.55,"2026-07-12T22:00:04"], [98589,"0006677169","2023-04-30T00:00:00",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",15.94,"2026-07-12T22:00:04"], [98590,"0006676189","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [98591,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [98592,"0006660618","2023-04-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1227.9,"2026-07-12T22:00:04"], [98593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",155.93,"2026-07-12T22:00:04"], [98594,"0006686827","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - 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Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",674.05,"2026-07-12T22:00:04"], [98617,"0006678223","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",91.04,"2026-07-12T22:00:04"], [98618,"0006741628","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98619,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [98620,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [98621,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",106.21,"2026-07-12T22:00:04"], [98622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",222.76,"2026-07-12T22:00:04"], [98623,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",556.91,"2026-07-12T22:00:04"], [98624,"APV6669089","2023-04-18T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000292849","JROTC DOG TAGS INC ",590.21,"2026-07-12T22:00:04"], [98625,"0006661717","2023-04-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-128.5,"2026-07-12T22:00:04"], [98626,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.09,"2026-07-12T22:00:04"], [98642,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",106187.37,"2026-07-12T22:00:04"], [98643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",111.38,"2026-07-12T22:00:04"], [98644,"0006695744","2023-05-30T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",1357.45,"2026-07-12T22:00:04"], [98645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",623.74,"2026-07-12T22:00:04"], [98646,"EXV6734772","2023-06-14T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [98647,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1089.77,"2026-07-12T22:00:04"], [98648,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",891.07,"2026-07-12T22:00:04"], [98649,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-22.77,"2026-07-12T22:00:04"], [98650,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",945.54,"2026-07-12T22:00:04"], [98651,"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,"2026-07-12T22:00:04"], [98652,"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,"2026-07-12T22:00:04"], [98653,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",34.46,"2026-07-12T22:00:04"], [98654,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [98655,"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,"2026-07-12T22:00:04"], [98656,"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,"2026-07-12T22:00:04"], [98657,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",79418.0,"2026-07-12T22:00:04"], [98658,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1013.23,"2026-07-12T22:00:04"], [98659,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1072.85,"2026-07-12T22:00:04"], [98660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",107.79,"2026-07-12T22:00:04"], [98661,"HCM6689884","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1448.24,"2026-07-12T22:00:04"], [98662,"APV6707400","2023-06-02T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",55839.24,"2026-07-12T22:00:04"], [98663,"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,"2026-07-12T22:00:04"], [98664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",111.38,"2026-07-12T22:00:04"], [98665,"HCM6707973","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",86.98,"2026-07-12T22:00:04"], [98666,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",16519.56,"2026-07-12T22:00:04"], [98667,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",502.12,"2026-07-12T22:00:04"], [98668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",538.95,"2026-07-12T22:00:04"], [98669,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267885.0,"2026-07-12T22:00:04"], [98670,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",412.11,"2026-07-12T22:00:04"], [98671,"EXV6663081","2023-04-03T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [98673,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [98674,"APV6669157","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",60.66,"2026-07-12T22:00:04"], [98675,"0006695672","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5827.94,"2026-07-12T22:00:04"], [98676,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",3578.34,"2026-07-12T22:00:04"], [98677,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2584.08,"2026-07-12T22:00:04"], [98678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",801.95,"2026-07-12T22:00:04"], [98679,"APV6686421","2023-05-15T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",430164.0,"2026-07-12T22:00:04"], [98680,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-40274.88,"2026-07-12T22:00:04"], [98681,"APV6673217","2023-04-24T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",228642.34,"2026-07-12T22:00:04"], [98682,"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,"2026-07-12T22:00:04"], [98683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",846.51,"2026-07-12T22:00:04"], [98684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",538.95,"2026-07-12T22:00:04"], [98685,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",37163.62,"2026-07-12T22:00:04"], [98686,"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","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9241.47,"2026-07-12T22:00:04"], [98687,"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,"2026-07-12T22:00:04"], [98688,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",689.85,"2026-07-12T22:00:04"], [98689,"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,"2026-07-12T22:00:04"], [98690,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1111.24,"2026-07-12T22:00:04"], [98691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",150.91,"2026-07-12T22:00:04"], [98692,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",441.3,"2026-07-12T22:00:04"], [98693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.41,"2026-07-12T22:00:04"], [98694,"0006740901","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",528.88,"2026-07-12T22:00:04"], [98695,"0006739279","2023-06-22T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [98696,"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","0000086725","EITELJORG MUSEUM ",37326.25,"2026-07-12T22:00:04"], [98697,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",113.04,"2026-07-12T22:00:04"], [98698,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",73803.71,"2026-07-12T22:00:04"], [98699,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",18954.28,"2026-07-12T22:00:04"], [98700,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [98701,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",754.53,"2026-07-12T22:00:04"], [98702,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",679.61,"2026-07-12T22:00:04"], [98703,"APV6660043","2023-04-02T00:00:00",2023,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",113841.0,"2026-07-12T22:00:04"], [98704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",329.48,"2026-07-12T22:00:04"], [98705,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",556.91,"2026-07-12T22:00:04"], [98706,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [98707,"0006687912","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [98708,"0006674636","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [98709,"APV6711149","2023-06-07T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",806590.55,"2026-07-12T22:00:04"], [98710,"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","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [98711,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2442.8,"2026-07-12T22:00:04"], [98712,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [98713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",664.63,"2026-07-12T22:00:04"], [98714,"APV6666560","2023-04-13T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",5721.97,"2026-07-12T22:00:04"], [98715,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",5903.62,"2026-07-12T22:00:04"], [98716,"APV6679494","2023-05-04T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1145.58,"2026-07-12T22:00:04"], [98717,"0006695670","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.78,"2026-07-12T22:00:04"], [98718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",467.81,"2026-07-12T22:00:04"], [98719,"APV6667486","2023-04-14T00:00:00",2023,4,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",45791.14,"2026-07-12T22:00:04"], [98720,"HCM6689815","2023-05-24T00:00:00",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",1.1,"2026-07-12T22:00:04"], [98721,"APV6687280","2023-05-16T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",86.08,"2026-07-12T22:00:04"], [98722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [98723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",210.29,"2026-07-12T22:00:04"], [98724,"0006710683","2023-06-07T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98725,"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,"2026-07-12T22:00:04"], [98726,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [98727,"HCM6671780","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [98728,"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,"2026-07-12T22:00:04"], [98729,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",420.0,"2026-07-12T22:00:04"], [98730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",417.68,"2026-07-12T22:00:04"], [98731,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-278.08,"2026-07-12T22:00:04"], [98732,"0006676206","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [98733,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",215.58,"2026-07-12T22:00:04"], [98734,"HCM6689847","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [98735,"0006685828","2023-05-13T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",126.83,"2026-07-12T22:00:04"], [98736,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",127826.44,"2026-07-12T22:00:04"], [98737,"0006688722","2023-05-18T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.12,"2026-07-12T22:00:04"], [98738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",323.37,"2026-07-12T22:00:04"], [98739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",497.99,"2026-07-12T22:00:04"], [98740,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",445.53,"2026-07-12T22:00:04"], [98741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",431.16,"2026-07-12T22:00:04"], [98742,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [98743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",378.7,"2026-07-12T22:00:04"], [98744,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.16,"2026-07-12T22:00:04"], [98745,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-8275.72,"2026-07-12T22:00:04"], [98746,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [98747,"APV6678639","2023-05-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",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)","0000087019","JP MORGAN CHASE BANK ",1159.0,"2026-07-12T22:00:04"], [98748,"APV6739673","2023-06-22T00:00:00",2023,4,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [98749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2306.71,"2026-07-12T22:00:04"], [98750,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [98751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346588","CINDA MCGLOTHLIN ",79.05,"2026-07-12T22:00:04"], [98752,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7364.5,"2026-07-12T22:00:04"], [98753,"HCM6681176","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",58.3,"2026-07-12T22:00:04"], [98754,"APV6680511","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11329.51,"2026-07-12T22:00:04"], [98755,"APV6686354","2023-05-15T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.12,"2026-07-12T22:00:04"], [98756,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1500.0,"2026-07-12T22:00:04"], [98757,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",389.84,"2026-07-12T22:00:04"], [98758,"HCM6663400","2023-04-12T00:00:00",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",1138.86,"2026-07-12T22:00:04"], [98759,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",13900.64,"2026-07-12T22:00:04"], [98760,"APV6684168","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-8578.12,"2026-07-12T22:00:04"], [98761,"0006684746","2023-05-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [98762,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.86,"2026-07-12T22:00:04"], [98763,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",258.7,"2026-07-12T22:00:04"], [98764,"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,"2026-07-12T22:00:04"], [98765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",434.4,"2026-07-12T22:00:04"], [98766,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [98767,"0006741628","2023-06-27T00:00:00",2023,4,599054,"AdmOp-Awards&Gifts",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [98768,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",242.58,"2026-07-12T22:00:04"], [98769,"APV6716719","2023-06-11T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",58.69,"2026-07-12T22:00:04"], [98770,"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","0000120922","SOUTH DEARBORN COMMUNITY ",22723.78,"2026-07-12T22:00:04"], [98771,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",94885.19,"2026-07-12T22:00:04"], [98772,"APV6686289","2023-05-15T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14002.11,"2026-07-12T22:00:04"], [98773,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",158.11,"2026-07-12T22:00:04"], [98774,"APV6664739","2023-04-11T00:00:00",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. ",307.67,"2026-07-12T22:00:04"], [98775,"APV6673885","2023-04-25T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",3620.4,"2026-07-12T22:00:04"], [98776,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",107.79,"2026-07-12T22:00:04"], [98777,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [98778,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",311.87,"2026-07-12T22:00:04"], [98779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",490.09,"2026-07-12T22:00:04"], [98780,"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,"2026-07-12T22:00:04"], [98781,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",133.8,"2026-07-12T22:00:04"], [98782,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",265.65,"2026-07-12T22:00:04"], [98783,"HCM6689870","2023-05-24T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [98784,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3276.12,"2026-07-12T22:00:04"], [98785,"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","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-07-12T22:00:04"], [98786,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [98787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-07-12T22:00:04"], [98788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",222.76,"2026-07-12T22:00:04"], [98789,"0006680215","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [98790,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [98791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",776.09,"2026-07-12T22:00:04"], [98792,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [98793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",66.83,"2026-07-12T22:00:04"], [98794,"APV6684165","2023-05-11T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000009723","ACCENTURE LLP ",63311.41,"2026-07-12T22:00:04"], [98795,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",1926.76,"2026-07-12T22:00:04"], [98796,"0006670574","2023-04-20T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-983759.62,"2026-07-12T22:00:04"], [98797,"0006738545","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [98798,"0006676090","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-23.78,"2026-07-12T22:00:04"], [98799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",167.08,"2026-07-12T22:00:04"], [98800,"APV6707294","2023-06-02T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",810.9,"2026-07-12T22:00:04"], [98801,"0006675404","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.15,"2026-07-12T22:00:04"], [98802,"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,"2026-07-12T22:00:04"], [98803,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.81,"2026-07-12T22:00:04"], [98804,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",790.82,"2026-07-12T22:00:04"], [98805,"0006668921","2023-04-18T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24481.27,"2026-07-12T22:00:04"], [98806,"APV6711149","2023-06-07T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1620329.49,"2026-07-12T22:00:04"], [98807,"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,"2026-07-12T22:00:04"], [98808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",754.53,"2026-07-12T22:00:04"], [98809,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98810,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [98811,"APV6692102","2023-05-23T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",86.04,"2026-07-12T22:00:04"], [98812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",819.2,"2026-07-12T22:00:04"], [98813,"EXV6677978","2023-04-25T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [98814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",417.69,"2026-07-12T22:00:04"], [98815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",613.05,"2026-07-12T22:00:04"], [98816,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",521.95,"2026-07-12T22:00:04"], [98817,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [98818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",267.32,"2026-07-12T22:00:04"], [98819,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",549.3,"2026-07-12T22:00:04"], [98820,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",13942.05,"2026-07-12T22:00:04"], [98821,"APV6689026","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",244.6,"2026-07-12T22:00:04"], [98822,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.77,"2026-07-12T22:00:04"], [98823,"0006716444","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [98824,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [98825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",378.7,"2026-07-12T22:00:04"], [98826,"0006661667","2023-04-05T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",99636.24,"2026-07-12T22:00:04"], [98827,"APV6660092","2023-04-03T00:00:00",2023,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",60.7,"2026-07-12T22:00:04"], [98828,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",269.48,"2026-07-12T22:00:04"], [98829,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",67648.99,"2026-07-12T22:00:04"], [98830,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",200.1,"2026-07-12T22:00:04"], [98831,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000293045","FRIENDS OF CANAAN INC ",25159.98,"2026-07-12T22:00:04"], [98832,"HCM6707936","2023-06-07T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5728.85,"2026-07-12T22:00:04"], [98833,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",7442.85,"2026-07-12T22:00:04"], [98834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",824.23,"2026-07-12T22:00:04"], [98835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1518.82,"2026-07-12T22:00:04"], [98836,"APV6679497","2023-05-04T00:00:00",2023,4,539140,"Prog Op - Background Checks",160,"Veterans Affairs","Contractual Services","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [98837,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120664","TIMOTHY L JOHNSON ACADEMY ",1687.05,"2026-07-12T22:00:04"], [98838,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1107.71,"2026-07-12T22:00:04"], [98839,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",10436.34,"2026-07-12T22:00:04"], [98840,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",45.14,"2026-07-12T22:00:04"], [98841,"HCM6663408","2023-04-12T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",279.44,"2026-07-12T22:00:04"], [98842,"0006695754","2023-05-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74406.96,"2026-07-12T22:00:04"], [98843,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",40.79,"2026-07-12T22:00:04"], [98844,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",417.69,"2026-07-12T22:00:04"], [98845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1576.06,"2026-07-12T22:00:04"], [98846,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [98847,"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,"2026-07-12T22:00:04"], [98848,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",838.99,"2026-07-12T22:00:04"], [98849,"0006669699","2023-04-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [98850,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",110.32,"2026-07-12T22:00:04"], [98851,"HCM6689847","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2183.27,"2026-07-12T22:00:04"], [98852,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",706.61,"2026-07-12T22:00:04"], [98853,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",732.97,"2026-07-12T22:00:04"], [98855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",222.77,"2026-07-12T22:00:04"], [98856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",612.61,"2026-07-12T22:00:04"], [98857,"0006713429","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [98858,"EXV6670383","2023-04-13T00:00:00",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",155.07,"2026-07-12T22:00:04"], [98859,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",85119.27,"2026-07-12T22:00:04"], [98860,"HCM6663352","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.01,"2026-07-12T22:00:04"], [98861,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",107.79,"2026-07-12T22:00:04"], [98862,"APV6692102","2023-05-23T00:00:00",2023,4,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329854","VARSITY BRANDS HOLDING CO INC ",72.0,"2026-07-12T22:00:04"], [98863,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [98864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",323.37,"2026-07-12T22:00:04"], [98865,"APV6708189","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",9771.32,"2026-07-12T22:00:04"], [98866,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",778.12,"2026-07-12T22:00:04"], [98867,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",7246.25,"2026-07-12T22:00:04"], [98868,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",1137.19,"2026-07-12T22:00:04"], [98869,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [98870,"0006711681","2023-06-08T00:00:00",2023,4,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [98871,"0006658645","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2564.51,"2026-07-12T22:00:04"], [98872,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [98873,"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,"2026-07-12T22:00:04"], [98874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",274.0,"2026-07-12T22:00:04"], [98875,"0006723713","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",85.92,"2026-07-12T22:00:04"], [98876,"APV6691294","2023-05-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6048.0,"2026-07-12T22:00:04"], [98877,"APV6664576","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000088401","TINA M FRAYER ",2.91,"2026-07-12T22:00:04"], [98878,"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,"2026-07-12T22:00:04"], [98879,"HCM6681172","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [98880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",913.34,"2026-07-12T22:00:04"], [98881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",603.63,"2026-07-12T22:00:04"], [98882,"HCM6681183","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.99,"2026-07-12T22:00:04"], [98883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1336.59,"2026-07-12T22:00:04"], [98884,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",57459.13,"2026-07-12T22:00:04"], [98885,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1224.72,"2026-07-12T22:00:04"], [98886,"APV6681605","2023-05-08T00:00:00",2023,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",193.9,"2026-07-12T22:00:04"], [98887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1102.92,"2026-07-12T22:00:04"], [98888,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1163.49,"2026-07-12T22:00:04"], [98889,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.15,"2026-07-12T22:00:04"], [98890,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",722.84,"2026-07-12T22:00:04"], [98891,"APV6685197","2023-05-12T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000378310","TTG EQUIPMENT LLC ",129.55,"2026-07-12T22:00:04"], [98892,"APV6716493","2023-06-12T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [98893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",334.15,"2026-07-12T22:00:04"], [98894,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1269.76,"2026-07-12T22:00:04"], [98896,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [98897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",462.24,"2026-07-12T22:00:04"], [98898,"0006741093","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [98899,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2103.85,"2026-07-12T22:00:04"], [98900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",824.24,"2026-07-12T22:00:04"], [98901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",623.75,"2026-07-12T22:00:04"], [98902,"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","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",18.63,"2026-07-12T22:00:04"], [98903,"0006686914","2023-05-16T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [98904,"0006713566","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-6.16,"2026-07-12T22:00:04"], [98905,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",6651.0,"2026-07-12T22:00:04"], [98906,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1537.08,"2026-07-12T22:00:04"], [98907,"0006682956","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",4225.29,"2026-07-12T22:00:04"], [98908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1444.39,"2026-07-12T22:00:04"], [98909,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1113.83,"2026-07-12T22:00:04"], [98911,"HCM6663406","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [98912,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [98913,"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","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2039.89,"2026-07-12T22:00:04"], [98914,"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,"2026-07-12T22:00:04"], [98915,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [98916,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-198.95,"2026-07-12T22:00:04"], [98917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",334.15,"2026-07-12T22:00:04"], [98918,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98919,"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","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-07-12T22:00:04"], [98920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1670.75,"2026-07-12T22:00:04"], [98921,"0006690737","2023-05-22T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",478.14,"2026-07-12T22:00:04"], [98922,"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,"2026-07-12T22:00:04"], [98923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",423.25,"2026-07-12T22:00:04"], [98924,"APV6710018","2023-06-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000125607","LESLIE GOLDMAN ",922.54,"2026-07-12T22:00:04"], [98925,"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,"2026-07-12T22:00:04"], [98926,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.05,"2026-07-12T22:00:04"], [98927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",363.9,"2026-07-12T22:00:04"], [98928,"APV6661101","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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",6399.7,"2026-07-12T22:00:04"], [98929,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5866.14,"2026-07-12T22:00:04"], [98930,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",185.92,"2026-07-12T22:00:04"], [98931,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.24,"2026-07-12T22:00:04"], [98932,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.74,"2026-07-12T22:00:04"], [98933,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387057","SKYLYNN TERRELL ",223.74,"2026-07-12T22:00:04"], [98934,"APV6673082","2023-04-24T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",30773.65,"2026-07-12T22:00:04"], [98935,"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,"2026-07-12T22:00:04"], [98936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",43.11,"2026-07-12T22:00:04"], [98937,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348282","BENJAMIN WOLFE ",516.31,"2026-07-12T22:00:04"], [98938,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [98939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.29,"2026-07-12T22:00:04"], [98940,"0006729979","2023-06-16T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [98941,"0006707001","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.78,"2026-07-12T22:00:04"], [98942,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [98943,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [98944,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",70265.62,"2026-07-12T22:00:04"], [98945,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [98946,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.68,"2026-07-12T22:00:04"], [98947,"HCM6671750","2023-04-26T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",94.7,"2026-07-12T22:00:04"], [98948,"0006658641","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-07-12T22:00:04"], [98949,"0006709686","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98950,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3184.01,"2026-07-12T22:00:04"], [98951,"APV6690210","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",7960.0,"2026-07-12T22:00:04"], [98952,"0006741781","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98953,"APV6691098","2023-05-22T00:00:00",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 ",0.0,"2026-07-12T22:00:04"], [98954,"APV6688262","2023-05-17T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4349050.81,"2026-07-12T22:00:04"], [98955,"0006729936","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-376.75,"2026-07-12T22:00:04"], [98956,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",5571.87,"2026-07-12T22:00:04"], [98957,"APV6716788","2023-06-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27486.26,"2026-07-12T22:00:04"], [98958,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",757.4,"2026-07-12T22:00:04"], [98959,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",50405.29,"2026-07-12T22:00:04"], [98960,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [98961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1511.59,"2026-07-12T22:00:04"], [98962,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1584.73,"2026-07-12T22:00:04"], [98963,"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,"2026-07-12T22:00:04"], [98964,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6103.76,"2026-07-12T22:00:04"], [98965,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",573.23,"2026-07-12T22:00:04"], [98966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",133.65,"2026-07-12T22:00:04"], [98967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",646.74,"2026-07-12T22:00:04"], [98968,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",7004.61,"2026-07-12T22:00:04"], [98969,"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,"2026-07-12T22:00:04"], [98970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",133.66,"2026-07-12T22:00:04"], [98971,"APV6661102","2023-04-04T00:00:00",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","0000219518","ARTEL, INC ",36.96,"2026-07-12T22:00:04"], [98972,"APV6695225","2023-05-25T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",7.34,"2026-07-12T22:00:04"], [98973,"0006739282","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [98974,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",443891.05,"2026-07-12T22:00:04"], [98975,"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","0000060350","MARION GENERAL HOSPITAL ",99.0,"2026-07-12T22:00:04"], [98976,"0006706754","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [98977,"0006658645","2023-04-08T00:00:00",2023,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",914.55,"2026-07-12T22:00:04"], [98978,"0006686827","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.97,"2026-07-12T22:00:04"], [98979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1564.93,"2026-07-12T22:00:04"], [98980,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98981,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.27,"2026-07-12T22:00:04"], [98982,"0006659845","2023-04-03T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [98983,"0006741778","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98984,"HCM6681150","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [98985,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",215.58,"2026-07-12T22:00:04"], [98986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",431.16,"2026-07-12T22:00:04"], [98987,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.51,"2026-07-12T22:00:04"], [98988,"0006680215","2023-05-01T00:00:00",2023,4,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [98989,"HCM6681142","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [98990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",579.19,"2026-07-12T22:00:04"], [98991,"0006693806","2023-05-25T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4943.92,"2026-07-12T22:00:04"], [98992,"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","0000193526","NORTH MIAMI COMM SCHL TREAS ",10976.19,"2026-07-12T22:00:04"], [98993,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",21869.3,"2026-07-12T22:00:04"], [98994,"APV6739766","2023-06-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000275891","THE MIND TRUST INC ",-4000.0,"2026-07-12T22:00:04"], [98995,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",560.51,"2026-07-12T22:00:04"], [98996,"0006669776","2023-04-19T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",70.73,"2026-07-12T22:00:04"], [98997,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",888.96,"2026-07-12T22:00:04"], [98998,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [98999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",485.63,"2026-07-12T22:00:04"], [99000,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",222.76,"2026-07-12T22:00:04"], [99001,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35934.82,"2026-07-12T22:00:04"], [99002,"APV6670736","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",8705.92,"2026-07-12T22:00:04"], [99003,"0006675404","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",411.02,"2026-07-12T22:00:04"], [99004,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [99005,"APV6667598","2023-04-14T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11156.51,"2026-07-12T22:00:04"], [99006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-07-12T22:00:04"], [99007,"APV6661906","2023-04-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13217.68,"2026-07-12T22:00:04"], [99008,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",263.53,"2026-07-12T22:00:04"], [99009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1069.28,"2026-07-12T22:00:04"], [99010,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",431.16,"2026-07-12T22:00:04"], [99011,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",600.82,"2026-07-12T22:00:04"], [99012,"APV6734459","2023-06-19T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",260.0,"2026-07-12T22:00:04"], [99013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",111.38,"2026-07-12T22:00:04"], [99014,"APV6679542","2023-05-04T00:00:00",2023,4,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.39,"2026-07-12T22:00:04"], [99015,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",26.36,"2026-07-12T22:00:04"], [99016,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12457.61,"2026-07-12T22:00:04"], [99017,"HCM6663393","2023-04-12T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",958.19,"2026-07-12T22:00:04"], [99018,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",204.0,"2026-07-12T22:00:04"], [99019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",267.32,"2026-07-12T22:00:04"], [99020,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",388.04,"2026-07-12T22:00:04"], [99021,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-84934.99,"2026-07-12T22:00:04"], [99022,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",48931.0,"2026-07-12T22:00:04"], [99023,"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,"2026-07-12T22:00:04"], [99024,"HCM6730737","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [99025,"HCM6671779","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",59396.44,"2026-07-12T22:00:04"], [99026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",178.21,"2026-07-12T22:00:04"], [99027,"0006729998","2023-06-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [99028,"EXV6675883","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"," ","General Ledger Entry",166.47,"2026-07-12T22:00:04"], [99029,"HCM6730725","2023-06-21T00:00:00",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",5888.89,"2026-07-12T22:00:04"], [99030,"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,"2026-07-12T22:00:04"], [99031,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [99032,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",755.7,"2026-07-12T22:00:04"], [99033,"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,"2026-07-12T22:00:04"], [99034,"0006743122","2023-06-29T00:00:00",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",0.09,"2026-07-12T22:00:04"], [99035,"APV6690217","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",43803.56,"2026-07-12T22:00:04"], [99036,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99037,"0006669699","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",231.94,"2026-07-12T22:00:04"], [99038,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",9862.58,"2026-07-12T22:00:04"], [99039,"EXV6691524","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",118.17,"2026-07-12T22:00:04"], [99040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",258.69,"2026-07-12T22:00:04"], [99041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",323.37,"2026-07-12T22:00:04"], [99042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",801.96,"2026-07-12T22:00:04"], [99043,"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","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [99044,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99045,"APV6723720","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",136.34,"2026-07-12T22:00:04"], [99046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",840.94,"2026-07-12T22:00:04"], [99047,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",17709.21,"2026-07-12T22:00:04"], [99048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",258.69,"2026-07-12T22:00:04"], [99049,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",586.14,"2026-07-12T22:00:04"], [99050,"0006741106","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [99051,"0006678353","2023-05-03T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.87,"2026-07-12T22:00:04"], [99052,"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,"2026-07-12T22:00:04"], [99053,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",2125.0,"2026-07-12T22:00:04"], [99054,"APV6682489","2023-05-09T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [99055,"0006741628","2023-06-27T00:00:00",2023,4,547137,"SpOp - Laundry - Container",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",267.32,"2026-07-12T22:00:04"], [99057,"HCM6730723","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [99058,"0006678351","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",242777.96,"2026-07-12T22:00:04"], [99059,"0006687857","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [99060,"0006674548","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [99061,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",522.16,"2026-07-12T22:00:04"], [99062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",431.16,"2026-07-12T22:00:04"], [99063,"APV6723901","2023-06-15T00:00:00",2023,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",485.0,"2026-07-12T22:00:04"], [99064,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [99065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",2227.66,"2026-07-12T22:00:04"], [99066,"HCM6681212","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",446.85,"2026-07-12T22:00:04"], [99067,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",26703.01,"2026-07-12T22:00:04"], [99068,"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,"2026-07-12T22:00:04"], [99069,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",517.39,"2026-07-12T22:00:04"], [99070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",417.69,"2026-07-12T22:00:04"], [99071,"0006677139","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",495.02,"2026-07-12T22:00:04"], [99072,"0006683861","2023-05-11T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [99073,"0006729947","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-348.46,"2026-07-12T22:00:04"], [99074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",625.18,"2026-07-12T22:00:04"], [99075,"APV6669089","2023-04-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",49063.3,"2026-07-12T22:00:04"], [99076,"APV6678517","2023-05-03T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402608","GREEN T FENCING INC ",4160.0,"2026-07-12T22:00:04"], [99077,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99078,"0006686827","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",111.2,"2026-07-12T22:00:04"], [99079,"APV6669089","2023-04-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",15897.19,"2026-07-12T22:00:04"], [99080,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",533.53,"2026-07-12T22:00:04"], [99081,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000136401","AMANDA D THOMPSON ",178.79,"2026-07-12T22:00:04"], [99082,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",337.22,"2026-07-12T22:00:04"], [99083,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99084,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",7500.0,"2026-07-12T22:00:04"], [99085,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",261.43,"2026-07-12T22:00:04"], [99086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [99087,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",18607.27,"2026-07-12T22:00:04"], [99088,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [99089,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [99090,"EXV6668645","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [99091,"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","Sport Fish Restoration "," ","General Ledger Entry",5952.52,"2026-07-12T22:00:04"], [99092,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [99093,"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,"2026-07-12T22:00:04"], [99094,"APV6679586","2023-05-04T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2252.31,"2026-07-12T22:00:04"], [99095,"APV6687285","2023-05-16T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2456.47,"2026-07-12T22:00:04"], [99096,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",677.88,"2026-07-12T22:00:04"], [99097,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",79118.16,"2026-07-12T22:00:04"], [99098,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",172.47,"2026-07-12T22:00:04"], [99099,"APV6694342","2023-05-25T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",979389.64,"2026-07-12T22:00:04"], [99100,"0006679171","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [99101,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-80.62,"2026-07-12T22:00:04"], [99102,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",404.21,"2026-07-12T22:00:04"], [99103,"APV6683351","2023-05-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",300000.0,"2026-07-12T22:00:04"], [99104,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",258.05,"2026-07-12T22:00:04"], [99105,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54379.65,"2026-07-12T22:00:04"], [99106,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1724.64,"2026-07-12T22:00:04"], [99107,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",242.82,"2026-07-12T22:00:04"], [99108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.45,"2026-07-12T22:00:04"], [99109,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",110964.52,"2026-07-12T22:00:04"], [99110,"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","0000105407","BICKNELL MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [99111,"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","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [99112,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",74783.0,"2026-07-12T22:00:04"], [99113,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",580.11,"2026-07-12T22:00:04"], [99114,"0006690608","2023-05-22T00:00:00",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",-234.83,"2026-07-12T22:00:04"], [99115,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",238.31,"2026-07-12T22:00:04"], [99116,"0006667153","2023-04-14T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-921.85,"2026-07-12T22:00:04"], [99117,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000414613","SHELLEY A BETHEL ",1000.0,"2026-07-12T22:00:04"], [99118,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410902","SARAH CHRISTINE SMITH ",395.37,"2026-07-12T22:00:04"], [99119,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",4799.16,"2026-07-12T22:00:04"], [99120,"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,"2026-07-12T22:00:04"], [99121,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",222.77,"2026-07-12T22:00:04"], [99122,"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,"2026-07-12T22:00:04"], [99123,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",785.26,"2026-07-12T22:00:04"], [99124,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",243200.0,"2026-07-12T22:00:04"], [99125,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",284.47,"2026-07-12T22:00:04"], [99126,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10189.0,"2026-07-12T22:00:04"], [99127,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",245.04,"2026-07-12T22:00:04"], [99128,"0006669811","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [99129,"APV6737838","2023-06-20T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",20.0,"2026-07-12T22:00:04"], [99130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",522.16,"2026-07-12T22:00:04"], [99131,"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,"2026-07-12T22:00:04"], [99132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",648.54,"2026-07-12T22:00:04"], [99133,"APV6711727","2023-06-08T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.05,"2026-07-12T22:00:04"], [99134,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",16035.0,"2026-07-12T22:00:04"], [99135,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1654.49,"2026-07-12T22:00:04"], [99136,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",3899.2,"2026-07-12T22:00:04"], [99137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2565.41,"2026-07-12T22:00:04"], [99138,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",601.46,"2026-07-12T22:00:04"], [99139,"0006679161","2023-05-08T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [99140,"APV6679494","2023-05-04T00:00:00",2023,4,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329854","VARSITY BRANDS HOLDING CO INC ",441.5,"2026-07-12T22:00:04"], [99141,"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,"2026-07-12T22:00:04"], [99142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",323.37,"2026-07-12T22:00:04"], [99143,"0006663529","2023-04-10T00:00:00",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",7191.0,"2026-07-12T22:00:04"], [99144,"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 Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",51.14,"2026-07-12T22:00:04"], [99145,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",474.27,"2026-07-12T22:00:04"], [99146,"0006710632","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [99147,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",30558.17,"2026-07-12T22:00:04"], [99148,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2708.31,"2026-07-12T22:00:04"], [99149,"0006739260","2023-06-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99150,"0006695667","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",26.93,"2026-07-12T22:00:04"], [99151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",480.95,"2026-07-12T22:00:04"], [99152,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",9466.94,"2026-07-12T22:00:04"], [99153,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",776.09,"2026-07-12T22:00:04"], [99154,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",334.15,"2026-07-12T22:00:04"], [99155,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99156,"EXV6706482","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",229.68,"2026-07-12T22:00:04"], [99157,"INV6675928","2023-04-27T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [99158,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",51413.66,"2026-07-12T22:00:04"], [99159,"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","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [99160,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",835.37,"2026-07-12T22:00:04"], [99161,"HCM6730725","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [99162,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.04,"2026-07-12T22:00:04"], [99163,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [99164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",404.21,"2026-07-12T22:00:04"], [99165,"EXV6663049","2023-04-01T00:00:00",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",555.79,"2026-07-12T22:00:04"], [99166,"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,"2026-07-12T22:00:04"], [99167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",811.01,"2026-07-12T22:00:04"], [99168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.12,"2026-07-12T22:00:04"], [99169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",334.14,"2026-07-12T22:00:04"], [99170,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [99171,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",824.23,"2026-07-12T22:00:04"], [99172,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",5680.82,"2026-07-12T22:00:04"], [99173,"0006668921","2023-04-18T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",383.37,"2026-07-12T22:00:04"], [99174,"EXV6708783","2023-06-02T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",278.92,"2026-07-12T22:00:04"], [99175,"APV6694930","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",48775.5,"2026-07-12T22:00:04"], [99176,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [99177,"0006667265","2023-04-14T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.59,"2026-07-12T22:00:04"], [99178,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9962.0,"2026-07-12T22:00:04"], [99179,"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","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",5589.69,"2026-07-12T22:00:04"], [99180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1058.14,"2026-07-12T22:00:04"], [99181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",111.38,"2026-07-12T22:00:04"], [99182,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1606.62,"2026-07-12T22:00:04"], [99183,"0006709796","2023-06-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [99184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",538.95,"2026-07-12T22:00:04"], [99185,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99186,"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,"2026-07-12T22:00:04"], [99187,"0006741093","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",263.81,"2026-07-12T22:00:04"], [99188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",431.16,"2026-07-12T22:00:04"], [99189,"HCM6730703","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [99190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",445.53,"2026-07-12T22:00:04"], [99191,"0006687857","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99192,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [99193,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",14120.01,"2026-07-12T22:00:04"], [99194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",677.87,"2026-07-12T22:00:04"], [99195,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - 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RIPLEY COMM SCHOOL TREAS ",5939.21,"2026-07-12T22:00:04"], [99202,"APV6673097","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [99203,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",988.43,"2026-07-12T22:00:04"], [99204,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408704","PAIGE GILLENWATER ",1067.05,"2026-07-12T22:00:04"], [99205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",712.85,"2026-07-12T22:00:04"], [99206,"APV6692102","2023-05-23T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",205.34,"2026-07-12T22:00:04"], [99207,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000056903","MERIDIAN HEALTH SERVICES CORP ",2790.0,"2026-07-12T22:00:04"], [99208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",356.42,"2026-07-12T22:00:04"], [99209,"0006670646","2023-04-20T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",57.39,"2026-07-12T22:00:04"], [99210,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula 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National Significance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [99214,"APV6661159","2023-04-04T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",60.78,"2026-07-12T22:00:04"], [99215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1586.88,"2026-07-12T22:00:04"], [99216,"0006734081","2023-06-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4494.5,"2026-07-12T22:00:04"], [99217,"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,"2026-07-12T22:00:04"], [99218,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",611.0,"2026-07-12T22:00:04"], [99219,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",345.29,"2026-07-12T22:00:04"], [99220,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5405.99,"2026-07-12T22:00:04"], [99221,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388716","TRACIE TURENTINE ",838.04,"2026-07-12T22:00:04"], [99222,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance 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[99226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1099.35,"2026-07-12T22:00:04"], [99227,"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","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [99228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",334.15,"2026-07-12T22:00:04"], [99229,"APV6660092","2023-04-03T00:00:00",2023,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",74.91,"2026-07-12T22:00:04"], [99230,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",178.21,"2026-07-12T22:00:04"], [99231,"APV6663293","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-07-12T22:00:04"], [99232,"HCM6689869","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [99233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1401.27,"2026-07-12T22:00:04"], [99234,"HCM6681144","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [99235,"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,"2026-07-12T22:00:04"], [99236,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",60.84,"2026-07-12T22:00:04"], [99237,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",412.0,"2026-07-12T22:00:04"], [99238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",258.7,"2026-07-12T22:00:04"], [99239,"HCM6730738","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6234.15,"2026-07-12T22:00:04"], [99240,"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,"2026-07-12T22:00:04"], [99241,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41361.15,"2026-07-12T22:00:04"], [99242,"0006734054","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",82.86,"2026-07-12T22:00:04"], [99243,"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,"2026-07-12T22:00:04"], [99244,"APV6687940","2023-05-17T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",2068.64,"2026-07-12T22:00:04"], [99245,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [99246,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [99247,"APV6710005","2023-06-05T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",622.01,"2026-07-12T22:00:04"], [99248,"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 ",160.0,"2026-07-12T22:00:04"], [99249,"APV6734347","2023-06-19T00:00:00",2023,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [99250,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.93,"2026-07-12T22:00:04"], [99251,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",1032.63,"2026-07-12T22:00:04"], [99252,"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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [99253,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",6255.79,"2026-07-12T22:00:04"], [99254,"0006674538","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [99255,"APV6710749","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-7.81,"2026-07-12T22:00:04"], [99256,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",940.5,"2026-07-12T22:00:04"], [99257,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [99258,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",214.5,"2026-07-12T22:00:04"], [99259,"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","0000266248","ACE ONE SERVICES ",604.0,"2026-07-12T22:00:04"], [99260,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1670.75,"2026-07-12T22:00:04"], [99261,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [99262,"0006693846","2023-05-25T00:00:00",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",-155.26,"2026-07-12T22:00:04"], [99263,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [99264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",215.58,"2026-07-12T22:00:04"], [99265,"0006723706","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [99266,"HCM6681173","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1068.39,"2026-07-12T22:00:04"], [99267,"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,"2026-07-12T22:00:04"], [99268,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",815.1,"2026-07-12T22:00:04"], [99269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",445.53,"2026-07-12T22:00:04"], [99270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",1069.28,"2026-07-12T22:00:04"], [99271,"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,"2026-07-12T22:00:04"], [99272,"EXV6713135","2023-06-08T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [99273,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",266.03,"2026-07-12T22:00:04"], [99274,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",202.98,"2026-07-12T22:00:04"], [99275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",808.43,"2026-07-12T22:00:04"], [99276,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",84172.72,"2026-07-12T22:00:04"], [99277,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.38,"2026-07-12T22:00:04"], [99278,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [99279,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",208.77,"2026-07-12T22:00:04"], [99280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.76,"2026-07-12T22:00:04"], [99281,"0006678298","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229265.86,"2026-07-12T22:00:04"], [99282,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-07-12T22:00:04"], [99283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",111.38,"2026-07-12T22:00:04"], [99284,"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,"2026-07-12T22:00:04"], [99285,"APV6663981","2023-04-10T00:00:00",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 ",228.1,"2026-07-12T22:00:04"], [99286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1413.22,"2026-07-12T22:00:04"], [99287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1102.92,"2026-07-12T22:00:04"], [99288,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",3178.35,"2026-07-12T22:00:04"], [99289,"0006687857","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",646.02,"2026-07-12T22:00:04"], [99291,"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","0000121708","SCHOOL CITY OF WHITING ",19887.77,"2026-07-12T22:00:04"], [99292,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.97,"2026-07-12T22:00:04"], [99293,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",838.04,"2026-07-12T22:00:04"], [99294,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.24,"2026-07-12T22:00:04"], [99295,"0006739300","2023-06-22T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",7182.0,"2026-07-12T22:00:04"], [99296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",985.08,"2026-07-12T22:00:04"], [99297,"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","0000013965","BOWEN HEALTH INC ",8862.81,"2026-07-12T22:00:04"], [99298,"0006665359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [99299,"0006741093","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4146.18,"2026-07-12T22:00:04"], [99300,"HCM6707957","2023-06-07T00:00:00",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",11402.62,"2026-07-12T22:00:04"], [99301,"0006680215","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [99302,"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,"2026-07-12T22:00:04"], [99303,"0006738373","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","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.56,"2026-07-12T22:00:04"], [99304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",111.39,"2026-07-12T22:00:04"], [99305,"APV6691930","2023-05-23T00:00:00",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","0000058437","ELKHART COUNTY ",5400.28,"2026-07-12T22:00:04"], [99306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",538.95,"2026-07-12T22:00:04"], [99307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",417.69,"2026-07-12T22:00:04"], [99308,"0006688693","2023-05-18T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",101.97,"2026-07-12T22:00:04"], [99309,"APV6704699","2023-05-31T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",767.63,"2026-07-12T22:00:04"], [99310,"0006679154","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [99311,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",99119.13,"2026-07-12T22:00:04"], [99312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1514.81,"2026-07-12T22:00:04"], [99313,"0006673649","2023-04-25T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",922.73,"2026-07-12T22:00:04"], [99314,"APV6711954","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",78119.0,"2026-07-12T22:00:04"], [99315,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",39518.17,"2026-07-12T22:00:04"], [99316,"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,"2026-07-12T22:00:04"], [99317,"APV6676641","2023-04-27T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14296.99,"2026-07-12T22:00:04"], [99318,"HCM6663406","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11836.81,"2026-07-12T22:00:04"], [99319,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",485.63,"2026-07-12T22:00:04"], [99320,"0006709711","2023-06-06T00:00:00",2023,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1068.37,"2026-07-12T22:00:04"], [99321,"0006658645","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.57,"2026-07-12T22:00:04"], [99322,"APV6690109","2023-05-19T00:00:00",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 ",27.41,"2026-07-12T22:00:04"], [99323,"APV6666656","2023-04-13T00:00:00",2023,4,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.1,"2026-07-12T22:00:04"], [99324,"APV6660103","2023-04-03T00:00:00",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. ",10241.87,"2026-07-12T22:00:04"], [99325,"0006677169","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [99326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-07-12T22:00:04"], [99327,"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,"2026-07-12T22:00:04"], [99328,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",678.99,"2026-07-12T22:00:04"], [99329,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",445.53,"2026-07-12T22:00:04"], [99330,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",116.62,"2026-07-12T22:00:04"], [99331,"0006713566","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-43.79,"2026-07-12T22:00:04"], [99332,"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,"2026-07-12T22:00:04"], [99333,"0006736688","2023-06-20T00:00:00",2023,4,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99334,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",22362.7,"2026-07-12T22:00:04"], [99335,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",666.03,"2026-07-12T22:00:04"], [99336,"APV6686331","2023-05-15T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [99337,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405050","HEARTLAND COMMUNITIES, INC. 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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",22.58,"2026-07-12T22:00:04"], [99348,"HCM6671758","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [99349,"0006742337","2023-06-28T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-123924.35,"2026-07-12T22:00:04"], [99350,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99351,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",7799.0,"2026-07-12T22:00:04"], [99352,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1174.91,"2026-07-12T22:00:04"], [99353,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",42470.4,"2026-07-12T22:00:04"], [99354,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-07-12T22:00:04"], [99355,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",100857.15,"2026-07-12T22:00:04"], [99356,"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","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [99357,"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,"2026-07-12T22:00:04"], [99358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",107.79,"2026-07-12T22:00:04"], [99359,"APV6662714","2023-04-06T00:00:00",2023,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400819","FIFTY-SIX SOUTH LLC ",125.65,"2026-07-12T22:00:04"], [99360,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [99361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",556.92,"2026-07-12T22:00:04"], [99362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.27,"2026-07-12T22:00:04"], [99363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",797.65,"2026-07-12T22:00:04"], [99364,"EXV6734759","2023-06-09T00:00:00",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",87.75,"2026-07-12T22:00:04"], [99365,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318820","JASON KOLLER ",189.32,"2026-07-12T22:00:04"], [99366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",640.45,"2026-07-12T22:00:04"], [99367,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",8620.93,"2026-07-12T22:00:04"], [99368,"APV6718549","2023-06-13T00:00:00",2023,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",228.37,"2026-07-12T22:00:04"], [99369,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",490.08,"2026-07-12T22:00:04"], [99370,"APV6678647","2023-05-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",904320.16,"2026-07-12T22:00:04"], [99371,"HCM6707941","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",121.56,"2026-07-12T22:00:04"], [99372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.04,"2026-07-12T22:00:04"], [99373,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [99374,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",189177.09,"2026-07-12T22:00:04"], [99375,"EXV6705441","2023-05-23T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [99376,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",14179.39,"2026-07-12T22:00:04"], [99377,"0006669776","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.68,"2026-07-12T22:00:04"], [99378,"HCM6663427","2023-04-12T00:00:00",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",1240.99,"2026-07-12T22:00:04"], [99379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",107.79,"2026-07-12T22:00:04"], [99380,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [99381,"0006657730","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [99382,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [99383,"APV6688974","2023-05-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",189.12,"2026-07-12T22:00:04"], [99384,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99385,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [99386,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",601.47,"2026-07-12T22:00:04"], [99388,"HCM6663382","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [99389,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [99390,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",0.0,"2026-07-12T22:00:04"], [99391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",334.15,"2026-07-12T22:00:04"], [99392,"0006679164","2023-05-08T00:00:00",2023,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.82,"2026-07-12T22:00:04"], [99393,"0006739163","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-2410.59,"2026-07-12T22:00:04"], [99394,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8908.58,"2026-07-12T22:00:04"], [99395,"0006690606","2023-05-22T00:00:00",2023,4,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",114.91,"2026-07-12T22:00:04"], [99396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",388.04,"2026-07-12T22:00:04"], [99397,"APV6669115","2023-04-18T00:00:00",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 ",480.11,"2026-07-12T22:00:04"], [99398,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1065.92,"2026-07-12T22:00:04"], [99399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",668.29,"2026-07-12T22:00:04"], [99400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",464.69,"2026-07-12T22:00:04"], [99401,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",179.0,"2026-07-12T22:00:04"], [99402,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1964.4,"2026-07-12T22:00:04"], [99403,"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","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [99404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1537.09,"2026-07-12T22:00:04"], [99405,"0006684894","2023-05-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",246.6,"2026-07-12T22:00:04"], [99406,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2275.33,"2026-07-12T22:00:04"], [99407,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410924","ALYSSA MOORE ",683.82,"2026-07-12T22:00:04"], [99408,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",222.77,"2026-07-12T22:00:04"], [99409,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [99410,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99411,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [99412,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",110883.06,"2026-07-12T22:00:04"], [99413,"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","0000121965","M.S.D. WARREN TWP TREASURER ",247129.02,"2026-07-12T22:00:04"], [99414,"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,"2026-07-12T22:00:04"], [99415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1383.37,"2026-07-12T22:00:04"], [99416,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",111.39,"2026-07-12T22:00:04"], [99417,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [99418,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [99419,"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","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",25194.0,"2026-07-12T22:00:04"], [99420,"0006687857","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [99421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",417.68,"2026-07-12T22:00:04"], [99422,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",344.86,"2026-07-12T22:00:04"], [99423,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",307.3,"2026-07-12T22:00:04"], [99424,"APV6682443","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",6.83,"2026-07-12T22:00:04"], [99425,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2403.65,"2026-07-12T22:00:04"], [99426,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",313533.61,"2026-07-12T22:00:04"], [99427,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",511.5,"2026-07-12T22:00:04"], [99428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",868.79,"2026-07-12T22:00:04"], [99429,"APV6703381","2023-05-30T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",30702.5,"2026-07-12T22:00:04"], [99430,"APV6708512","2023-06-05T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",137.25,"2026-07-12T22:00:04"], [99431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",445.54,"2026-07-12T22:00:04"], [99432,"APV6703380","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",23364.62,"2026-07-12T22:00:04"], [99433,"APV6681658","2023-05-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000050026","FEDERAL EXPRESS CORPORATION ",133.58,"2026-07-12T22:00:04"], [99434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",347.73,"2026-07-12T22:00:04"], [99435,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [99436,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",43793.18,"2026-07-12T22:00:04"], [99437,"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,"2026-07-12T22:00:04"], [99438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2962.79,"2026-07-12T22:00:04"], [99439,"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,"2026-07-12T22:00:04"], [99440,"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,"2026-07-12T22:00:04"], [99441,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",287.8,"2026-07-12T22:00:04"], [99442,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [99443,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99444,"ARD6666852","2023-04-13T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [99445,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1092785.84,"2026-07-12T22:00:04"], [99446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",835.37,"2026-07-12T22:00:04"], [99447,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15.75,"2026-07-12T22:00:04"], [99448,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",848.17,"2026-07-12T22:00:04"], [99449,"APV6690169","2023-05-19T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.91,"2026-07-12T22:00:04"], [99450,"0006736681","2023-06-20T00:00:00",2023,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",161.76,"2026-07-12T22:00:04"], [99451,"0006740880","2023-06-26T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1012.24,"2026-07-12T22:00:04"], [99452,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",78036.11,"2026-07-12T22:00:04"], [99453,"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,"2026-07-12T22:00:04"], [99454,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",30828.8,"2026-07-12T22:00:04"], [99455,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [99456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",301.81,"2026-07-12T22:00:04"], [99457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1198.92,"2026-07-12T22:00:04"], [99458,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",9532.21,"2026-07-12T22:00:04"], [99459,"0006708151","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1175.92,"2026-07-12T22:00:04"], [99460,"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,"2026-07-12T22:00:04"], [99461,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",445.53,"2026-07-12T22:00:04"], [99462,"0006679152","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [99463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261443","ERIC CHUPP ",404.22,"2026-07-12T22:00:04"], [99464,"HCM6707907","2023-06-07T00:00:00",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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [99465,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [99466,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",289.6,"2026-07-12T22:00:04"], [99467,"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","0000289662","PAUL LYSAKER ",548.0,"2026-07-12T22:00:04"], [99468,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34148.95,"2026-07-12T22:00:04"], [99469,"0006741778","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99470,"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","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [99471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",334.15,"2026-07-12T22:00:04"], [99472,"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","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",116.0,"2026-07-12T22:00:04"], [99473,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",549222.03,"2026-07-12T22:00:04"], [99474,"0006741775","2023-06-27T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-520.7,"2026-07-12T22:00:04"], [99475,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",433.21,"2026-07-12T22:00:04"], [99476,"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)","0000120994","MUNCIE COMM SCHL TREASURER ",25452.11,"2026-07-12T22:00:04"], [99477,"APV6669089","2023-04-18T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1802.09,"2026-07-12T22:00:04"], [99478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",267.32,"2026-07-12T22:00:04"], [99479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",980.17,"2026-07-12T22:00:04"], [99480,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",56.7,"2026-07-12T22:00:04"], [99481,"0006738547","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",423.25,"2026-07-12T22:00:04"], [99483,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",172569.54,"2026-07-12T22:00:04"], [99484,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [99485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.26,"2026-07-12T22:00:04"], [99486,"APV6704851","2023-05-31T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2500.0,"2026-07-12T22:00:04"], [99487,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5584.0,"2026-07-12T22:00:04"], [99488,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",779.69,"2026-07-12T22:00:04"], [99489,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",501.92,"2026-07-12T22:00:04"], [99490,"APV6694342","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1567.23,"2026-07-12T22:00:04"], [99491,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [99492,"EXV6684462","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [99493,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [99494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",823.24,"2026-07-12T22:00:04"], [99495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",222.76,"2026-07-12T22:00:04"], [99496,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",796.96,"2026-07-12T22:00:04"], [99497,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",325.12,"2026-07-12T22:00:04"], [99498,"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,"2026-07-12T22:00:04"], [99499,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9587.35,"2026-07-12T22:00:04"], [99500,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [99501,"0006669699","2023-04-01T00:00:00",2023,4,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99502,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [99503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",668.3,"2026-07-12T22:00:04"], [99504,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",37583.94,"2026-07-12T22:00:04"], [99505,"APV6695688","2023-05-26T00:00:00",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","0000021225","FASTENAL COMPANY ",95.28,"2026-07-12T22:00:04"], [99506,"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,"2026-07-12T22:00:04"], [99507,"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","0000087111","SOUTH BEND CLINIC LLC ",237.0,"2026-07-12T22:00:04"], [99508,"HCM6707978","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2290.82,"2026-07-12T22:00:04"], [99509,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [99510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",730.39,"2026-07-12T22:00:04"], [99511,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1595.0,"2026-07-12T22:00:04"], [99512,"HCM6671818","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [99513,"APV6661906","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",11699.75,"2026-07-12T22:00:04"], [99514,"HCM6730737","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [99515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1113.83,"2026-07-12T22:00:04"], [99516,"APV6723971","2023-06-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",1049.84,"2026-07-12T22:00:04"], [99517,"0006694810","2023-05-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55703.69,"2026-07-12T22:00:04"], [99518,"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,"2026-07-12T22:00:04"], [99519,"0006740999","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",101.63,"2026-07-12T22:00:04"], [99520,"HCM6663458","2023-04-12T00:00:00",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,"2026-07-12T22:00:04"], [99521,"APV6688183","2023-05-17T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-77938.21,"2026-07-12T22:00:04"], [99522,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",588.75,"2026-07-12T22:00:04"], [99523,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99524,"0006666376","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.55,"2026-07-12T22:00:04"], [99525,"APV6711900","2023-06-08T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",5158.06,"2026-07-12T22:00:04"], [99526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",200.49,"2026-07-12T22:00:04"], [99527,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.08,"2026-07-12T22:00:04"], [99528,"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,"2026-07-12T22:00:04"], [99529,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99530,"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,"2026-07-12T22:00:04"], [99531,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1316.7,"2026-07-12T22:00:04"], [99532,"0006676107","2023-04-28T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [99533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",938.51,"2026-07-12T22:00:04"], [99534,"APV6665715","2023-04-11T00:00:00",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,"2026-07-12T22:00:04"], [99535,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",222.77,"2026-07-12T22:00:04"], [99536,"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,"2026-07-12T22:00:04"], [99537,"0006741103","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [99538,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [99539,"0006677263","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [99540,"0006678319","2023-05-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [99541,"0006667153","2023-04-14T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-5.45,"2026-07-12T22:00:04"], [99542,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [99543,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",805.91,"2026-07-12T22:00:04"], [99544,"0006669699","2023-04-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1413.32,"2026-07-12T22:00:04"], [99545,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",275767.69,"2026-07-12T22:00:04"], [99546,"0006692825","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [99547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",808.43,"2026-07-12T22:00:04"], [99548,"0006741056","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [99549,"0006678223","2023-05-01T00:00:00",2023,4,547128,"SpOp - Household WallCvr",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [99550,"0006693846","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",121.55,"2026-07-12T22:00:04"], [99551,"APV6709807","2023-06-06T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",48803.07,"2026-07-12T22:00:04"], [99552,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [99553,"APV6670978","2023-04-20T00:00:00",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 ",3300.0,"2026-07-12T22:00:04"], [99554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [99555,"APV6730932","2023-06-16T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078191","EVERWISE CREDIT UNION ",172.5,"2026-07-12T22:00:04"], [99556,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",64.67,"2026-07-12T22:00:04"], [99557,"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","0000114005","ADVANCED 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Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",14594.28,"2026-07-12T22:00:04"], [99561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",111.38,"2026-07-12T22:00:04"], [99562,"APV6665776","2023-04-12T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7733.66,"2026-07-12T22:00:04"], [99563,"EXV6692601","2023-05-18T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",216.57,"2026-07-12T22:00:04"], [99564,"0006679231","2023-05-08T00:00:00",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",1011.44,"2026-07-12T22:00:04"], [99565,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1021.39,"2026-07-12T22:00:04"], [99566,"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","0000015156","W W GRAINGER, INC ",260.94,"2026-07-12T22:00:04"], [99567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",178.21,"2026-07-12T22:00:04"], [99568,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",366.45,"2026-07-12T22:00:04"], [99569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",445.53,"2026-07-12T22:00:04"], [99570,"APV6685196","2023-05-11T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1222.57,"2026-07-12T22:00:04"], [99571,"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,"2026-07-12T22:00:04"], [99572,"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","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",107.79,"2026-07-12T22:00:04"], [99574,"APV6661986","2023-04-03T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",72.95,"2026-07-12T22:00:04"], [99575,"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. ",8826.35,"2026-07-12T22:00:04"], [99576,"0006708046","2023-06-05T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1669.8,"2026-07-12T22:00:04"], [99577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",107.79,"2026-07-12T22:00:04"], [99578,"HCM6689919","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [99579,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",445.53,"2026-07-12T22:00:04"], [99580,"0006690737","2023-05-22T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3776.9,"2026-07-12T22:00:04"], [99581,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6792.18,"2026-07-12T22:00:04"], [99582,"0006734081","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",957.89,"2026-07-12T22:00:04"], [99584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",301.81,"2026-07-12T22:00:04"], [99585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",222.77,"2026-07-12T22:00:04"], [99586,"APV6670736","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",340.06,"2026-07-12T22:00:04"], [99587,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20.32,"2026-07-12T22:00:04"], [99588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",528.81,"2026-07-12T22:00:04"], [99589,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [99590,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",82562.41,"2026-07-12T22:00:04"], [99591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",752.05,"2026-07-12T22:00:04"], [99592,"0006742211","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [99593,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000201160","NORTHERN INDIANA WORKFORCE ",46965.13,"2026-07-12T22:00:04"], [99594,"0006741777","2023-06-27T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-312.63,"2026-07-12T22:00:04"], [99595,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",311.87,"2026-07-12T22:00:04"], [99596,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",111.38,"2026-07-12T22:00:04"], [99597,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",400.98,"2026-07-12T22:00:04"], [99598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1638.41,"2026-07-12T22:00:04"], [99599,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",28028.44,"2026-07-12T22:00:04"], [99600,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",88.42,"2026-07-12T22:00:04"], [99601,"HCM6681198","2023-05-10T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",101.98,"2026-07-12T22:00:04"], [99602,"APV6670028","2023-04-18T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",1250.0,"2026-07-12T22:00:04"], [99603,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",668.07,"2026-07-12T22:00:04"], [99605,"APV6718374","2023-06-13T00:00:00",2023,4,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000391050","RED ROAD VENTURES LLC ",6375.0,"2026-07-12T22:00:04"], [99606,"EXV6685634","2023-05-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",108.27,"2026-07-12T22:00:04"], [99607,"HCM6689882","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",51.7,"2026-07-12T22:00:04"], [99608,"APV6660064","2023-04-03T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [99609,"0006741573","2023-06-30T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [99610,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99611,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [99612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",644.69,"2026-07-12T22:00:04"], [99613,"0006691793","2023-05-23T00:00:00",2023,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.32,"2026-07-12T22:00:04"], [99614,"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","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [99615,"APV6711036","2023-06-07T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9359.44,"2026-07-12T22:00:04"], [99616,"HCM6689863","2023-05-24T00:00:00",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",5679.57,"2026-07-12T22:00:04"], [99617,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",846.51,"2026-07-12T22:00:04"], [99618,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",21.56,"2026-07-12T22:00:04"], [99619,"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,"2026-07-12T22:00:04"], [99620,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.33,"2026-07-12T22:00:04"], [99621,"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,"2026-07-12T22:00:04"], [99622,"APV6693257","2023-05-23T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",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 ",104.99,"2026-07-12T22:00:04"], [99623,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",88.57,"2026-07-12T22:00:04"], [99624,"0006674661","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2.79,"2026-07-12T22:00:04"], [99625,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99626,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1123.17,"2026-07-12T22:00:04"], [99627,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",908.4,"2026-07-12T22:00:04"], [99628,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [99629,"EXV6712251","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.5,"2026-07-12T22:00:04"], [99630,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",334.15,"2026-07-12T22:00:04"], [99631,"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,"2026-07-12T22:00:04"], [99632,"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,"2026-07-12T22:00:04"], [99633,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",4200.0,"2026-07-12T22:00:04"], [99634,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",469.97,"2026-07-12T22:00:04"], [99635,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [99636,"APV6680584","2023-05-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",8165.28,"2026-07-12T22:00:04"], [99637,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2453.21,"2026-07-12T22:00:04"], [99638,"HCM6689919","2023-05-24T00:00:00",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",385.87,"2026-07-12T22:00:04"], [99639,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",111.38,"2026-07-12T22:00:04"], [99641,"0006707048","2023-06-02T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-29.85,"2026-07-12T22:00:04"], [99642,"0006675501","2023-04-27T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [99643,"0006727647","2023-06-16T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99644,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [99645,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [99646,"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)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.64,"2026-07-12T22:00:04"], [99647,"HCM6730698","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10320.8,"2026-07-12T22:00:04"], [99648,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",167.07,"2026-07-12T22:00:04"], [99649,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1693.48,"2026-07-12T22:00:04"], [99650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",445.53,"2026-07-12T22:00:04"], [99651,"HCM6681198","2023-05-10T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [99652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",404.21,"2026-07-12T22:00:04"], [99653,"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,"2026-07-12T22:00:04"], [99654,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",862.03,"2026-07-12T22:00:04"], [99655,"0006690655","2023-05-22T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1053832.55,"2026-07-12T22:00:04"], [99656,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [99657,"EXV6721919","2023-06-07T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [99658,"APV6683351","2023-05-10T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",1014.51,"2026-07-12T22:00:04"], [99659,"APV6710005","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",76.68,"2026-07-12T22:00:04"], [99660,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",750.95,"2026-07-12T22:00:04"], [99661,"0006672628","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-491.56,"2026-07-12T22:00:04"], [99662,"APV6684105","2023-05-10T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",119.72,"2026-07-12T22:00:04"], [99663,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",1782.12,"2026-07-12T22:00:04"], [99664,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",445.53,"2026-07-12T22:00:04"], [99665,"APV6674008","2023-04-25T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1796.36,"2026-07-12T22:00:04"], [99666,"APV6689134","2023-05-18T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",483681.27,"2026-07-12T22:00:04"], [99667,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",554195.34,"2026-07-12T22:00:04"], [99668,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [99669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",222.77,"2026-07-12T22:00:04"], [99670,"APV6687174","2023-05-16T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072671","SEYMOUR TIRE and SERVICE CENTER ",524.18,"2026-07-12T22:00:04"], [99671,"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","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [99672,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",14539.51,"2026-07-12T22:00:04"], [99673,"HCM6663424","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [99674,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2951.72,"2026-07-12T22:00:04"], [99675,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [99676,"0006680215","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.02,"2026-07-12T22:00:04"], [99677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",1142.57,"2026-07-12T22:00:04"], [99678,"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","0000053256","ST MARY MEDICAL CENTER ",154.0,"2026-07-12T22:00:04"], [99679,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1343.93,"2026-07-12T22:00:04"], [99680,"0006668859","2023-04-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [99681,"0006741616","2023-06-27T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-343.69,"2026-07-12T22:00:04"], [99682,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",310.01,"2026-07-12T22:00:04"], [99683,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",229.0,"2026-07-12T22:00:04"], [99684,"0006669696","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1004.65,"2026-07-12T22:00:04"], [99685,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",444.63,"2026-07-12T22:00:04"], [99686,"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,"2026-07-12T22:00:04"], [99687,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",618.69,"2026-07-12T22:00:04"], [99688,"APV6677703","2023-05-01T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13951.49,"2026-07-12T22:00:04"], [99689,"EXV6721900","2023-06-07T00:00:00",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",164.87,"2026-07-12T22:00:04"], [99690,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",289.59,"2026-07-12T22:00:04"], [99691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",1024.73,"2026-07-12T22:00:04"], [99692,"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,"2026-07-12T22:00:04"], [99693,"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 Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",-19.34,"2026-07-12T22:00:04"], [99694,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",11325.42,"2026-07-12T22:00:04"], [99695,"0006716470","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",236.99,"2026-07-12T22:00:04"], [99696,"0006680215","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",494.58,"2026-07-12T22:00:04"], [99697,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",846.51,"2026-07-12T22:00:04"], [99698,"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","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [99699,"APV6712580","2023-06-09T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",0.0,"2026-07-12T22:00:04"], [99700,"0006738473","2023-06-21T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1047.0,"2026-07-12T22:00:04"], [99702,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [99703,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",514.73,"2026-07-12T22:00:04"], [99704,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",217.16,"2026-07-12T22:00:04"], [99705,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1767999.47,"2026-07-12T22:00:04"], [99706,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2307.4,"2026-07-12T22:00:04"], [99707,"0006680215","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",1202.74,"2026-07-12T22:00:04"], [99708,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1032.63,"2026-07-12T22:00:04"], [99709,"EXV6705521","2023-05-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [99710,"HCM6707964","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [99711,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2008.24,"2026-07-12T22:00:04"], [99712,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",0.0,"2026-07-12T22:00:04"], [99713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",846.51,"2026-07-12T22:00:04"], [99714,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",199067.3,"2026-07-12T22:00:04"], [99715,"HCM6730723","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35937.27,"2026-07-12T22:00:04"], [99716,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",376.62,"2026-07-12T22:00:04"], [99717,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",991.67,"2026-07-12T22:00:04"], [99718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1693.03,"2026-07-12T22:00:04"], [99719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",435.29,"2026-07-12T22:00:04"], [99720,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",43502.48,"2026-07-12T22:00:04"], [99721,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",323.37,"2026-07-12T22:00:04"], [99722,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",46068.88,"2026-07-12T22:00:04"], [99723,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",378.71,"2026-07-12T22:00:04"], [99724,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",173.68,"2026-07-12T22:00:04"], [99725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",267.32,"2026-07-12T22:00:04"], [99726,"APV6707294","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",256.12,"2026-07-12T22:00:04"], [99727,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",516.31,"2026-07-12T22:00:04"], [99728,"HCM6707914","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",66.37,"2026-07-12T22:00:04"], [99729,"0006656942","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-290.82,"2026-07-12T22:00:04"], [99730,"EXV6665106","2023-04-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",627.22,"2026-07-12T22:00:04"], [99731,"0006712424","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11510.01,"2026-07-12T22:00:04"], [99732,"HCM6681192","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",377.8,"2026-07-12T22:00:04"], [99733,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [99734,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1480.66,"2026-07-12T22:00:04"], [99735,"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,"2026-07-12T22:00:04"], [99736,"EXV6666981","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.94,"2026-07-12T22:00:04"], [99737,"APV6685216","2023-05-12T00:00:00",2023,4,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2357.14,"2026-07-12T22:00:04"], [99738,"APV6703306","2023-05-30T00:00:00",2023,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",338.74,"2026-07-12T22:00:04"], [99739,"0006669696","2023-04-01T00:00:00",2023,4,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [99740,"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,"2026-07-12T22:00:04"], [99741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",395.16,"2026-07-12T22:00:04"], [99742,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",152.59,"2026-07-12T22:00:04"], [99743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",862.32,"2026-07-12T22:00:04"], [99744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1447.98,"2026-07-12T22:00:04"], [99745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",467.81,"2026-07-12T22:00:04"], [99746,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",23053.89,"2026-07-12T22:00:04"], [99747,"0006742446","2023-06-27T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99748,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",28789.0,"2026-07-12T22:00:04"], [99749,"0006695669","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [99750,"APV6670084","2023-04-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",40.59,"2026-07-12T22:00:04"], [99751,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",508.11,"2026-07-12T22:00:04"], [99752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1826.69,"2026-07-12T22:00:04"], [99753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1855.87,"2026-07-12T22:00:04"], [99754,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",164.14,"2026-07-12T22:00:04"], [99755,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [99756,"0006739321","2023-06-22T00:00:00",2023,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.97,"2026-07-12T22:00:04"], [99757,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",40.0,"2026-07-12T22:00:04"], [99758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",215.58,"2026-07-12T22:00:04"], [99759,"APV6663883","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408939","FAVORITE PART OF MY DAY LLC ",1458.33,"2026-07-12T22:00:04"], [99760,"0006707028","2023-06-08T00:00:00",2023,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [99761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",267.32,"2026-07-12T22:00:04"], [99762,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",578.97,"2026-07-12T22:00:04"], [99763,"0006678319","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [99764,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",668.29,"2026-07-12T22:00:04"], [99765,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1423.47,"2026-07-12T22:00:04"], [99766,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5341.25,"2026-07-12T22:00:04"], [99767,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",398.61,"2026-07-12T22:00:04"], [99768,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-172687.37,"2026-07-12T22:00:04"], [99769,"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,"2026-07-12T22:00:04"], [99770,"APV6678408","2023-05-03T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000413439","COURTNEY SUMMERS ",24.32,"2026-07-12T22:00:04"], [99771,"0006706991","2023-06-08T00:00:00",2023,4,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",401.26,"2026-07-12T22:00:04"], [99772,"HCM6689871","2023-05-24T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.34,"2026-07-12T22:00:04"], [99773,"0006658644","2023-04-08T00:00:00",2023,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",756.13,"2026-07-12T22:00:04"], [99774,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11085.24,"2026-07-12T22:00:04"], [99775,"HCM6730669","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99776,"APV6664697","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4346.25,"2026-07-12T22:00:04"], [99777,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",153729.59,"2026-07-12T22:00:04"], [99778,"0006675404","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [99779,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",3773.02,"2026-07-12T22:00:04"], [99780,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",386.32,"2026-07-12T22:00:04"], [99781,"HCM6681211","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.57,"2026-07-12T22:00:04"], [99782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",646.74,"2026-07-12T22:00:04"], [99783,"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,"2026-07-12T22:00:04"], [99784,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [99785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",361.1,"2026-07-12T22:00:04"], [99786,"APV6679651","2023-05-04T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",268963.0,"2026-07-12T22:00:04"], [99787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",431.16,"2026-07-12T22:00:04"], [99788,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",677.0,"2026-07-12T22:00:04"], [99789,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",29981.7,"2026-07-12T22:00:04"], [99790,"EXV6668646","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",50.46,"2026-07-12T22:00:04"], [99791,"0006682275","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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",352.02,"2026-07-12T22:00:04"], [99792,"0006710585","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2608.07,"2026-07-12T22:00:04"], [99793,"0006713454","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99794,"0006741778","2023-06-27T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",625.18,"2026-07-12T22:00:04"], [99796,"0006675473","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",105.34,"2026-07-12T22:00:04"], [99797,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",133.6,"2026-07-12T22:00:04"], [99798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",155.94,"2026-07-12T22:00:04"], [99799,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",7318.07,"2026-07-12T22:00:04"], [99800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",222.77,"2026-07-12T22:00:04"], [99801,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [99802,"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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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",499.41,"2026-07-12T22:00:04"], [99811,"0006713480","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [99812,"APV6694227","2023-05-25T00:00:00",2023,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",1798.26,"2026-07-12T22:00:04"], [99813,"0006690658","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [99814,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [99815,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",386.89,"2026-07-12T22:00:04"], [99816,"0006673649","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",760.51,"2026-07-12T22:00:04"], [99817,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",10000.0,"2026-07-12T22:00:04"], [99818,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",465.44,"2026-07-12T22:00:04"], [99819,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156220.3,"2026-07-12T22:00:04"], [99820,"0006676206","2023-04-28T00:00:00",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",31.87,"2026-07-12T22:00:04"], [99821,"HCM6671856","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2424.18,"2026-07-12T22:00:04"], [99822,"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","Sport Fish Restoration "," ","General Ledger Entry",20407.55,"2026-07-12T22:00:04"], [99823,"0006685937","2023-05-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [99824,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [99825,"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","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [99826,"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","0000082982","STEUBEN CTY TREASURER ",29.16,"2026-07-12T22:00:04"], [99827,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [99828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",222.76,"2026-07-12T22:00:04"], [99829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",323.37,"2026-07-12T22:00:04"], [99830,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",171485.04,"2026-07-12T22:00:04"], [99831,"0006686960","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4835.22,"2026-07-12T22:00:04"], [99832,"0006738391","2023-06-21T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99833,"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,"2026-07-12T22:00:04"], [99834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1485.63,"2026-07-12T22:00:04"], [99835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",485.63,"2026-07-12T22:00:04"], [99836,"0006741571","2023-06-30T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [99837,"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,"2026-07-12T22:00:04"], [99838,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",534.63,"2026-07-12T22:00:04"], [99840,"0006659874","2023-04-03T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [99841,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [99842,"APV6663279","2023-04-06T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",5409.57,"2026-07-12T22:00:04"], [99843,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",136.32,"2026-07-12T22:00:04"], [99844,"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,"2026-07-12T22:00:04"], [99845,"HCM6671750","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [99846,"APV6680569","2023-05-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4302.36,"2026-07-12T22:00:04"], [99847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1260.19,"2026-07-12T22:00:04"], [99848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",107.79,"2026-07-12T22:00:04"], [99849,"ACC00K0002","2023-05-31T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [99850,"0006688686","2023-05-18T00:00:00",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,"2026-07-12T22:00:04"], [99851,"HCM6707957","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",40.76,"2026-07-12T22:00:04"], [99852,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",334.15,"2026-07-12T22:00:04"], [99853,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",196448.91,"2026-07-12T22:00:04"], [99854,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [99855,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",649.2,"2026-07-12T22:00:04"], [99856,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [99857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",988.41,"2026-07-12T22:00:04"], [99858,"0006682974","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [99859,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",389.84,"2026-07-12T22:00:04"], [99860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",445.53,"2026-07-12T22:00:04"], [99861,"0006673692","2023-04-25T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4500.0,"2026-07-12T22:00:04"], [99862,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",16824.54,"2026-07-12T22:00:04"], [99863,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7149.68,"2026-07-12T22:00:04"], [99864,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",404.21,"2026-07-12T22:00:04"], [99865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",556.92,"2026-07-12T22:00:04"], [99866,"0006669776","2023-04-19T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99867,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",1009.22,"2026-07-12T22:00:04"], [99868,"0006739219","2023-06-22T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",-148009.69,"2026-07-12T22:00:04"], [99869,"0006669699","2023-04-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1174.81,"2026-07-12T22:00:04"], [99870,"0006687857","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",6.38,"2026-07-12T22:00:04"], [99871,"0006689671","2023-05-19T00:00:00",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",1620.33,"2026-07-12T22:00:04"], [99872,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",405.51,"2026-07-12T22:00:04"], [99873,"APV6665788","2023-04-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",0.0,"2026-07-12T22:00:04"], [99874,"APV6668341","2023-04-17T00:00:00",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","0000050026","FEDERAL EXPRESS CORPORATION ",34.69,"2026-07-12T22:00:04"], [99875,"APV6661132","2023-04-04T00:00:00",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 ",-192.86,"2026-07-12T22:00:04"], [99876,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",267.32,"2026-07-12T22:00:04"], [99877,"0006675464","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-50.97,"2026-07-12T22:00:04"], [99878,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [99879,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.09,"2026-07-12T22:00:04"], [99880,"APV6679583","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [99881,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",520.16,"2026-07-12T22:00:04"], [99882,"0006674561","2023-04-26T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99883,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",175015.83,"2026-07-12T22:00:04"], [99884,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",46.35,"2026-07-12T22:00:04"], [99885,"0006673613","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-43810.49,"2026-07-12T22:00:04"], [99886,"APV6669129","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",115284.69,"2026-07-12T22:00:04"], [99887,"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,"2026-07-12T22:00:04"], [99888,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.33,"2026-07-12T22:00:04"], [99889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",388.05,"2026-07-12T22:00:04"], [99890,"0006668949","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2550.54,"2026-07-12T22:00:04"], [99891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",222.76,"2026-07-12T22:00:04"], [99892,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.53,"2026-07-12T22:00:04"], [99893,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",646.74,"2026-07-12T22:00:04"], [99894,"HCM6730725","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3548.96,"2026-07-12T22:00:04"], [99895,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",935.62,"2026-07-12T22:00:04"], [99896,"HCM6730741","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",960.3,"2026-07-12T22:00:04"], [99897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.58,"2026-07-12T22:00:04"], [99898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",111.38,"2026-07-12T22:00:04"], [99899,"0006718296","2023-06-13T00:00:00",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"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [99900,"0006658644","2023-04-08T00:00:00",2023,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [99901,"0006703706","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",7500.0,"2026-07-12T22:00:04"], [99902,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",896.53,"2026-07-12T22:00:04"], [99903,"APV6693276","2023-05-24T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-07-12T22:00:04"], [99904,"0006707013","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [99905,"APV6705979","2023-06-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",11532.82,"2026-07-12T22:00:04"], [99906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",431.16,"2026-07-12T22:00:04"], [99907,"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,"2026-07-12T22:00:04"], [99908,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13408.23,"2026-07-12T22:00:04"], [99909,"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","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",312768.33,"2026-07-12T22:00:04"], [99910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",215.58,"2026-07-12T22:00:04"], [99911,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",445.53,"2026-07-12T22:00:04"], [99912,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1285.4,"2026-07-12T22:00:04"], [99913,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000343364","ECLECTIC SOUL VOICES CORP ",674.65,"2026-07-12T22:00:04"], [99914,"APV6664697","2023-04-11T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",183.08,"2026-07-12T22:00:04"], [99915,"HCM6689886","2023-05-24T00:00:00",2023,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1279.02,"2026-07-12T22:00:04"], [99916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1010.21,"2026-07-12T22:00:04"], [99917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",222.76,"2026-07-12T22:00:04"], [99918,"APV6681392","2023-05-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",93173.26,"2026-07-12T22:00:04"], [99919,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99920,"EXV6693595","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.49,"2026-07-12T22:00:04"], [99921,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [99922,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",676.49,"2026-07-12T22:00:04"], [99923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-07-12T22:00:04"], [99924,"0006674660","2023-04-26T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-140220.0,"2026-07-12T22:00:04"], [99925,"APV6712788","2023-06-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",24694.3,"2026-07-12T22:00:04"], [99926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",258.7,"2026-07-12T22:00:04"], [99927,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [99928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",431.16,"2026-07-12T22:00:04"], [99929,"0006687906","2023-05-17T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [99930,"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","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",19.34,"2026-07-12T22:00:04"], [99931,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",582.07,"2026-07-12T22:00:04"], [99933,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-43515.02,"2026-07-12T22:00:04"], [99934,"APV6664739","2023-04-11T00:00:00",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","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",216.0,"2026-07-12T22:00:04"], [99935,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [99936,"HCM6663406","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8940.29,"2026-07-12T22:00:04"], [99937,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",2612.49,"2026-07-12T22:00:04"], [99938,"APV6669989","2023-04-19T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",30852.46,"2026-07-12T22:00:04"], [99939,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [99940,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",797.65,"2026-07-12T22:00:04"], [99941,"HCM6663398","2023-04-12T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [99942,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.58,"2026-07-12T22:00:04"], [99943,"HCM6707973","2023-06-07T00:00:00",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",3.0,"2026-07-12T22:00:04"], [99944,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1617702.95,"2026-07-12T22:00:04"], [99945,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",318.85,"2026-07-12T22:00:04"], [99946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",417.69,"2026-07-12T22:00:04"], [99947,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",27898.0,"2026-07-12T22:00:04"], [99948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1559.37,"2026-07-12T22:00:04"], [99949,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",164.4,"2026-07-12T22:00:04"], [99950,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",160327.79,"2026-07-12T22:00:04"], [99951,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",9551.44,"2026-07-12T22:00:04"], [99952,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",445.54,"2026-07-12T22:00:04"], [99953,"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,"2026-07-12T22:00:04"], [99954,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [99955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",485.63,"2026-07-12T22:00:04"], [99956,"0006677247","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-344.65,"2026-07-12T22:00:04"], [99957,"0006657752","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",254.32,"2026-07-12T22:00:04"], [99958,"HCM6671822","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11544.52,"2026-07-12T22:00:04"], [99959,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [99960,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",480.95,"2026-07-12T22:00:04"], [99961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",323.37,"2026-07-12T22:00:04"], [99962,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",18827.26,"2026-07-12T22:00:04"], [99963,"0006692909","2023-05-24T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",222.77,"2026-07-12T22:00:04"], [99965,"APV6672999","2023-04-21T00:00:00",2023,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.63,"2026-07-12T22:00:04"], [99966,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10587.82,"2026-07-12T22:00:04"], [99967,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",474.28,"2026-07-12T22:00:04"], [99968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.06,"2026-07-12T22:00:04"], [99969,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",55.84,"2026-07-12T22:00:04"], [99970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",178.22,"2026-07-12T22:00:04"], [99971,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",17153.74,"2026-07-12T22:00:04"], [99972,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [99973,"0006669699","2023-04-01T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",642268.26,"2026-07-12T22:00:04"], [99974,"APV6737838","2023-06-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",631.61,"2026-07-12T22:00:04"], [99975,"0006684769","2023-05-12T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",965.12,"2026-07-12T22:00:04"], [99976,"HCM6730723","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",438.5,"2026-07-12T22:00:04"], [99977,"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","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [99978,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",998.4,"2026-07-12T22:00:04"], [99979,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49838.84,"2026-07-12T22:00:04"], [99980,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",538.95,"2026-07-12T22:00:04"], [99981,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1265.98,"2026-07-12T22:00:04"], [99982,"HCM6671820","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.12,"2026-07-12T22:00:04"], [99983,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",14638.97,"2026-07-12T22:00:04"], [99984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",242.81,"2026-07-12T22:00:04"], [99985,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",656.64,"2026-07-12T22:00:04"], [99986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-07-12T22:00:04"], [99987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",754.53,"2026-07-12T22:00:04"], [99988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387372","BRIELLE CICIRELLI ",334.15,"2026-07-12T22:00:04"], [99989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",334.15,"2026-07-12T22:00:04"], [99990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1634.74,"2026-07-12T22:00:04"], [99991,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2845.32,"2026-07-12T22:00:04"], [99992,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [99993,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",541.74,"2026-07-12T22:00:04"], [99994,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [99995,"ACC00K0002","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [99996,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [99997,"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","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [99998,"APV6674904","2023-04-26T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7600.85,"2026-07-12T22:00:04"], [99999,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.6,"2026-07-12T22:00:04"], [100000,"APV6723960","2023-06-09T00:00:00",2023,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056063","LUCIO M TERNIEDEN ",14.26,"2026-07-12T22:00:04"], [100001,"APV6694336","2023-05-25T00:00:00",2023,4,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",197.68,"2026-07-12T22:00:04"], [100002,"0006740112","2023-06-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37900.75,"2026-07-12T22:00:04"], [100003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1377.81,"2026-07-12T22:00:04"], [100004,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [100005,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [100006,"0006683897","2023-05-11T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",305046.51,"2026-07-12T22:00:04"], [100007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",712.85,"2026-07-12T22:00:04"], [100008,"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,"2026-07-12T22:00:04"], [100009,"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,"2026-07-12T22:00:04"], [100010,"APV6665716","2023-04-12T00:00:00",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 ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30826.61,"2026-07-12T22:00:04"], [100011,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [100012,"HCM6730740","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",217.44,"2026-07-12T22:00:04"], [100013,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5094.98,"2026-07-12T22:00:04"], [100014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",980.17,"2026-07-12T22:00:04"], [100015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1225.14,"2026-07-12T22:00:04"], [100016,"0006661667","2023-04-05T00:00:00",2023,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100017,"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,"2026-07-12T22:00:04"], [100018,"0006695669","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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [100019,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [100020,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [100021,"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,"2026-07-12T22:00:04"], [100022,"APV6718372","2023-06-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8073.53,"2026-07-12T22:00:04"], [100023,"HCM6681192","2023-05-10T00:00:00",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",2.38,"2026-07-12T22:00:04"], [100024,"0006673700","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.13,"2026-07-12T22:00:04"], [100025,"HCM6663410","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1825.78,"2026-07-12T22:00:04"], [100026,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4980.84,"2026-07-12T22:00:04"], [100027,"0006703709","2023-06-01T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10094.78,"2026-07-12T22:00:04"], [100028,"APV6677653","2023-05-01T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",53.0,"2026-07-12T22:00:04"], [100029,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [100030,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",757.41,"2026-07-12T22:00:04"], [100031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",258.7,"2026-07-12T22:00:04"], [100032,"APV6687174","2023-05-16T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000069309","COFFINGS RO-WAY DOOR SALES ",6670.0,"2026-07-12T22:00:04"], [100033,"APV6663922","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",46219.9,"2026-07-12T22:00:04"], [100034,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",251.12,"2026-07-12T22:00:04"], [100035,"0006686827","2023-05-01T00:00:00",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",21.2,"2026-07-12T22:00:04"], [100036,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",789.67,"2026-07-12T22:00:04"], [100037,"0006659845","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",150.47,"2026-07-12T22:00:04"], [100038,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100039,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",262.73,"2026-07-12T22:00:04"], [100040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",222.76,"2026-07-12T22:00:04"], [100041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",556.91,"2026-07-12T22:00:04"], [100042,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",445.53,"2026-07-12T22:00:04"], [100043,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",540.76,"2026-07-12T22:00:04"], [100044,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100045,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [100046,"HCM6707978","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",27.01,"2026-07-12T22:00:04"], [100047,"EXV6690363","2023-05-10T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [100048,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",172.46,"2026-07-12T22:00:04"], [100049,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",533.52,"2026-07-12T22:00:04"], [100050,"0006679074","2023-05-04T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [100051,"APV6663953","2023-04-10T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [100052,"0006741628","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100053,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [100054,"EXV6689419","2023-05-11T00:00:00",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,"2026-07-12T22:00:04"], [100055,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [100056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",409.6,"2026-07-12T22:00:04"], [100057,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [100058,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1746.19,"2026-07-12T22:00:04"], [100059,"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","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [100060,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",111.38,"2026-07-12T22:00:04"], [100061,"0006712460","2023-06-09T00:00:00",2023,4,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [100062,"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","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4428.75,"2026-07-12T22:00:04"], [100063,"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,"2026-07-12T22:00:04"], [100064,"APV6704984","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",445453.0,"2026-07-12T22:00:04"], [100065,"APV6718517","2023-06-13T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [100066,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",2544.6,"2026-07-12T22:00:04"], [100067,"0006719134","2023-06-14T00:00:00",2023,4,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",65.01,"2026-07-12T22:00:04"], [100068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",917.35,"2026-07-12T22:00:04"], [100069,"APV6673896","2023-04-25T00:00:00",2023,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",14844.98,"2026-07-12T22:00:04"], [100070,"APV6692292","2023-05-23T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",598.5,"2026-07-12T22:00:04"], [100071,"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,"2026-07-12T22:00:04"], [100072,"0006732810","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [100073,"0006680215","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [100074,"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,"2026-07-12T22:00:04"], [100075,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",267.32,"2026-07-12T22:00:04"], [100076,"EXV6705468","2023-05-26T00:00:00",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,"2026-07-12T22:00:04"], [100077,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",797.65,"2026-07-12T22:00:04"], [100078,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",41.93,"2026-07-12T22:00:04"], [100079,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.37,"2026-07-12T22:00:04"], [100080,"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,"2026-07-12T22:00:04"], [100081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.57,"2026-07-12T22:00:04"], [100082,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [100083,"0006670612","2023-04-20T00:00:00",2023,4,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",45360.05,"2026-07-12T22:00:04"], [100084,"APV6716655","2023-06-12T00:00:00",2023,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000105689","NORTHEAST INDIANA REGIONAL PARTNERSHIP ",3625.99,"2026-07-12T22:00:04"], [100085,"HCM6663379","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",134.25,"2026-07-12T22:00:04"], [100086,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [100087,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",356.43,"2026-07-12T22:00:04"], [100088,"0006709146","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100089,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381384","NANCY CALDWELL ",516.31,"2026-07-12T22:00:04"], [100090,"0006695667","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [100091,"APV6674089","2023-04-25T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415902","B and B BAILEY FARMS LLC ",1656.0,"2026-07-12T22:00:04"], [100092,"0006707012","2023-06-02T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.53,"2026-07-12T22:00:04"], [100093,"0006669769","2023-04-19T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [100094,"0006741110","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",18.47,"2026-07-12T22:00:04"], [100095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3685.0,"2026-07-12T22:00:04"], [100096,"APV6662732","2023-04-06T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",109.84,"2026-07-12T22:00:04"], [100097,"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,"2026-07-12T22:00:04"], [100098,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",484.74,"2026-07-12T22:00:04"], [100099,"0006706979","2023-06-08T00:00:00",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,"2026-07-12T22:00:04"], [100100,"APV6718665","2023-06-12T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11369.35,"2026-07-12T22:00:04"], [100101,"0006669769","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",62.22,"2026-07-12T22:00:04"], [100102,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100103,"APC6666561","2023-04-13T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",-32.11,"2026-07-12T22:00:04"], [100104,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",163.56,"2026-07-12T22:00:04"], [100105,"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,"2026-07-12T22:00:04"], [100106,"HCM6681214","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2776.58,"2026-07-12T22:00:04"], [100107,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [100108,"EXV6731113","2023-06-13T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [100109,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-12T22:00:04"], [100110,"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","0000053256","ST MARY MEDICAL CENTER ",22.0,"2026-07-12T22:00:04"], [100111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",318.84,"2026-07-12T22:00:04"], [100112,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9090.35,"2026-07-12T22:00:04"], [100113,"0006720891","2023-06-14T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [100114,"0006669696","2023-04-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1237.11,"2026-07-12T22:00:04"], [100115,"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","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100116,"0006693814","2023-05-25T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [100117,"0006741782","2023-06-27T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100118,"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,"2026-07-12T22:00:04"], [100119,"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",0.23,"2026-07-12T22:00:04"], [100120,"0006708145","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2426.76,"2026-07-12T22:00:04"], [100121,"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",6765.08,"2026-07-12T22:00:04"], [100122,"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,"2026-07-12T22:00:04"], [100123,"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,"2026-07-12T22:00:04"], [100124,"0006741103","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.12,"2026-07-12T22:00:04"], [100125,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [100126,"0006686827","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [100127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",400.98,"2026-07-12T22:00:04"], [100128,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [100129,"APV6669172","2023-04-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389322","VICKIE ELLEN MILLS ",296.32,"2026-07-12T22:00:04"], [100130,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [100131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",835.37,"2026-07-12T22:00:04"], [100132,"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","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [100133,"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,"2026-07-12T22:00:04"], [100134,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",20302.24,"2026-07-12T22:00:04"], [100135,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",180.28,"2026-07-12T22:00:04"], [100136,"APV6673937","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",10678.0,"2026-07-12T22:00:04"], [100137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",155.93,"2026-07-12T22:00:04"], [100138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",215.58,"2026-07-12T22:00:04"], [100139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",378.7,"2026-07-12T22:00:04"], [100140,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",28637.8,"2026-07-12T22:00:04"], [100141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",222.77,"2026-07-12T22:00:04"], [100142,"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,"2026-07-12T22:00:04"], [100143,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",15808.94,"2026-07-12T22:00:04"], [100144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",289.6,"2026-07-12T22:00:04"], [100145,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [100146,"APV6669132","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",88121.77,"2026-07-12T22:00:04"], [100147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",215.58,"2026-07-12T22:00:04"], [100148,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [100149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",732.98,"2026-07-12T22:00:04"], [100150,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [100151,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",3664.56,"2026-07-12T22:00:04"], [100152,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1200.27,"2026-07-12T22:00:04"], [100153,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [100154,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [100155,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",61864.18,"2026-07-12T22:00:04"], [100156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",689.85,"2026-07-12T22:00:04"], [100157,"0006681367","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [100158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",129.35,"2026-07-12T22:00:04"], [100159,"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,"2026-07-12T22:00:04"], [100160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",556.91,"2026-07-12T22:00:04"], [100161,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [100162,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100163,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3977.95,"2026-07-12T22:00:04"], [100164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1087.17,"2026-07-12T22:00:04"], [100165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",155.93,"2026-07-12T22:00:04"], [100166,"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,"2026-07-12T22:00:04"], [100167,"APV6673045","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000293","MADISON COUNTY AUDITOR ",13794.89,"2026-07-12T22:00:04"], [100168,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405121","JACOB KOLB ",977.05,"2026-07-12T22:00:04"], [100169,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100170,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",155.94,"2026-07-12T22:00:04"], [100171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1137.4,"2026-07-12T22:00:04"], [100172,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",115680.42,"2026-07-12T22:00:04"], [100173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",222.77,"2026-07-12T22:00:04"], [100174,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",88083.7,"2026-07-12T22:00:04"], [100175,"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,"2026-07-12T22:00:04"], [100176,"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,"2026-07-12T22:00:04"], [100177,"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,"2026-07-12T22:00:04"], [100178,"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","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [100179,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [100180,"HCM6707963","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [100181,"EXV6673419","2023-04-08T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",175.43,"2026-07-12T22:00:04"], [100182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",323.37,"2026-07-12T22:00:04"], [100183,"0006686827","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [100184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",754.53,"2026-07-12T22:00:04"], [100185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",1474.49,"2026-07-12T22:00:04"], [100186,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [100187,"0006668859","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",445000.82,"2026-07-12T22:00:04"], [100188,"0006707028","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [100189,"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,"2026-07-12T22:00:04"], [100190,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.76,"2026-07-12T22:00:04"], [100191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",222.76,"2026-07-12T22:00:04"], [100192,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",646.74,"2026-07-12T22:00:04"], [100193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.12,"2026-07-12T22:00:04"], [100194,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [100195,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [100196,"APV6683224","2023-05-09T00:00:00",2023,4,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",479.03,"2026-07-12T22:00:04"], [100197,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",100.82,"2026-07-12T22:00:04"], [100198,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",5302.21,"2026-07-12T22:00:04"], [100199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",638.89,"2026-07-12T22:00:04"], [100200,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",536.36,"2026-07-12T22:00:04"], [100201,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",319601.86,"2026-07-12T22:00:04"], [100202,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",406.11,"2026-07-12T22:00:04"], [100203,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [100204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",215.58,"2026-07-12T22:00:04"], [100205,"0006690633","2023-05-22T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [100206,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",538.95,"2026-07-12T22:00:04"], [100207,"0006681360","2023-05-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-4780.05,"2026-07-12T22:00:04"], [100208,"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","0000194185","M.S.D. WABASH CTY TREASURER ",85745.18,"2026-07-12T22:00:04"], [100209,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100210,"APV6707507","2023-06-02T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",16.88,"2026-07-12T22:00:04"], [100211,"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,"2026-07-12T22:00:04"], [100212,"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,"2026-07-12T22:00:04"], [100213,"0006690608","2023-05-22T00:00:00",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",-1933.6,"2026-07-12T22:00:04"], [100214,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",383.88,"2026-07-12T22:00:04"], [100215,"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","0000054178","WHITLEY COUNTY ",3.75,"2026-07-12T22:00:04"], [100216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",222.76,"2026-07-12T22:00:04"], [100217,"0006741777","2023-06-27T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-934.5,"2026-07-12T22:00:04"], [100218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",601.46,"2026-07-12T22:00:04"], [100219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",631.65,"2026-07-12T22:00:04"], [100220,"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","0000303814","HERITAGE FS INC ",3930.0,"2026-07-12T22:00:04"], [100221,"0006734124","2023-06-19T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [100222,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",274.01,"2026-07-12T22:00:04"], [100223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",948.55,"2026-07-12T22:00:04"], [100224,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [100225,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [100226,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",87.11,"2026-07-12T22:00:04"], [100227,"0006668097","2023-04-17T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",71984.11,"2026-07-12T22:00:04"], [100228,"0006673694","2023-04-25T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100229,"0006690606","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",-1604.6,"2026-07-12T22:00:04"], [100230,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100231,"APV6662714","2023-04-06T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",169.99,"2026-07-12T22:00:04"], [100232,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",336.17,"2026-07-12T22:00:04"], [100233,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [100234,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [100235,"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,"2026-07-12T22:00:04"], [100236,"0006741072","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [100237,"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","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-07-12T22:00:04"], [100238,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1047.0,"2026-07-12T22:00:04"], [100239,"0006679126","2023-05-08T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [100240,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",10244.01,"2026-07-12T22:00:04"], [100241,"0006707022","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1148.75,"2026-07-12T22:00:04"], [100242,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1463.84,"2026-07-12T22:00:04"], [100243,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100244,"0006740977","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.26,"2026-07-12T22:00:04"], [100245,"EXV6691482","2023-05-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [100246,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",658.72,"2026-07-12T22:00:04"], [100247,"0006673675","2023-04-25T00:00:00",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",925.0,"2026-07-12T22:00:04"], [100248,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",83120.07,"2026-07-12T22:00:04"], [100249,"0006677247","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1473.76,"2026-07-12T22:00:04"], [100250,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",5314.44,"2026-07-12T22:00:04"], [100251,"0006661667","2023-04-05T00:00:00",2023,4,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",185277.76,"2026-07-12T22:00:04"], [100252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",957.9,"2026-07-12T22:00:04"], [100253,"APV6718575","2023-06-13T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",12000.0,"2026-07-12T22:00:04"], [100254,"0006687791","2023-05-17T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",354.9,"2026-07-12T22:00:04"], [100255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",431.16,"2026-07-12T22:00:04"], [100256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",835.37,"2026-07-12T22:00:04"], [100257,"APV6668454","2023-04-17T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",25401.47,"2026-07-12T22:00:04"], [100258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",712.85,"2026-07-12T22:00:04"], [100259,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",398.82,"2026-07-12T22:00:04"], [100260,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360500","VICTORIA STITES ",32.33,"2026-07-12T22:00:04"], [100261,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",137.0,"2026-07-12T22:00:04"], [100262,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [100263,"0006686827","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [100264,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",837.0,"2026-07-12T22:00:04"], [100265,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",846.51,"2026-07-12T22:00:04"], [100266,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [100267,"APV6687285","2023-05-16T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY 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Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-29737.76,"2026-07-12T22:00:04"], [100271,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",24056.22,"2026-07-12T22:00:04"], [100272,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",61.87,"2026-07-12T22:00:04"], [100273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",222.77,"2026-07-12T22:00:04"], [100274,"APV6708375","2023-06-05T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000351711","THE SHIPLEY GROUP ",15950.0,"2026-07-12T22:00:04"], [100275,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",7797.07,"2026-07-12T22:00:04"], [100276,"APV6708450","2023-06-05T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",670.0,"2026-07-12T22:00:04"], [100277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",899.18,"2026-07-12T22:00:04"], [100278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",753.02,"2026-07-12T22:00:04"], [100279,"APV6683350","2023-05-09T00:00:00",2023,4,555401,"Structures other than building",510,"Dept of Workforce Development","Capital Costs","Buildings & Infrastructure","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.1,"2026-07-12T22:00:04"], [100280,"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,"2026-07-12T22:00:04"], [100281,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095888","FRANKLIN COUNTY COMMUNITY ",275.0,"2026-07-12T22:00:04"], [100282,"0006668019","2023-04-17T00:00:00",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",2370.84,"2026-07-12T22:00:04"], [100283,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [100284,"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,"2026-07-12T22:00:04"], [100285,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1408.94,"2026-07-12T22:00:04"], [100286,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [100287,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [100288,"0006686041","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12430.37,"2026-07-12T22:00:04"], [100289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",150.91,"2026-07-12T22:00:04"], [100290,"APV6709974","2023-06-06T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",110734.66,"2026-07-12T22:00:04"], [100291,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [100292,"APV6716493","2023-06-12T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [100293,"APV6721536","2023-06-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",15727.5,"2026-07-12T22:00:04"], [100294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",323.37,"2026-07-12T22:00:04"], [100295,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2513.34,"2026-07-12T22:00:04"], [100296,"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,"2026-07-12T22:00:04"], [100297,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [100298,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",779.68,"2026-07-12T22:00:04"], [100299,"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","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-07-12T22:00:04"], [100300,"APV6723893","2023-06-15T00:00:00",2023,4,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000297734","NASATKA BARRIER INC ",2962.5,"2026-07-12T22:00:04"], [100301,"APV6666741","2023-04-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.11,"2026-07-12T22:00:04"], [100302,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [100303,"0006738389","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100304,"APV6668387","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",44869.05,"2026-07-12T22:00:04"], [100305,"APV6678647","2023-05-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",3899.2,"2026-07-12T22:00:04"], [100306,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",9850.26,"2026-07-12T22:00:04"], [100307,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [100308,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25328419.87,"2026-07-12T22:00:04"], [100309,"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,"2026-07-12T22:00:04"], [100310,"APV6686079","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000416926","SUMMIT PLANNERS INC ",20000.0,"2026-07-12T22:00:04"], [100311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2249.93,"2026-07-12T22:00:04"], [100312,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.81,"2026-07-12T22:00:04"], [100313,"HCM6707973","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [100314,"0006686827","2023-05-01T00:00:00",2023,4,652079,"MS Project 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Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",222.5,"2026-07-12T22:00:04"], [100321,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [100322,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073151","CITY OF FRANKLIN ",2105.67,"2026-07-12T22:00:04"], [100323,"0006678223","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State 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of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",31879.4,"2026-07-12T22:00:04"], [100330,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100331,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",311.88,"2026-07-12T22:00:04"], [100332,"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","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [100333,"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","0000109812","COMPREHENSIVE PSYCHOLOGY ",888.0,"2026-07-12T22:00:04"], [100334,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",4037.6,"2026-07-12T22:00:04"], [100335,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100336,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [100337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",267.32,"2026-07-12T22:00:04"], [100338,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1874.4,"2026-07-12T22:00:04"], [100339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",485.63,"2026-07-12T22:00:04"], [100340,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",2514.3,"2026-07-12T22:00:04"], [100341,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",189.35,"2026-07-12T22:00:04"], [100342,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",13323.95,"2026-07-12T22:00:04"], [100343,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",517.39,"2026-07-12T22:00:04"], [100344,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",445.53,"2026-07-12T22:00:04"], [100345,"0006677171","2023-04-30T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [100346,"APV6684222","2023-05-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",35019.24,"2026-07-12T22:00:04"], [100347,"0006711681","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.42,"2026-07-12T22:00:04"], [100348,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",215.58,"2026-07-12T22:00:04"], [100349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",311.87,"2026-07-12T22:00:04"], [100350,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1068.83,"2026-07-12T22:00:04"], [100351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",835.37,"2026-07-12T22:00:04"], [100352,"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 ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [100353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",512.0,"2026-07-12T22:00:04"], [100354,"APV6685226","2023-05-11T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000397603","DAVID LEE SEALS ",11275.0,"2026-07-12T22:00:04"], [100355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",917.35,"2026-07-12T22:00:04"], [100356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.69,"2026-07-12T22:00:04"], [100357,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281471","WILLIAM KNIGHT ",750.95,"2026-07-12T22:00:04"], [100358,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",6396.89,"2026-07-12T22:00:04"], [100359,"0006741628","2023-06-27T00:00:00",2023,4,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100360,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",824.23,"2026-07-12T22:00:04"], [100361,"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,"2026-07-12T22:00:04"], [100362,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [100363,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [100364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",423.26,"2026-07-12T22:00:04"], [100365,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",516.32,"2026-07-12T22:00:04"], [100366,"APV6666590","2023-04-03T00:00:00",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 ",22.31,"2026-07-12T22:00:04"], [100367,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",89.1,"2026-07-12T22:00:04"], [100368,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",222.77,"2026-07-12T22:00:04"], [100369,"APV6673045","2023-04-24T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073147","TOWN OF ORLEANS ",0.0,"2026-07-12T22:00:04"], [100370,"0006687857","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100371,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",485.63,"2026-07-12T22:00:04"], [100372,"0006662360","2023-04-06T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100373,"APV6712852","2023-06-09T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417499","TERESA ROCKEL ",590.46,"2026-07-12T22:00:04"], [100374,"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,"2026-07-12T22:00:04"], [100375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",215.58,"2026-07-12T22:00:04"], [100376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",556.92,"2026-07-12T22:00:04"], [100377,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",69719.03,"2026-07-12T22:00:04"], [100378,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",374.4,"2026-07-12T22:00:04"], [100379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",445.53,"2026-07-12T22:00:04"], [100380,"ARD6683540","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52750.54,"2026-07-12T22:00:04"], [100381,"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,"2026-07-12T22:00:04"], [100382,"0006686827","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [100383,"0006678319","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",161.69,"2026-07-12T22:00:04"], [100384,"0006669699","2023-04-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10659.41,"2026-07-12T22:00:04"], [100385,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",9488.0,"2026-07-12T22:00:04"], [100386,"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,"2026-07-12T22:00:04"], [100387,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3953.08,"2026-07-12T22:00:04"], [100388,"APV6705002","2023-05-31T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",1961343.03,"2026-07-12T22:00:04"], [100389,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1435.87,"2026-07-12T22:00:04"], [100390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.77,"2026-07-12T22:00:04"], [100391,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3911.81,"2026-07-12T22:00:04"], [100392,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",732.97,"2026-07-12T22:00:04"], [100393,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [100394,"0006686827","2023-05-01T00:00:00",2023,4,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [100395,"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,"2026-07-12T22:00:04"], [100396,"HCM6663406","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.97,"2026-07-12T22:00:04"], [100397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",417.69,"2026-07-12T22:00:04"], [100398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",423.26,"2026-07-12T22:00:04"], [100399,"HCM6707973","2023-06-07T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [100400,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416684","JACOB VOIGHT ",1000.0,"2026-07-12T22:00:04"], [100401,"EXV6664261","2023-04-01T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [100402,"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,"2026-07-12T22:00:04"], [100403,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2551.2,"2026-07-12T22:00:04"], [100404,"APV6690169","2023-05-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [100405,"0006710632","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",34.25,"2026-07-12T22:00:04"], [100406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",474.28,"2026-07-12T22:00:04"], [100407,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387753","ALYSSA LYNN BELL ",107.66,"2026-07-12T22:00:04"], [100408,"0006740980","2023-06-26T00:00:00",2023,4,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",664.32,"2026-07-12T22:00:04"], [100409,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",167.57,"2026-07-12T22:00:04"], [100410,"HCM6671808","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",230.0,"2026-07-12T22:00:04"], [100411,"HCM6671800","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [100412,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [100413,"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,"2026-07-12T22:00:04"], [100414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",891.06,"2026-07-12T22:00:04"], [100415,"APV6670026","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 ",22.54,"2026-07-12T22:00:04"], [100416,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1216.52,"2026-07-12T22:00:04"], [100417,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",750.94,"2026-07-12T22:00:04"], [100418,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1119.03,"2026-07-12T22:00:04"], [100419,"APV6677662","2023-05-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",1148.93,"2026-07-12T22:00:04"], [100420,"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,"2026-07-12T22:00:04"], [100421,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",59.62,"2026-07-12T22:00:04"], [100422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",538.95,"2026-07-12T22:00:04"], [100423,"APV6718549","2023-06-13T00:00:00",2023,4,592032,"Admin and Operating Expenses -",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 ",115.4,"2026-07-12T22:00:04"], [100424,"APV6685194","2023-05-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",115.76,"2026-07-12T22:00:04"], [100425,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",32.96,"2026-07-12T22:00:04"], [100426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",400.98,"2026-07-12T22:00:04"], [100427,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100428,"0006676202","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67147.98,"2026-07-12T22:00:04"], [100429,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10280.15,"2026-07-12T22:00:04"], [100430,"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","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [100431,"EXV6721936","2023-06-13T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",106.14,"2026-07-12T22:00:04"], [100432,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",4466.7,"2026-07-12T22:00:04"], [100433,"0006676120","2023-04-28T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",816.26,"2026-07-12T22:00:04"], [100434,"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,"2026-07-12T22:00:04"], [100435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",2215.85,"2026-07-12T22:00:04"], [100436,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000004796","INDIANA UNIV ",40801.7,"2026-07-12T22:00:04"], [100437,"APV6680440","2023-05-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",126.17,"2026-07-12T22:00:04"], [100438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",172.47,"2026-07-12T22:00:04"], [100439,"0006672628","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-17.88,"2026-07-12T22:00:04"], [100440,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100441,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",271732.81,"2026-07-12T22:00:04"], [100442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",215.58,"2026-07-12T22:00:04"], [100443,"APV6674897","2023-04-25T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",978.3,"2026-07-12T22:00:04"], [100444,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [100445,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",629.83,"2026-07-12T22:00:04"], [100446,"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,"2026-07-12T22:00:04"], [100447,"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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",28887.36,"2026-07-12T22:00:04"], [100448,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",1824.65,"2026-07-12T22:00:04"], [100449,"APV6663305","2023-04-06T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.63,"2026-07-12T22:00:04"], [100450,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",1024.72,"2026-07-12T22:00:04"], [100451,"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,"2026-07-12T22:00:04"], [100452,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",95297.43,"2026-07-12T22:00:04"], [100453,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [100454,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",235.77,"2026-07-12T22:00:04"], [100455,"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,"2026-07-12T22:00:04"], [100456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",625.18,"2026-07-12T22:00:04"], [100457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-07-12T22:00:04"], [100458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",458.54,"2026-07-12T22:00:04"], [100459,"HCM6730698","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",481.88,"2026-07-12T22:00:04"], [100460,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",388.04,"2026-07-12T22:00:04"], [100461,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [100462,"0006703709","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",167.73,"2026-07-12T22:00:04"], [100463,"EXV6690395","2023-05-04T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [100464,"0006682198","2023-05-09T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35310.58,"2026-07-12T22:00:04"], [100465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",222.77,"2026-07-12T22:00:04"], [100466,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079411","BARBARA B JORDAN YMCA ",870.0,"2026-07-12T22:00:04"], [100467,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353268","BEVERLY TURNER ",301.81,"2026-07-12T22:00:04"], [100468,"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","0000415666","TERRY BURGER ",14.0,"2026-07-12T22:00:04"], [100469,"0006683866","2023-05-11T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-498.41,"2026-07-12T22:00:04"], [100470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",654.04,"2026-07-12T22:00:04"], [100471,"0006675370","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [100472,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [100473,"HCM6730671","2023-06-21T00:00:00",2023,4,518800,"Vision Care",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,"2026-07-12T22:00:04"], [100474,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.31,"2026-07-12T22:00:04"], [100475,"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,"2026-07-12T22:00:04"], [100476,"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,"2026-07-12T22:00:04"], [100477,"0006707024","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [100478,"APV6721542","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",26538.4,"2026-07-12T22:00:04"], [100479,"HCM6730719","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.39,"2026-07-12T22:00:04"], [100480,"ACC00J0002","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-328.92,"2026-07-12T22:00:04"], [100481,"HCM6663418","2023-04-12T00:00:00",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",2.42,"2026-07-12T22:00:04"], [100482,"0006657752","2023-04-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",97.59,"2026-07-12T22:00:04"], [100483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",668.29,"2026-07-12T22:00:04"], [100484,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100485,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",35121.96,"2026-07-12T22:00:04"], [100486,"0006658645","2023-04-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [100487,"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,"2026-07-12T22:00:04"], [100488,"0006709711","2023-06-06T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-48.25,"2026-07-12T22:00:04"], [100489,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.74,"2026-07-12T22:00:04"], [100490,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",750.0,"2026-07-12T22:00:04"], [100491,"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","State Wildlife Grants"," ","General Ledger Entry",2278.55,"2026-07-12T22:00:04"], [100492,"APV6679494","2023-05-04T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",35.0,"2026-07-12T22:00:04"], [100493,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",261.6,"2026-07-12T22:00:04"], [100494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",21.56,"2026-07-12T22:00:04"], [100495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.93,"2026-07-12T22:00:04"], [100496,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",213.42,"2026-07-12T22:00:04"], [100497,"APV6690106","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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",19453.67,"2026-07-12T22:00:04"], [100498,"APV6710009","2023-06-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",8740.74,"2026-07-12T22:00:04"], [100499,"0006679161","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20532.75,"2026-07-12T22:00:04"], [100500,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.39,"2026-07-12T22:00:04"], [100501,"APV6688151","2023-05-17T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-07-12T22:00:04"], [100502,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6072.18,"2026-07-12T22:00:04"], [100503,"0006674636","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [100504,"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,"2026-07-12T22:00:04"], [100505,"HCM6671804","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",634.88,"2026-07-12T22:00:04"], [100506,"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,"2026-07-12T22:00:04"], [100507,"HCM6689884","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [100508,"0006668884","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",592.41,"2026-07-12T22:00:04"], [100509,"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,"2026-07-12T22:00:04"], [100510,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100511,"0006738452","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100512,"EXV6708854","2023-06-02T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",83.03,"2026-07-12T22:00:04"], [100513,"APV6718573","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",71.8,"2026-07-12T22:00:04"], [100514,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [100515,"0006687857","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [100516,"0006705828","2023-05-31T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [100517,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [100518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",399.41,"2026-07-12T22:00:04"], [100519,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [100520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",431.16,"2026-07-12T22:00:04"], [100521,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",12477.84,"2026-07-12T22:00:04"], [100522,"APV6687174","2023-05-16T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",13.5,"2026-07-12T22:00:04"], [100523,"APV6673995","2023-04-25T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",3744.8,"2026-07-12T22:00:04"], [100524,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",153.24,"2026-07-12T22:00:04"], [100525,"APV6689017","2023-05-18T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053841","ST JOSEPH COUNTY ",26754.52,"2026-07-12T22:00:04"], [100526,"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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10343.84,"2026-07-12T22:00:04"], [100527,"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","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [100528,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [100529,"0006724585","2023-06-16T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",731.25,"2026-07-12T22:00:04"], [100530,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",541.81,"2026-07-12T22:00:04"], [100531,"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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3750.0,"2026-07-12T22:00:04"], [100532,"0006678223","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2064.79,"2026-07-12T22:00:04"], [100533,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",334.15,"2026-07-12T22:00:04"], [100534,"0006682133","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100535,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8095.54,"2026-07-12T22:00:04"], [100536,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [100537,"HCM6689813","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100538,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",159.27,"2026-07-12T22:00:04"], [100539,"APV6710027","2023-06-06T00:00:00",2023,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",20.61,"2026-07-12T22:00:04"], [100540,"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)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1700.93,"2026-07-12T22:00:04"], [100541,"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,"2026-07-12T22:00:04"], [100542,"0006742211","2023-06-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [100543,"0006707001","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [100544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",267.32,"2026-07-12T22:00:04"], [100545,"APV6684172","2023-05-11T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [100546,"0006689671","2023-05-19T00:00:00",2023,4,599018,"AdmOp-Subsistence",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",133.7,"2026-07-12T22:00:04"], [100547,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",572.63,"2026-07-12T22:00:04"], [100548,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",167.7,"2026-07-12T22:00:04"], [100549,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-218.86,"2026-07-12T22:00:04"], [100550,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [100551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",311.88,"2026-07-12T22:00:04"], [100552,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000136401","AMANDA D THOMPSON ",367.6,"2026-07-12T22:00:04"], [100553,"HCM6663424","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [100554,"EXV6671351","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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",525.34,"2026-07-12T22:00:04"], [100555,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1668.52,"2026-07-12T22:00:04"], [100556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.29,"2026-07-12T22:00:04"], [100557,"EXV6688498","2023-05-15T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",550.47,"2026-07-12T22:00:04"], [100558,"0006669699","2023-04-01T00:00:00",2023,4,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [100559,"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","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-12T22:00:04"], [100560,"0006687917","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100561,"APV6709933","2023-06-06T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",25224.13,"2026-07-12T22:00:04"], [100562,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",366494.98,"2026-07-12T22:00:04"], [100563,"0006678321","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1813.5,"2026-07-12T22:00:04"], [100564,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",1077.9,"2026-07-12T22:00:04"], [100565,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",329.47,"2026-07-12T22:00:04"], [100566,"0006686827","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",0.48,"2026-07-12T22:00:04"], [100567,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",389.84,"2026-07-12T22:00:04"], [100568,"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","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [100569,"HCM6730725","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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [100570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",1054.13,"2026-07-12T22:00:04"], [100571,"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","Sport Fish Restoration "," ","General Ledger Entry",28.35,"2026-07-12T22:00:04"], [100572,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [100573,"0006675468","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [100574,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",579.19,"2026-07-12T22:00:04"], [100575,"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,"2026-07-12T22:00:04"], [100576,"EXV6684504","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",183.95,"2026-07-12T22:00:04"], [100577,"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","0000194185","M.S.D. WABASH CTY TREASURER ",3475.22,"2026-07-12T22:00:04"], [100578,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",916.0,"2026-07-12T22:00:04"], [100579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",474.27,"2026-07-12T22:00:04"], [100580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",757.41,"2026-07-12T22:00:04"], [100581,"0006658645","2023-04-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",904.44,"2026-07-12T22:00:04"], [100582,"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","0000291813","GARY MIDDLE COLLEGE INC ",5671.52,"2026-07-12T22:00:04"], [100583,"0006680215","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.64,"2026-07-12T22:00:04"], [100584,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",32183.15,"2026-07-12T22:00:04"], [100585,"0006678223","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",99.34,"2026-07-12T22:00:04"], [100586,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397398","JENNIFER GRUNENBERGER ",516.31,"2026-07-12T22:00:04"], [100587,"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,"2026-07-12T22:00:04"], [100588,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",280.25,"2026-07-12T22:00:04"], [100589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",445.53,"2026-07-12T22:00:04"], [100590,"HCM6730723","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",77.61,"2026-07-12T22:00:04"], [100591,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",40181.64,"2026-07-12T22:00:04"], [100592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",862.32,"2026-07-12T22:00:04"], [100593,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",866.12,"2026-07-12T22:00:04"], [100594,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",43314.6,"2026-07-12T22:00:04"], [100595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",158.02,"2026-07-12T22:00:04"], [100596,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",64.62,"2026-07-12T22:00:04"], [100597,"HCM6663379","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",267.29,"2026-07-12T22:00:04"], [100598,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [100599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",222.77,"2026-07-12T22:00:04"], [100600,"HCM6730742","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24858.96,"2026-07-12T22:00:04"], [100601,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",269.6,"2026-07-12T22:00:04"], [100602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",514.59,"2026-07-12T22:00:04"], [100603,"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,"2026-07-12T22:00:04"], [100604,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",16463.17,"2026-07-12T22:00:04"], [100605,"0006707028","2023-06-08T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [100606,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [100607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",412.12,"2026-07-12T22:00:04"], [100608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",694.37,"2026-07-12T22:00:04"], [100609,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [100610,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [100611,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [100612,"HCM6730719","2023-06-21T00:00:00",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",10843.79,"2026-07-12T22:00:04"], [100613,"0006669699","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [100614,"HCM6730719","2023-06-21T00:00:00",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",4983.83,"2026-07-12T22:00:04"], [100615,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1958.34,"2026-07-12T22:00:04"], [100616,"EXV6688473","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",170.37,"2026-07-12T22:00:04"], [100617,"APV6673024","2023-04-24T00:00:00",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 ","0000015156","W W GRAINGER, INC ",50.92,"2026-07-12T22:00:04"], [100618,"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,"2026-07-12T22:00:04"], [100619,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",3363.29,"2026-07-12T22:00:04"], [100620,"0006741782","2023-06-27T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100621,"0006679171","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [100622,"0006687857","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100623,"0006693921","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7565.24,"2026-07-12T22:00:04"], [100624,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [100625,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",267.32,"2026-07-12T22:00:04"], [100626,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [100627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",431.16,"2026-07-12T22:00:04"], [100628,"0006674558","2023-04-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",127966.55,"2026-07-12T22:00:04"], [100629,"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,"2026-07-12T22:00:04"], [100630,"APV6682471","2023-05-04T00:00:00",2023,4,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",35.54,"2026-07-12T22:00:04"], [100631,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-07-12T22:00:04"], [100632,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",54627.06,"2026-07-12T22:00:04"], [100633,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",417.69,"2026-07-12T22:00:04"], [100634,"APV6716628","2023-06-12T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",594.34,"2026-07-12T22:00:04"], [100635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",729.56,"2026-07-12T22:00:04"], [100636,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [100671,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",245.05,"2026-07-12T22:00:04"], [100672,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [100673,"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,"2026-07-12T22:00:04"], [100674,"HCM6689884","2023-05-24T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",143.04,"2026-07-12T22:00:04"], [100675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",44.55,"2026-07-12T22:00:04"], [100676,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.89,"2026-07-12T22:00:04"], [100677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",882.59,"2026-07-12T22:00:04"], [100678,"APV6669089","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.63,"2026-07-12T22:00:04"], [100706,"HCM6707979","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1057.9,"2026-07-12T22:00:04"], [100707,"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","National and State Tobacco Control Program"," ","General Ledger Entry",992.29,"2026-07-12T22:00:04"], [100708,"APV6676641","2023-04-27T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",97076.97,"2026-07-12T22:00:04"], [100709,"0006669781","2023-04-19T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100710,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [100711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",400.98,"2026-07-12T22:00:04"], [100712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.6,"2026-07-12T22:00:04"], [100713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.57,"2026-07-12T22:00:04"], [100714,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",864.35,"2026-07-12T22:00:04"], [100715,"0006667190","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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",970.1,"2026-07-12T22:00:04"], [100716,"APV6716731","2023-06-12T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",6.0,"2026-07-12T22:00:04"], [100717,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",13219.52,"2026-07-12T22:00:04"], [100718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",445.53,"2026-07-12T22:00:04"], [100719,"EXV6705461","2023-05-15T00:00:00",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,"2026-07-12T22:00:04"], [100720,"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","Charter Schools"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [100721,"APV6689004","2023-05-18T00:00:00",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,"2026-07-12T22:00:04"], [100722,"APV6660092","2023-04-03T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [100723,"0006674538","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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22250.17,"2026-07-12T22:00:04"], [100724,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",215.58,"2026-07-12T22:00:04"], [100725,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100726,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [100727,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1289.6,"2026-07-12T22:00:04"], [100728,"HCM6707965","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30241.41,"2026-07-12T22:00:04"], [100729,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248080","LATANIA WILLIAMS ",405.56,"2026-07-12T22:00:04"], [100730,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",25.5,"2026-07-12T22:00:04"], [100731,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",445.53,"2026-07-12T22:00:04"], [100732,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",400.98,"2026-07-12T22:00:04"], [100733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",464.69,"2026-07-12T22:00:04"], [100734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-07-12T22:00:04"], [100735,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",200.49,"2026-07-12T22:00:04"], [100736,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",891.06,"2026-07-12T22:00:04"], [100737,"0006677130","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [100738,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-07-12T22:00:04"], [100739,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-07-12T22:00:04"], [100740,"EXV6713181","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1044.09,"2026-07-12T22:00:04"], [100741,"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. ",89.67,"2026-07-12T22:00:04"], [100742,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",623.75,"2026-07-12T22:00:04"], [100743,"APV6685281","2023-05-12T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",31.75,"2026-07-12T22:00:04"], [100744,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.93,"2026-07-12T22:00:04"], [100745,"EXV6705241","2023-05-03T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [100746,"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,"2026-07-12T22:00:04"], [100747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",129.35,"2026-07-12T22:00:04"], [100748,"0006659797","2023-04-03T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79.2,"2026-07-12T22:00:04"], [100749,"APV6693390","2023-05-24T00:00:00",2023,4,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000243766","JANWAY COMPANY USA INC ",0.0,"2026-07-12T22:00:04"], [100750,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",466.2,"2026-07-12T22:00:04"], [100751,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [100752,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4183.87,"2026-07-12T22:00:04"], [100753,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",7.2,"2026-07-12T22:00:04"], [100754,"HCM6689844","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",656.57,"2026-07-12T22:00:04"], [100755,"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,"2026-07-12T22:00:04"], [100756,"0006678393","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",780.63,"2026-07-12T22:00:04"], [100757,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1293.48,"2026-07-12T22:00:04"], [100758,"EXV6694590","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",115.59,"2026-07-12T22:00:04"], [100759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",334.15,"2026-07-12T22:00:04"], [100760,"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","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [100761,"APV6687235","2023-05-16T00:00:00",2023,4,547127,"SpOp - Household Packing",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.62,"2026-07-12T22:00:04"], [100762,"0006707009","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [100763,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3917.51,"2026-07-12T22:00:04"], [100764,"0006706991","2023-06-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [100765,"0006658645","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.64,"2026-07-12T22:00:04"], [100766,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",4676.0,"2026-07-12T22:00:04"], [100767,"APV6703376","2023-05-30T00:00:00",2023,4,547052,"SpOp-Computer",718,"School Lunch Division","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",4333.48,"2026-07-12T22:00:04"], [100768,"APV6737775","2023-06-20T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",13169.05,"2026-07-12T22:00:04"], [100769,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33419.35,"2026-07-12T22:00:04"], [100770,"HCM6671800","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",106.72,"2026-07-12T22:00:04"], [100771,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",72108.32,"2026-07-12T22:00:04"], [100772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",417.69,"2026-07-12T22:00:04"], [100773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1438.35,"2026-07-12T22:00:04"], [100774,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",32867.63,"2026-07-12T22:00:04"], [100775,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.76,"2026-07-12T22:00:04"], [100776,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",93477.61,"2026-07-12T22:00:04"], [100777,"0006674538","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [100778,"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","Emergency Management Performance Grants"," ","General Ledger Entry",7156.55,"2026-07-12T22:00:04"], [100779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",404.21,"2026-07-12T22:00:04"], [100780,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",797.64,"2026-07-12T22:00:04"], [100781,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",5095.74,"2026-07-12T22:00:04"], [100782,"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,"2026-07-12T22:00:04"], [100783,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",103200.0,"2026-07-12T22:00:04"], [100784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",222.76,"2026-07-12T22:00:04"], [100785,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",334.15,"2026-07-12T22:00:04"], [100786,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [100787,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",44738.51,"2026-07-12T22:00:04"], [100788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",388.95,"2026-07-12T22:00:04"], [100789,"APV6686324","2023-05-15T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",171.72,"2026-07-12T22:00:04"], [100790,"APV6679494","2023-05-04T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",2450.0,"2026-07-12T22:00:04"], [100791,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",836.19,"2026-07-12T22:00:04"], [100792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",712.85,"2026-07-12T22:00:04"], [100793,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-07-12T22:00:04"], [100794,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",215.58,"2026-07-12T22:00:04"], [100795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",178.21,"2026-07-12T22:00:04"], [100796,"0006734258","2023-06-19T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1002.56,"2026-07-12T22:00:04"], [100797,"0006683948","2023-05-11T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100798,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",556.92,"2026-07-12T22:00:04"], [100799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",970.11,"2026-07-12T22:00:04"], [100800,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",891.06,"2026-07-12T22:00:04"], [100801,"0006689765","2023-05-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2948.33,"2026-07-12T22:00:04"], [100802,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",317.1,"2026-07-12T22:00:04"], [100803,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-07-12T22:00:04"], [100804,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",431.16,"2026-07-12T22:00:04"], [100805,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",68809.4,"2026-07-12T22:00:04"], [100806,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",551857.63,"2026-07-12T22:00:04"], [100807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",1401.27,"2026-07-12T22:00:04"], [100808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",840.77,"2026-07-12T22:00:04"], [100809,"0006679231","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [100810,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",88298.32,"2026-07-12T22:00:04"], [100811,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",689.87,"2026-07-12T22:00:04"], [100812,"APV6730900","2023-06-16T00:00:00",2023,4,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",1170.0,"2026-07-12T22:00:04"], [100813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",480.73,"2026-07-12T22:00:04"], [100814,"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","0000062282","BLACKJACK UNIFORMS ",60.75,"2026-07-12T22:00:04"], [100815,"0006741569","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [100816,"0006677170","2023-04-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [100817,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",13700.25,"2026-07-12T22:00:04"], [100818,"APV6681590","2023-05-06T00:00:00",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 ",426.09,"2026-07-12T22:00:04"], [100819,"0006669769","2023-04-19T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [100820,"0006689765","2023-05-19T00:00:00",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",162.24,"2026-07-12T22:00:04"], [100821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",334.15,"2026-07-12T22:00:04"], [100822,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [100823,"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,"2026-07-12T22:00:04"], [100824,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [100825,"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,"2026-07-12T22:00:04"], [100826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",431.16,"2026-07-12T22:00:04"], [100827,"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","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-159.9,"2026-07-12T22:00:04"], [100828,"0006741777","2023-06-27T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4.1,"2026-07-12T22:00:04"], [100829,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",44.55,"2026-07-12T22:00:04"], [100830,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",579.59,"2026-07-12T22:00:04"], [100831,"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,"2026-07-12T22:00:04"], [100832,"0006739321","2023-06-22T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",178.08,"2026-07-12T22:00:04"], [100833,"0006674636","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [100834,"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)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2909.49,"2026-07-12T22:00:04"], [100835,"0006691795","2023-05-23T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [100836,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2335.18,"2026-07-12T22:00:04"], [100837,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [100838,"HCM6681188","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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",454.56,"2026-07-12T22:00:04"], [100839,"HCM6663418","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3519.75,"2026-07-12T22:00:04"], [100840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",111.38,"2026-07-12T22:00:04"], [100841,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3041.96,"2026-07-12T22:00:04"], [100842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",64.67,"2026-07-12T22:00:04"], [100843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",754.53,"2026-07-12T22:00:04"], [100844,"0006739279","2023-06-22T00:00:00",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",500.28,"2026-07-12T22:00:04"], [100845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",891.07,"2026-07-12T22:00:04"], [100846,"APV6721542","2023-06-14T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",157288.78,"2026-07-12T22:00:04"], [100847,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",579.19,"2026-07-12T22:00:04"], [100848,"0006741777","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-78.0,"2026-07-12T22:00:04"], [100849,"0006678353","2023-05-03T00:00:00",2023,4,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [100850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",556.91,"2026-07-12T22:00:04"], [100851,"0006691793","2023-05-23T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",-178.26,"2026-07-12T22:00:04"], [100852,"0006734055","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176185873.57,"2026-07-12T22:00:04"], [100853,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",474.27,"2026-07-12T22:00:04"], [100854,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",516.32,"2026-07-12T22:00:04"], [100855,"APV6716788","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",402498.82,"2026-07-12T22:00:04"], [100856,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.76,"2026-07-12T22:00:04"], [100857,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",440.1,"2026-07-12T22:00:04"], [100858,"0006678223","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [100859,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [100860,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3875.19,"2026-07-12T22:00:04"], [100861,"ARD6667805","2023-04-14T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [100862,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",323.37,"2026-07-12T22:00:04"], [100863,"0006738373","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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [100864,"HCM6663408","2023-04-12T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [100865,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1089.51,"2026-07-12T22:00:04"], [100866,"0006710645","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",446.16,"2026-07-12T22:00:04"], [100867,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",980.95,"2026-07-12T22:00:04"], [100868,"APV6734327","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",9540.06,"2026-07-12T22:00:04"], [100869,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",29340.85,"2026-07-12T22:00:04"], [100870,"HCM6671822","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3473.26,"2026-07-12T22:00:04"], [100871,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1302.47,"2026-07-12T22:00:04"], [100872,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",738.69,"2026-07-12T22:00:04"], [100873,"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","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-12T22:00:04"], [100874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314661","BARBARA HUFFMAN ",167.07,"2026-07-12T22:00:04"], [100875,"0006692850","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100876,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",1090.96,"2026-07-12T22:00:04"], [100877,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8963.46,"2026-07-12T22:00:04"], [100878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",222.76,"2026-07-12T22:00:04"], [100879,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1348.02,"2026-07-12T22:00:04"], [100880,"EXV6683645","2023-05-05T00:00:00",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",92.07,"2026-07-12T22:00:04"], [100881,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100882,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",20500.0,"2026-07-12T22:00:04"], [100883,"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,"2026-07-12T22:00:04"], [100884,"0006706771","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [100885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",334.15,"2026-07-12T22:00:04"], [100886,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [100887,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4359.73,"2026-07-12T22:00:04"], [100888,"0006669699","2023-04-01T00:00:00",2023,4,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [100889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",445.54,"2026-07-12T22:00:04"], [100890,"APV6695155","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022202","FAMILY AND CHILDREN'S CENTER ",538.86,"2026-07-12T22:00:04"], [100891,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",431.16,"2026-07-12T22:00:04"], [100892,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1173.73,"2026-07-12T22:00:04"], [100893,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1259134.59,"2026-07-12T22:00:04"], [100894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",111.39,"2026-07-12T22:00:04"], [100895,"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,"2026-07-12T22:00:04"], [100896,"APV6688151","2023-05-17T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",60.54,"2026-07-12T22:00:04"], [100897,"APV6679593","2023-05-04T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [100898,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100899,"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","0000015291","FERRELLGAS LP ",468.69,"2026-07-12T22:00:04"], [100900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",445.53,"2026-07-12T22:00:04"], [100901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",311.87,"2026-07-12T22:00:04"], [100902,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",533.52,"2026-07-12T22:00:04"], [100903,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",1621.38,"2026-07-12T22:00:04"], [100904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",378.7,"2026-07-12T22:00:04"], [100905,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [100906,"HCM6730741","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [100907,"HCM6689820","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1078.25,"2026-07-12T22:00:04"], [100908,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",911.63,"2026-07-12T22:00:04"], [100909,"0006687857","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",3.88,"2026-07-12T22:00:04"], [100910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",646.02,"2026-07-12T22:00:04"], [100911,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100912,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [100913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",280.25,"2026-07-12T22:00:04"], [100914,"0006677184","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2582.0,"2026-07-12T22:00:04"], [100915,"0006718308","2023-06-13T00:00:00",2023,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-405.0,"2026-07-12T22:00:04"], [100916,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",578.97,"2026-07-12T22:00:04"], [100917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",757.41,"2026-07-12T22:00:04"], [100918,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100919,"HCM6689882","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",183.57,"2026-07-12T22:00:04"], [100920,"0006739246","2023-06-22T00:00:00",2023,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100921,"0006658643","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.03,"2026-07-12T22:00:04"], [100922,"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,"2026-07-12T22:00:04"], [100923,"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","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [100924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",671.96,"2026-07-12T22:00:04"], [100925,"APV6675636","2023-04-27T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [100926,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100927,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7965.54,"2026-07-12T22:00:04"], [100928,"HCM6689820","2023-05-24T00:00:00",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",0.63,"2026-07-12T22:00:04"], [100929,"APV6693335","2023-05-23T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",178.81,"2026-07-12T22:00:04"], [100930,"HCM6730698","2023-06-21T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.95,"2026-07-12T22:00:04"], [100931,"APV6694227","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",157572.5,"2026-07-12T22:00:04"], [100932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",732.97,"2026-07-12T22:00:04"], [100933,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",72.91,"2026-07-12T22:00:04"], [100934,"0006674641","2023-04-26T00:00:00",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",101.89,"2026-07-12T22:00:04"], [100935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",280.25,"2026-07-12T22:00:04"], [100936,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",323.37,"2026-07-12T22:00:04"], [100937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",1581.64,"2026-07-12T22:00:04"], [100938,"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,"2026-07-12T22:00:04"], [100939,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",13314.88,"2026-07-12T22:00:04"], [100940,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",111.39,"2026-07-12T22:00:04"], [100941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",431.16,"2026-07-12T22:00:04"], [100942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",556.92,"2026-07-12T22:00:04"], [100943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [100944,"0006732810","2023-06-21T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [100945,"APV6671120","2023-04-20T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",76043.24,"2026-07-12T22:00:04"], [100946,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",754.53,"2026-07-12T22:00:04"], [100947,"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,"2026-07-12T22:00:04"], [100948,"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,"2026-07-12T22:00:04"], [100949,"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","0000217712","GOODWILL EDUCATION INITIATIVES INC ",24810.76,"2026-07-12T22:00:04"], [100950,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",45239.21,"2026-07-12T22:00:04"], [100951,"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,"2026-07-12T22:00:04"], [100952,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",195983.1,"2026-07-12T22:00:04"], [100953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",356.42,"2026-07-12T22:00:04"], [100954,"0006686827","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [100955,"0006668858","2023-04-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78241722.76,"2026-07-12T22:00:04"], [100956,"0006670675","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","National and State Tobacco Control Program"," ","General Ledger Entry",244.24,"2026-07-12T22:00:04"], [100957,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [100958,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",467.81,"2026-07-12T22:00:04"], [100959,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",400.98,"2026-07-12T22:00:04"], [100960,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",75.67,"2026-07-12T22:00:04"], [100961,"0006679055","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-228639.0,"2026-07-12T22:00:04"], [100962,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20069.11,"2026-07-12T22:00:04"], [100963,"0006740985","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100964,"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,"2026-07-12T22:00:04"], [100965,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [100966,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",161879.83,"2026-07-12T22:00:04"], [100967,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",66.83,"2026-07-12T22:00:04"], [100968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",1009.13,"2026-07-12T22:00:04"], [100969,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",516.32,"2026-07-12T22:00:04"], [100970,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",335.49,"2026-07-12T22:00:04"], [100971,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [100972,"APV6669132","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",28684.63,"2026-07-12T22:00:04"], [100973,"0006687857","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [100974,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5088.46,"2026-07-12T22:00:04"], [100975,"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,"2026-07-12T22:00:04"], [100976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",846.51,"2026-07-12T22:00:04"], [100977,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",187.0,"2026-07-12T22:00:04"], [100978,"APV6683166","2023-05-10T00:00:00",2023,4,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-07-12T22:00:04"], [100979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",194.03,"2026-07-12T22:00:04"], [100980,"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,"2026-07-12T22:00:04"], [100981,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",228.9,"2026-07-12T22:00:04"], [100982,"0006742211","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [100983,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",400.98,"2026-07-12T22:00:04"], [100984,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",323.37,"2026-07-12T22:00:04"], [100985,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [100986,"APV6677653","2023-05-01T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",250.2,"2026-07-12T22:00:04"], [100987,"APV6716483","2023-06-09T00:00:00",2023,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",355307.6,"2026-07-12T22:00:04"], [100988,"HCM6708013","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [100989,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",111.39,"2026-07-12T22:00:04"], [100990,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [100991,"0006678274","2023-05-03T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100992,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",516.32,"2026-07-12T22:00:04"], [100993,"APV6663883","2023-04-10T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073147","TOWN OF ORLEANS ",6810.0,"2026-07-12T22:00:04"], [100994,"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","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [100995,"APV6667546","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000395862","SHIPHAPPENS INC ",29729.69,"2026-07-12T22:00:04"], [100996,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [100997,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",64136.49,"2026-07-12T22:00:04"], [100998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",779.68,"2026-07-12T22:00:04"], [100999,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",8499.82,"2026-07-12T22:00:04"], [101000,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [101001,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",699.04,"2026-07-12T22:00:04"], [101002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",215.58,"2026-07-12T22:00:04"], [101003,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.36,"2026-07-12T22:00:04"], [101004,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [101005,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [101006,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1069.27,"2026-07-12T22:00:04"], [101007,"0006674538","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [101008,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [101009,"0006713523","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.98,"2026-07-12T22:00:04"], [101010,"EXV6705417","2023-05-19T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [101011,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",8986.15,"2026-07-12T22:00:04"], [101012,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-52.06,"2026-07-12T22:00:04"], [101013,"APV6666560","2023-04-13T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10358.48,"2026-07-12T22:00:04"], [101014,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [101015,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1984.61,"2026-07-12T22:00:04"], [101016,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [101017,"APV6687235","2023-05-16T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",600.0,"2026-07-12T22:00:04"], [101018,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",944.43,"2026-07-12T22:00:04"], [101019,"HCM6707973","2023-06-07T00:00:00",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",145.41,"2026-07-12T22:00:04"], [101020,"0006738416","2023-06-21T00:00:00",2023,4,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35453.03,"2026-07-12T22:00:04"], [101021,"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,"2026-07-12T22:00:04"], [101022,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",66.83,"2026-07-12T22:00:04"], [101023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",388.05,"2026-07-12T22:00:04"], [101024,"0006742471","2023-06-28T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",120.79,"2026-07-12T22:00:04"], [101025,"HCM6689847","2023-05-24T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [101026,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",757.41,"2026-07-12T22:00:04"], [101027,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.17,"2026-07-12T22:00:04"], [101028,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",267370.43,"2026-07-12T22:00:04"], [101029,"APV6667546","2023-04-14T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [101030,"HCM6671777","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [101031,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",646.91,"2026-07-12T22:00:04"], [101032,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",980.17,"2026-07-12T22:00:04"], [101033,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",45.23,"2026-07-12T22:00:04"], [101034,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [101035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",222.76,"2026-07-12T22:00:04"], [101036,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",172.46,"2026-07-12T22:00:04"], [101037,"HCM6671796","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",176.68,"2026-07-12T22:00:04"], [101038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [101039,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [101040,"ARD6686561","2023-05-15T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-2358.94,"2026-07-12T22:00:04"], [101041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",423.26,"2026-07-12T22:00:04"], [101042,"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","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [101043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",725.21,"2026-07-12T22:00:04"], [101044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",668.29,"2026-07-12T22:00:04"], [101045,"APV6687302","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1732.5,"2026-07-12T22:00:04"], [101046,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2256.62,"2026-07-12T22:00:04"], [101047,"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","0000006220","GENUINE PARTS COMPANY ",492.22,"2026-07-12T22:00:04"], [101048,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101049,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",445.54,"2026-07-12T22:00:04"], [101050,"HCM6730740","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28824.69,"2026-07-12T22:00:04"], [101051,"HCM6730696","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",886.22,"2026-07-12T22:00:04"], [101052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",676.49,"2026-07-12T22:00:04"], [101053,"0006678223","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [101054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.89,"2026-07-12T22:00:04"], [101055,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",334.15,"2026-07-12T22:00:04"], [101056,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",514.59,"2026-07-12T22:00:04"], [101057,"0006741782","2023-06-27T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101058,"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,"2026-07-12T22:00:04"], [101059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",921.81,"2026-07-12T22:00:04"], [101060,"0006682974","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",314.21,"2026-07-12T22:00:04"], [101061,"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,"2026-07-12T22:00:04"], [101062,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",773.44,"2026-07-12T22:00:04"], [101063,"0006672663","2023-04-26T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-893.16,"2026-07-12T22:00:04"], [101064,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",551.55,"2026-07-12T22:00:04"], [101065,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [101066,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [101067,"0006740880","2023-06-26T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",959.03,"2026-07-12T22:00:04"], [101068,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",74.68,"2026-07-12T22:00:04"], [101069,"0006741775","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4653.58,"2026-07-12T22:00:04"], [101070,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [101071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",801.95,"2026-07-12T22:00:04"], [101072,"HCM6681169","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",173.81,"2026-07-12T22:00:04"], [101073,"APV6687259","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",151.67,"2026-07-12T22:00:04"], [101074,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",42300.43,"2026-07-12T22:00:04"], [101075,"APV6681612","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [101076,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [101077,"HCM6671820","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [101078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",334.15,"2026-07-12T22:00:04"], [101079,"APV6693044","2023-05-24T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",3351.38,"2026-07-12T22:00:04"], [101080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",356.43,"2026-07-12T22:00:04"], [101081,"0006693836","2023-05-25T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [101082,"HCM6671750","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",611.42,"2026-07-12T22:00:04"], [101083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",258.7,"2026-07-12T22:00:04"], [101084,"0006706991","2023-06-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [101085,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [101086,"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,"2026-07-12T22:00:04"], [101087,"EXV6674304","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",144.9,"2026-07-12T22:00:04"], [101088,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.77,"2026-07-12T22:00:04"], [101089,"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","0000121855","ALEXANDRIA COMM SCHL TREASURER ",4889.03,"2026-07-12T22:00:04"], [101090,"0006739357","2023-06-22T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1200.0,"2026-07-12T22:00:04"], [101091,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",613.05,"2026-07-12T22:00:04"], [101092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243610","ESTHER PERKINS ",405.56,"2026-07-12T22:00:04"], [101093,"0006693846","2023-05-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [101094,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [101095,"HCM6671804","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",123.37,"2026-07-12T22:00:04"], [101096,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [101097,"0006661667","2023-04-05T00:00:00",2023,4,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",359.49,"2026-07-12T22:00:04"], [101098,"APV6669132","2023-04-18T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9775.57,"2026-07-12T22:00:04"], [101099,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2071.72,"2026-07-12T22:00:04"], [101100,"APV6718384","2023-06-13T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.12,"2026-07-12T22:00:04"], [101101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.56,"2026-07-12T22:00:04"], [101102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",267.32,"2026-07-12T22:00:04"], [101103,"EXV6734773","2023-06-15T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",99.29,"2026-07-12T22:00:04"], [101104,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738.73,"2026-07-12T22:00:04"], [101105,"0006669696","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [101106,"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,"2026-07-12T22:00:04"], [101107,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [101108,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",215.58,"2026-07-12T22:00:04"], [101109,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31843.49,"2026-07-12T22:00:04"], [101110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",111.39,"2026-07-12T22:00:04"], [101111,"APV6663883","2023-04-10T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",6736.56,"2026-07-12T22:00:04"], [101112,"HCM6663398","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [101113,"APV6673045","2023-04-24T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",500.0,"2026-07-12T22:00:04"], [101114,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [101115,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [101116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",505.32,"2026-07-12T22:00:04"], [101117,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.6,"2026-07-12T22:00:04"], [101118,"APV6710734","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",8533.82,"2026-07-12T22:00:04"], [101119,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",835.37,"2026-07-12T22:00:04"], [101120,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",18780.47,"2026-07-12T22:00:04"], [101121,"APV6687337","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",58604.21,"2026-07-12T22:00:04"], [101122,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",36403.96,"2026-07-12T22:00:04"], [101123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",178.21,"2026-07-12T22:00:04"], [101124,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",74.78,"2026-07-12T22:00:04"], [101125,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",111.39,"2026-07-12T22:00:04"], [101126,"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","0000121568","NORTH KNOX SCHOOL CORPORATION ",27331.99,"2026-07-12T22:00:04"], [101127,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",289.6,"2026-07-12T22:00:04"], [101128,"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","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [101129,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-12T22:00:04"], [101130,"HCM6730703","2023-06-21T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [101131,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1014.73,"2026-07-12T22:00:04"], [101132,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",14779.71,"2026-07-12T22:00:04"], [101133,"APV6734453","2023-06-19T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",10482.03,"2026-07-12T22:00:04"], [101134,"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,"2026-07-12T22:00:04"], [101135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",280.26,"2026-07-12T22:00:04"], [101136,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",690.58,"2026-07-12T22:00:04"], [101137,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",445.53,"2026-07-12T22:00:04"], [101138,"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","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",52536.05,"2026-07-12T22:00:04"], [101139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",356.43,"2026-07-12T22:00:04"], [101140,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [101141,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [101142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",400.98,"2026-07-12T22:00:04"], [101143,"0006657717","2023-04-08T00:00:00",2023,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.69,"2026-07-12T22:00:04"], [101144,"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,"2026-07-12T22:00:04"], [101145,"0006679161","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",111.15,"2026-07-12T22:00:04"], [101146,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [101147,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",68967.07,"2026-07-12T22:00:04"], [101148,"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","0000051528","SAINT JOSEPH REGIONAL MED CTR ",64.0,"2026-07-12T22:00:04"], [101149,"APV6673936","2023-04-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",6091.5,"2026-07-12T22:00:04"], [101150,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [101151,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-35208.78,"2026-07-12T22:00:04"], [101152,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",12542.5,"2026-07-12T22:00:04"], [101153,"APV6708400","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [101154,"HCM6663386","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [101155,"0006742446","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",40.25,"2026-07-12T22:00:04"], [101156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",431.16,"2026-07-12T22:00:04"], [101157,"0006690608","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",-23.75,"2026-07-12T22:00:04"], [101158,"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,"2026-07-12T22:00:04"], [101159,"HCM6671806","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [101160,"0006705829","2023-05-31T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [101161,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [101162,"0006743120","2023-06-29T00:00:00",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",3.6,"2026-07-12T22:00:04"], [101163,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [101164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",278.46,"2026-07-12T22:00:04"], [101165,"HCM6671856","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.93,"2026-07-12T22:00:04"], [101166,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",329.69,"2026-07-12T22:00:04"], [101167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",522.16,"2026-07-12T22:00:04"], [101168,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",808.43,"2026-07-12T22:00:04"], [101169,"0006677169","2023-04-30T00:00:00",2023,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27.06,"2026-07-12T22:00:04"], [101170,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",431.16,"2026-07-12T22:00:04"], [101171,"APV6680512","2023-05-05T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",110635.0,"2026-07-12T22:00:04"], [101172,"0006704385","2023-05-31T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",82.03,"2026-07-12T22:00:04"], [101173,"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,"2026-07-12T22:00:04"], [101174,"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","0000360419","DAVID FINGERHUT ",316.0,"2026-07-12T22:00:04"], [101175,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [101176,"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,"2026-07-12T22:00:04"], [101177,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",31531.15,"2026-07-12T22:00:04"], [101178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",323.37,"2026-07-12T22:00:04"], [101179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",445.53,"2026-07-12T22:00:04"], [101180,"HCM6730727","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6874.05,"2026-07-12T22:00:04"], [101181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.75,"2026-07-12T22:00:04"], [101182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",970.11,"2026-07-12T22:00:04"], [101183,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",37.35,"2026-07-12T22:00:04"], [101184,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [101185,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1010.63,"2026-07-12T22:00:04"], [101186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",668.29,"2026-07-12T22:00:04"], [101187,"0006707093","2023-06-08T00:00:00",2023,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",141.8,"2026-07-12T22:00:04"], [101188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",334.15,"2026-07-12T22:00:04"], [101189,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",113795.0,"2026-07-12T22:00:04"], [101190,"HCM6681198","2023-05-10T00:00:00",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",8893.48,"2026-07-12T22:00:04"], [101191,"HCM6663458","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [101192,"EXV6724365","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",113.21,"2026-07-12T22:00:04"], [101193,"0006686827","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",780.48,"2026-07-12T22:00:04"], [101194,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2016.92,"2026-07-12T22:00:04"], [101195,"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,"2026-07-12T22:00:04"], [101196,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3931.96,"2026-07-12T22:00:04"], [101197,"0006717245","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [101198,"0006679056","2023-05-04T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20293.01,"2026-07-12T22:00:04"], [101199,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",668.3,"2026-07-12T22:00:04"], [101200,"0006669811","2023-04-19T00:00:00",2023,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [101201,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1379.71,"2026-07-12T22:00:04"], [101202,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",776.09,"2026-07-12T22:00:04"], [101203,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",133.66,"2026-07-12T22:00:04"], [101204,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",465.44,"2026-07-12T22:00:04"], [101205,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",464.69,"2026-07-12T22:00:04"], [101206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",712.85,"2026-07-12T22:00:04"], [101207,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",389.79,"2026-07-12T22:00:04"], [101208,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",48314.58,"2026-07-12T22:00:04"], [101209,"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,"2026-07-12T22:00:04"], [101210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1125.64,"2026-07-12T22:00:04"], [101211,"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,"2026-07-12T22:00:04"], [101212,"0006674636","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [101213,"0006657752","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1179.31,"2026-07-12T22:00:04"], [101214,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [101215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",668.3,"2026-07-12T22:00:04"], [101216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",388.04,"2026-07-12T22:00:04"], [101217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",323.37,"2026-07-12T22:00:04"], [101218,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",127.67,"2026-07-12T22:00:04"], [101219,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",126.77,"2026-07-12T22:00:04"], [101220,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",350.58,"2026-07-12T22:00:04"], [101221,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [101222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",474.27,"2026-07-12T22:00:04"], [101223,"0006681363","2023-05-08T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [101224,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",5916.26,"2026-07-12T22:00:04"], [101225,"0006675464","2023-04-27T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.94,"2026-07-12T22:00:04"], [101226,"0006723436","2023-06-15T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",341001.59,"2026-07-12T22:00:04"], [101227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",344.93,"2026-07-12T22:00:04"], [101228,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",35513.18,"2026-07-12T22:00:04"], [101229,"APV6681567","2023-05-05T00:00:00",2023,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000412568","GH OF ARLINGTON HEIGHTS LLC ",166.32,"2026-07-12T22:00:04"], [101230,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",104250.0,"2026-07-12T22:00:04"], [101231,"APV6677703","2023-05-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",-90706.84,"2026-07-12T22:00:04"], [101232,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",690.58,"2026-07-12T22:00:04"], [101233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1113.83,"2026-07-12T22:00:04"], [101234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1102.91,"2026-07-12T22:00:04"], [101235,"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,"2026-07-12T22:00:04"], [101236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [101237,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2468.69,"2026-07-12T22:00:04"], [101238,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [101239,"0006693836","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [101240,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",130.43,"2026-07-12T22:00:04"], [101241,"HCM6671796","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.61,"2026-07-12T22:00:04"], [101242,"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,"2026-07-12T22:00:04"], [101243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",111.38,"2026-07-12T22:00:04"], [101244,"APV6670935","2023-04-20T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",881.6,"2026-07-12T22:00:04"], [101245,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101246,"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,"2026-07-12T22:00:04"], [101247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",779.69,"2026-07-12T22:00:04"], [101248,"0006683933","2023-05-11T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",166.23,"2026-07-12T22:00:04"], [101249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.12,"2026-07-12T22:00:04"], [101250,"0006675370","2023-04-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1511.62,"2026-07-12T22:00:04"], [101251,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",59.0,"2026-07-12T22:00:04"], [101252,"APV6737775","2023-06-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",190.08,"2026-07-12T22:00:04"], [101253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",222.77,"2026-07-12T22:00:04"], [101254,"EXV6684488","2023-05-03T00:00:00",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",92.25,"2026-07-12T22:00:04"], [101255,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",90295.08,"2026-07-12T22:00:04"], [101256,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",7430.25,"2026-07-12T22:00:04"], [101257,"HCM6689854","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [101258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",926.99,"2026-07-12T22:00:04"], [101259,"APV6737829","2023-06-20T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",472.77,"2026-07-12T22:00:04"], [101260,"HCM6663458","2023-04-12T00:00:00",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",731.92,"2026-07-12T22:00:04"], [101261,"HCM6681188","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",113.47,"2026-07-12T22:00:04"], [101262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",323.37,"2026-07-12T22:00:04"], [101263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",258.7,"2026-07-12T22:00:04"], [101264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",637.47,"2026-07-12T22:00:04"], [101265,"0006682956","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5806.75,"2026-07-12T22:00:04"], [101266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",467.81,"2026-07-12T22:00:04"], [101267,"APV6664697","2023-04-11T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",9264.0,"2026-07-12T22:00:04"], [101268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",712.85,"2026-07-12T22:00:04"], [101269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",449.7,"2026-07-12T22:00:04"], [101270,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101271,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2094.04,"2026-07-12T22:00:04"], [101272,"APV6665681","2023-04-12T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",625.0,"2026-07-12T22:00:04"], [101273,"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","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-12T22:00:04"], [101274,"0006675464","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-214.47,"2026-07-12T22:00:04"], [101275,"APV6706172","2023-06-01T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",14930.33,"2026-07-12T22:00:04"], [101276,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5593.4,"2026-07-12T22:00:04"], [101277,"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,"2026-07-12T22:00:04"], [101278,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [101279,"APV6662595","2023-04-06T00:00:00",2023,4,546007,"Off-Specialty Paper",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",58.75,"2026-07-12T22:00:04"], [101280,"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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",25011.84,"2026-07-12T22:00:04"], [101281,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-38.75,"2026-07-12T22:00:04"], [101282,"APV6687285","2023-05-16T00:00:00",2023,4,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",1929.0,"2026-07-12T22:00:04"], [101283,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",6344.78,"2026-07-12T22:00:04"], [101284,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.3,"2026-07-12T22:00:04"], [101285,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",-9010.92,"2026-07-12T22:00:04"], [101286,"HCM6671796","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",755.41,"2026-07-12T22:00:04"], [101287,"APV6678582","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",483428.68,"2026-07-12T22:00:04"], [101288,"0006703709","2023-06-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [101289,"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","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [101290,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31322.24,"2026-07-12T22:00:04"], [101291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",970.11,"2026-07-12T22:00:04"], [101292,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.27,"2026-07-12T22:00:04"], [101293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",349.52,"2026-07-12T22:00:04"], [101294,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",215.58,"2026-07-12T22:00:04"], [101295,"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,"2026-07-12T22:00:04"], [101296,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [101297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",517.39,"2026-07-12T22:00:04"], [101298,"0006686960","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",0.38,"2026-07-12T22:00:04"], [101299,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [101300,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",215.58,"2026-07-12T22:00:04"], [101301,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",533.1,"2026-07-12T22:00:04"], [101302,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [101303,"APV6711900","2023-06-08T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",11370.29,"2026-07-12T22:00:04"], [101304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241618","KAREN NUNLEY ",308.23,"2026-07-12T22:00:04"], [101305,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [101306,"0006739258","2023-06-22T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",425903.28,"2026-07-12T22:00:04"], [101307,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",45428.87,"2026-07-12T22:00:04"], [101308,"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,"2026-07-12T22:00:04"], [101309,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",186469.99,"2026-07-12T22:00:04"], [101310,"0006739279","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",75.1,"2026-07-12T22:00:04"], [101311,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",36639.32,"2026-07-12T22:00:04"], [101312,"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,"2026-07-12T22:00:04"], [101313,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",216803.0,"2026-07-12T22:00:04"], [101314,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3041.96,"2026-07-12T22:00:04"], [101315,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",686.78,"2026-07-12T22:00:04"], [101316,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",494.39,"2026-07-12T22:00:04"], [101317,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",50127.26,"2026-07-12T22:00:04"], [101318,"HCM6689842","2023-05-24T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.54,"2026-07-12T22:00:04"], [101319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",356.43,"2026-07-12T22:00:04"], [101320,"0006741750","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [101321,"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,"2026-07-12T22:00:04"], [101322,"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","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [101323,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322640","LAVETRA PARKER ",150.04,"2026-07-12T22:00:04"], [101324,"EXV6671368","2023-04-18T00:00:00",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",171.52,"2026-07-12T22:00:04"], [101325,"0006681367","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [101326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",452.72,"2026-07-12T22:00:04"], [101327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1234.85,"2026-07-12T22:00:04"], [101328,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [101329,"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","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [101330,"APV6677662","2023-05-01T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",720.89,"2026-07-12T22:00:04"], [101331,"APV6665783","2023-04-12T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [101332,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",323.37,"2026-07-12T22:00:04"], [101333,"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,"2026-07-12T22:00:04"], [101334,"0006706991","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",333.64,"2026-07-12T22:00:04"], [101335,"0006679126","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [101336,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",1584.73,"2026-07-12T22:00:04"], [101337,"APV6682489","2023-05-09T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",36360.86,"2026-07-12T22:00:04"], [101338,"0006682972","2023-05-10T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2747.0,"2026-07-12T22:00:04"], [101339,"0006676193","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 - Basic Grants to States"," ","General Ledger Entry",29.9,"2026-07-12T22:00:04"], [101340,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1250.0,"2026-07-12T22:00:04"], [101341,"0006680215","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",192.39,"2026-07-12T22:00:04"], [101342,"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","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [101343,"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,"2026-07-12T22:00:04"], [101344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1849.46,"2026-07-12T22:00:04"], [101345,"APV6716637","2023-06-12T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",308.56,"2026-07-12T22:00:04"], [101346,"HCM6663402","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [101347,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",499.31,"2026-07-12T22:00:04"], [101348,"0006711669","2023-06-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-212789.65,"2026-07-12T22:00:04"], [101349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",237.14,"2026-07-12T22:00:04"], [101350,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",27213.08,"2026-07-12T22:00:04"], [101351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",334.15,"2026-07-12T22:00:04"], [101352,"APV6675513","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",6311.17,"2026-07-12T22:00:04"], [101353,"0006738373","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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [101354,"0006687791","2023-05-17T00:00:00",2023,4,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1687.14,"2026-07-12T22:00:04"], [101355,"0006679074","2023-05-04T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1052.01,"2026-07-12T22:00:04"], [101356,"HCM6681169","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [101357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",748.27,"2026-07-12T22:00:04"], [101358,"HCM6671816","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [101359,"APV6670029","2023-04-19T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",105.0,"2026-07-12T22:00:04"], [101360,"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,"2026-07-12T22:00:04"], [101361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",334.15,"2026-07-12T22:00:04"], [101362,"0006738551","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",-109.88,"2026-07-12T22:00:04"], [101363,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-50274.95,"2026-07-12T22:00:04"], [101364,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [101365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.77,"2026-07-12T22:00:04"], [101366,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",623.89,"2026-07-12T22:00:04"], [101367,"0006716428","2023-06-12T00:00:00",2023,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [101368,"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","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [101369,"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. DECATUR TWP TREASURER ",188725.81,"2026-07-12T22:00:04"], [101370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",846.52,"2026-07-12T22:00:04"], [101371,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101372,"0006741777","2023-06-27T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-352.51,"2026-07-12T22:00:04"], [101373,"HCM6663386","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",551.62,"2026-07-12T22:00:04"], [101374,"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)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",12932.04,"2026-07-12T22:00:04"], [101375,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [101376,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-289.68,"2026-07-12T22:00:04"], [101377,"0006690633","2023-05-22T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2332.87,"2026-07-12T22:00:04"], [101378,"APV6695324","2023-05-26T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",134202.68,"2026-07-12T22:00:04"], [101379,"HCM6707907","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",24.65,"2026-07-12T22:00:04"], [101380,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",8925.61,"2026-07-12T22:00:04"], [101381,"0006663566","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",668774.13,"2026-07-12T22:00:04"], [101382,"0006739264","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",391.76,"2026-07-12T22:00:04"], [101383,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",457804.92,"2026-07-12T22:00:04"], [101384,"EXV6684536","2023-05-08T00:00:00",2023,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [101385,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [101386,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",408.44,"2026-07-12T22:00:04"], [101387,"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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [101388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",902.63,"2026-07-12T22:00:04"], [101389,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44575.5,"2026-07-12T22:00:04"], [101390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",111.38,"2026-07-12T22:00:04"], [101391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1158.38,"2026-07-12T22:00:04"], [101392,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",63816.86,"2026-07-12T22:00:04"], [101393,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [101394,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",485.63,"2026-07-12T22:00:04"], [101395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",666.07,"2026-07-12T22:00:04"], [101396,"APV6661954","2023-04-05T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000279303","BIOTAGE LLC ",-4615.0,"2026-07-12T22:00:04"], [101397,"HCM6730740","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1918.77,"2026-07-12T22:00:04"], [101398,"HCM6707963","2023-06-07T00:00:00",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",9128.19,"2026-07-12T22:00:04"], [101399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",560.51,"2026-07-12T22:00:04"], [101400,"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,"2026-07-12T22:00:04"], [101401,"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,"2026-07-12T22:00:04"], [101402,"EXV6681999","2023-05-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [101403,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",289.59,"2026-07-12T22:00:04"], [101404,"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,"2026-07-12T22:00:04"], [101405,"APV6690162","2023-05-19T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",15339.69,"2026-07-12T22:00:04"], [101406,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [101407,"APV6673045","2023-04-24T00:00:00",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","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",3946.36,"2026-07-12T22:00:04"], [101408,"APV6681672","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",451014.0,"2026-07-12T22:00:04"], [101409,"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,"2026-07-12T22:00:04"], [101410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",735.13,"2026-07-12T22:00:04"], [101411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",712.85,"2026-07-12T22:00:04"], [101412,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [101413,"0006706979","2023-06-08T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",809.24,"2026-07-12T22:00:04"], [101414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",311.87,"2026-07-12T22:00:04"], [101415,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1746.2,"2026-07-12T22:00:04"], [101416,"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","0000121341","AVON COMM SCHL CORP TREASURER ",13183.9,"2026-07-12T22:00:04"], [101417,"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","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [101418,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [101419,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",124.93,"2026-07-12T22:00:04"], [101420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",222.76,"2026-07-12T22:00:04"], [101421,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [101422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.14,"2026-07-12T22:00:04"], [101423,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [101424,"APV6676641","2023-04-27T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",130811.73,"2026-07-12T22:00:04"], [101425,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",138510.95,"2026-07-12T22:00:04"], [101426,"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,"2026-07-12T22:00:04"], [101427,"APV6718517","2023-06-13T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372605","F and S WILLIAMS ",5158.44,"2026-07-12T22:00:04"], [101428,"HCM6681192","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",40.62,"2026-07-12T22:00:04"], [101429,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [101430,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-07-12T22:00:04"], [101431,"0006732768","2023-06-18T00:00:00",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",663.95,"2026-07-12T22:00:04"], [101432,"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","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [101433,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40274.88,"2026-07-12T22:00:04"], [101434,"0006707011","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",297.0,"2026-07-12T22:00:04"], [101435,"0006729936","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.68,"2026-07-12T22:00:04"], [101436,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",776.09,"2026-07-12T22:00:04"], [101437,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",239860.39,"2026-07-12T22:00:04"], [101438,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",222.77,"2026-07-12T22:00:04"], [101439,"APV6670043","2023-04-19T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",92268.73,"2026-07-12T22:00:04"], [101440,"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,"2026-07-12T22:00:04"], [101441,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",84768.34,"2026-07-12T22:00:04"], [101442,"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,"2026-07-12T22:00:04"], [101443,"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","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [101444,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",410.57,"2026-07-12T22:00:04"], [101445,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",811.44,"2026-07-12T22:00:04"], [101446,"APV6678577","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",263028.61,"2026-07-12T22:00:04"], [101447,"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,"2026-07-12T22:00:04"], [101448,"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","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [101449,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",222.76,"2026-07-12T22:00:04"], [101450,"HCM6663379","2023-04-12T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [101451,"0006662542","2023-04-06T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",758.47,"2026-07-12T22:00:04"], [101452,"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,"2026-07-12T22:00:04"], [101453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",353.31,"2026-07-12T22:00:04"], [101454,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",1067.05,"2026-07-12T22:00:04"], [101455,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [101456,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",89.17,"2026-07-12T22:00:04"], [101457,"APV6678639","2023-05-03T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",34844.15,"2026-07-12T22:00:04"], [101458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",431.16,"2026-07-12T22:00:04"], [101459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",735.13,"2026-07-12T22:00:04"], [101460,"0006739233","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.54,"2026-07-12T22:00:04"], [101461,"0006739233","2023-06-22T00:00:00",2023,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",300.73,"2026-07-12T22:00:04"], [101463,"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","0000064825","ZOLL MEDICAL CORPORATION ",45.0,"2026-07-12T22:00:04"], [101464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",446.03,"2026-07-12T22:00:04"], [101465,"0006709146","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [101466,"0006668019","2023-04-17T00:00:00",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",1983.22,"2026-07-12T22:00:04"], [101467,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",5461.72,"2026-07-12T22:00:04"], [101468,"0006669696","2023-04-01T00:00:00",2023,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [101469,"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","0000121704","HAMMOND CITY SCHL TREASURER ",353339.55,"2026-07-12T22:00:04"], [101470,"0006741777","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-435.17,"2026-07-12T22:00:04"], [101471,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",111.38,"2026-07-12T22:00:04"], [101472,"APV6670005","2023-04-19T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",9.02,"2026-07-12T22:00:04"], [101473,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2428.15,"2026-07-12T22:00:04"], [101474,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1790477.6,"2026-07-12T22:00:04"], [101475,"0006687857","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",7.79,"2026-07-12T22:00:04"], [101476,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",3800.96,"2026-07-12T22:00:04"], [101477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-07-12T22:00:04"], [101478,"EXV6693629","2023-05-19T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [101479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331272","MELINDA SPAULDING ",540.74,"2026-07-12T22:00:04"], [101480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",408.33,"2026-07-12T22:00:04"], [101481,"APV6706125","2023-06-01T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",1410.0,"2026-07-12T22:00:04"], [101482,"0006739282","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [101483,"APV6703306","2023-05-30T00:00:00",2023,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",14.2,"2026-07-12T22:00:04"], [101484,"0006669776","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [101485,"APV6689134","2023-05-18T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",695194.17,"2026-07-12T22:00:04"], [101486,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [101487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",194.02,"2026-07-12T22:00:04"], [101488,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [101489,"HCM6663386","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",399.59,"2026-07-12T22:00:04"], [101490,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [101491,"APV6737469","2023-06-20T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",624.05,"2026-07-12T22:00:04"], [101492,"APV6688105","2023-05-17T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",10714.77,"2026-07-12T22:00:04"], [101493,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",4908.85,"2026-07-12T22:00:04"], [101494,"0006710683","2023-06-07T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101495,"0006661667","2023-04-05T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",127369.84,"2026-07-12T22:00:04"], [101496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1066.83,"2026-07-12T22:00:04"], [101497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",215.58,"2026-07-12T22:00:04"], [101498,"0006669699","2023-04-01T00:00:00",2023,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1539.15,"2026-07-12T22:00:04"], [101499,"APV6660215","2023-04-03T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",2344313.7,"2026-07-12T22:00:04"], [101500,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1022.5,"2026-07-12T22:00:04"], [101501,"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,"2026-07-12T22:00:04"], [101502,"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","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [101503,"APV6664893","2023-04-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",10.26,"2026-07-12T22:00:04"], [101504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",289.6,"2026-07-12T22:00:04"], [101505,"0006658642","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [101506,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [101507,"0006723699","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [101508,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.78,"2026-07-12T22:00:04"], [101509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",89.1,"2026-07-12T22:00:04"], [101510,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",75.29,"2026-07-12T22:00:04"], [101511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",234.99,"2026-07-12T22:00:04"], [101512,"0006689781","2023-05-19T00:00:00",2023,4,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101513,"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","0000087019","JP MORGAN CHASE BANK ",19593.02,"2026-07-12T22:00:04"], [101514,"EXV6694539","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",180.71,"2026-07-12T22:00:04"], [101515,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",323.37,"2026-07-12T22:00:04"], [101516,"0006683861","2023-05-11T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.47,"2026-07-12T22:00:04"], [101517,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",48760.23,"2026-07-12T22:00:04"], [101518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",115.12,"2026-07-12T22:00:04"], [101519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",579.19,"2026-07-12T22:00:04"], [101520,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [101521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",579.19,"2026-07-12T22:00:04"], [101522,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",593.67,"2026-07-12T22:00:04"], [101523,"APV6680569","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [101524,"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,"2026-07-12T22:00:04"], [101525,"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,"2026-07-12T22:00:04"], [101526,"APV6738814","2023-06-21T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",632.15,"2026-07-12T22:00:04"], [101527,"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","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [101528,"APV6711149","2023-06-07T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",9020.0,"2026-07-12T22:00:04"], [101529,"0006674422","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-242.45,"2026-07-12T22:00:04"], [101530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",334.15,"2026-07-12T22:00:04"], [101531,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",423.08,"2026-07-12T22:00:04"], [101532,"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,"2026-07-12T22:00:04"], [101533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",465.44,"2026-07-12T22:00:04"], [101534,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",726.72,"2026-07-12T22:00:04"], [101535,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",196.5,"2026-07-12T22:00:04"], [101536,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.06,"2026-07-12T22:00:04"], [101537,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [101538,"0006740880","2023-06-26T00:00:00",2023,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [101539,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101540,"0006669811","2023-04-19T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [101541,"HCM6730696","2023-06-21T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5713.52,"2026-07-12T22:00:04"], [101542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1424.33,"2026-07-12T22:00:04"], [101543,"APV6684168","2023-05-11T00:00:00",2023,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [101544,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",14.06,"2026-07-12T22:00:04"], [101545,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [101546,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-07-12T22:00:04"], [101547,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [101548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.05,"2026-07-12T22:00:04"], [101549,"ARD6710211","2023-06-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-64.97,"2026-07-12T22:00:04"], [101550,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",232.92,"2026-07-12T22:00:04"], [101551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-07-12T22:00:04"], [101552,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",34651.78,"2026-07-12T22:00:04"], [101553,"APV6679494","2023-05-04T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",360.0,"2026-07-12T22:00:04"], [101554,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [101555,"HCM6671750","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [101556,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",471.0,"2026-07-12T22:00:04"], [101557,"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","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [101558,"0006703709","2023-06-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",521.84,"2026-07-12T22:00:04"], [101559,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.57,"2026-07-12T22:00:04"], [101560,"APV6718527","2023-06-13T00:00:00",2023,4,599054,"AdmOp-Awards&Gifts",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",63.88,"2026-07-12T22:00:04"], [101561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",107.79,"2026-07-12T22:00:04"], [101562,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",86014.83,"2026-07-12T22:00:04"], [101563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",417.69,"2026-07-12T22:00:04"], [101564,"0006710585","2023-06-07T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.17,"2026-07-12T22:00:04"], [101565,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [101566,"0006667190","2023-04-14T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [101567,"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,"2026-07-12T22:00:04"], [101568,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",951.81,"2026-07-12T22:00:04"], [101569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",623.03,"2026-07-12T22:00:04"], [101570,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [101571,"APV6688204","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",48.11,"2026-07-12T22:00:04"], [101572,"HCM6663423","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1801.95,"2026-07-12T22:00:04"], [101573,"0006743083","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [101574,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1307.36,"2026-07-12T22:00:04"], [101575,"APV6662001","2023-04-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2605.67,"2026-07-12T22:00:04"], [101576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",267.32,"2026-07-12T22:00:04"], [101577,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [101578,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.27,"2026-07-12T22:00:04"], [101579,"APV6676547","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [101580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",423.25,"2026-07-12T22:00:04"], [101581,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.93,"2026-07-12T22:00:04"], [101582,"APV6690217","2023-05-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",19968.11,"2026-07-12T22:00:04"], [101583,"0006703709","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",901.35,"2026-07-12T22:00:04"], [101584,"ARD6680831","2023-05-05T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24479.14,"2026-07-12T22:00:04"], [101585,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101586,"0006740998","2023-06-26T00:00:00",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",6373.12,"2026-07-12T22:00:04"], [101587,"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,"2026-07-12T22:00:04"], [101588,"APV6712720","2023-06-09T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",4485.0,"2026-07-12T22:00:04"], [101589,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",200.49,"2026-07-12T22:00:04"], [101590,"0006684769","2023-05-12T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5267.77,"2026-07-12T22:00:04"], [101597,"APV6703259","2023-05-30T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",15839.41,"2026-07-12T22:00:04"], [101598,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",26539.46,"2026-07-12T22:00:04"], [101599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1266.65,"2026-07-12T22:00:04"], [101600,"APV6662726","2023-04-05T00:00:00",2023,4,531030,"Prof Serv - 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Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",356.1,"2026-07-12T22:00:04"], [101625,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",409.6,"2026-07-12T22:00:04"], [101626,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1265.11,"2026-07-12T22:00:04"], [101627,"APV6660058","2023-04-03T00:00:00",2023,4,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017232","BECKMAN-COULTER ",52856.88,"2026-07-12T22:00:04"], [101628,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052218","HOWARD COUNTY ",21108.5,"2026-07-12T22:00:04"], [101629,"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,"2026-07-12T22:00:04"], [101630,"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,"2026-07-12T22:00:04"], [101631,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",215.58,"2026-07-12T22:00:04"], [101632,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.88,"2026-07-12T22:00:04"], [101633,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [101634,"APV6674882","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",7154.76,"2026-07-12T22:00:04"], [101635,"APV6707507","2023-06-02T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",2828.0,"2026-07-12T22:00:04"], [101636,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3119.02,"2026-07-12T22:00:04"], [101637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",412.11,"2026-07-12T22:00:04"], [101638,"0006693878","2023-05-25T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [101639,"0006686827","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",88.54,"2026-07-12T22:00:04"], [101640,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",334.15,"2026-07-12T22:00:04"], [101641,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [101642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",779.68,"2026-07-12T22:00:04"], [101643,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",215.58,"2026-07-12T22:00:04"], [101644,"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,"2026-07-12T22:00:04"], [101645,"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,"2026-07-12T22:00:04"], [101646,"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,"2026-07-12T22:00:04"], [101647,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [101648,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.32,"2026-07-12T22:00:04"], [101649,"0006712467","2023-06-09T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",175.08,"2026-07-12T22:00:04"], [101650,"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,"2026-07-12T22:00:04"], [101651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1047.0,"2026-07-12T22:00:04"], [101652,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",155.94,"2026-07-12T22:00:04"], [101653,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",35.49,"2026-07-12T22:00:04"], [101654,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [101655,"HCM6681200","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1831.4,"2026-07-12T22:00:04"], [101656,"APV6692105","2023-05-23T00:00:00",2023,4,539041,"Prog Op-Software as a Service",115,"Toxicology","Contractual Services","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000012987","SHI INTERNATIONAL CORP ",1548.12,"2026-07-12T22:00:04"], [101657,"APV6710961","2023-06-07T00:00:00",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 ",125.44,"2026-07-12T22:00:04"], [101658,"0006741639","2023-06-27T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101659,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [101660,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [101661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",928.79,"2026-07-12T22:00:04"], [101662,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",485.63,"2026-07-12T22:00:04"], [101663,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2641.0,"2026-07-12T22:00:04"], [101664,"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,"2026-07-12T22:00:04"], [101665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.28,"2026-07-12T22:00:04"], [101666,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1899.5,"2026-07-12T22:00:04"], [101667,"APV6669988","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",204.02,"2026-07-12T22:00:04"], [101668,"APV6665779","2023-04-12T00:00:00",2023,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",121822.0,"2026-07-12T22:00:04"], [101669,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",53953.7,"2026-07-12T22:00:04"], [101670,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7520.93,"2026-07-12T22:00:04"], [101671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",400.97,"2026-07-12T22:00:04"], [101672,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",629.99,"2026-07-12T22:00:04"], [101673,"APV6669245","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",11.64,"2026-07-12T22:00:04"], [101674,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [101675,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",245.04,"2026-07-12T22:00:04"], [101676,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [101677,"APV6685195","2023-05-10T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",903.33,"2026-07-12T22:00:04"], [101678,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",6833.51,"2026-07-12T22:00:04"], [101679,"0006703229","2023-05-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1315.04,"2026-07-12T22:00:04"], [101681,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4520.3,"2026-07-12T22:00:04"], [101682,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [101683,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2727.9,"2026-07-12T22:00:04"], [101684,"APV6690118","2023-05-19T00:00:00",2023,4,546023,"Off-Mailing Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.65,"2026-07-12T22:00:04"], [101685,"HCM6707977","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",205.24,"2026-07-12T22:00:04"], [101686,"0006710645","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",401.52,"2026-07-12T22:00:04"], [101687,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",400.98,"2026-07-12T22:00:04"], [101688,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [101689,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",1702.8,"2026-07-12T22:00:04"], [101690,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3536.91,"2026-07-12T22:00:04"], [101691,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.21,"2026-07-12T22:00:04"], [101692,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [101693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",289.59,"2026-07-12T22:00:04"], [101694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",490.08,"2026-07-12T22:00:04"], [101695,"APV6667319","2023-04-14T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",6689.22,"2026-07-12T22:00:04"], [101696,"APC6661956","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000002223","FULTON COUNTY ",-21581.07,"2026-07-12T22:00:04"], [101697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",431.16,"2026-07-12T22:00:04"], [101698,"0006677264","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [101699,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",111.38,"2026-07-12T22:00:04"], [101700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",349.52,"2026-07-12T22:00:04"], [101701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",178.21,"2026-07-12T22:00:04"], [101702,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [101703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.45,"2026-07-12T22:00:04"], [101704,"APV6689057","2023-05-18T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-07-12T22:00:04"], [101705,"HCM6681214","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1864.69,"2026-07-12T22:00:04"], [101706,"APV6737765","2023-06-16T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.06,"2026-07-12T22:00:04"], [101707,"APV6712917","2023-06-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6128.0,"2026-07-12T22:00:04"], [101708,"0006694843","2023-05-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-301384.83,"2026-07-12T22:00:04"], [101709,"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,"2026-07-12T22:00:04"], [101710,"0006709146","2023-06-06T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [101711,"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,"2026-07-12T22:00:04"], [101712,"0006679126","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [101713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",754.53,"2026-07-12T22:00:04"], [101714,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8041.63,"2026-07-12T22:00:04"], [101715,"APV6716788","2023-06-12T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",58855.7,"2026-07-12T22:00:04"], [101716,"ACC00J0002","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4140.39,"2026-07-12T22:00:04"], [101717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",1002.45,"2026-07-12T22:00:04"], [101718,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",931.45,"2026-07-12T22:00:04"], [101719,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1874693.64,"2026-07-12T22:00:04"], [101720,"EXV6705525","2023-05-25T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [101721,"0006658653","2023-04-08T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [101722,"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,"2026-07-12T22:00:04"], [101723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",234.98,"2026-07-12T22:00:04"], [101724,"APV6704851","2023-05-31T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",4615.25,"2026-07-12T22:00:04"], [101725,"0006665420","2023-04-12T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [101726,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-8029.99,"2026-07-12T22:00:04"], [101727,"HCM6707961","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.98,"2026-07-12T22:00:04"], [101728,"APV6709959","2023-06-05T00:00:00",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 ",238.19,"2026-07-12T22:00:04"], [101729,"HCM6671781","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [101730,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [101731,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5691.99,"2026-07-12T22:00:04"], [101732,"EXV6672393","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [101733,"0006687857","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [101734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",215.58,"2026-07-12T22:00:04"], [101735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",445.53,"2026-07-12T22:00:04"], [101736,"0006675373","2023-04-27T00:00:00",2023,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",7000.0,"2026-07-12T22:00:04"], [101737,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",452.06,"2026-07-12T22:00:04"], [101738,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",107.79,"2026-07-12T22:00:04"], [101739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",396.74,"2026-07-12T22:00:04"], [101740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.53,"2026-07-12T22:00:04"], [101741,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",445.53,"2026-07-12T22:00:04"], [101742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1113.83,"2026-07-12T22:00:04"], [101743,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [101744,"APV6673023","2023-04-22T00:00:00",2023,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [101745,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [101746,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",414.91,"2026-07-12T22:00:04"], [101747,"0006677162","2023-04-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.13,"2026-07-12T22:00:04"], [101748,"APV6673937","2023-04-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",6097.6,"2026-07-12T22:00:04"], [101749,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1329.92,"2026-07-12T22:00:04"], [101750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",445.53,"2026-07-12T22:00:04"], [101751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",445.53,"2026-07-12T22:00:04"], [101752,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",646.02,"2026-07-12T22:00:04"], [101753,"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","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [101754,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",109029.5,"2026-07-12T22:00:04"], [101755,"APV6678647","2023-05-03T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",274608.92,"2026-07-12T22:00:04"], [101756,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",578.97,"2026-07-12T22:00:04"], [101757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",445.53,"2026-07-12T22:00:04"], [101758,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [101759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",957.23,"2026-07-12T22:00:04"], [101760,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",366.49,"2026-07-12T22:00:04"], [101761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",776.09,"2026-07-12T22:00:04"], [101762,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1166.93,"2026-07-12T22:00:04"], [101763,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",95378.58,"2026-07-12T22:00:04"], [101764,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",152478.94,"2026-07-12T22:00:04"], [101765,"0006709796","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",233.24,"2026-07-12T22:00:04"], [101766,"HCM6671781","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1150.33,"2026-07-12T22:00:04"], [101767,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",140.73,"2026-07-12T22:00:04"], [101768,"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","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [101769,"0006680244","2023-05-05T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2642.26,"2026-07-12T22:00:04"], [101770,"APV6680492","2023-05-04T00:00:00",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 ",304.52,"2026-07-12T22:00:04"], [101771,"APV6703381","2023-05-30T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",660681.31,"2026-07-12T22:00:04"], [101772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",808.43,"2026-07-12T22:00:04"], [101773,"0006679126","2023-05-08T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [101774,"0006723706","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [101775,"0006690670","2023-05-22T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101776,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",124.0,"2026-07-12T22:00:04"], [101777,"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,"2026-07-12T22:00:04"], [101778,"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","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",4224.27,"2026-07-12T22:00:04"], [101779,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [101780,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1175.32,"2026-07-12T22:00:04"], [101781,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",11507.35,"2026-07-12T22:00:04"], [101782,"0006686827","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",498,"FSSA Aging","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [101783,"0006677179","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [101784,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3237.33,"2026-07-12T22:00:04"], [101785,"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,"2026-07-12T22:00:04"], [101786,"HCM6707963","2023-06-07T00:00:00",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",699.79,"2026-07-12T22:00:04"], [101787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",314.32,"2026-07-12T22:00:04"], [101788,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",116765.54,"2026-07-12T22:00:04"], [101789,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",668.0,"2026-07-12T22:00:04"], [101790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1609.26,"2026-07-12T22:00:04"], [101791,"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,"2026-07-12T22:00:04"], [101792,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",334.15,"2026-07-12T22:00:04"], [101793,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",323.37,"2026-07-12T22:00:04"], [101794,"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","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [101795,"APV6734508","2023-06-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",20346.6,"2026-07-12T22:00:04"], [101796,"0006689765","2023-05-19T00:00:00",2023,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",330.21,"2026-07-12T22:00:04"], [101797,"0006681367","2023-05-08T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [101798,"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,"2026-07-12T22:00:04"], [101799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",445.53,"2026-07-12T22:00:04"], [101800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",388.04,"2026-07-12T22:00:04"], [101801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",417.69,"2026-07-12T22:00:04"], [101802,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",762.22,"2026-07-12T22:00:04"], [101803,"0006737341","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",927.24,"2026-07-12T22:00:04"], [101804,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",732.97,"2026-07-12T22:00:04"], [101805,"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","0000015420","CASTONGIA'S INC ",368.84,"2026-07-12T22:00:04"], [101806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",378.7,"2026-07-12T22:00:04"], [101807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",280.26,"2026-07-12T22:00:04"], [101808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",334.15,"2026-07-12T22:00:04"], [101809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",835.37,"2026-07-12T22:00:04"], [101810,"EXV6705498","2023-05-25T00:00:00",2023,4,595110,"InState Travel - Mileage",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",10.63,"2026-07-12T22:00:04"], [101811,"APV6673023","2023-04-22T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000051259","BALL STATE UNIVERSITY ",441.14,"2026-07-12T22:00:04"], [101812,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000144341","JOY C REED ",533.52,"2026-07-12T22:00:04"], [101813,"0006685999","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9445.41,"2026-07-12T22:00:04"], [101814,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",267.32,"2026-07-12T22:00:04"], [101815,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",7701.73,"2026-07-12T22:00:04"], [101816,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",81846.44,"2026-07-12T22:00:04"], [101817,"0006686827","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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",81.61,"2026-07-12T22:00:04"], [101818,"0006665346","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [101819,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1261.12,"2026-07-12T22:00:04"], [101820,"0006662533","2023-04-06T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",515.02,"2026-07-12T22:00:04"], [101821,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1052.06,"2026-07-12T22:00:04"], [101822,"0006741777","2023-06-27T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15876.65,"2026-07-12T22:00:04"], [101823,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",304.3,"2026-07-12T22:00:04"], [101824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",242.82,"2026-07-12T22:00:04"], [101825,"0006681363","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [101826,"0006668884","2023-04-01T00:00:00",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",10273.95,"2026-07-12T22:00:04"], [101827,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [101828,"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,"2026-07-12T22:00:04"], [101829,"APV6718372","2023-06-13T00:00:00",2023,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",505.36,"2026-07-12T22:00:04"], [101830,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.63,"2026-07-12T22:00:04"], [101831,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",68560.34,"2026-07-12T22:00:04"], [101832,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [101833,"0006723713","2023-06-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",630.69,"2026-07-12T22:00:04"], [101834,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",222.77,"2026-07-12T22:00:04"], [101835,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",177.21,"2026-07-12T22:00:04"], [101836,"0006705828","2023-05-31T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [101837,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",31632.46,"2026-07-12T22:00:04"], [101838,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",323.37,"2026-07-12T22:00:04"], [101839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",222.77,"2026-07-12T22:00:04"], [101840,"APV6678517","2023-05-03T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",593.77,"2026-07-12T22:00:04"], [101841,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-07-12T22:00:04"], [101842,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [101843,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",556.92,"2026-07-12T22:00:04"], [101844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",824.59,"2026-07-12T22:00:04"], [101845,"0006665476","2023-04-12T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",291.89,"2026-07-12T22:00:04"], [101846,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5932.54,"2026-07-12T22:00:04"], [101847,"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,"2026-07-12T22:00:04"], [101848,"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","0000053841","ST JOSEPH COUNTY ",334290.34,"2026-07-12T22:00:04"], [101849,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",911.79,"2026-07-12T22:00:04"], [101850,"APV6661901","2023-04-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",911.11,"2026-07-12T22:00:04"], [101851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",374.57,"2026-07-12T22:00:04"], [101852,"HCM6689868","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [101853,"EXV6691494","2023-05-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.97,"2026-07-12T22:00:04"], [101854,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",334.15,"2026-07-12T22:00:04"], [101855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",449.91,"2026-07-12T22:00:04"], [101856,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",779.68,"2026-07-12T22:00:04"], [101857,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",356.42,"2026-07-12T22:00:04"], [101858,"0006707017","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [101859,"0006669696","2023-04-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.23,"2026-07-12T22:00:04"], [101860,"0006677123","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [101861,"0006741589","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",239.55,"2026-07-12T22:00:04"], [101862,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [101863,"0006734156","2023-06-19T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [101864,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",164.05,"2026-07-12T22:00:04"], [101865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-07-12T22:00:04"], [101866,"0006686960","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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23626.36,"2026-07-12T22:00:04"], [101867,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [101868,"APV6683253","2023-05-10T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",398.66,"2026-07-12T22:00:04"], [101869,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",301.81,"2026-07-12T22:00:04"], [101870,"EXV6681983","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",101.26,"2026-07-12T22:00:04"], [101871,"HCM6681200","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [101872,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",603930.93,"2026-07-12T22:00:04"], [101873,"HCM6681248","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [101874,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",651.37,"2026-07-12T22:00:04"], [101876,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [101877,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",80.48,"2026-07-12T22:00:04"], [101878,"APV6694227","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",1965.91,"2026-07-12T22:00:04"], [101879,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [101880,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",2843.67,"2026-07-12T22:00:04"], [101881,"APV6661940","2023-04-04T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",418.44,"2026-07-12T22:00:04"], [101882,"0006681363","2023-05-08T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [101883,"0006675450","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.51,"2026-07-12T22:00:04"], [101884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",846.51,"2026-07-12T22:00:04"], [101885,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",977.05,"2026-07-12T22:00:04"], [101886,"HCM6663402","2023-04-12T00:00:00",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",608.03,"2026-07-12T22:00:04"], [101887,"0006660854","2023-04-04T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-52.49,"2026-07-12T22:00:04"], [101888,"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","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [101889,"APV6663917","2023-04-10T00:00:00",2023,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051851","AGILENT TECHNOLOGIES INC ",131375.34,"2026-07-12T22:00:04"], [101890,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",99.93,"2026-07-12T22:00:04"], [101891,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",222.77,"2026-07-12T22:00:04"], [101892,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338948","SANDY BOWYER ",2407.98,"2026-07-12T22:00:04"], [101893,"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)","0000120993","DALEVILLE COMM SCHL TREASURER ",11043.47,"2026-07-12T22:00:04"], [101894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",505.32,"2026-07-12T22:00:04"], [101895,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [101896,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",159.23,"2026-07-12T22:00:04"], [101897,"EXV6671375","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1032.69,"2026-07-12T22:00:04"], [101898,"APV6664893","2023-04-11T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3028.8,"2026-07-12T22:00:04"], [101899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",141.85,"2026-07-12T22:00:04"], [101900,"0006675450","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [101901,"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","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [101902,"0006660642","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48401645.91,"2026-07-12T22:00:04"], [101903,"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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Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",15727.5,"2026-07-12T22:00:04"], [101913,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",12925.12,"2026-07-12T22:00:04"], [101914,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",754.53,"2026-07-12T22:00:04"], [101915,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",754.53,"2026-07-12T22:00:04"], [101916,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [101917,"APV6674674","2023-04-26T00:00:00",2023,4,571100,"Grants - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [101927,"APV6737459","2023-06-19T00:00:00",2023,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",27.44,"2026-07-12T22:00:04"], [101928,"APV6712720","2023-06-09T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",395.45,"2026-07-12T22:00:04"], [101929,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",301.81,"2026-07-12T22:00:04"], [101930,"APV6692102","2023-05-23T00:00:00",2023,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",989.25,"2026-07-12T22:00:04"], [101931,"APV6716788","2023-06-12T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",7264.65,"2026-07-12T22:00:04"], [101932,"APV6665733","2023-04-12T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",574.92,"2026-07-12T22:00:04"], [101933,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [101934,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [101935,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",538.95,"2026-07-12T22:00:04"], [101936,"0006686960","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.18,"2026-07-12T22:00:04"], [101937,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397544","VICKI JO MCCURRY ",1550.45,"2026-07-12T22:00:04"], [101938,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.3,"2026-07-12T22:00:04"], [101939,"HCM6671825","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [101940,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",66000.0,"2026-07-12T22:00:04"], [101941,"0006678320","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",25.86,"2026-07-12T22:00:04"], [101942,"HCM6663379","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",112.17,"2026-07-12T22:00:04"], [101943,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",100936.73,"2026-07-12T22:00:04"], [101944,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",421.25,"2026-07-12T22:00:04"], [101945,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8096.28,"2026-07-12T22:00:04"], [101946,"0006741704","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",865.4,"2026-07-12T22:00:04"], [101947,"APV6704410","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",9268.7,"2026-07-12T22:00:04"], [101948,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [101949,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",34.61,"2026-07-12T22:00:04"], [101950,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",215.58,"2026-07-12T22:00:04"], [101951,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",474.27,"2026-07-12T22:00:04"], [101952,"APV6707424","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000190469","LORI L WASSON ",2949.0,"2026-07-12T22:00:04"], [101953,"APV6693222","2023-05-24T00:00:00",2023,4,532010,"Main - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [101959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",754.53,"2026-07-12T22:00:04"], [101960,"APV6673133","2023-04-24T00:00:00",2023,4,547053,"SpOp-Software licenses",560,"School for the Deaf","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",416.48,"2026-07-12T22:00:04"], [101961,"APV6706178","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",10487.85,"2026-07-12T22:00:04"], [101962,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [101963,"APV6687174","2023-05-16T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-07-12T22:00:04"], [101964,"APV6739724","2023-06-22T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",464.84,"2026-07-12T22:00:04"], [101965,"0006674570","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-218.86,"2026-07-12T22:00:04"], [101966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",980.17,"2026-07-12T22:00:04"], [101967,"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,"2026-07-12T22:00:04"], [101968,"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,"2026-07-12T22:00:04"], [101969,"EXV6674292","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.7,"2026-07-12T22:00:04"], [101970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",222.76,"2026-07-12T22:00:04"], [101971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",579.19,"2026-07-12T22:00:04"], [101972,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [101973,"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,"2026-07-12T22:00:04"], [101974,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",790.84,"2026-07-12T22:00:04"], [101975,"0006681367","2023-05-08T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [101976,"0006664438","2023-04-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.94,"2026-07-12T22:00:04"], [101977,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",905.44,"2026-07-12T22:00:04"], [101978,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",245.04,"2026-07-12T22:00:04"], [101979,"0006689671","2023-05-19T00:00:00",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",28.0,"2026-07-12T22:00:04"], [101980,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",111.38,"2026-07-12T22:00:04"], [101981,"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","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [101982,"0006741769","2023-06-27T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4394.54,"2026-07-12T22:00:04"], [101983,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",639.63,"2026-07-12T22:00:04"], [101984,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.34,"2026-07-12T22:00:04"], [101985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",417.69,"2026-07-12T22:00:04"], [101986,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",267.32,"2026-07-12T22:00:04"], [101987,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4317.78,"2026-07-12T22:00:04"], [101988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",107.79,"2026-07-12T22:00:04"], [101989,"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","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [101990,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [101991,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [101992,"APV6692291","2023-05-22T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",9265.42,"2026-07-12T22:00:04"], [101993,"EXV6663061","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [101994,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4078.8,"2026-07-12T22:00:04"], [101995,"APV6687216","2023-05-15T00:00:00",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 ",4370.48,"2026-07-12T22:00:04"], [101996,"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,"2026-07-12T22:00:04"], [101997,"EXV6708841","2023-05-23T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [101998,"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,"2026-07-12T22:00:04"], [101999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.6,"2026-07-12T22:00:04"], [102000,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",45948.0,"2026-07-12T22:00:04"], [102001,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [102002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",933.68,"2026-07-12T22:00:04"], [102003,"0006660618","2023-04-04T00:00:00",2023,4,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [102004,"0006669699","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3791.19,"2026-07-12T22:00:04"], [102005,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",301.81,"2026-07-12T22:00:04"], [102006,"0006676202","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.97,"2026-07-12T22:00:04"], [102007,"APV6676642","2023-04-28T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",23.91,"2026-07-12T22:00:04"], [102008,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [102009,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [102010,"HCM6681214","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [102011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",969.7,"2026-07-12T22:00:04"], [102012,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",465.44,"2026-07-12T22:00:04"], [102013,"APV6692102","2023-05-23T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39692.3,"2026-07-12T22:00:04"], [102014,"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,"2026-07-12T22:00:04"], [102015,"0006707024","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [102016,"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,"2026-07-12T22:00:04"], [102017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.69,"2026-07-12T22:00:04"], [102018,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",22330.1,"2026-07-12T22:00:04"], [102019,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1786.85,"2026-07-12T22:00:04"], [102020,"HCM6671807","2023-04-26T00:00:00",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",56656.1,"2026-07-12T22:00:04"], [102021,"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","0000055475","ST MARYS HEALTH INC ",42.0,"2026-07-12T22:00:04"], [102022,"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,"2026-07-12T22:00:04"], [102023,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",89.34,"2026-07-12T22:00:04"], [102024,"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","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-07-12T22:00:04"], [102025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",768.55,"2026-07-12T22:00:04"], [102026,"0006703709","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5295.28,"2026-07-12T22:00:04"], [102027,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [102028,"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","0000050233","CINERGY CORP ",132.83,"2026-07-12T22:00:04"], [102029,"0006669696","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [102030,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",430.36,"2026-07-12T22:00:04"], [102031,"0006686960","2023-05-01T00:00:00",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",43.99,"2026-07-12T22:00:04"], [102032,"0006678232","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [102033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",480.95,"2026-07-12T22:00:04"], [102034,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home 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Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",258.11,"2026-07-12T22:00:04"], [102038,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",334.15,"2026-07-12T22:00:04"], [102039,"APV6738854","2023-06-21T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",850.0,"2026-07-12T22:00:04"], 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","General Ledger Entry",62.64,"2026-07-12T22:00:04"], [102064,"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,"2026-07-12T22:00:04"], [102065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",334.15,"2026-07-12T22:00:04"], [102066,"APV6687174","2023-05-16T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5109.0,"2026-07-12T22:00:04"], [102067,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [102068,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",891.06,"2026-07-12T22:00:04"], [102069,"0006679106","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2660.8,"2026-07-12T22:00:04"], [102070,"0006661667","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47.52,"2026-07-12T22:00:04"], [102071,"0006687857","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [102072,"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","0000193495","CULVER COMM SCHOOL TREASURER ",29461.13,"2026-07-12T22:00:04"], [102073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",801.95,"2026-07-12T22:00:04"], [102074,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",222.77,"2026-07-12T22:00:04"], [102075,"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 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Ledger Entry",0.0,"2026-07-12T22:00:04"], [102097,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [102098,"APV6665733","2023-04-12T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",316.58,"2026-07-12T22:00:04"], [102099,"0006686827","2023-05-01T00:00:00",2023,4,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [102100,"APV6662796","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",68.8,"2026-07-12T22:00:04"], [102101,"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)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",7331.52,"2026-07-12T22:00:04"], [102102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",686.79,"2026-07-12T22:00:04"], [102103,"0006670563","2023-04-20T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",265.15,"2026-07-12T22:00:04"], [102104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",400.98,"2026-07-12T22:00:04"], [102105,"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,"2026-07-12T22:00:04"], [102106,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-346.09,"2026-07-12T22:00:04"], [102107,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [102108,"HCM6689883","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",57.85,"2026-07-12T22:00:04"], [102109,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",7404.05,"2026-07-12T22:00:04"], [102110,"HCM6707948","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [102111,"HCM6663352","2023-04-12T00:00:00",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",0.43,"2026-07-12T22:00:04"], [102112,"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","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [102113,"ARD6705189","2023-05-31T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.0,"2026-07-12T22:00:04"], [102114,"APV6690147","2023-05-19T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [102115,"0006656942","2023-04-03T00:00:00",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",44.33,"2026-07-12T22:00:04"], [102116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.57,"2026-07-12T22:00:04"], [102117,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",570.89,"2026-07-12T22:00:04"], [102118,"APV6703381","2023-05-30T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",18.64,"2026-07-12T22:00:04"], [102119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",404.21,"2026-07-12T22:00:04"], [102120,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [102121,"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,"2026-07-12T22:00:04"], [102122,"0006741571","2023-06-30T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102123,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",15076.07,"2026-07-12T22:00:04"], [102124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",623.75,"2026-07-12T22:00:04"], [102125,"0006685942","2023-05-15T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",829.19,"2026-07-12T22:00:04"], [102126,"APV6660901","2023-04-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",-1164.82,"2026-07-12T22:00:04"], [102127,"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,"2026-07-12T22:00:04"], [102128,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [102129,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",126.34,"2026-07-12T22:00:04"], [102130,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",356.42,"2026-07-12T22:00:04"], [102131,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",86.43,"2026-07-12T22:00:04"], [102132,"APV6660092","2023-04-03T00:00:00",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 ",476.49,"2026-07-12T22:00:04"], [102133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",215.58,"2026-07-12T22:00:04"], [102134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.68,"2026-07-12T22:00:04"], [102135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",404.21,"2026-07-12T22:00:04"], [102136,"0006668902","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",512.37,"2026-07-12T22:00:04"], [102138,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",28314.29,"2026-07-12T22:00:04"], [102139,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [102140,"APV6709959","2023-06-05T00:00:00",2023,4,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000001306","BRIGHT EQUIPMENT INC ",5307.52,"2026-07-12T22:00:04"], [102141,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.64,"2026-07-12T22:00:04"], [102142,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",143.25,"2026-07-12T22:00:04"], [102143,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",3200.35,"2026-07-12T22:00:04"], [102144,"APV6663953","2023-04-10T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",64.72,"2026-07-12T22:00:04"], [102145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.77,"2026-07-12T22:00:04"], [102146,"APV6674088","2023-04-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",7803.16,"2026-07-12T22:00:04"], [102147,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152491.89,"2026-07-12T22:00:04"], [102148,"EXV6675878","2023-04-14T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",536.38,"2026-07-12T22:00:04"], [102149,"0006658698","2023-04-08T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [102150,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",2089.36,"2026-07-12T22:00:04"], [102151,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [102152,"0006713429","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [102153,"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","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-12T22:00:04"], [102154,"0006711612","2023-06-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24048.0,"2026-07-12T22:00:04"], [102155,"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,"2026-07-12T22:00:04"], [102156,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-21448.95,"2026-07-12T22:00:04"], [102157,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",356.42,"2026-07-12T22:00:04"], [102158,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [102159,"APV6678583","2023-05-03T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.37,"2026-07-12T22:00:04"], [102160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",452.72,"2026-07-12T22:00:04"], [102161,"0006680215","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",358.48,"2026-07-12T22:00:04"], [102162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1269.76,"2026-07-12T22:00:04"], [102163,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",222.77,"2026-07-12T22:00:04"], [102164,"HCM6681142","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [102165,"0006693889","2023-05-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111468.62,"2026-07-12T22:00:04"], [102166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",222.76,"2026-07-12T22:00:04"], [102167,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",431.16,"2026-07-12T22:00:04"], [102168,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",5621.5,"2026-07-12T22:00:04"], [102169,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",222.77,"2026-07-12T22:00:04"], [102170,"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,"2026-07-12T22:00:04"], [102171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1094.72,"2026-07-12T22:00:04"], [102172,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",430.5,"2026-07-12T22:00:04"], [102173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",840.76,"2026-07-12T22:00:04"], [102174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",334.15,"2026-07-12T22:00:04"], [102175,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7453.42,"2026-07-12T22:00:04"], [102176,"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,"2026-07-12T22:00:04"], [102177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",1002.45,"2026-07-12T22:00:04"], [102178,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.92,"2026-07-12T22:00:04"], [102179,"0006712460","2023-06-09T00:00:00",2023,4,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [102180,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [102181,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",1514.38,"2026-07-12T22:00:04"], [102182,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194262","RICHMOND COMM SCHL TREASURER ",23.4,"2026-07-12T22:00:04"], [102183,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",245.04,"2026-07-12T22:00:04"], [102184,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [102185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",417.69,"2026-07-12T22:00:04"], [102186,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",63289.25,"2026-07-12T22:00:04"], [102187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",289.6,"2026-07-12T22:00:04"], [102188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",540.75,"2026-07-12T22:00:04"], [102189,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [102190,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [102191,"APV6668310","2023-04-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",392.94,"2026-07-12T22:00:04"], [102192,"APV6712765","2023-06-07T00:00:00",2023,4,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [102193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-07-12T22:00:04"], [102194,"0006741056","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [102195,"APV6668312","2023-04-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",56.73,"2026-07-12T22:00:04"], [102196,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",29527.75,"2026-07-12T22:00:04"], [102197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",338.24,"2026-07-12T22:00:04"], [102198,"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,"2026-07-12T22:00:04"], [102199,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.35,"2026-07-12T22:00:04"], [102200,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",153.39,"2026-07-12T22:00:04"], [102201,"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","0000053256","ST MARY MEDICAL CENTER ",112.0,"2026-07-12T22:00:04"], [102202,"APV6681380","2023-05-08T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",585.2,"2026-07-12T22:00:04"], [102203,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",451.1,"2026-07-12T22:00:04"], [102204,"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,"2026-07-12T22:00:04"], [102205,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [102206,"APV6690217","2023-05-19T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",906629.38,"2026-07-12T22:00:04"], [102207,"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,"2026-07-12T22:00:04"], [102208,"0006678251","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-541.45,"2026-07-12T22:00:04"], [102209,"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","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [102210,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",417.69,"2026-07-12T22:00:04"], [102211,"HCM6707961","2023-06-07T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [102212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",917.35,"2026-07-12T22:00:04"], [102213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",297.39,"2026-07-12T22:00:04"], [102214,"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","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [102215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",706.17,"2026-07-12T22:00:04"], [102216,"0006659814","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20645.49,"2026-07-12T22:00:04"], [102217,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.67,"2026-07-12T22:00:04"], [102218,"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,"2026-07-12T22:00:04"], [102219,"APV6661152","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",9748.84,"2026-07-12T22:00:04"], [102220,"APV6677594","2023-05-01T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021398","WIESE USA INC ",677.0,"2026-07-12T22:00:04"], [102221,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",1056.34,"2026-07-12T22:00:04"], [102222,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1293.48,"2026-07-12T22:00:04"], [102223,"APV6676642","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",526.4,"2026-07-12T22:00:04"], [102224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.96,"2026-07-12T22:00:04"], [102225,"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","0000083977","DAVIESS COUNTY TIRE INC ",30.34,"2026-07-12T22:00:04"], [102226,"0006664439","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",535969.08,"2026-07-12T22:00:04"], [102227,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.33,"2026-07-12T22:00:04"], [102228,"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","0000121267","CARMEL CLAY SCHOOL TREASURER ",14366.25,"2026-07-12T22:00:04"], [102229,"APV6684222","2023-05-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",0.0,"2026-07-12T22:00:04"], [102230,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",613.05,"2026-07-12T22:00:04"], [102231,"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,"2026-07-12T22:00:04"], [102232,"0006674661","2023-04-26T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [102233,"APV6694225","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",5024.62,"2026-07-12T22:00:04"], [102234,"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,"2026-07-12T22:00:04"], [102235,"0006741704","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [102236,"APV6667585","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",-116089.23,"2026-07-12T22:00:04"], [102237,"0006741573","2023-06-30T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [102238,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",123643.71,"2026-07-12T22:00:04"], [102239,"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,"2026-07-12T22:00:04"], [102240,"APV6678647","2023-05-03T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9299.53,"2026-07-12T22:00:04"], [102241,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7841.76,"2026-07-12T22:00:04"], [102242,"APV6711954","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064555","MONROE COUNTY ",51770.0,"2026-07-12T22:00:04"], [102243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1779.01,"2026-07-12T22:00:04"], [102244,"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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [102245,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",24574.97,"2026-07-12T22:00:04"], [102246,"APV6683161","2023-05-10T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059884","GREENFIELD, CITY OF ",49206.54,"2026-07-12T22:00:04"], [102247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",846.52,"2026-07-12T22:00:04"], [102248,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14069.25,"2026-07-12T22:00:04"], [102249,"HCM6689869","2023-05-24T00:00:00",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",1116.19,"2026-07-12T22:00:04"], [102250,"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,"2026-07-12T22:00:04"], [102251,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",258.69,"2026-07-12T22:00:04"], [102252,"0006682974","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [102253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",1730.38,"2026-07-12T22:00:04"], [102254,"APV6691206","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",3688.88,"2026-07-12T22:00:04"], [102255,"APV6685227","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000058570","NORTHWESTERN INDIANA REGIONAL ",4184.95,"2026-07-12T22:00:04"], [102256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",668.29,"2026-07-12T22:00:04"], [102257,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1422.61,"2026-07-12T22:00:04"], [102258,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16757.63,"2026-07-12T22:00:04"], [102259,"EXV6718938","2023-06-01T00:00:00",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",91.0,"2026-07-12T22:00:04"], [102260,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.41,"2026-07-12T22:00:04"], [102261,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",346.73,"2026-07-12T22:00:04"], [102262,"0006707011","2023-06-08T00:00:00",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",11.11,"2026-07-12T22:00:04"], [102263,"0006677215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1465.86,"2026-07-12T22:00:04"], [102264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",787.94,"2026-07-12T22:00:04"], [102265,"HCM6681196","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",322.22,"2026-07-12T22:00:04"], [102266,"0006669696","2023-04-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105676.41,"2026-07-12T22:00:04"], [102267,"ACC00L0002","2023-06-30T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1120.57,"2026-07-12T22:00:04"], [102268,"0006686827","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [102269,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",948.55,"2026-07-12T22:00:04"], [102270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",245.04,"2026-07-12T22:00:04"], [102271,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",52202.85,"2026-07-12T22:00:04"], [102272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",834.25,"2026-07-12T22:00:04"], [102273,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.3,"2026-07-12T22:00:04"], [102274,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",449.7,"2026-07-12T22:00:04"], [102275,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",259.39,"2026-07-12T22:00:04"], [102276,"HCM6707907","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",430.91,"2026-07-12T22:00:04"], [102277,"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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [102278,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",267.32,"2026-07-12T22:00:04"], [102279,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",3977.45,"2026-07-12T22:00:04"], [102280,"0006673649","2023-04-25T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9575.1,"2026-07-12T22:00:04"], [102281,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",445.53,"2026-07-12T22:00:04"], [102282,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",445.53,"2026-07-12T22:00:04"], [102283,"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,"2026-07-12T22:00:04"], [102284,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",15841.21,"2026-07-12T22:00:04"], [102285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",409.6,"2026-07-12T22:00:04"], [102286,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [102287,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",190.8,"2026-07-12T22:00:04"], [102288,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",646.74,"2026-07-12T22:00:04"], [102289,"0006661717","2023-04-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [102290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",378.7,"2026-07-12T22:00:04"], [102291,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [102292,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",72698.28,"2026-07-12T22:00:04"], [102293,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",932.86,"2026-07-12T22:00:04"], [102294,"HCM6707936","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16545.45,"2026-07-12T22:00:04"], [102295,"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,"2026-07-12T22:00:04"], [102296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",329.47,"2026-07-12T22:00:04"], [102297,"0006729979","2023-06-16T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [102298,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [102299,"0006695663","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [102300,"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,"2026-07-12T22:00:04"], [102301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",356.43,"2026-07-12T22:00:04"], [102302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",332.14,"2026-07-12T22:00:04"], [102303,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",67808.0,"2026-07-12T22:00:04"], [102304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",891.06,"2026-07-12T22:00:04"], [102305,"APV6665681","2023-04-12T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",3034.88,"2026-07-12T22:00:04"], [102306,"0006695738","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2454.52,"2026-07-12T22:00:04"], [102307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",445.53,"2026-07-12T22:00:04"], [102308,"HCM6730719","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [102309,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",133.66,"2026-07-12T22:00:04"], [102310,"0006717234","2023-06-13T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1070.74,"2026-07-12T22:00:04"], [102311,"APV6738909","2023-06-21T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and 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HANCOCK CTY COMM SCHL TREAS ",36203.66,"2026-07-12T22:00:04"], [102326,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",200.49,"2026-07-12T22:00:04"], [102327,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",406.66,"2026-07-12T22:00:04"], [102328,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",279.49,"2026-07-12T22:00:04"], [102329,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",107.79,"2026-07-12T22:00:04"], [102330,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [102331,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1659.96,"2026-07-12T22:00:04"], [102332,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",913.34,"2026-07-12T22:00:04"], [102333,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",180051.41,"2026-07-12T22:00:04"], [102334,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [102335,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",137.24,"2026-07-12T22:00:04"], [102375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",267.32,"2026-07-12T22:00:04"], [102376,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4544.15,"2026-07-12T22:00:04"], [102377,"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,"2026-07-12T22:00:04"], [102378,"0006690749","2023-05-22T00:00:00",2023,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",203.3,"2026-07-12T22:00:04"], [102379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",431.16,"2026-07-12T22:00:04"], [102380,"APV6694930","2023-05-26T00:00:00",2023,4,547046,"SpOp-Audio Visual",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000362202","INDY NE LODGING ASSOCIATES LLC ",26723.65,"2026-07-12T22:00:04"], [102381,"0006664444","2023-04-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102382,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [102383,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5801.19,"2026-07-12T22:00:04"], [102384,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.58,"2026-07-12T22:00:04"], [102385,"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","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [102386,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",280.26,"2026-07-12T22:00:04"], [102387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",111.38,"2026-07-12T22:00:04"], [102388,"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,"2026-07-12T22:00:04"], [102389,"APV6661102","2023-04-04T00:00:00",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","0000295607","ECKERT and ZIEGLER ANALYTICS INC ",276.76,"2026-07-12T22:00:04"], [102390,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",66356.95,"2026-07-12T22:00:04"], [102391,"APV6688144","2023-05-17T00:00:00",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","0000372639","CONFERENCE TECHNOLOGIES ",98276.72,"2026-07-12T22:00:04"], [102392,"0006683890","2023-05-11T00:00:00",2023,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.6,"2026-07-12T22:00:04"], [102393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.57,"2026-07-12T22:00:04"], [102394,"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","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [102395,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9984.26,"2026-07-12T22:00:04"], [102396,"0006740985","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102397,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [102398,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",389.84,"2026-07-12T22:00:04"], [102399,"APV6710735","2023-06-07T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",1015.74,"2026-07-12T22:00:04"], [102400,"EXV6672365","2023-04-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",118.77,"2026-07-12T22:00:04"], [102401,"0006687857","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102402,"0006693836","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.26,"2026-07-12T22:00:04"], [102403,"HCM6671777","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [102404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",301.81,"2026-07-12T22:00:04"], [102405,"APV6677617","2023-05-01T00:00:00",2023,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",348.44,"2026-07-12T22:00:04"], [102406,"0006723672","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.82,"2026-07-12T22:00:04"], [102407,"0006686048","2023-05-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26755.4,"2026-07-12T22:00:04"], [102408,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [102409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",534.64,"2026-07-12T22:00:04"], [102410,"0006659874","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [102411,"ACC00J0002","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",666.48,"2026-07-12T22:00:04"], [102412,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",494.54,"2026-07-12T22:00:04"], [102413,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",124723.35,"2026-07-12T22:00:04"], [102414,"0006665359","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3224.55,"2026-07-12T22:00:04"], [102415,"APV6675603","2023-04-27T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",1035.56,"2026-07-12T22:00:04"], [102416,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [102417,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",242.82,"2026-07-12T22:00:04"], [102418,"0006741782","2023-06-27T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102419,"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,"2026-07-12T22:00:04"], [102420,"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","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [102421,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",49279.54,"2026-07-12T22:00:04"], [102422,"0006679172","2023-05-04T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",17977.5,"2026-07-12T22:00:04"], [102423,"HCM6681149","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",513.51,"2026-07-12T22:00:04"], [102424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",431.16,"2026-07-12T22:00:04"], [102425,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2586.96,"2026-07-12T22:00:04"], [102426,"0006678320","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [102427,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",2319.6,"2026-07-12T22:00:04"], [102428,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",556.92,"2026-07-12T22:00:04"], [102429,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",4883.2,"2026-07-12T22:00:04"], [102430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [102431,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [102432,"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,"2026-07-12T22:00:04"], [102433,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",445.53,"2026-07-12T22:00:04"], [102434,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",222.77,"2026-07-12T22:00:04"], [102435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",701.71,"2026-07-12T22:00:04"], [102436,"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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",16012.82,"2026-07-12T22:00:04"], [102437,"0006741782","2023-06-27T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102438,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [102439,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [102440,"APV6690167","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",0.0,"2026-07-12T22:00:04"], [102441,"0006687857","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",0.14,"2026-07-12T22:00:04"], [102442,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",246.88,"2026-07-12T22:00:04"], [102443,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397781","SARA WARNER ",1112.5,"2026-07-12T22:00:04"], [102444,"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","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102445,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",828.0,"2026-07-12T22:00:04"], [102446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",469.96,"2026-07-12T22:00:04"], [102447,"EXV6705520","2023-05-10T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",212.94,"2026-07-12T22:00:04"], [102448,"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","0000121570","VINCENNES COMM SCHL CORP ",71824.19,"2026-07-12T22:00:04"], [102449,"0006677236","2023-04-28T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-51561.32,"2026-07-12T22:00:04"], [102450,"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,"2026-07-12T22:00:04"], [102451,"APV6692226","2023-05-23T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",208.74,"2026-07-12T22:00:04"], [102452,"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,"2026-07-12T22:00:04"], [102453,"0006738558","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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",873.69,"2026-07-12T22:00:04"], [102454,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",556.95,"2026-07-12T22:00:04"], [102455,"APV6712720","2023-06-09T00:00:00",2023,4,520104,"Water & Sewage - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9717.26,"2026-07-12T22:00:04"], [102471,"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","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [102472,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [102473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",215.58,"2026-07-12T22:00:04"], [102474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",445.53,"2026-07-12T22:00:04"], [102475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",366.48,"2026-07-12T22:00:04"], [102476,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",128.28,"2026-07-12T22:00:04"], [102477,"0006741775","2023-06-27T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2695.03,"2026-07-12T22:00:04"], [102478,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",5445.35,"2026-07-12T22:00:04"], [102479,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",539.09,"2026-07-12T22:00:04"], [102480,"0006707011","2023-06-08T00:00:00",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",106.78,"2026-07-12T22:00:04"], [102481,"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","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",690.0,"2026-07-12T22:00:04"], [102482,"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,"2026-07-12T22:00:04"], [102483,"0006668023","2023-04-17T00:00:00",2023,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",39598.23,"2026-07-12T22:00:04"], [102484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",749.38,"2026-07-12T22:00:04"], [102485,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",334.15,"2026-07-12T22:00:04"], [102486,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",119.78,"2026-07-12T22:00:04"], [102487,"0006673649","2023-04-25T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [102488,"0006686907","2023-05-16T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7745.37,"2026-07-12T22:00:04"], [102489,"APV6689134","2023-05-18T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",17034.79,"2026-07-12T22:00:04"], [102490,"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","0000194186","WABASH CITY SCHOOL TREASURER ",70601.79,"2026-07-12T22:00:04"], [102491,"HCM6671800","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [102492,"APV6718549","2023-06-13T00:00:00",2023,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-07-12T22:00:04"], [102493,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",954.75,"2026-07-12T22:00:04"], [102494,"HCM6708013","2023-06-07T00:00:00",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",1109.18,"2026-07-12T22:00:04"], [102495,"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,"2026-07-12T22:00:04"], [102496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1314.32,"2026-07-12T22:00:04"], [102497,"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,"2026-07-12T22:00:04"], [102498,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.43,"2026-07-12T22:00:04"], [102499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",1434.73,"2026-07-12T22:00:04"], [102500,"APV6682489","2023-05-09T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",1359.4,"2026-07-12T22:00:04"], [102501,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [102502,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",38140.55,"2026-07-12T22:00:04"], [102503,"HCM6663422","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2237.58,"2026-07-12T22:00:04"], [102504,"APV6674089","2023-04-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",425482.4,"2026-07-12T22:00:04"], [102505,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [102506,"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,"2026-07-12T22:00:04"], [102507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",538.95,"2026-07-12T22:00:04"], [102508,"APV6709818","2023-06-06T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",4.48,"2026-07-12T22:00:04"], [102509,"0006693882","2023-05-25T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",722.46,"2026-07-12T22:00:04"], [102510,"0006658642","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [102511,"HCM6689883","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",324.5,"2026-07-12T22:00:04"], [102512,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",-400.98,"2026-07-12T22:00:04"], [102513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1293.48,"2026-07-12T22:00:04"], [102514,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",349.52,"2026-07-12T22:00:04"], [102515,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",102.41,"2026-07-12T22:00:04"], [102516,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [102517,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",54.0,"2026-07-12T22:00:04"], [102518,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102523,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [102524,"0006711607","2023-06-08T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",361936.64,"2026-07-12T22:00:04"], [102525,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",215.58,"2026-07-12T22:00:04"], [102526,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",431.16,"2026-07-12T22:00:04"], [102527,"0006740196","2023-06-23T00:00:00",2023,4,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",99631.8,"2026-07-12T22:00:04"], [102528,"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,"2026-07-12T22:00:04"], [102529,"APV6716788","2023-06-12T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",784008.04,"2026-07-12T22:00:04"], [102530,"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","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",104.96,"2026-07-12T22:00:04"], [102531,"0006658645","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",156.15,"2026-07-12T22:00:04"], [102532,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2213.07,"2026-07-12T22:00:04"], [102533,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [102534,"APV6707354","2023-06-02T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",4312.82,"2026-07-12T22:00:04"], [102535,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [102536,"APV6674919","2023-04-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",138.42,"2026-07-12T22:00:04"], [102537,"0006668014","2023-04-17T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6.9,"2026-07-12T22:00:04"], [102538,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1865.67,"2026-07-12T22:00:04"], [102539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",222.77,"2026-07-12T22:00:04"], [102540,"0006742471","2023-06-28T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [102541,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102542,"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,"2026-07-12T22:00:04"], [102543,"APV6675587","2023-04-25T00:00:00",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","0000006220","GENUINE PARTS COMPANY ",4.14,"2026-07-12T22:00:04"], [102544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",835.37,"2026-07-12T22:00:04"], [102545,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [102546,"HCM6707973","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [102547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",323.37,"2026-07-12T22:00:04"], [102548,"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","State Wildlife Grants"," ","General Ledger Entry",126.64,"2026-07-12T22:00:04"], [102549,"0006687857","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",1.44,"2026-07-12T22:00:04"], [102550,"0006741782","2023-06-27T00:00:00",2023,4,659281,"Web Collaboration",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102551,"APV6693222","2023-05-24T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",246.74,"2026-07-12T22:00:04"], [102552,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",116.24,"2026-07-12T22:00:04"], [102553,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [102554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",716.8,"2026-07-12T22:00:04"], [102555,"APV6723957","2023-06-06T00:00:00",2023,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",96.01,"2026-07-12T22:00:04"], [102556,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",445.54,"2026-07-12T22:00:04"], [102557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",111.38,"2026-07-12T22:00:04"], [102558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1286.47,"2026-07-12T22:00:04"], [102559,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",264.0,"2026-07-12T22:00:04"], [102560,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",490.09,"2026-07-12T22:00:04"], [102561,"APV6712916","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",3120.0,"2026-07-12T22:00:04"], [102562,"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","0000109495","SHASHANK KASHYAP ",57.0,"2026-07-12T22:00:04"], [102563,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",388.04,"2026-07-12T22:00:04"], [102564,"APV6662794","2023-04-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",331655.0,"2026-07-12T22:00:04"], [102565,"APV6676553","2023-04-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [102566,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",753.02,"2026-07-12T22:00:04"], [102567,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [102568,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",773.93,"2026-07-12T22:00:04"], [102569,"APV6707294","2023-06-02T00:00:00",2023,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",674.36,"2026-07-12T22:00:04"], [102570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",445.53,"2026-07-12T22:00:04"], [102571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.38,"2026-07-12T22:00:04"], [102572,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",12373.51,"2026-07-12T22:00:04"], [102573,"0006686827","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [102574,"APV6665733","2023-04-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",7199.52,"2026-07-12T22:00:04"], [102575,"APV6734329","2023-06-17T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",15773.8,"2026-07-12T22:00:04"], [102576,"HCM6681248","2023-05-10T00:00:00",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",40.75,"2026-07-12T22:00:04"], [102577,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",309.08,"2026-07-12T22:00:04"], [102578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1486.97,"2026-07-12T22:00:04"], [102579,"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,"2026-07-12T22:00:04"], [102580,"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,"2026-07-12T22:00:04"], [102581,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",21576.05,"2026-07-12T22:00:04"], [102582,"APV6718666","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3714.11,"2026-07-12T22:00:04"], [102583,"0006691820","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83171.0,"2026-07-12T22:00:04"], [102584,"0006695666","2023-05-29T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [102585,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [102586,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-07-12T22:00:04"], [102587,"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","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",312.8,"2026-07-12T22:00:04"], [102588,"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,"2026-07-12T22:00:04"], [102589,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",8518.4,"2026-07-12T22:00:04"], [102590,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.97,"2026-07-12T22:00:04"], [102591,"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,"2026-07-12T22:00:04"], [102592,"APV6694930","2023-05-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",4270.08,"2026-07-12T22:00:04"], [102593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1136.54,"2026-07-12T22:00:04"], [102594,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",289.6,"2026-07-12T22:00:04"], [102595,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1295.94,"2026-07-12T22:00:04"], [102596,"0006741775","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42725.28,"2026-07-12T22:00:04"], [102597,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [102598,"APV6686421","2023-05-15T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",101883.6,"2026-07-12T22:00:04"], [102599,"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","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [102600,"APV6723724","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",7221.21,"2026-07-12T22:00:04"], [102601,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",4048.17,"2026-07-12T22:00:04"], [102602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",356.42,"2026-07-12T22:00:04"], [102603,"0006739246","2023-06-22T00:00:00",2023,4,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102604,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [102605,"0006741056","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.04,"2026-07-12T22:00:04"], [102606,"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,"2026-07-12T22:00:04"], [102607,"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","0000193495","CULVER COMM SCHOOL TREASURER ",43453.31,"2026-07-12T22:00:04"], [102608,"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","State Wildlife Grants"," ","General Ledger Entry",2539.5,"2026-07-12T22:00:04"], [102609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",111.38,"2026-07-12T22:00:04"], [102610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.27,"2026-07-12T22:00:04"], [102611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",334.15,"2026-07-12T22:00:04"], [102612,"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,"2026-07-12T22:00:04"], [102613,"APV6740405","2023-06-23T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-8029.99,"2026-07-12T22:00:04"], [102614,"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,"2026-07-12T22:00:04"], [102615,"0006676189","2023-04-28T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [102616,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",11091.29,"2026-07-12T22:00:04"], [102617,"EXV6711381","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [102618,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [102619,"0006686026","2023-05-15T00:00:00",2023,4,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",666.57,"2026-07-12T22:00:04"], [102620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",107.79,"2026-07-12T22:00:04"], [102621,"APV6742573","2023-06-28T00:00:00",2023,4,519240,"Workers Comp Admin Fee",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000076170","ONB BENEFITS ADMINISTRATION ",165.0,"2026-07-12T22:00:04"], [102622,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",1009.57,"2026-07-12T22:00:04"], [102623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",871.81,"2026-07-12T22:00:04"], [102624,"0006659812","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61936.51,"2026-07-12T22:00:04"], [102625,"0006709161","2023-06-06T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2904.0,"2026-07-12T22:00:04"], [102626,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-25.28,"2026-07-12T22:00:04"], [102627,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [102628,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.08,"2026-07-12T22:00:04"], [102629,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",404.21,"2026-07-12T22:00:04"], [102630,"0006662575","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",334.15,"2026-07-12T22:00:04"], [102632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [102633,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.11,"2026-07-12T22:00:04"], [102634,"HCM6730669","2023-06-21T00:00:00",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",2.02,"2026-07-12T22:00:04"], [102635,"0006668068","2023-04-17T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3012.3,"2026-07-12T22:00:04"], [102636,"APV6695207","2023-05-26T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",0.0,"2026-07-12T22:00:04"], [102637,"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","Sport Fish Restoration ","0000119208","WEX BANK ",326.72,"2026-07-12T22:00:04"], [102638,"HCM6730737","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",184.63,"2026-07-12T22:00:04"], [102639,"0006693834","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [102640,"APV6691295","2023-05-22T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3431.89,"2026-07-12T22:00:04"], [102641,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",267.32,"2026-07-12T22:00:04"], [102642,"0006679150","2023-05-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [102643,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [102644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",431.16,"2026-07-12T22:00:04"], [102645,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.97,"2026-07-12T22:00:04"], [102646,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079411","BARBARA B JORDAN YMCA ",11687.0,"2026-07-12T22:00:04"], [102647,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-12T22:00:04"], [102648,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",68607.82,"2026-07-12T22:00:04"], [102649,"0006671719","2023-04-21T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [102650,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",311.87,"2026-07-12T22:00:04"], [102651,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",38327.09,"2026-07-12T22:00:04"], [102652,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",58372.92,"2026-07-12T22:00:04"], [102653,"0006658653","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [102654,"0006687857","2023-05-01T00:00:00",2023,4,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102655,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1106.36,"2026-07-12T22:00:04"], [102656,"EXV6689391","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",102.09,"2026-07-12T22:00:04"], [102657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",398.82,"2026-07-12T22:00:04"], [102658,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",601.5,"2026-07-12T22:00:04"], [102659,"0006679171","2023-05-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",123.29,"2026-07-12T22:00:04"], [102660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",431.16,"2026-07-12T22:00:04"], [102661,"0006695671","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [102662,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",533.52,"2026-07-12T22:00:04"], [102663,"0006707019","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13769.24,"2026-07-12T22:00:04"], [102664,"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,"2026-07-12T22:00:04"], [102665,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [102666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1211.34,"2026-07-12T22:00:04"], [102667,"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,"2026-07-12T22:00:04"], [102668,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1162.62,"2026-07-12T22:00:04"], [102669,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",431.16,"2026-07-12T22:00:04"], [102670,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1146.46,"2026-07-12T22:00:04"], [102671,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",348.51,"2026-07-12T22:00:04"], [102672,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [102673,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",409.6,"2026-07-12T22:00:04"], [102674,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [102675,"HCM6663352","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [102676,"HCM6730744","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5272.22,"2026-07-12T22:00:04"], [102677,"HCM6689814","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [102678,"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,"2026-07-12T22:00:04"], [102679,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [102680,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [102681,"0006720836","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",501430.57,"2026-07-12T22:00:04"], [102682,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [102683,"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,"2026-07-12T22:00:04"], [102684,"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","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [102685,"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,"2026-07-12T22:00:04"], [102686,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",85970.61,"2026-07-12T22:00:04"], [102687,"0006708148","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.62,"2026-07-12T22:00:04"], [102688,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [102689,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",334.15,"2026-07-12T22:00:04"], [102690,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",690.58,"2026-07-12T22:00:04"], [102691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",431.16,"2026-07-12T22:00:04"], [102692,"APV6730800","2023-06-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",309.25,"2026-07-12T22:00:04"], [102693,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",835.37,"2026-07-12T22:00:04"], [102694,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [102695,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",80763.66,"2026-07-12T22:00:04"], [102696,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.15,"2026-07-12T22:00:04"], [102697,"0006668859","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.57,"2026-07-12T22:00:04"], [102698,"APV6712852","2023-06-09T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",288.0,"2026-07-12T22:00:04"], [102699,"EXV6705420","2023-05-25T00:00:00",2023,4,595110,"InState Travel - 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WAYNE COMM SCHL TREASURER ",73361.12,"2026-07-12T22:00:04"], [102701,"APV6695156","2023-05-26T00:00:00",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","0000202950","NSI LAB SOLUTIONS INC ",187.0,"2026-07-12T22:00:04"], [102702,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-07-12T22:00:04"], [102703,"APV6675587","2023-04-25T00:00:00",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 ",21.8,"2026-07-12T22:00:04"], [102704,"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","0000064395","KOSCIUSKO COUNTY ",71.36,"2026-07-12T22:00:04"], [102705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",323.37,"2026-07-12T22:00:04"], [102706,"0006669776","2023-04-19T00:00:00",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",8.15,"2026-07-12T22:00:04"], [102707,"APV6692291","2023-05-22T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",519.88,"2026-07-12T22:00:04"], [102708,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",296.95,"2026-07-12T22:00:04"], [102709,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102710,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1628.2,"2026-07-12T22:00:04"], [102711,"0006686827","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102712,"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,"2026-07-12T22:00:04"], [102713,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",215.58,"2026-07-12T22:00:04"], [102714,"0006669811","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [102715,"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","0000094752","PREMIER AG CO OP INC ",914.24,"2026-07-12T22:00:04"], [102716,"APV6706268","2023-06-01T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",11884.17,"2026-07-12T22:00:04"], [102717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-07-12T22:00:04"], [102718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",835.37,"2026-07-12T22:00:04"], [102719,"APV6663953","2023-04-10T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",30000.0,"2026-07-12T22:00:04"], [102720,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",612.61,"2026-07-12T22:00:04"], [102721,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27816.8,"2026-07-12T22:00:04"], [102722,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378034","CRAIG REASER ",366.49,"2026-07-12T22:00:04"], [102723,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",646.74,"2026-07-12T22:00:04"], [102724,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.71,"2026-07-12T22:00:04"], [102725,"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","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [102726,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1061.7,"2026-07-12T22:00:04"], [102727,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",533.52,"2026-07-12T22:00:04"], [102728,"HCM6689844","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [102729,"APV6691930","2023-05-23T00:00:00",2023,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",25999.81,"2026-07-12T22:00:04"], [102730,"APV6678193","2023-05-01T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000399064","CRAIG CATTERALL ",1571.68,"2026-07-12T22:00:04"], [102731,"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,"2026-07-12T22:00:04"], [102732,"0006741775","2023-06-27T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-29929.14,"2026-07-12T22:00:04"], [102733,"APV6670736","2023-04-20T00:00:00",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","0000062085","VANDERBURGH COUNTY ",13860.46,"2026-07-12T22:00:04"], [102734,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7780.56,"2026-07-12T22:00:04"], [102735,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [102736,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",481.19,"2026-07-12T22:00:04"], [102737,"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,"2026-07-12T22:00:04"], [102738,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [102739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",579.19,"2026-07-12T22:00:04"], [102740,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",10278.4,"2026-07-12T22:00:04"], [102741,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",407.39,"2026-07-12T22:00:04"], [102742,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [102743,"APV6661147","2023-04-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",223.74,"2026-07-12T22:00:04"], [102744,"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,"2026-07-12T22:00:04"], [102745,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",363.9,"2026-07-12T22:00:04"], [102746,"APV6688151","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000313618","INDY HUNGER NETWORK INC ",25279.01,"2026-07-12T22:00:04"], [102747,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8073.51,"2026-07-12T22:00:04"], [102748,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",11460.55,"2026-07-12T22:00:04"], [102749,"HCM6671821","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1434.09,"2026-07-12T22:00:04"], [102750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",445.53,"2026-07-12T22:00:04"], [102751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",242.82,"2026-07-12T22:00:04"], [102752,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1883.37,"2026-07-12T22:00:04"], [102753,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1362.88,"2026-07-12T22:00:04"], [102754,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [102755,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [102756,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",79.3,"2026-07-12T22:00:04"], [102757,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",32552.03,"2026-07-12T22:00:04"], [102758,"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","0000294208","STEVE MARLOW PC ",1042.0,"2026-07-12T22:00:04"], [102759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",222.77,"2026-07-12T22:00:04"], [102760,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [102761,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102762,"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,"2026-07-12T22:00:04"], [102763,"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,"2026-07-12T22:00:04"], [102764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1217.64,"2026-07-12T22:00:04"], [102765,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",155539.05,"2026-07-12T22:00:04"], [102766,"APV6671036","2023-04-20T00:00:00",2023,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",105.33,"2026-07-12T22:00:04"], [102767,"0006657751","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [102768,"0006685980","2023-05-15T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-33.98,"2026-07-12T22:00:04"], [102769,"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","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [102770,"0006708151","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [102771,"EXV6724375","2023-06-12T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",126.25,"2026-07-12T22:00:04"], [102772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",323.37,"2026-07-12T22:00:04"], [102773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",417.68,"2026-07-12T22:00:04"], [102774,"0006687857","2023-05-01T00:00:00",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",2.06,"2026-07-12T22:00:04"], [102775,"APV6663953","2023-04-10T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [102776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",238.36,"2026-07-12T22:00:04"], [102777,"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,"2026-07-12T22:00:04"], [102778,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",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",0.79,"2026-07-12T22:00:04"], [102779,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000232194","LINDA WILLIAMS ",54.71,"2026-07-12T22:00:04"], [102780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",835.37,"2026-07-12T22:00:04"], [102781,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [102782,"0006686827","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [102783,"0006693846","2023-05-25T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-6.26,"2026-07-12T22:00:04"], [102784,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",485.63,"2026-07-12T22:00:04"], [102785,"APV6673022","2023-04-21T00:00:00",2023,4,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",257.44,"2026-07-12T22:00:04"], [102786,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [102787,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",118.31,"2026-07-12T22:00:04"], [102788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",623.03,"2026-07-12T22:00:04"], [102789,"0006666299","2023-04-13T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [102790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",215.58,"2026-07-12T22:00:04"], [102791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1066.6,"2026-07-12T22:00:04"], [102792,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",21396.5,"2026-07-12T22:00:04"], [102793,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [102794,"HCM6663424","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",64.78,"2026-07-12T22:00:04"], [102795,"APV6716787","2023-06-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1154747.51,"2026-07-12T22:00:04"], [102796,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",3850.0,"2026-07-12T22:00:04"], [102797,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",977.05,"2026-07-12T22:00:04"], [102798,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-247.39,"2026-07-12T22:00:04"], [102799,"APV6681621","2023-05-08T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [102800,"0006674543","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1286.24,"2026-07-12T22:00:04"], [102801,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",157419.54,"2026-07-12T22:00:04"], [102802,"APV6677617","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",444.53,"2026-07-12T22:00:04"], [102803,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",646.02,"2026-07-12T22:00:04"], [102804,"0006683861","2023-05-11T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",210.55,"2026-07-12T22:00:04"], [102805,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309612","JOSEPH VANDERMEER ",945.54,"2026-07-12T22:00:04"], [102806,"0006679127","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [102807,"0006669673","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",478.19,"2026-07-12T22:00:04"], [102808,"APV6662732","2023-04-06T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-4.03,"2026-07-12T22:00:04"], [102809,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",359.03,"2026-07-12T22:00:04"], [102810,"APV6695677","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",54212.25,"2026-07-12T22:00:04"], [102811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",817.33,"2026-07-12T22:00:04"], [102812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",187.98,"2026-07-12T22:00:04"], [102813,"HCM6671798","2023-04-26T00:00:00",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",2323.83,"2026-07-12T22:00:04"], [102814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",334.15,"2026-07-12T22:00:04"], [102815,"APV6688974","2023-05-18T00:00:00",2023,4,532012,"Main - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.12,"2026-07-12T22:00:04"], [102832,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",512.36,"2026-07-12T22:00:04"], [102833,"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,"2026-07-12T22:00:04"], [102834,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",107.79,"2026-07-12T22:00:04"], [102835,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.59,"2026-07-12T22:00:04"], [102836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",318.84,"2026-07-12T22:00:04"], [102837,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",259.75,"2026-07-12T22:00:04"], [102838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1069.27,"2026-07-12T22:00:04"], [102839,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [102840,"0006686960","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1666.62,"2026-07-12T22:00:04"], [102841,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [102842,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102843,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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BROWN INC ",508.0,"2026-07-12T22:00:04"], [102867,"0006687857","2023-05-01T00:00:00",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",3.41,"2026-07-12T22:00:04"], [102868,"0006741103","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.79,"2026-07-12T22:00:04"], [102869,"0006677171","2023-04-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",233.43,"2026-07-12T22:00:04"], [102870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",338.25,"2026-07-12T22:00:04"], [102871,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",146.89,"2026-07-12T22:00:04"], [102872,"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","0000054178","WHITLEY COUNTY ",3.75,"2026-07-12T22:00:04"], [102873,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",217.65,"2026-07-12T22:00:04"], [102874,"0006668884","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.41,"2026-07-12T22:00:04"], [102875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",404.22,"2026-07-12T22:00:04"], [102876,"HCM6681142","2023-05-10T00:00:00",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","Violence Against Women Formula Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [102877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",222.77,"2026-07-12T22:00:04"], [102878,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.09,"2026-07-12T22:00:04"], [102879,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",5677.34,"2026-07-12T22:00:04"], [102880,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [102881,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135938.69,"2026-07-12T22:00:04"], [102882,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-150.04,"2026-07-12T22:00:04"], [102883,"0006680215","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.82,"2026-07-12T22:00:04"], [102884,"0006680215","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [102885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",405.56,"2026-07-12T22:00:04"], [102886,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [102887,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102888,"0006703229","2023-05-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102889,"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,"2026-07-12T22:00:04"], [102890,"HCM6707957","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",91.19,"2026-07-12T22:00:04"], [102891,"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,"2026-07-12T22:00:04"], [102892,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",30847.91,"2026-07-12T22:00:04"], [102893,"APV6660901","2023-04-04T00:00:00",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","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4738.52,"2026-07-12T22:00:04"], [102894,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102895,"APV6684086","2023-05-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",673.09,"2026-07-12T22:00:04"], [102896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",267.32,"2026-07-12T22:00:04"], [102897,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1236.45,"2026-07-12T22:00:04"], [102898,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6573.58,"2026-07-12T22:00:04"], [102899,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [102900,"APV6682443","2023-05-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",44216.58,"2026-07-12T22:00:04"], [102901,"EXV6672384","2023-04-06T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.71,"2026-07-12T22:00:04"], [102902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",797.64,"2026-07-12T22:00:04"], [102903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",668.3,"2026-07-12T22:00:04"], [102904,"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,"2026-07-12T22:00:04"], [102905,"0006705829","2023-05-31T00:00:00",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",35.58,"2026-07-12T22:00:04"], [102906,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",73290.08,"2026-07-12T22:00:04"], [102907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",222.77,"2026-07-12T22:00:04"], [102908,"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","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [102909,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.22,"2026-07-12T22:00:04"], [102910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1826.68,"2026-07-12T22:00:04"], [102911,"0006740196","2023-06-23T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",23179.5,"2026-07-12T22:00:04"], [102912,"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","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [102913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",349.07,"2026-07-12T22:00:04"], [102914,"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,"2026-07-12T22:00:04"], [102915,"APV6680678","2023-05-04T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",349182.51,"2026-07-12T22:00:04"], [102916,"0006691758","2023-05-23T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1692.38,"2026-07-12T22:00:04"], [102917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",1292.05,"2026-07-12T22:00:04"], [102918,"0006680215","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [102919,"0006686827","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7659.73,"2026-07-12T22:00:04"], [102920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",835.37,"2026-07-12T22:00:04"], [102921,"0006713548","2023-06-12T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5462.35,"2026-07-12T22:00:04"], [102922,"ARD6677805","2023-05-01T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1076.84,"2026-07-12T22:00:04"], [102923,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [102924,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [102925,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",36.34,"2026-07-12T22:00:04"], [102926,"APV6663883","2023-04-10T00:00:00",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","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",5593.33,"2026-07-12T22:00:04"], [102927,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [102928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",323.37,"2026-07-12T22:00:04"], [102929,"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,"2026-07-12T22:00:04"], [102930,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",556.91,"2026-07-12T22:00:04"], [102931,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",155.93,"2026-07-12T22:00:04"], [102932,"APV6687022","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",11048.52,"2026-07-12T22:00:04"], [102933,"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)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1239.82,"2026-07-12T22:00:04"], [102934,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",92.75,"2026-07-12T22:00:04"], [102935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",668.29,"2026-07-12T22:00:04"], [102936,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",12492.69,"2026-07-12T22:00:04"], [102937,"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,"2026-07-12T22:00:04"], [102938,"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,"2026-07-12T22:00:04"], [102939,"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","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-12T22:00:04"], [102940,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",1419.36,"2026-07-12T22:00:04"], [102941,"APV6734424","2023-06-16T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",152.99,"2026-07-12T22:00:04"], [102942,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1571.7,"2026-07-12T22:00:04"], [102943,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102944,"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,"2026-07-12T22:00:04"], [102945,"HCM6707914","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.96,"2026-07-12T22:00:04"], [102946,"0006690737","2023-05-22T00:00:00",2023,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",643.29,"2026-07-12T22:00:04"], [102947,"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)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1906.77,"2026-07-12T22:00:04"], [102948,"0006686960","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [102949,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",16.47,"2026-07-12T22:00:04"], [102950,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [102951,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [102952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.0,"2026-07-12T22:00:04"], [102953,"HCM6730715","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1456.38,"2026-07-12T22:00:04"], [102954,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [102955,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",17174.11,"2026-07-12T22:00:04"], [102956,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.39,"2026-07-12T22:00:04"], [102957,"EXV6694566","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",158.55,"2026-07-12T22:00:04"], [102958,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",776.09,"2026-07-12T22:00:04"], [102959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",366.48,"2026-07-12T22:00:04"], [102960,"APV6680512","2023-05-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",3889.66,"2026-07-12T22:00:04"], [102961,"HCM6671752","2023-04-26T00:00:00",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",7.23,"2026-07-12T22:00:04"], [102962,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",901.92,"2026-07-12T22:00:04"], [102963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",506.62,"2026-07-12T22:00:04"], [102964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",400.98,"2026-07-12T22:00:04"], [102965,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.38,"2026-07-12T22:00:04"], [102966,"APV6660092","2023-04-03T00:00:00",2023,4,547058,"SpOp-Data Process",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 ",51.75,"2026-07-12T22:00:04"], [102967,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",334.15,"2026-07-12T22:00:04"], [102968,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",313.87,"2026-07-12T22:00:04"], [102969,"HCM6681214","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [102970,"0006686827","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [102971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1486.3,"2026-07-12T22:00:04"], [102972,"0006686960","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2465.61,"2026-07-12T22:00:04"], [102973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",111.38,"2026-07-12T22:00:04"], [102974,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [102975,"0006713520","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",335.76,"2026-07-12T22:00:04"], [102976,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",668.29,"2026-07-12T22:00:04"], [102977,"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,"2026-07-12T22:00:04"], [102978,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2384.8,"2026-07-12T22:00:04"], [102979,"0006695667","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",607.37,"2026-07-12T22:00:04"], [102980,"HCM6730734","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",390.8,"2026-07-12T22:00:04"], [102981,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",16842.4,"2026-07-12T22:00:04"], [102982,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [102983,"APV6682312","2023-05-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",15.83,"2026-07-12T22:00:04"], [102984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",111.38,"2026-07-12T22:00:04"], [102985,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [102986,"0006687857","2023-05-01T00:00:00",2023,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [102987,"0006740880","2023-06-26T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2512.59,"2026-07-12T22:00:04"], [102988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",445.53,"2026-07-12T22:00:04"], [102989,"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","0000055475","ST MARYS HEALTH INC ",135.0,"2026-07-12T22:00:04"], [102990,"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","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [102991,"APV6689070","2023-05-18T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",89.74,"2026-07-12T22:00:04"], [102992,"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,"2026-07-12T22:00:04"], [102993,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1396.96,"2026-07-12T22:00:04"], [102994,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",157.2,"2026-07-12T22:00:04"], [102995,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",1378.0,"2026-07-12T22:00:04"], [102996,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-07-12T22:00:04"], [102997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",353.31,"2026-07-12T22:00:04"], [102998,"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,"2026-07-12T22:00:04"], [102999,"APV6665680","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",14287.25,"2026-07-12T22:00:04"], [103000,"0006669809","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103001,"APV6680512","2023-05-05T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",2099.46,"2026-07-12T22:00:04"], [103002,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",356.42,"2026-07-12T22:00:04"], [103003,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [103004,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",686.79,"2026-07-12T22:00:04"], [103005,"HCM6681212","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",4.6,"2026-07-12T22:00:04"], [103006,"0006741027","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [103007,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",710.7,"2026-07-12T22:00:04"], [103008,"0006690606","2023-05-22T00:00:00",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",-2351.91,"2026-07-12T22:00:04"], [103009,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",145.87,"2026-07-12T22:00:04"], [103010,"APV6687233","2023-05-11T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000065378","COMPUTER AID, INC. ",1163.5,"2026-07-12T22:00:04"], [103011,"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,"2026-07-12T22:00:04"], [103012,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-07-12T22:00:04"], [103013,"0006675370","2023-04-27T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [103014,"APV6695324","2023-05-26T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",77550.66,"2026-07-12T22:00:04"], [103015,"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,"2026-07-12T22:00:04"], [103016,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [103017,"HCM6681212","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [103018,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3587.4,"2026-07-12T22:00:04"], [103019,"0006679106","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [103020,"EXV6676876","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",189.78,"2026-07-12T22:00:04"], [103021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",431.16,"2026-07-12T22:00:04"], [103022,"APV6661159","2023-04-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",350.0,"2026-07-12T22:00:04"], [103023,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",74.64,"2026-07-12T22:00:04"], [103024,"0006677263","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [103025,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",301.81,"2026-07-12T22:00:04"], [103026,"0006690729","2023-05-22T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [103027,"HCM6671856","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.03,"2026-07-12T22:00:04"], [103028,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [103029,"0006686827","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [103030,"HCM6730719","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [103031,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",71989.9,"2026-07-12T22:00:04"], [103032,"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","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",67.5,"2026-07-12T22:00:04"], [103033,"APV6710015","2023-06-06T00:00:00",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 ",-583491.45,"2026-07-12T22:00:04"], [103034,"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","State Wildlife Grants"," ","General Ledger Entry",169.28,"2026-07-12T22:00:04"], [103035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",111.38,"2026-07-12T22:00:04"], [103036,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",814.0,"2026-07-12T22:00:04"], [103037,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [103038,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",1273.72,"2026-07-12T22:00:04"], [103039,"0006679074","2023-05-04T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103040,"0006665354","2023-04-12T00:00:00",2023,4,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",80.0,"2026-07-12T22:00:04"], [103041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",1012.69,"2026-07-12T22:00:04"], [103042,"APV6664778","2023-04-11T00:00:00",2023,4,539103,"ProgOp - Farm, Fish, Foresty",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000063567","CLARK COUNTY SWCD ",2730.0,"2026-07-12T22:00:04"], [103043,"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,"2026-07-12T22:00:04"], [103044,"APV6685197","2023-05-12T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000301169","ARMSTRONG GARAGE DOORS INC ",873.75,"2026-07-12T22:00:04"], [103045,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",69.19,"2026-07-12T22:00:04"], [103046,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",155.94,"2026-07-12T22:00:04"], [103047,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [103048,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-07-12T22:00:04"], [103049,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [103050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",809.78,"2026-07-12T22:00:04"], [103051,"EXV6671351","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","National and State Tobacco Control Program"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [103052,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",107.79,"2026-07-12T22:00:04"], [103053,"HCM6689840","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [103054,"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","0000015156","W W GRAINGER, INC ",225.29,"2026-07-12T22:00:04"], [103055,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [103056,"0006665359","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [103057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",579.19,"2026-07-12T22:00:04"], [103058,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",506.62,"2026-07-12T22:00:04"], [103059,"0006723713","2023-06-15T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8084.76,"2026-07-12T22:00:04"], [103060,"0006687857","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [103061,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - 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Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",19726.41,"2026-07-12T22:00:04"], [103070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",964.0,"2026-07-12T22:00:04"], [103071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",334.15,"2026-07-12T22:00:04"], [103072,"APV6662010","2023-04-05T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406949","CYNTHIA J KIRBY 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Entry",37.47,"2026-07-12T22:00:04"], [103076,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",751.84,"2026-07-12T22:00:04"], [103077,"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","Homeland Security Grant Program","0000230259","DECATUR TOWNSHIP VOLUNTEER ",30261.0,"2026-07-12T22:00:04"], [103078,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [103079,"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,"2026-07-12T22:00:04"], [103080,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2372.68,"2026-07-12T22:00:04"], [103081,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT 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[103085,"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,"2026-07-12T22:00:04"], [103086,"APV6730866","2023-06-16T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",818.94,"2026-07-12T22:00:04"], [103087,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",5356.99,"2026-07-12T22:00:04"], [103088,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.56,"2026-07-12T22:00:04"], [103089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",445.54,"2026-07-12T22:00:04"], [103090,"APV6694342","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",12426.28,"2026-07-12T22:00:04"], [103091,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",469.1,"2026-07-12T22:00:04"], [103092,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",305.16,"2026-07-12T22:00:04"], [103093,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",323.83,"2026-07-12T22:00:04"], [103094,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",51687.31,"2026-07-12T22:00:04"], [103095,"HCM6681217","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [103096,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",37120.0,"2026-07-12T22:00:04"], [103097,"0006687857","2023-05-01T00:00:00",2023,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [103098,"0006684762","2023-05-12T00:00:00",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","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN 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Entry",4990.49,"2026-07-12T22:00:04"], [103103,"APV6708602","2023-06-05T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077439","PERRY CTRL COMM SCHOOL TREAS ",15015.35,"2026-07-12T22:00:04"], [103104,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",8553.66,"2026-07-12T22:00:04"], [103105,"HCM6681213","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [103106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",222.76,"2026-07-12T22:00:04"], [103107,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2513.34,"2026-07-12T22:00:04"], [103108,"APV6679586","2023-05-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",10192.49,"2026-07-12T22:00:04"], [103109,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [103110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",177.21,"2026-07-12T22:00:04"], [103111,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1360.09,"2026-07-12T22:00:04"], [103112,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292514","WANDA HURTT ",467.81,"2026-07-12T22:00:04"], [103113,"0006667182","2023-04-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",20605.41,"2026-07-12T22:00:04"], [103114,"APV6669141","2023-04-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.85,"2026-07-12T22:00:04"], [103115,"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,"2026-07-12T22:00:04"], [103116,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [103117,"APV6664807","2023-04-11T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402846","LENA SMART ",1510.57,"2026-07-12T22:00:04"], [103118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",1250.37,"2026-07-12T22:00:04"], [103119,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",434.59,"2026-07-12T22:00:04"], [103120,"APV6681591","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000194051","TIPTON CLERK-TREASURER ",4200.0,"2026-07-12T22:00:04"], [103121,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-19.05,"2026-07-12T22:00:04"], [103122,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [103123,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [103124,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-07-12T22:00:04"], [103125,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",977.05,"2026-07-12T22:00:04"], [103126,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [103127,"HCM6681208","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [103128,"EXV6717026","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",110.97,"2026-07-12T22:00:04"], [103129,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",595.74,"2026-07-12T22:00:04"], [103130,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103131,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",445.54,"2026-07-12T22:00:04"], [103132,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10692.56,"2026-07-12T22:00:04"], [103133,"APV6708496","2023-06-02T00:00:00",2023,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",24.12,"2026-07-12T22:00:04"], [103134,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",974.6,"2026-07-12T22:00:04"], [103135,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",417.68,"2026-07-12T22:00:04"], [103136,"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","0000384795","BLUFFTON PLUMBING HEATING and ELECTRIC INC ",759.89,"2026-07-12T22:00:04"], [103137,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2472.7,"2026-07-12T22:00:04"], [103138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",735.13,"2026-07-12T22:00:04"], [103139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",779.68,"2026-07-12T22:00:04"], [103140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",89.1,"2026-07-12T22:00:04"], [103141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",400.97,"2026-07-12T22:00:04"], [103142,"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 Entry",464.52,"2026-07-12T22:00:04"], [103143,"0006713478","2023-06-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",188.03,"2026-07-12T22:00:04"], [103144,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1456.67,"2026-07-12T22:00:04"], [103145,"ARD6664135","2023-04-10T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-77.3,"2026-07-12T22:00:04"], [103146,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.9,"2026-07-12T22:00:04"], [103147,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.53,"2026-07-12T22:00:04"], [103148,"0006661667","2023-04-05T00:00:00",2023,4,555554,"Computers & accessories",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7767.54,"2026-07-12T22:00:04"], [103149,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",334.15,"2026-07-12T22:00:04"], [103150,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",35.57,"2026-07-12T22:00:04"], [103151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",2027.17,"2026-07-12T22:00:04"], [103152,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3636.37,"2026-07-12T22:00:04"], [103153,"HCM6730700","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [103154,"HCM6663422","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.7,"2026-07-12T22:00:04"], [103155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",222.77,"2026-07-12T22:00:04"], [103156,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",430.02,"2026-07-12T22:00:04"], [103157,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",964.79,"2026-07-12T22:00:04"], [103158,"HCM6681217","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",594.82,"2026-07-12T22:00:04"], [103159,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",155.93,"2026-07-12T22:00:04"], [103160,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",356.42,"2026-07-12T22:00:04"], [103161,"0006669763","2023-04-19T00:00:00",2023,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",271.43,"2026-07-12T22:00:04"], [103162,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.21,"2026-07-12T22:00:04"], [103163,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",445.54,"2026-07-12T22:00:04"], [103164,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [103165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",445.53,"2026-07-12T22:00:04"], [103166,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [103167,"0006669677","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [103168,"0006663542","2023-04-10T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103169,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",23506.0,"2026-07-12T22:00:04"], [103170,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [103171,"APV6704699","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1579.36,"2026-07-12T22:00:04"], [103172,"ACC00J0002","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13066.19,"2026-07-12T22:00:04"], [103173,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",451411.47,"2026-07-12T22:00:04"], [103174,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2322.32,"2026-07-12T22:00:04"], [103175,"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,"2026-07-12T22:00:04"], [103176,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",44306.05,"2026-07-12T22:00:04"], [103177,"EXV6668674","2023-04-13T00:00:00",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,"2026-07-12T22:00:04"], [103178,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",546.07,"2026-07-12T22:00:04"], [103179,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",172.46,"2026-07-12T22:00:04"], [103180,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",27107.39,"2026-07-12T22:00:04"], [103181,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",445.53,"2026-07-12T22:00:04"], [103182,"0006723656","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [103183,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",990.66,"2026-07-12T22:00:04"], [103184,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-07-12T22:00:04"], [103185,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [103186,"APV6684165","2023-05-11T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",2725.63,"2026-07-12T22:00:04"], [103187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",129.35,"2026-07-12T22:00:04"], [103188,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19338.69,"2026-07-12T22:00:04"], [103189,"APV6708375","2023-06-05T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",4406.22,"2026-07-12T22:00:04"], [103190,"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","0000194309","FRONTIER SCHL CORP TREASURER ",323.84,"2026-07-12T22:00:04"], [103191,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",215.58,"2026-07-12T22:00:04"], [103192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1124.07,"2026-07-12T22:00:04"], [103193,"0006723705","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [103194,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9042.99,"2026-07-12T22:00:04"], [103195,"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,"2026-07-12T22:00:04"], [103196,"EXV6663066","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1561.75,"2026-07-12T22:00:04"], [103197,"APV6703381","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",330420.4,"2026-07-12T22:00:04"], [103198,"0006677179","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [103199,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1331.93,"2026-07-12T22:00:04"], [103200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",445.53,"2026-07-12T22:00:04"], [103201,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.65,"2026-07-12T22:00:04"], [103202,"APV6680469","2023-05-05T00:00:00",2023,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",22.13,"2026-07-12T22:00:04"], [103203,"APV6718626","2023-06-13T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [103204,"HCM6708013","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",423.42,"2026-07-12T22:00:04"], [103205,"0006686827","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [103206,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",167.4,"2026-07-12T22:00:04"], [103207,"EXV6680927","2023-05-01T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [103208,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1113.83,"2026-07-12T22:00:04"], [103209,"APV6665715","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","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.93,"2026-07-12T22:00:04"], [103210,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [103211,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",51570.94,"2026-07-12T22:00:04"], [103212,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [103213,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",490.09,"2026-07-12T22:00:04"], [103214,"APV6693222","2023-05-24T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",4950.0,"2026-07-12T22:00:04"], [103215,"APV6679571","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",12151.96,"2026-07-12T22:00:04"], [103216,"0006710585","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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6984.89,"2026-07-12T22:00:04"], [103217,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",161.34,"2026-07-12T22:00:04"], [103218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",155.94,"2026-07-12T22:00:04"], [103219,"APV6718549","2023-06-13T00:00:00",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 ",415.68,"2026-07-12T22:00:04"], [103220,"0006742211","2023-06-27T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [103221,"APV6669245","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12137.5,"2026-07-12T22:00:04"], [103222,"0006658698","2023-04-08T00:00:00",2023,4,659287,"CRM Online",700,"Education","Internal Service Funds - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",218.38,"2026-07-12T22:00:04"], [103232,"0006669811","2023-04-19T00:00:00",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",18.34,"2026-07-12T22:00:04"], [103233,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",641.44,"2026-07-12T22:00:04"], [103234,"0006738373","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [103235,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [103236,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",9099.52,"2026-07-12T22:00:04"], [103237,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",222.77,"2026-07-12T22:00:04"], [103238,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2979.52,"2026-07-12T22:00:04"], [103239,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [103240,"HCM6707963","2023-06-07T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",118.92,"2026-07-12T22:00:04"], [103241,"0006708155","2023-06-05T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",409.6,"2026-07-12T22:00:04"], [103243,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103244,"0006678223","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [103245,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",94.14,"2026-07-12T22:00:04"], [103246,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [103247,"0006659874","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [103248,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",497.99,"2026-07-12T22:00:04"], [103249,"APV6694342","2023-05-25T00:00:00",2023,4,538220,"Const - 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TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",985.0,"2026-07-12T22:00:04"], [103253,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1219.65,"2026-07-12T22:00:04"], [103254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",996.87,"2026-07-12T22:00:04"], [103255,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.81,"2026-07-12T22:00:04"], [103256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.73,"2026-07-12T22:00:04"], [103257,"APV6718606","2023-06-12T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",927.27,"2026-07-12T22:00:04"], [103258,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.76,"2026-07-12T22:00:04"], [103259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.77,"2026-07-12T22:00:04"], [103260,"0006740993","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [103261,"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,"2026-07-12T22:00:04"], [103262,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",389.84,"2026-07-12T22:00:04"], [103263,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",750.95,"2026-07-12T22:00:04"], [103264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",400.98,"2026-07-12T22:00:04"], [103265,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [103266,"APV6685281","2023-05-12T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [103267,"APV6678179","2023-05-02T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",140.0,"2026-07-12T22:00:04"], [103268,"ARD6666005","2023-04-12T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153627.47,"2026-07-12T22:00:04"], [103269,"0006685999","2023-05-15T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2593.96,"2026-07-12T22:00:04"], [103270,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [103271,"APV6687285","2023-05-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30028.13,"2026-07-12T22:00:04"], [103272,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",12287.4,"2026-07-12T22:00:04"], [103273,"0006684762","2023-05-12T00:00:00",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",0.0,"2026-07-12T22:00:04"], [103274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",512.36,"2026-07-12T22:00:04"], [103275,"0006711681","2023-06-08T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [103276,"APV6663939","2023-04-10T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",7987.08,"2026-07-12T22:00:04"], [103277,"APV6693330","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",16837.14,"2026-07-12T22:00:04"], [103278,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [103279,"APV6708621","2023-06-05T00:00:00",2023,4,538220,"Const - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1732.98,"2026-07-12T22:00:04"], [103288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1738.69,"2026-07-12T22:00:04"], [103289,"0006686827","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [103290,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8469.8,"2026-07-12T22:00:04"], [103291,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [103292,"0006711700","2023-06-08T00:00:00",2023,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [103293,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388716","TRACIE TURENTINE ",811.01,"2026-07-12T22:00:04"], [103294,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [103295,"0006741007","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103296,"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,"2026-07-12T22:00:04"], [103297,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [103298,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [103299,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",116.47,"2026-07-12T22:00:04"], [103300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",222.76,"2026-07-12T22:00:04"], [103301,"APV6685197","2023-05-12T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",171.69,"2026-07-12T22:00:04"], [103302,"0006669699","2023-04-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",173.9,"2026-07-12T22:00:04"], [103303,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",452.71,"2026-07-12T22:00:04"], [103304,"0006741056","2023-06-26T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [103305,"APV6706205","2023-06-01T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",787.94,"2026-07-12T22:00:04"], [103306,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103307,"APV6689057","2023-05-18T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",1112.25,"2026-07-12T22:00:04"], [103308,"HCM6707948","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",923.68,"2026-07-12T22:00:04"], [103309,"HCM6689885","2023-05-24T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",186.37,"2026-07-12T22:00:04"], [103310,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",9773.25,"2026-07-12T22:00:04"], [103311,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",533.52,"2026-07-12T22:00:04"], [103312,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.03,"2026-07-12T22:00:04"], [103313,"0006672651","2023-04-24T00:00:00",2023,4,531029,"Prof Serv - IT Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",168756.0,"2026-07-12T22:00:04"], [103314,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1200.0,"2026-07-12T22:00:04"], [103315,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",514.59,"2026-07-12T22:00:04"], [103316,"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","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-07-12T22:00:04"], [103317,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",50.73,"2026-07-12T22:00:04"], [103318,"APV6695226","2023-05-26T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398999","CRAIG JOHNSON ",88.5,"2026-07-12T22:00:04"], [103319,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10962.08,"2026-07-12T22:00:04"], [103320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1364.22,"2026-07-12T22:00:04"], [103321,"0006683861","2023-05-11T00:00:00",2023,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",120.88,"2026-07-12T22:00:04"], [103322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",828.47,"2026-07-12T22:00:04"], [103323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",417.69,"2026-07-12T22:00:04"], [103324,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",8604.01,"2026-07-12T22:00:04"], [103325,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",683.82,"2026-07-12T22:00:04"], [103326,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",17105.02,"2026-07-12T22:00:04"], [103327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",404.21,"2026-07-12T22:00:04"], [103328,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-50.81,"2026-07-12T22:00:04"], [103329,"APV6704866","2023-05-31T00:00:00",2023,4,570010,"Grants - 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Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",69251.62,"2026-07-12T22:00:04"], [103340,"HCM6681212","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",191.8,"2026-07-12T22:00:04"], [103341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",404.21,"2026-07-12T22:00:04"], [103342,"0006705830","2023-05-31T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [103343,"APV6716678","2023-06-12T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",22779.32,"2026-07-12T22:00:04"], [103344,"0006675463","2023-04-27T00:00:00",2023,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103345,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",735.12,"2026-07-12T22:00:04"], [103346,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - 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States","0000059598","GOODWILL INDUSTRIES ",6872.24,"2026-07-12T22:00:04"], [103376,"0006741072","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",569.24,"2026-07-12T22:00:04"], [103377,"EXV6663040","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",69.97,"2026-07-12T22:00:04"], [103378,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",219.0,"2026-07-12T22:00:04"], [103379,"0006695673","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [103380,"0006740114","2023-06-23T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.72,"2026-07-12T22:00:04"], [103381,"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","0000318198","MICHELE KOSELKE ",1324.0,"2026-07-12T22:00:04"], [103382,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103383,"0006664539","2023-04-11T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-89589.18,"2026-07-12T22:00:04"], [103384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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[103390,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",323.37,"2026-07-12T22:00:04"], [103391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",311.88,"2026-07-12T22:00:04"], [103392,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [103393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1492.53,"2026-07-12T22:00:04"], [103394,"0006664502","2023-04-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",517.39,"2026-07-12T22:00:04"], 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Projects","0000054131","GUIDESOFT INC ",720.4,"2026-07-12T22:00:04"], [103399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",529.97,"2026-07-12T22:00:04"], [103400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",417.68,"2026-07-12T22:00:04"], [103401,"HCM6681214","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5257.07,"2026-07-12T22:00:04"], [103402,"0006670609","2023-04-20T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",663.46,"2026-07-12T22:00:04"], [103403,"APV6676448","2023-04-28T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1764.0,"2026-07-12T22:00:04"], [103404,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH 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","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [103408,"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","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [103409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",245.04,"2026-07-12T22:00:04"], [103410,"0006741056","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [103411,"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,"2026-07-12T22:00:04"], [103412,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37762.8,"2026-07-12T22:00:04"], [103413,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [103414,"APV6666610","2023-04-13T00:00:00",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 ",47.5,"2026-07-12T22:00:04"], [103415,"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","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-07-12T22:00:04"], [103416,"0006707041","2023-06-02T00:00:00",2023,4,519854,"Temp Staffing Publishing",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103417,"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,"2026-07-12T22:00:04"], [103418,"HCM6689885","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [103419,"APV6734330","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",9704.15,"2026-07-12T22:00:04"], [103420,"0006693800","2023-05-25T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-14.56,"2026-07-12T22:00:04"], [103421,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",305.7,"2026-07-12T22:00:04"], [103422,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [103423,"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,"2026-07-12T22:00:04"], [103424,"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,"2026-07-12T22:00:04"], [103425,"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","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",3822.82,"2026-07-12T22:00:04"], [103426,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",215.58,"2026-07-12T22:00:04"], [103427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",280.25,"2026-07-12T22:00:04"], [103428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",691.29,"2026-07-12T22:00:04"], [103429,"APV6721514","2023-06-14T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [103430,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",2570.96,"2026-07-12T22:00:04"], [103431,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",485.63,"2026-07-12T22:00:04"], [103432,"APV6672973","2023-04-24T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",137.0,"2026-07-12T22:00:04"], [103433,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [103434,"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","0000276981","PIGG IMPLEMENT SALES LLC ",3.78,"2026-07-12T22:00:04"], [103435,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1004.17,"2026-07-12T22:00:04"], [103436,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3391.95,"2026-07-12T22:00:04"], [103437,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [103438,"APV6663279","2023-04-06T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",45.33,"2026-07-12T22:00:04"], [103439,"APV6718383","2023-06-12T00:00:00",2023,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",387.99,"2026-07-12T22:00:04"], [103440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [103441,"ACC00K0002","2023-06-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-343.55,"2026-07-12T22:00:04"], [103442,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",4705.93,"2026-07-12T22:00:04"], [103443,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",9507.63,"2026-07-12T22:00:04"], [103444,"APV6665730","2023-04-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",3244.87,"2026-07-12T22:00:04"], [103445,"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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",68.49,"2026-07-12T22:00:04"], [103446,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",605.78,"2026-07-12T22:00:04"], [103447,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",7823.46,"2026-07-12T22:00:04"], [103448,"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,"2026-07-12T22:00:04"], [103449,"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","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [103450,"0006664550","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [103451,"HCM6730725","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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [103452,"0006686827","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",3.52,"2026-07-12T22:00:04"], [103453,"0006741094","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [103454,"APV6666570","2023-04-13T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1840.0,"2026-07-12T22:00:04"], [103455,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [103456,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",36.0,"2026-07-12T22:00:04"], [103457,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",442.16,"2026-07-12T22:00:04"], [103458,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [103459,"0006741100","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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [103460,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2387.59,"2026-07-12T22:00:04"], [103461,"HCM6671777","2023-04-26T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33916.29,"2026-07-12T22:00:04"], [103462,"APV6704827","2023-05-30T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",6514.14,"2026-07-12T22:00:04"], [103463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-07-12T22:00:04"], [103464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",474.27,"2026-07-12T22:00:04"], [103465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1247.26,"2026-07-12T22:00:04"], [103466,"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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103467,"HCM6671816","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",169.79,"2026-07-12T22:00:04"], [103468,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP 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Ledger Entry",93.22,"2026-07-12T22:00:04"], [103472,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.34,"2026-07-12T22:00:04"], [103473,"APV6682515","2023-05-01T00:00:00",2023,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013077","R M YOUNG COMPANY ",53.15,"2026-07-12T22:00:04"], [103474,"APV6691021","2023-05-22T00:00:00",2023,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1680.92,"2026-07-12T22:00:04"], [103475,"APV6665516","2023-04-12T00:00:00",2023,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",12.29,"2026-07-12T22:00:04"], [103476,"0006752316","2023-06-23T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",980.17,"2026-07-12T22:00:04"], [103478,"0006705828","2023-05-31T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [103479,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",10685.52,"2026-07-12T22:00:04"], [103480,"0006740985","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103481,"APV6661901","2023-04-05T00:00:00",2023,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.25,"2026-07-12T22:00:04"], [103482,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",306.67,"2026-07-12T22:00:04"], [103483,"HCM6663424","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [103484,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",1718.64,"2026-07-12T22:00:04"], [103485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",332.15,"2026-07-12T22:00:04"], [103486,"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,"2026-07-12T22:00:04"], [103487,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [103488,"HCM6730744","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70896.09,"2026-07-12T22:00:04"], [103489,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [103490,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",3346.74,"2026-07-12T22:00:04"], [103491,"APV6664571","2023-04-11T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",13646.08,"2026-07-12T22:00:04"], [103492,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [103493,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [103494,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [103495,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",831.87,"2026-07-12T22:00:04"], [103496,"0006687849","2023-05-17T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",-3017.52,"2026-07-12T22:00:04"], [103497,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [103498,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [103499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",891.07,"2026-07-12T22:00:04"], [103500,"0006675404","2023-04-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [103501,"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","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [103502,"0006686920","2023-05-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-9959.15,"2026-07-12T22:00:04"], [103503,"0006682275","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [103504,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",56447.6,"2026-07-12T22:00:04"], [103505,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",125389.52,"2026-07-12T22:00:04"], [103506,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",857.78,"2026-07-12T22:00:04"], [103507,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",112.13,"2026-07-12T22:00:04"], [103508,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.53,"2026-07-12T22:00:04"], [103509,"0006713478","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [103510,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [103511,"0006741775","2023-06-27T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3775.23,"2026-07-12T22:00:04"], [103512,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",26.74,"2026-07-12T22:00:04"], [103513,"0006676189","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1170.45,"2026-07-12T22:00:04"], [103514,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [103515,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",5372.25,"2026-07-12T22:00:04"], [103516,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103517,"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,"2026-07-12T22:00:04"], [103518,"0006686827","2023-05-01T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [103519,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",779.68,"2026-07-12T22:00:04"], [103521,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",111.38,"2026-07-12T22:00:04"], [103522,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [103523,"APV6674950","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",31942.56,"2026-07-12T22:00:04"], [103524,"ARD6708749","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-71.86,"2026-07-12T22:00:04"], [103525,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-12T22:00:04"], [103526,"APV6677625","2023-05-01T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [103527,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",4118.62,"2026-07-12T22:00:04"], [103528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",334.14,"2026-07-12T22:00:04"], [103529,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",1928.76,"2026-07-12T22:00:04"], [103530,"0006703738","2023-05-31T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",490.08,"2026-07-12T22:00:04"], [103532,"APV6675568","2023-04-27T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",663.75,"2026-07-12T22:00:04"], [103533,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103534,"APV6695156","2023-05-26T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [103535,"HCM6707976","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [103536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",445.53,"2026-07-12T22:00:04"], [103537,"APV6718384","2023-06-13T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.12,"2026-07-12T22:00:04"], [103538,"0006664539","2023-04-11T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-17549.61,"2026-07-12T22:00:04"], [103539,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103540,"EXV6676852","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [103541,"HCM6707938","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",372.42,"2026-07-12T22:00:04"], [103542,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",49000.0,"2026-07-12T22:00:04"], [103543,"HCM6671750","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [103544,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",405.56,"2026-07-12T22:00:04"], [103545,"APV6664575","2023-04-10T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.21,"2026-07-12T22:00:04"], [103546,"HCM6681183","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",121.5,"2026-07-12T22:00:04"], [103547,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",449.7,"2026-07-12T22:00:04"], [103548,"0006674529","2023-04-26T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",193084.69,"2026-07-12T22:00:04"], [103549,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",14844.0,"2026-07-12T22:00:04"], [103550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",417.69,"2026-07-12T22:00:04"], [103551,"0006693846","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",85.92,"2026-07-12T22:00:04"], [103552,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [103553,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.6,"2026-07-12T22:00:04"], [103554,"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",4.47,"2026-07-12T22:00:04"], [103555,"APV6661159","2023-04-04T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414037","LEONARD F BAXTER II ",53.13,"2026-07-12T22:00:04"], [103556,"0006707097","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [103557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.02,"2026-07-12T22:00:04"], [103558,"0006670609","2023-04-20T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",143.18,"2026-07-12T22:00:04"], [103559,"EXV6689435","2023-05-16T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.14,"2026-07-12T22:00:04"], [103560,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",251.56,"2026-07-12T22:00:04"], [103561,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",977.05,"2026-07-12T22:00:04"], [103562,"0006668098","2023-04-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47370.0,"2026-07-12T22:00:04"], [103563,"0006741782","2023-06-27T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103564,"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","0000121568","NORTH KNOX SCHOOL CORPORATION ",30657.33,"2026-07-12T22:00:04"], [103565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",267.32,"2026-07-12T22:00:04"], [103566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",2004.9,"2026-07-12T22:00:04"], [103567,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",24999.43,"2026-07-12T22:00:04"], [103568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.77,"2026-07-12T22:00:04"], [103569,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",445.53,"2026-07-12T22:00:04"], [103570,"0006676090","2023-04-28T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-15.21,"2026-07-12T22:00:04"], [103571,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",8806.18,"2026-07-12T22:00:04"], [103572,"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","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [103573,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103574,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197194","LINDA ANN MARVEL ",405.56,"2026-07-12T22:00:04"], [103575,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",734053.06,"2026-07-12T22:00:04"], [103576,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",132560.48,"2026-07-12T22:00:04"], [103577,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",26.29,"2026-07-12T22:00:04"], [103578,"0006723656","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [103579,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",5004.72,"2026-07-12T22:00:04"], [103580,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1330.03,"2026-07-12T22:00:04"], [103581,"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 Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",26031.56,"2026-07-12T22:00:04"], [103582,"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","0000121341","AVON COMM SCHL CORP TREASURER ",12292.9,"2026-07-12T22:00:04"], [103583,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",269.48,"2026-07-12T22:00:04"], [103584,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [103585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",334.15,"2026-07-12T22:00:04"], [103586,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",3976.83,"2026-07-12T22:00:04"], [103587,"EXV6734787","2023-06-14T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [103588,"APV6734321","2023-06-18T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",2809.26,"2026-07-12T22:00:04"], [103589,"HCM6730703","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [103590,"APV6670975","2023-04-20T00:00:00",2023,4,573100,"Grants - 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WASHINGTON TWP TREAS ",118294.84,"2026-07-12T22:00:04"], [103643,"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,"2026-07-12T22:00:04"], [103644,"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,"2026-07-12T22:00:04"], [103645,"0006742454","2023-06-28T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2293.6,"2026-07-12T22:00:04"], [103646,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",113.53,"2026-07-12T22:00:04"], [103647,"0006680215","2023-05-01T00:00:00",2023,4,547126,"SpOp - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [103653,"APV6673995","2023-04-25T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",35.07,"2026-07-12T22:00:04"], [103654,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352891","LORI STEVENS ",578.97,"2026-07-12T22:00:04"], [103655,"HCM6689882","2023-05-24T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [103656,"0006683124","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [103657,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.68,"2026-07-12T22:00:04"], [103658,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",22214.73,"2026-07-12T22:00:04"], [103659,"0006679171","2023-05-08T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [103660,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",311.87,"2026-07-12T22:00:04"], [103661,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [103662,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",442.58,"2026-07-12T22:00:04"], [103663,"HCM6681248","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1167.78,"2026-07-12T22:00:04"], [103664,"EXV6721950","2023-06-09T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.65,"2026-07-12T22:00:04"], [103665,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1658.24,"2026-07-12T22:00:04"], [103666,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",155.93,"2026-07-12T22:00:04"], [103667,"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","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [103668,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [103669,"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","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [103670,"0006682133","2023-05-08T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103671,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [103672,"0006677139","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [103673,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.59,"2026-07-12T22:00:04"], [103674,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",49.41,"2026-07-12T22:00:04"], [103675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",215.58,"2026-07-12T22:00:04"], [103676,"APV6678639","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",228849.28,"2026-07-12T22:00:04"], [103677,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",283.7,"2026-07-12T22:00:04"], [103678,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [103679,"0006737341","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",668.99,"2026-07-12T22:00:04"], [103680,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",617.63,"2026-07-12T22:00:04"], [103681,"HCM6730699","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [103682,"0006709736","2023-06-06T00:00:00",2023,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",367625.0,"2026-07-12T22:00:04"], [103683,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103684,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",43961.15,"2026-07-12T22:00:04"], [103685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",215.58,"2026-07-12T22:00:04"], [103686,"0006693846","2023-05-25T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",388.51,"2026-07-12T22:00:04"], [103687,"0006679110","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [103688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",222.76,"2026-07-12T22:00:04"], [103689,"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,"2026-07-12T22:00:04"], [103690,"HCM6671807","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1690.5,"2026-07-12T22:00:04"], [103691,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",166.89,"2026-07-12T22:00:04"], [103692,"0006658645","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.17,"2026-07-12T22:00:04"], [103693,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",228.33,"2026-07-12T22:00:04"], [103694,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",404.21,"2026-07-12T22:00:04"], [103695,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2704.26,"2026-07-12T22:00:04"], [103696,"APV6667703","2023-04-14T00:00:00",2023,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",330645.76,"2026-07-12T22:00:04"], [103697,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",222.77,"2026-07-12T22:00:04"], [103698,"APV6684093","2023-05-11T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",163.17,"2026-07-12T22:00:04"], [103699,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3461.52,"2026-07-12T22:00:04"], [103700,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",356.43,"2026-07-12T22:00:04"], [103701,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",289.59,"2026-07-12T22:00:04"], [103702,"HCM6663381","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4908.32,"2026-07-12T22:00:04"], [103703,"APV6667703","2023-04-14T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",44112.65,"2026-07-12T22:00:04"], [103704,"0006678223","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",410,"FSSA Mental Health and Addiction","Utilities","Energy","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [103705,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [103706,"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,"2026-07-12T22:00:04"], [103707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",646.92,"2026-07-12T22:00:04"], [103708,"0006687857","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103709,"0006676202","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30471.55,"2026-07-12T22:00:04"], [103710,"HCM6730669","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",59.22,"2026-07-12T22:00:04"], [103711,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103712,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1047.0,"2026-07-12T22:00:04"], [103713,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103714,"APV6670975","2023-04-20T00:00:00",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 ",100.4,"2026-07-12T22:00:04"], [103715,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",22.28,"2026-07-12T22:00:04"], [103716,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",445.53,"2026-07-12T22:00:04"], [103717,"0006732767","2023-06-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",711.63,"2026-07-12T22:00:04"], [103718,"0006682275","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [103719,"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,"2026-07-12T22:00:04"], [103720,"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","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [103721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",969.7,"2026-07-12T22:00:04"], [103722,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",1081.06,"2026-07-12T22:00:04"], [103723,"APV6669089","2023-04-18T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",3893.07,"2026-07-12T22:00:04"], [103724,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",79.25,"2026-07-12T22:00:04"], [103725,"HCM6689843","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [103726,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [103727,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",533.53,"2026-07-12T22:00:04"], [103728,"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,"2026-07-12T22:00:04"], [103729,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",11916.66,"2026-07-12T22:00:04"], [103730,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1937.92,"2026-07-12T22:00:04"], [103731,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",268.8,"2026-07-12T22:00:04"], [103732,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",576.6,"2026-07-12T22:00:04"], [103733,"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,"2026-07-12T22:00:04"], [103734,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1336.6,"2026-07-12T22:00:04"], [103735,"APV6672102","2023-04-21T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21513.2,"2026-07-12T22:00:04"], [103736,"APV6679651","2023-05-04T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4056225.07,"2026-07-12T22:00:04"], [103737,"0006679237","2023-05-08T00:00:00",2023,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",555.3,"2026-07-12T22:00:04"], [103738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",242.82,"2026-07-12T22:00:04"], [103739,"EXV6705485","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",692.45,"2026-07-12T22:00:04"], [103740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",155.94,"2026-07-12T22:00:04"], [103741,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",603.62,"2026-07-12T22:00:04"], [103742,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",303.9,"2026-07-12T22:00:04"], [103743,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103744,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-84.45,"2026-07-12T22:00:04"], [103745,"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","0000082982","STEUBEN CTY TREASURER ",20.06,"2026-07-12T22:00:04"], [103746,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1611.46,"2026-07-12T22:00:04"], [103747,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",178.22,"2026-07-12T22:00:04"], [103748,"0006674661","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-11.93,"2026-07-12T22:00:04"], [103749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",673.69,"2026-07-12T22:00:04"], [103750,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [103751,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.29,"2026-07-12T22:00:04"], [103752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",938.51,"2026-07-12T22:00:04"], [103753,"EXV6666963","2023-04-11T00:00:00",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",235.05,"2026-07-12T22:00:04"], [103754,"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,"2026-07-12T22:00:04"], [103755,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [103756,"0006739301","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.38,"2026-07-12T22:00:04"], [103757,"0006737341","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1703.24,"2026-07-12T22:00:04"], [103758,"HCM6671800","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",31.28,"2026-07-12T22:00:04"], [103759,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [103760,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [103761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",2428.15,"2026-07-12T22:00:04"], [103762,"0006669699","2023-04-01T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [103763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",334.15,"2026-07-12T22:00:04"], [103764,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1113.83,"2026-07-12T22:00:04"], [103765,"EXV6684519","2023-05-07T00:00:00",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",277.42,"2026-07-12T22:00:04"], [103766,"0006687857","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.84,"2026-07-12T22:00:04"], [103767,"APV6709818","2023-06-06T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",41.88,"2026-07-12T22:00:04"], [103768,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",328.58,"2026-07-12T22:00:04"], [103769,"0006686960","2023-05-01T00:00:00",2023,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [103770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",111.38,"2026-07-12T22:00:04"], [103771,"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","0000091380","VICTORY COLLEGE PREP INC ",118767.51,"2026-07-12T22:00:04"], [103772,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",840.76,"2026-07-12T22:00:04"], [103773,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",274.0,"2026-07-12T22:00:04"], [103774,"0006689671","2023-05-19T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [103775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",538.95,"2026-07-12T22:00:04"], [103776,"0006664513","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1655.66,"2026-07-12T22:00:04"], [103777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1860.02,"2026-07-12T22:00:04"], [103778,"0006685970","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [103779,"EXV6663074","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [103780,"0006679171","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",615.12,"2026-07-12T22:00:04"], [103781,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1999.33,"2026-07-12T22:00:04"], [103782,"0006741511","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-11863.97,"2026-07-12T22:00:04"], [103783,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1314.32,"2026-07-12T22:00:04"], [103784,"0006660878","2023-04-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [103785,"APV6661101","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2376.69,"2026-07-12T22:00:04"], [103786,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",560.29,"2026-07-12T22:00:04"], [103787,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",779.68,"2026-07-12T22:00:04"], [103788,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.53,"2026-07-12T22:00:04"], [103789,"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,"2026-07-12T22:00:04"], [103790,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",323.37,"2026-07-12T22:00:04"], [103791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",66.83,"2026-07-12T22:00:04"], [103792,"APV6695226","2023-05-26T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000390454","FEDDEMA INDUSTRIES INC ",1800.0,"2026-07-12T22:00:04"], [103793,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",36048.64,"2026-07-12T22:00:04"], [103794,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",155.94,"2026-07-12T22:00:04"], [103795,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",538.95,"2026-07-12T22:00:04"], [103796,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",416.44,"2026-07-12T22:00:04"], [103797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",334.15,"2026-07-12T22:00:04"], [103798,"0006713431","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-4592.0,"2026-07-12T22:00:04"], [103799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",111.38,"2026-07-12T22:00:04"], [103800,"APV6681613","2023-05-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.43,"2026-07-12T22:00:04"], [103801,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [103802,"APV6694266","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",307.2,"2026-07-12T22:00:04"], [103803,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",42.81,"2026-07-12T22:00:04"], [103804,"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","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [103805,"0006671638","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103806,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",10539.52,"2026-07-12T22:00:04"], [103807,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [103808,"APV6718517","2023-06-13T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2820.54,"2026-07-12T22:00:04"], [103809,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",646.02,"2026-07-12T22:00:04"], [103810,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3615.96,"2026-07-12T22:00:04"], [103811,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [103812,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [103813,"0006695759","2023-05-30T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",470.47,"2026-07-12T22:00:04"], [103814,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",23038.95,"2026-07-12T22:00:04"], [103815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",400.98,"2026-07-12T22:00:04"], [103816,"HCM6707963","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",370.72,"2026-07-12T22:00:04"], [103817,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103818,"0006695667","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",249.56,"2026-07-12T22:00:04"], [103819,"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,"2026-07-12T22:00:04"], [103820,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.56,"2026-07-12T22:00:04"], [103821,"APV6663931","2023-04-10T00:00:00",2023,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",28539.68,"2026-07-12T22:00:04"], [103822,"0006723713","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57.46,"2026-07-12T22:00:04"], [103823,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.44,"2026-07-12T22:00:04"], [103824,"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,"2026-07-12T22:00:04"], [103825,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1136.1,"2026-07-12T22:00:04"], [103826,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",883.52,"2026-07-12T22:00:04"], [103827,"0006734054","2023-06-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",15.69,"2026-07-12T22:00:04"], [103828,"APV6711871","2023-06-08T00:00:00",2023,4,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",103695.95,"2026-07-12T22:00:04"], 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[103832,"0006719117","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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.56,"2026-07-12T22:00:04"], [103834,"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,"2026-07-12T22:00:04"], 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Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103844,"0006657719","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [103845,"0006723713","2023-06-15T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",592.09,"2026-07-12T22:00:04"], [103846,"0006686940","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15893.93,"2026-07-12T22:00:04"], [103847,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",909.66,"2026-07-12T22:00:04"], [103848,"ACC00K0002","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5573.66,"2026-07-12T22:00:04"], [103849,"0006713485","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal 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the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",124.15,"2026-07-12T22:00:04"], [103853,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",7944.12,"2026-07-12T22:00:04"], [103854,"HCM6663359","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",100.54,"2026-07-12T22:00:04"], [103855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",269.48,"2026-07-12T22:00:04"], [103856,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",469.96,"2026-07-12T22:00:04"], [103857,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",8397.06,"2026-07-12T22:00:04"], [103858,"0006712460","2023-06-09T00:00:00",2023,4,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [103864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",957.89,"2026-07-12T22:00:04"], [103865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",323.37,"2026-07-12T22:00:04"], [103866,"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,"2026-07-12T22:00:04"], [103867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",155.94,"2026-07-12T22:00:04"], [103868,"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","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [103869,"APV6721482","2023-06-14T00:00:00",2023,4,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",20.0,"2026-07-12T22:00:04"], [103870,"APV6662782","2023-04-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",97.91,"2026-07-12T22:00:04"], [103871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1434.61,"2026-07-12T22:00:04"], [103872,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [103873,"0006739246","2023-06-22T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103874,"0006679056","2023-05-04T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104208.09,"2026-07-12T22:00:04"], [103875,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",980.17,"2026-07-12T22:00:04"], [103876,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",533.52,"2026-07-12T22:00:04"], [103877,"0006708143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103878,"0006741782","2023-06-27T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1269.77,"2026-07-12T22:00:04"], [103882,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [103883,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",267.32,"2026-07-12T22:00:04"], [103884,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title 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Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",11983.06,"2026-07-12T22:00:04"], [103888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",473.82,"2026-07-12T22:00:04"], [103889,"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,"2026-07-12T22:00:04"], [103890,"APV6678646","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",3419.2,"2026-07-12T22:00:04"], [103891,"0006672753","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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [103892,"APV6665733","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",8022.14,"2026-07-12T22:00:04"], [103893,"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,"2026-07-12T22:00:04"], [103894,"APV6691015","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000396604","MICHAEL DANIEL WOOTEN ",194.75,"2026-07-12T22:00:04"], [103895,"HCM6681149","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",281.83,"2026-07-12T22:00:04"], [103896,"0006686827","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",21.92,"2026-07-12T22:00:04"], [103897,"HCM6689813","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",145.33,"2026-07-12T22:00:04"], [103898,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [103899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",245.04,"2026-07-12T22:00:04"], [103900,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.27,"2026-07-12T22:00:04"], [103901,"0006740900","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",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",31.55,"2026-07-12T22:00:04"], [103902,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [103903,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",311.87,"2026-07-12T22:00:04"], [103904,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",85017.76,"2026-07-12T22:00:04"], [103905,"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","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [103906,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",23440.72,"2026-07-12T22:00:04"], [103907,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",87626.03,"2026-07-12T22:00:04"], [103908,"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,"2026-07-12T22:00:04"], [103909,"HCM6671816","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",177.03,"2026-07-12T22:00:04"], [103910,"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,"2026-07-12T22:00:04"], [103911,"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","Charter Schools"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [103912,"0006692800","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-381.07,"2026-07-12T22:00:04"], [103913,"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,"2026-07-12T22:00:04"], [103914,"0006684781","2023-05-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [103915,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [103916,"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,"2026-07-12T22:00:04"], [103917,"0006708151","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [103918,"APV6695100","2023-05-25T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",189.4,"2026-07-12T22:00:04"], [103919,"0006677273","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103920,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",194.02,"2026-07-12T22:00:04"], [103921,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",398.57,"2026-07-12T22:00:04"], [103922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",826.47,"2026-07-12T22:00:04"], [103923,"HCM6689869","2023-05-24T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",44.89,"2026-07-12T22:00:04"], [103924,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3078.0,"2026-07-12T22:00:04"], [103925,"APV6683341","2023-05-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1032.63,"2026-07-12T22:00:04"], [103926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",400.98,"2026-07-12T22:00:04"], [103927,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103928,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2340.56,"2026-07-12T22:00:04"], [103929,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",683.82,"2026-07-12T22:00:04"], [103930,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",579.19,"2026-07-12T22:00:04"], [103931,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-07-12T22:00:04"], [103932,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",66139.0,"2026-07-12T22:00:04"], [103933,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",9696.16,"2026-07-12T22:00:04"], [103934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",334.15,"2026-07-12T22:00:04"], [103935,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [103936,"0006674661","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-72.7,"2026-07-12T22:00:04"], [103937,"0006671719","2023-04-21T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1054.0,"2026-07-12T22:00:04"], [103938,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1707614.33,"2026-07-12T22:00:04"], [103939,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.87,"2026-07-12T22:00:04"], [103940,"HCM6689840","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",515.28,"2026-07-12T22:00:04"], [103941,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4205.96,"2026-07-12T22:00:04"], [103942,"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,"2026-07-12T22:00:04"], [103943,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",517.39,"2026-07-12T22:00:04"], [103944,"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","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",20.98,"2026-07-12T22:00:04"], [103945,"APV6683962","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4945.51,"2026-07-12T22:00:04"], [103946,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [103947,"0006669699","2023-04-01T00:00:00",2023,4,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.59,"2026-07-12T22:00:04"], [103948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",956.53,"2026-07-12T22:00:04"], [103949,"0006659845","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [103950,"0006712460","2023-06-09T00:00:00",2023,4,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103951,"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,"2026-07-12T22:00:04"], [103952,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [103953,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [103954,"APV6664814","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",431125.99,"2026-07-12T22:00:04"], [103955,"APV6711148","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.83,"2026-07-12T22:00:04"], [103956,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",81335.63,"2026-07-12T22:00:04"], [103957,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [103958,"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,"2026-07-12T22:00:04"], [103959,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",694.36,"2026-07-12T22:00:04"], [103960,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",7854.49,"2026-07-12T22:00:04"], [103961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241128","DONNA K. HARRUFF ",90.12,"2026-07-12T22:00:04"], [103962,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [103963,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",61290.93,"2026-07-12T22:00:04"], [103964,"0006679126","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [103965,"HCM6681212","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [103966,"APV6691021","2023-05-22T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",4035.5,"2026-07-12T22:00:04"], [103967,"HCM6730737","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [103968,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",215.58,"2026-07-12T22:00:04"], [103969,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29344.81,"2026-07-12T22:00:04"], [103970,"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","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-166.83,"2026-07-12T22:00:04"], [103971,"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,"2026-07-12T22:00:04"], [103972,"ARD6721759","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16547.44,"2026-07-12T22:00:04"], [103973,"0006676090","2023-04-28T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-177.39,"2026-07-12T22:00:04"], [103974,"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,"2026-07-12T22:00:04"], [103975,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",269883.18,"2026-07-12T22:00:04"], [103976,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [103977,"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,"2026-07-12T22:00:04"], [103978,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",2146.86,"2026-07-12T22:00:04"], [103979,"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,"2026-07-12T22:00:04"], [103980,"EXV6694576","2023-05-11T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.62,"2026-07-12T22:00:04"], [103981,"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,"2026-07-12T22:00:04"], [103982,"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,"2026-07-12T22:00:04"], [103983,"APV6661954","2023-04-05T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",-913.84,"2026-07-12T22:00:04"], [103984,"APV6737959","2023-06-20T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417161","ELIZABETH K STERCZALA ",0.0,"2026-07-12T22:00:04"], [103985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",55.69,"2026-07-12T22:00:04"], [103986,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3089.92,"2026-07-12T22:00:04"], [103987,"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","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [103988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",222.77,"2026-07-12T22:00:04"], [103989,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",17949.0,"2026-07-12T22:00:04"], [103990,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [103991,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",189.31,"2026-07-12T22:00:04"], [103992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",485.63,"2026-07-12T22:00:04"], [103993,"HCM6730745","2023-06-21T00:00:00",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",11.48,"2026-07-12T22:00:04"], [103994,"APV6676486","2023-04-28T00:00:00",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 ","0000002917","MORSCHES LUMBER INC ",32.03,"2026-07-12T22:00:04"], [103995,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",934.24,"2026-07-12T22:00:04"], [103996,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [103997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",323.37,"2026-07-12T22:00:04"], [103998,"EXV6708880","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [103999,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [104000,"ACC00J0002","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1606.78,"2026-07-12T22:00:04"], [104001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",155.94,"2026-07-12T22:00:04"], [104002,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [104003,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",334.15,"2026-07-12T22:00:04"], [104004,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",840.77,"2026-07-12T22:00:04"], [104005,"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,"2026-07-12T22:00:04"], [104006,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2919.33,"2026-07-12T22:00:04"], [104007,"0006693836","2023-05-25T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.83,"2026-07-12T22:00:04"], [104008,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",445.53,"2026-07-12T22:00:04"], [104009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",556.92,"2026-07-12T22:00:04"], [104010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1514.81,"2026-07-12T22:00:04"], [104011,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",46008.21,"2026-07-12T22:00:04"], [104012,"APV6718624","2023-06-13T00:00:00",2023,4,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",6687.5,"2026-07-12T22:00:04"], [104013,"0006678353","2023-05-03T00:00:00",2023,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [104014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",107.79,"2026-07-12T22:00:04"], [104015,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",862.32,"2026-07-12T22:00:04"], [104016,"0006677179","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",123.97,"2026-07-12T22:00:04"], [104017,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329874","ROBIN CHURCH ",706.61,"2026-07-12T22:00:04"], [104018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-07-12T22:00:04"], [104019,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [104020,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",654.04,"2026-07-12T22:00:04"], [104021,"0006669699","2023-04-01T00:00:00",2023,4,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.38,"2026-07-12T22:00:04"], [104022,"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","0000063349","SULLIVAN COUNTY ",20000.0,"2026-07-12T22:00:04"], [104023,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",474.28,"2026-07-12T22:00:04"], [104024,"HCM6663458","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [104025,"ARD6713030","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37386.66,"2026-07-12T22:00:04"], [104026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.86,"2026-07-12T22:00:04"], [104027,"HCM6730775","2023-06-21T00:00:00",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",14.82,"2026-07-12T22:00:04"], [104028,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",423.26,"2026-07-12T22:00:04"], [104029,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104030,"0006695669","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [104031,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330985","BUSY BEES DAYCARE LLC ",3699.37,"2026-07-12T22:00:04"], [104032,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",61.73,"2026-07-12T22:00:04"], [104033,"APV6709974","2023-06-06T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",249.76,"2026-07-12T22:00:04"], [104034,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-07-12T22:00:04"], [104035,"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,"2026-07-12T22:00:04"], [104036,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2762.17,"2026-07-12T22:00:04"], [104037,"0006687857","2023-05-01T00:00:00",2023,4,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104038,"0006677170","2023-04-30T00:00:00",2023,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",334.15,"2026-07-12T22:00:04"], [104040,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.56,"2026-07-12T22:00:04"], [104041,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",417.69,"2026-07-12T22:00:04"], [104042,"APV6738868","2023-06-21T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",38000.0,"2026-07-12T22:00:04"], [104043,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",136.69,"2026-07-12T22:00:04"], [104044,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [104045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",409.6,"2026-07-12T22:00:04"], [104046,"APV6680585","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-12T22:00:04"], [104047,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",189.35,"2026-07-12T22:00:04"], [104048,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",25637.52,"2026-07-12T22:00:04"], [104049,"APV6678517","2023-05-03T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",44.1,"2026-07-12T22:00:04"], [104050,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [104051,"EXV6724335","2023-06-12T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.23,"2026-07-12T22:00:04"], [104052,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104053,"0006668856","2023-04-18T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [104054,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",81479.18,"2026-07-12T22:00:04"], [104055,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",4660.9,"2026-07-12T22:00:04"], [104056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",150.91,"2026-07-12T22:00:04"], [104057,"0006695667","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [104058,"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","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1370.46,"2026-07-12T22:00:04"], [104059,"EXV6666068","2023-04-11T00:00:00",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,"2026-07-12T22:00:04"], [104060,"HCM6681208","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",498.22,"2026-07-12T22:00:04"], [104061,"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","0000380172","GALLS PARENT HOLDINGS LLC ",142.5,"2026-07-12T22:00:04"], [104062,"EXV6713165","2023-06-05T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [104063,"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,"2026-07-12T22:00:04"], [104064,"APV6673217","2023-04-24T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",44607.85,"2026-07-12T22:00:04"], [104065,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1311.38,"2026-07-12T22:00:04"], [104066,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [104067,"0006685937","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [104068,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",290.69,"2026-07-12T22:00:04"], [104069,"APV6678583","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",27.44,"2026-07-12T22:00:04"], [104070,"0006669699","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [104071,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",267.32,"2026-07-12T22:00:04"], [104072,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [104073,"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,"2026-07-12T22:00:04"], [104074,"APV6689070","2023-05-18T00:00:00",2023,4,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000013576","INDIANA BLACK EXPO, INC ",725.0,"2026-07-12T22:00:04"], [104075,"0006686960","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [104076,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225177","GK NORTH CHILD CARE CORP ",7371.53,"2026-07-12T22:00:04"], [104077,"HCM6681169","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1097.16,"2026-07-12T22:00:04"], [104078,"0006677171","2023-04-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22346.74,"2026-07-12T22:00:04"], [104079,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",891.07,"2026-07-12T22:00:04"], [104080,"0006678223","2023-05-01T00:00:00",2023,4,546006,"Off-RcylePaperProducts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104081,"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,"2026-07-12T22:00:04"], [104082,"HCM6689821","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [104083,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",195581.31,"2026-07-12T22:00:04"], [104084,"0006674636","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [104085,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",289.68,"2026-07-12T22:00:04"], [104086,"APV6723938","2023-06-15T00:00:00",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","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",516.72,"2026-07-12T22:00:04"], [104087,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1058.06,"2026-07-12T22:00:04"], [104088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [104089,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",222.77,"2026-07-12T22:00:04"], [104090,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [104091,"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,"2026-07-12T22:00:04"], [104092,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",423.25,"2026-07-12T22:00:04"], [104093,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",1445.97,"2026-07-12T22:00:04"], [104094,"0006680215","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",103.7,"2026-07-12T22:00:04"], [104095,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104096,"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,"2026-07-12T22:00:04"], [104097,"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,"2026-07-12T22:00:04"], [104098,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",400.98,"2026-07-12T22:00:04"], [104099,"HCM6681198","2023-05-10T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1267.99,"2026-07-12T22:00:04"], [104100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397980","PATREASA L WESTRICH ",913.35,"2026-07-12T22:00:04"], [104101,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",152.41,"2026-07-12T22:00:04"], [104102,"0006665414","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104103,"APV6683299","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",6599.56,"2026-07-12T22:00:04"], [104104,"0006739264","2023-06-22T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",459.89,"2026-07-12T22:00:04"], [104105,"APV6665811","2023-04-12T00:00:00",2023,4,555522,"Educational equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",30156.64,"2026-07-12T22:00:04"], [104106,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104107,"0006663565","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",998.23,"2026-07-12T22:00:04"], [104108,"APV6666607","2023-04-13T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000360939","BLANK PAGE MARKETING LLC ",29723.5,"2026-07-12T22:00:04"], [104109,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",10811.59,"2026-07-12T22:00:04"], [104110,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",323.37,"2026-07-12T22:00:04"], [104111,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [104112,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [104113,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",229.44,"2026-07-12T22:00:04"], [104114,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",200.49,"2026-07-12T22:00:04"], [104115,"EXV6689443","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",172.84,"2026-07-12T22:00:04"], [104116,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",111.38,"2026-07-12T22:00:04"], [104117,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1125.97,"2026-07-12T22:00:04"], [104118,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",670.77,"2026-07-12T22:00:04"], [104119,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [104120,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2315.94,"2026-07-12T22:00:04"], [104121,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4146.02,"2026-07-12T22:00:04"], [104122,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [104123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",689.86,"2026-07-12T22:00:04"], [104124,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",40713.0,"2026-07-12T22:00:04"], [104125,"APV6692115","2023-05-23T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",390.0,"2026-07-12T22:00:04"], [104126,"0006677131","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.94,"2026-07-12T22:00:04"], [104127,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",45198.52,"2026-07-12T22:00:04"], [104128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",868.79,"2026-07-12T22:00:04"], [104129,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [104130,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",556.92,"2026-07-12T22:00:04"], [104131,"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)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",2977.16,"2026-07-12T22:00:04"], [104132,"0006734124","2023-06-19T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",245.99,"2026-07-12T22:00:04"], [104133,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",258.69,"2026-07-12T22:00:04"], [104134,"0006657752","2023-04-08T00:00:00",2023,4,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104135,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",8389.24,"2026-07-12T22:00:04"], [104136,"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","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [104137,"0006658698","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [104138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1113.83,"2026-07-12T22:00:04"], [104139,"0006657753","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [104140,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [104141,"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,"2026-07-12T22:00:04"], [104142,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",366.48,"2026-07-12T22:00:04"], [104143,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [104144,"EXV6677960","2023-04-21T00:00:00",2023,4,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.86,"2026-07-12T22:00:04"], [104145,"APV6679593","2023-05-04T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",1145.48,"2026-07-12T22:00:04"], [104146,"EXV6689373","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"," ","General Ledger Entry",84.53,"2026-07-12T22:00:04"], [104147,"0006730657","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104148,"0006739330","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104149,"0006673687","2023-04-25T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12175.54,"2026-07-12T22:00:04"], [104150,"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","0000053256","ST MARY MEDICAL CENTER ",59.0,"2026-07-12T22:00:04"], [104151,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",868.78,"2026-07-12T22:00:04"], [104152,"0006679161","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",723.22,"2026-07-12T22:00:04"], [104153,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",485.63,"2026-07-12T22:00:04"], [104154,"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,"2026-07-12T22:00:04"], [104155,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",356.43,"2026-07-12T22:00:04"], [104156,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [104157,"EXV6721887","2023-06-08T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.54,"2026-07-12T22:00:04"], [104158,"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","0000120922","SOUTH DEARBORN COMMUNITY ",17862.93,"2026-07-12T22:00:04"], [104159,"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","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",233.16,"2026-07-12T22:00:04"], [104160,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",1030.54,"2026-07-12T22:00:04"], [104161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",215.58,"2026-07-12T22:00:04"], [104162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",111.39,"2026-07-12T22:00:04"], [104163,"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","0000302227","FAST PACE MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [104164,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [104165,"0006741094","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [104166,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",571.75,"2026-07-12T22:00:04"], [104167,"APV6703375","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",3051.84,"2026-07-12T22:00:04"], [104168,"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,"2026-07-12T22:00:04"], [104169,"0006707028","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.51,"2026-07-12T22:00:04"], [104170,"APV6707396","2023-06-02T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",8831.17,"2026-07-12T22:00:04"], [104171,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",353153.87,"2026-07-12T22:00:04"], [104172,"0006741775","2023-06-27T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1305.19,"2026-07-12T22:00:04"], [104173,"APV6694277","2023-05-24T00:00:00",2023,4,532042,"Main -SnowIceRemoval",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205939","EXPERT LAWN and LANDSCAPE ",525.0,"2026-07-12T22:00:04"], [104174,"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","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [104175,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-76.64,"2026-07-12T22:00:04"], [104176,"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,"2026-07-12T22:00:04"], [104177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",363.47,"2026-07-12T22:00:04"], [104178,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327350","SHARECE PHILLIPS ",111.39,"2026-07-12T22:00:04"], [104179,"0006684769","2023-05-12T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [104180,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [104181,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",111.31,"2026-07-12T22:00:04"], [104182,"HCM6663398","2023-04-12T00:00:00",2023,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5000.0,"2026-07-12T22:00:04"], [104183,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",726.72,"2026-07-12T22:00:04"], [104184,"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,"2026-07-12T22:00:04"], [104185,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",683.82,"2026-07-12T22:00:04"], [104186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",222.77,"2026-07-12T22:00:04"], [104187,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",378.7,"2026-07-12T22:00:04"], [104188,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",334.15,"2026-07-12T22:00:04"], [104189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [104190,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",33042.7,"2026-07-12T22:00:04"], [104191,"APV6660900","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",1543.0,"2026-07-12T22:00:04"], [104192,"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,"2026-07-12T22:00:04"], [104193,"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","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",314.78,"2026-07-12T22:00:04"], [104194,"0006686933","2023-05-16T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",28.71,"2026-07-12T22:00:04"], [104195,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",556.91,"2026-07-12T22:00:04"], [104196,"0006683811","2023-05-11T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104197,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",323.37,"2026-07-12T22:00:04"], [104198,"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","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1224.72,"2026-07-12T22:00:04"], [104199,"0006679077","2023-05-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104200,"APV6688974","2023-05-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",477.49,"2026-07-12T22:00:04"], [104201,"APV6666559","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",15.98,"2026-07-12T22:00:04"], [104202,"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","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [104203,"0006657752","2023-04-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [104204,"0006695670","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1490.62,"2026-07-12T22:00:04"], [104205,"APV6707507","2023-06-02T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",556619.7,"2026-07-12T22:00:04"], [104206,"0006712460","2023-06-09T00:00:00",2023,4,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104207,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",383.5,"2026-07-12T22:00:04"], [104208,"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,"2026-07-12T22:00:04"], [104209,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",17841.54,"2026-07-12T22:00:04"], [104210,"APV6663939","2023-04-10T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",408.8,"2026-07-12T22:00:04"], [104211,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",120.1,"2026-07-12T22:00:04"], [104212,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",15005.01,"2026-07-12T22:00:04"], [104213,"0006681367","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",131.46,"2026-07-12T22:00:04"], [104214,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",412.06,"2026-07-12T22:00:04"], [104215,"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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [104216,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [104217,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",126.29,"2026-07-12T22:00:04"], [104218,"0006660642","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",159779.14,"2026-07-12T22:00:04"], [104219,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.06,"2026-07-12T22:00:04"], [104220,"EXV6710370","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",166.52,"2026-07-12T22:00:04"], [104221,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",445.53,"2026-07-12T22:00:04"], [104222,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.74,"2026-07-12T22:00:04"], [104223,"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,"2026-07-12T22:00:04"], [104224,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",557.49,"2026-07-12T22:00:04"], [104225,"HCM6730696","2023-06-21T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [104226,"APV6711723","2023-06-08T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",27489.0,"2026-07-12T22:00:04"], [104227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",393.0,"2026-07-12T22:00:04"], [104228,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",117219.52,"2026-07-12T22:00:04"], [104229,"APV6737712","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",325.33,"2026-07-12T22:00:04"], [104230,"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,"2026-07-12T22:00:04"], [104231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",474.27,"2026-07-12T22:00:04"], [104232,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",3140.7,"2026-07-12T22:00:04"], [104233,"HCM6707955","2023-06-07T00:00:00",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",206.78,"2026-07-12T22:00:04"], [104234,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",956.11,"2026-07-12T22:00:04"], [104235,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-07-12T22:00:04"], [104236,"0006686827","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104237,"HCM6681198","2023-05-10T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1142.78,"2026-07-12T22:00:04"], [104238,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",517.39,"2026-07-12T22:00:04"], [104239,"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","Enhanced Hunter Education and Safety ","0000087019","JP MORGAN CHASE BANK ",777.86,"2026-07-12T22:00:04"], [104240,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",50863.09,"2026-07-12T22:00:04"], [104241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",111.38,"2026-07-12T22:00:04"], [104242,"HCM6663427","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",287.45,"2026-07-12T22:00:04"], [104243,"0006678223","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [104244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",646.74,"2026-07-12T22:00:04"], [104245,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",456.27,"2026-07-12T22:00:04"], [104246,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1778.98,"2026-07-12T22:00:04"], [104247,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [104248,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19838373.38,"2026-07-12T22:00:04"], [104249,"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,"2026-07-12T22:00:04"], [104250,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",497.99,"2026-07-12T22:00:04"], [104251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",823.25,"2026-07-12T22:00:04"], [104252,"HCM6663393","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [104253,"APV6695156","2023-05-26T00:00:00",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","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",1867.89,"2026-07-12T22:00:04"], [104254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.7,"2026-07-12T22:00:04"], [104255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.07,"2026-07-12T22:00:04"], [104256,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",311.3,"2026-07-12T22:00:04"], [104257,"HCM6681192","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [104258,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",706.61,"2026-07-12T22:00:04"], [104259,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",942.08,"2026-07-12T22:00:04"], [104260,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",5267.18,"2026-07-12T22:00:04"], [104261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",579.19,"2026-07-12T22:00:04"], [104262,"HCM6707973","2023-06-07T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.6,"2026-07-12T22:00:04"], [104263,"0006703781","2023-05-31T00:00:00",2023,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2221.03,"2026-07-12T22:00:04"], [104264,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",588.6,"2026-07-12T22:00:04"], [104265,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2004.98,"2026-07-12T22:00:04"], [104266,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",311.87,"2026-07-12T22:00:04"], [104267,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [104268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",334.14,"2026-07-12T22:00:04"], [104269,"0006666323","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",489686.93,"2026-07-12T22:00:04"], [104270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1559.37,"2026-07-12T22:00:04"], [104271,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [104272,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",114.9,"2026-07-12T22:00:04"], [104273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",464.69,"2026-07-12T22:00:04"], [104274,"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,"2026-07-12T22:00:04"], [104275,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",13290.92,"2026-07-12T22:00:04"], [104276,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.08,"2026-07-12T22:00:04"], [104277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",1462.01,"2026-07-12T22:00:04"], [104278,"0006723672","2023-06-15T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-24.89,"2026-07-12T22:00:04"], [104279,"0006679161","2023-05-08T00:00:00",2023,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2633.27,"2026-07-12T22:00:04"], [104280,"HCM6707975","2023-06-07T00:00:00",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",83406.62,"2026-07-12T22:00:04"], [104281,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",152.01,"2026-07-12T22:00:04"], [104282,"0006674545","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [104283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",551.57,"2026-07-12T22:00:04"], [104284,"APV6694007","2023-05-25T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000056313","GRANT COUNTY ",17724.23,"2026-07-12T22:00:04"], [104285,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",969.7,"2026-07-12T22:00:04"], [104286,"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,"2026-07-12T22:00:04"], [104287,"APV6716787","2023-06-10T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",26875.0,"2026-07-12T22:00:04"], [104288,"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","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [104289,"0006675450","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",56.62,"2026-07-12T22:00:04"], [104290,"APV6665772","2023-04-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [104291,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-07-12T22:00:04"], [104292,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14935.43,"2026-07-12T22:00:04"], [104293,"0006689781","2023-05-19T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104294,"HCM6663379","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [104295,"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,"2026-07-12T22:00:04"], [104296,"0006734167","2023-06-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",676.49,"2026-07-12T22:00:04"], [104298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.91,"2026-07-12T22:00:04"], [104299,"0006741775","2023-06-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1332.68,"2026-07-12T22:00:04"], [104300,"0006668859","2023-04-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22663.7,"2026-07-12T22:00:04"], [104301,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [104302,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",34033.5,"2026-07-12T22:00:04"], [104303,"0006709143","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104304,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1271.92,"2026-07-12T22:00:04"], [104305,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",135420.11,"2026-07-12T22:00:04"], [104306,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1293.48,"2026-07-12T22:00:04"], [104307,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [104308,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",48.57,"2026-07-12T22:00:04"], [104309,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [104310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",366.49,"2026-07-12T22:00:04"], [104311,"0006703696","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104312,"APV6661777","2023-04-05T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000091588","MOUNTAIN GLACIER LLC ",110.95,"2026-07-12T22:00:04"], [104313,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",334.15,"2026-07-12T22:00:04"], [104314,"APV6734485","2023-06-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",22630.08,"2026-07-12T22:00:04"], [104315,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",768.6,"2026-07-12T22:00:04"], [104316,"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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",2451.75,"2026-07-12T22:00:04"], [104317,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6038.0,"2026-07-12T22:00:04"], [104318,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [104319,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",59924.04,"2026-07-12T22:00:04"], [104320,"APV6718626","2023-06-13T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",78.0,"2026-07-12T22:00:04"], [104321,"APV6723938","2023-06-15T00:00:00",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","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",5240.75,"2026-07-12T22:00:04"], [104322,"0006740880","2023-06-26T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [104323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",490.09,"2026-07-12T22:00:04"], [104324,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [104325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",474.28,"2026-07-12T22:00:04"], [104326,"HCM6681169","2023-05-10T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",284.68,"2026-07-12T22:00:04"], [104327,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",200129.33,"2026-07-12T22:00:04"], [104328,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.67,"2026-07-12T22:00:04"], [104329,"APV6676508","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",9000.0,"2026-07-12T22:00:04"], [104330,"APV6680457","2023-05-05T00:00:00",2023,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [104331,"APV6711018","2023-06-07T00:00:00",2023,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000207063","ELKHART RIVER RESTORATION ASSOCIATION ",10970.08,"2026-07-12T22:00:04"], [104332,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",477.6,"2026-07-12T22:00:04"], [104333,"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,"2026-07-12T22:00:04"], [104334,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",183.12,"2026-07-12T22:00:04"], [104335,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",646.74,"2026-07-12T22:00:04"], [104336,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",461.57,"2026-07-12T22:00:04"], [104337,"0006711681","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.75,"2026-07-12T22:00:04"], [104338,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",862.32,"2026-07-12T22:00:04"], [104339,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-07-12T22:00:04"], [104340,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",445.53,"2026-07-12T22:00:04"], [104341,"0006710683","2023-06-07T00:00:00",2023,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104342,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",255.03,"2026-07-12T22:00:04"], [104343,"HCM6681192","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [104344,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",15521.7,"2026-07-12T22:00:04"], [104345,"HCM6730676","2023-06-21T00:00:00",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",35.38,"2026-07-12T22:00:04"], [104346,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000105044","MCDONALD LAW OFFICE ",1000.0,"2026-07-12T22:00:04"], [104347,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",490.09,"2026-07-12T22:00:04"], [104348,"0006679126","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [104349,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",1405.06,"2026-07-12T22:00:04"], [104350,"EXV6675878","2023-04-14T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [104351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",66.83,"2026-07-12T22:00:04"], [104352,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",327.53,"2026-07-12T22:00:04"], [104353,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1659.16,"2026-07-12T22:00:04"], [104354,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [104355,"0006678343","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1197608.89,"2026-07-12T22:00:04"], [104356,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-07-12T22:00:04"], [104357,"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","0000077418","ELKHART COMM SCHL TREASURER ",15891.62,"2026-07-12T22:00:04"], [104358,"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,"2026-07-12T22:00:04"], [104359,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [104360,"0006740980","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4089.27,"2026-07-12T22:00:04"], [104361,"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","Charter Schools"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [104362,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",745.9,"2026-07-12T22:00:04"], [104363,"EXV6687573","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [104364,"APV6663824","2023-04-10T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1217.02,"2026-07-12T22:00:04"], [104365,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",6674.42,"2026-07-12T22:00:04"], [104366,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",1445.76,"2026-07-12T22:00:04"], [104367,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",445.53,"2026-07-12T22:00:04"], [104368,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [104369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",215.58,"2026-07-12T22:00:04"], [104370,"0006723713","2023-06-15T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.59,"2026-07-12T22:00:04"], [104371,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2092.35,"2026-07-12T22:00:04"], [104372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",289.6,"2026-07-12T22:00:04"], [104373,"APV6708423","2023-06-05T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",72.6,"2026-07-12T22:00:04"], [104374,"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","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [104375,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",267.32,"2026-07-12T22:00:04"], [104376,"0006677130","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [104377,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",819.21,"2026-07-12T22:00:04"], [104378,"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,"2026-07-12T22:00:04"], [104379,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",534.64,"2026-07-12T22:00:04"], [104380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",329.47,"2026-07-12T22:00:04"], [104381,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",16600.0,"2026-07-12T22:00:04"], [104382,"0006686960","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",2170.68,"2026-07-12T22:00:04"], [104383,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",963.9,"2026-07-12T22:00:04"], [104384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",404.21,"2026-07-12T22:00:04"], [104385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",431.16,"2026-07-12T22:00:04"], [104386,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-896.76,"2026-07-12T22:00:04"], [104387,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",417.68,"2026-07-12T22:00:04"], [104388,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",858.1,"2026-07-12T22:00:04"], [104389,"0006695666","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",116.38,"2026-07-12T22:00:04"], [104390,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [104391,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. 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WAYNE COMM SCHL TREASURER ",1260.0,"2026-07-12T22:00:04"], [104402,"0006678319","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104403,"0006686827","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104404,"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,"2026-07-12T22:00:04"], [104405,"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","Sport Fish Restoration "," ","General Ledger Entry",1209.83,"2026-07-12T22:00:04"], [104406,"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,"2026-07-12T22:00:04"], [104407,"0006678319","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",632.78,"2026-07-12T22:00:04"], [104408,"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","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [104409,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",62996.21,"2026-07-12T22:00:04"], [104410,"APV6730922","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",10.89,"2026-07-12T22:00:04"], [104411,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",505.32,"2026-07-12T22:00:04"], [104412,"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,"2026-07-12T22:00:04"], [104413,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [104414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",835.37,"2026-07-12T22:00:04"], [104415,"0006669673","2023-04-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [104416,"0006669696","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104417,"EXV6705342","2023-05-15T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [104418,"0006719117","2023-06-14T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104419,"APV6734329","2023-06-17T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",219.54,"2026-07-12T22:00:04"], [104420,"EXV6670362","2023-04-06T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.5,"2026-07-12T22:00:04"], [104421,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",14736.05,"2026-07-12T22:00:04"], [104422,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-467.96,"2026-07-12T22:00:04"], [104423,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",242.82,"2026-07-12T22:00:04"], [104425,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [104426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",222.76,"2026-07-12T22:00:04"], [104427,"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","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [104428,"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,"2026-07-12T22:00:04"], [104429,"HCM6671822","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [104430,"APV6673048","2023-04-24T00:00:00",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 ",10368.0,"2026-07-12T22:00:04"], [104431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",671.96,"2026-07-12T22:00:04"], [104432,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",732.97,"2026-07-12T22:00:04"], [104433,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.65,"2026-07-12T22:00:04"], [104434,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104435,"0006721167","2023-06-14T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7220.32,"2026-07-12T22:00:04"], [104436,"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,"2026-07-12T22:00:04"], [104437,"0006678319","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.99,"2026-07-12T22:00:04"], [104438,"0006710683","2023-06-07T00:00:00",2023,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104439,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",234.98,"2026-07-12T22:00:04"], [104440,"APV6680569","2023-05-05T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.57,"2026-07-12T22:00:04"], [104441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",89.11,"2026-07-12T22:00:04"], [104442,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",7530.63,"2026-07-12T22:00:04"], [104443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",323.37,"2026-07-12T22:00:04"], [104444,"APV6707334","2023-06-01T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",227247.29,"2026-07-12T22:00:04"], [104445,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [104446,"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,"2026-07-12T22:00:04"], [104447,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",490.08,"2026-07-12T22:00:04"], [104448,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",514.59,"2026-07-12T22:00:04"], [104449,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",2000.0,"2026-07-12T22:00:04"], [104450,"0006679171","2023-05-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [104451,"0006723713","2023-06-15T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",303.67,"2026-07-12T22:00:04"], [104452,"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",0.77,"2026-07-12T22:00:04"], [104453,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.57,"2026-07-12T22:00:04"], [104454,"0006706991","2023-06-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [104455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",344.93,"2026-07-12T22:00:04"], [104456,"0006709797","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",107.47,"2026-07-12T22:00:04"], [104457,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",222.77,"2026-07-12T22:00:04"], [104458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",359.37,"2026-07-12T22:00:04"], [104459,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",945.53,"2026-07-12T22:00:04"], [104460,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",206.41,"2026-07-12T22:00:04"], [104461,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1961.77,"2026-07-12T22:00:04"], [104462,"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,"2026-07-12T22:00:04"], [104463,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",215.58,"2026-07-12T22:00:04"], [104464,"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,"2026-07-12T22:00:04"], [104465,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378288","ANGELA LUCAS ",395.84,"2026-07-12T22:00:04"], [104466,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",1253.46,"2026-07-12T22:00:04"], [104467,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",121730.23,"2026-07-12T22:00:04"], [104468,"APV6704410","2023-05-31T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",19580.07,"2026-07-12T22:00:04"], [104469,"0006664550","2023-04-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",376.0,"2026-07-12T22:00:04"], [104470,"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","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [104471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",267.32,"2026-07-12T22:00:04"], [104472,"APV6684165","2023-05-11T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14846.04,"2026-07-12T22:00:04"], [104473,"HCM6681183","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [104474,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-07-12T22:00:04"], [104475,"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,"2026-07-12T22:00:04"], [104476,"APV6664893","2023-04-11T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",74124.45,"2026-07-12T22:00:04"], [104477,"0006713464","2023-06-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [104478,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",49.65,"2026-07-12T22:00:04"], [104479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",155.94,"2026-07-12T22:00:04"], [104480,"HCM6671777","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3812.71,"2026-07-12T22:00:04"], [104481,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",460.25,"2026-07-12T22:00:04"], [104482,"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,"2026-07-12T22:00:04"], [104483,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [104484,"0006686827","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.14,"2026-07-12T22:00:04"], [104485,"APV6706105","2023-06-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",1107.09,"2026-07-12T22:00:04"], [104486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",732.97,"2026-07-12T22:00:04"], [104487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",323.37,"2026-07-12T22:00:04"], [104488,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [104489,"0006686827","2023-05-01T00:00:00",2023,4,599043,"AdmOp-Film Processing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104490,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [104491,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",76.48,"2026-07-12T22:00:04"], [104492,"APV6673885","2023-04-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",242.67,"2026-07-12T22:00:04"], [104493,"ARD6711276","2023-06-07T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-236.22,"2026-07-12T22:00:04"], [104494,"APV6682589","2023-05-09T00:00:00",2023,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",42853.65,"2026-07-12T22:00:04"], [104495,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",259.06,"2026-07-12T22:00:04"], [104496,"APV6680512","2023-05-05T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",51417.22,"2026-07-12T22:00:04"], [104497,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.6,"2026-07-12T22:00:04"], [104498,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",215.58,"2026-07-12T22:00:04"], [104499,"HCM6730741","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197328.36,"2026-07-12T22:00:04"], [104500,"0006738461","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [104501,"APV6660103","2023-04-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4153.5,"2026-07-12T22:00:04"], [104502,"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","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [104503,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2449.64,"2026-07-12T22:00:04"], [104504,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.11,"2026-07-12T22:00:04"], [104505,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",111.38,"2026-07-12T22:00:04"], [104506,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",620.62,"2026-07-12T22:00:04"], [104507,"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,"2026-07-12T22:00:04"], [104508,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",480.95,"2026-07-12T22:00:04"], [104509,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367925","JAMES WELLS JR ",334.15,"2026-07-12T22:00:04"], [104510,"HCM6663393","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [104511,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-07-12T22:00:04"], [104512,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [104513,"0006687923","2023-05-17T00:00:00",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 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[104529,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-07-12T22:00:04"], [104530,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18354.62,"2026-07-12T22:00:04"], [104531,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental 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of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104541,"APV6660092","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",52.04,"2026-07-12T22:00:04"], [104542,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",830.43,"2026-07-12T22:00:04"], [104543,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",514.59,"2026-07-12T22:00:04"], [104544,"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","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [104545,"0006741628","2023-06-27T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",355.7,"2026-07-12T22:00:04"], [104547,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",835.37,"2026-07-12T22:00:04"], [104548,"APV6668454","2023-04-17T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",36000.0,"2026-07-12T22:00:04"], [104549,"HCM6671807","2023-04-26T00:00:00",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",100007.74,"2026-07-12T22:00:04"], [104550,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",155.94,"2026-07-12T22:00:04"], [104551,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [104552,"0006674636","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [104553,"0006687857","2023-05-01T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104554,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",560.29,"2026-07-12T22:00:04"], [104555,"EXV6679843","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",625.31,"2026-07-12T22:00:04"], [104556,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [104557,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343334","DAVID DESCHAINE ",1433.5,"2026-07-12T22:00:04"], [104558,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [104559,"APV6691294","2023-05-19T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",99250.67,"2026-07-12T22:00:04"], [104560,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",66130.92,"2026-07-12T22:00:04"], [104561,"0006723691","2023-06-15T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-292.01,"2026-07-12T22:00:04"], [104562,"HCM6681212","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",394.56,"2026-07-12T22:00:04"], [104563,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1944.75,"2026-07-12T22:00:04"], [104564,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1954.76,"2026-07-12T22:00:04"], [104565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1177.28,"2026-07-12T22:00:04"], [104566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",155.94,"2026-07-12T22:00:04"], [104567,"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","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 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[104571,"0006707022","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",575.0,"2026-07-12T22:00:04"], [104572,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [104573,"0006716426","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.3,"2026-07-12T22:00:04"], [104574,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",366.45,"2026-07-12T22:00:04"], [104576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243056","CAROL ANN ZEEB ",960.41,"2026-07-12T22:00:04"], [104577,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",582.06,"2026-07-12T22:00:04"], [104578,"0006670578","2023-04-20T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [104579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",732.97,"2026-07-12T22:00:04"], [104580,"HCM6671822","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [104581,"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 Grants to States"," ","General Ledger Entry",-5124.16,"2026-07-12T22:00:04"], [104582,"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","0000091281","CARYN E. BROWN INC ",908.0,"2026-07-12T22:00:04"], [104583,"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)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",4361.0,"2026-07-12T22:00:04"], [104584,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [104585,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.86,"2026-07-12T22:00:04"], [104586,"0006674636","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [104587,"APV6678647","2023-05-03T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",33.76,"2026-07-12T22:00:04"], [104588,"APV6668363","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",56.07,"2026-07-12T22:00:04"], [104589,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",9081.28,"2026-07-12T22:00:04"], [104590,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",228116.41,"2026-07-12T22:00:04"], [104591,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",47.61,"2026-07-12T22:00:04"], [104592,"HCM6671856","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",92.28,"2026-07-12T22:00:04"], [104593,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",5270.59,"2026-07-12T22:00:04"], [104594,"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","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-12T22:00:04"], [104595,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",404.22,"2026-07-12T22:00:04"], [104596,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [104597,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [104598,"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,"2026-07-12T22:00:04"], [104599,"APV6686421","2023-05-15T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",231775.6,"2026-07-12T22:00:04"], [104600,"APV6687268","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",29634.3,"2026-07-12T22:00:04"], [104601,"HCM6707941","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",96.31,"2026-07-12T22:00:04"], [104602,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",9561.86,"2026-07-12T22:00:04"], [104603,"HCM6663356","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11729.84,"2026-07-12T22:00:04"], [104604,"0006669699","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7807.66,"2026-07-12T22:00:04"], [104605,"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,"2026-07-12T22:00:04"], [104606,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",261.76,"2026-07-12T22:00:04"], [104607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",400.97,"2026-07-12T22:00:04"], [104608,"HCM6730734","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",163.95,"2026-07-12T22:00:04"], [104609,"0006683075","2023-05-10T00:00:00",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,"2026-07-12T22:00:04"], [104610,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",24948.96,"2026-07-12T22:00:04"], [104611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",323.37,"2026-07-12T22:00:04"], [104612,"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","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",292.9,"2026-07-12T22:00:04"], [104613,"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,"2026-07-12T22:00:04"], [104614,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",668.29,"2026-07-12T22:00:04"], [104615,"APV6681790","2023-05-08T00:00:00",2023,4,531010,"Prof Serv - MGMT 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,"2026-07-12T22:00:04"], [104616,"0006710585","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.37,"2026-07-12T22:00:04"], [104617,"0006678223","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [104618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",267.32,"2026-07-12T22:00:04"], [104619,"0006686827","2023-05-01T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",318.84,"2026-07-12T22:00:04"], [104621,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [104622,"HCM6707941","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4350.93,"2026-07-12T22:00:04"], [104623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1581.64,"2026-07-12T22:00:04"], [104624,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [104625,"HCM6681173","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",646.35,"2026-07-12T22:00:04"], [104626,"EXV6724311","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",95.19,"2026-07-12T22:00:04"], [104627,"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","0000380172","GALLS PARENT HOLDINGS LLC ",26.25,"2026-07-12T22:00:04"], [104628,"HCM6663359","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1304.85,"2026-07-12T22:00:04"], [104629,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",417.68,"2026-07-12T22:00:04"], [104630,"0006673701","2023-04-25T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-662.5,"2026-07-12T22:00:04"], [104631,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",30498.0,"2026-07-12T22:00:04"], [104632,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [104633,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",6778.91,"2026-07-12T22:00:04"], [104634,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",314.58,"2026-07-12T22:00:04"], [104635,"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","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [104636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237578","LEONA MCCOY ",540.74,"2026-07-12T22:00:04"], [104637,"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,"2026-07-12T22:00:04"], [104638,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1496.55,"2026-07-12T22:00:04"], [104639,"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,"2026-07-12T22:00:04"], [104640,"0006739276","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [104641,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",107.7,"2026-07-12T22:00:04"], [104642,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [104643,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",680.1,"2026-07-12T22:00:04"], [104644,"0006669699","2023-04-01T00:00:00",2023,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.72,"2026-07-12T22:00:04"], [104645,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",295.17,"2026-07-12T22:00:04"], [104646,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",334.15,"2026-07-12T22:00:04"], [104647,"0006741782","2023-06-27T00:00:00",2023,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104648,"0006668884","2023-04-01T00:00:00",2023,4,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.9,"2026-07-12T22:00:04"], [104649,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",267.31,"2026-07-12T22:00:04"], [104650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",172.46,"2026-07-12T22:00:04"], [104651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",329.19,"2026-07-12T22:00:04"], [104652,"0006703709","2023-06-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [104674,"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","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-12T22:00:04"], [104675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",388.04,"2026-07-12T22:00:04"], [104676,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",376.57,"2026-07-12T22:00:04"], [104677,"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","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3215.96,"2026-07-12T22:00:04"], [104678,"APV6688104","2023-05-16T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",482.3,"2026-07-12T22:00:04"], [104679,"0006679128","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",425.81,"2026-07-12T22:00:04"], [104680,"0006738439","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 Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1962.29,"2026-07-12T22:00:04"], [104681,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16136.54,"2026-07-12T22:00:04"], [104682,"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,"2026-07-12T22:00:04"], [104683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",417.69,"2026-07-12T22:00:04"], [104684,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",445.53,"2026-07-12T22:00:04"], [104685,"APV6673724","2023-04-25T00:00:00",2023,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2767.96,"2026-07-12T22:00:04"], [104686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",646.92,"2026-07-12T22:00:04"], [104687,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2266.63,"2026-07-12T22:00:04"], [104688,"0006713549","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [104689,"EXV6677956","2023-04-25T00:00:00",2023,4,595110,"InState Travel - 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GREEN ",356.43,"2026-07-12T22:00:04"], [104735,"EXV6665133","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.52,"2026-07-12T22:00:04"], [104736,"0006663607","2023-04-10T00:00:00",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",-31.14,"2026-07-12T22:00:04"], [104737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",242.82,"2026-07-12T22:00:04"], [104738,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",385.69,"2026-07-12T22:00:04"], [104739,"APV6711871","2023-06-08T00:00:00",2023,4,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",540.68,"2026-07-12T22:00:04"], [104757,"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","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [104758,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",582.07,"2026-07-12T22:00:04"], [104759,"APV6690146","2023-05-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",16.83,"2026-07-12T22:00:04"], [104760,"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","0000015291","FERRELLGAS LP ",734.47,"2026-07-12T22:00:04"], [104761,"APV6664697","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000141078","GREGORY D. PITTMAN ",37.73,"2026-07-12T22:00:04"], [104762,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [104763,"APV6675623","2023-04-27T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",87021.15,"2026-07-12T22:00:04"], [104764,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",100.4,"2026-07-12T22:00:04"], [104765,"APV6678517","2023-05-03T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279692","HABITAT SOLUTIONS LLC ",44936.1,"2026-07-12T22:00:04"], [104766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",538.95,"2026-07-12T22:00:04"], [104767,"0006676189","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [104768,"0006695667","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.31,"2026-07-12T22:00:04"], [104769,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104770,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",924.48,"2026-07-12T22:00:04"], [104771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3489.81,"2026-07-12T22:00:04"], [104772,"0006669776","2023-04-19T00:00:00",2023,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",631.5,"2026-07-12T22:00:04"], [104773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",579.19,"2026-07-12T22:00:04"], [104774,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",945.53,"2026-07-12T22:00:04"], [104775,"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","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [104776,"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,"2026-07-12T22:00:04"], [104777,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [104778,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",625.8,"2026-07-12T22:00:04"], [104779,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",91.74,"2026-07-12T22:00:04"], [104780,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",946.05,"2026-07-12T22:00:04"], [104781,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.09,"2026-07-12T22:00:04"], [104782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",639.85,"2026-07-12T22:00:04"], [104783,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2367.9,"2026-07-12T22:00:04"], [104784,"0006741102","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1478.33,"2026-07-12T22:00:04"], [104785,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",543.38,"2026-07-12T22:00:04"], [104786,"0006734194","2023-06-19T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-54.41,"2026-07-12T22:00:04"], [104787,"APV6693322","2023-05-24T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [104796,"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","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [104797,"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,"2026-07-12T22:00:04"], [104798,"APV6709807","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",59.0,"2026-07-12T22:00:04"], [104799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",556.92,"2026-07-12T22:00:04"], [104800,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [104801,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",389.17,"2026-07-12T22:00:04"], [104802,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [104803,"0006688722","2023-05-18T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.83,"2026-07-12T22:00:04"], [104804,"APV6712720","2023-06-09T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",105.14,"2026-07-12T22:00:04"], [104805,"0006669776","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with 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Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104809,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",344.93,"2026-07-12T22:00:04"], [104810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",334.15,"2026-07-12T22:00:04"], [104811,"0006737341","2023-06-21T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [104812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",948.32,"2026-07-12T22:00:04"], [104813,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",468.92,"2026-07-12T22:00:04"], [104814,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS 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Assistance","0000343228","JAMA GILLIHAN ",919.26,"2026-07-12T22:00:04"], [104824,"APV6693057","2023-05-24T00:00:00",2023,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2037.81,"2026-07-12T22:00:04"], [104825,"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,"2026-07-12T22:00:04"], [104826,"0006659874","2023-04-03T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part 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Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.79,"2026-07-12T22:00:04"], [104833,"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","0000381801","NE PSYCHOLOGICAL LLC ",142.0,"2026-07-12T22:00:04"], [104834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1486.06,"2026-07-12T22:00:04"], [104835,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human 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Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-460.0,"2026-07-12T22:00:04"], [104877,"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,"2026-07-12T22:00:04"], [104878,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [104879,"HCM6707907","2023-06-07T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe 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","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [104886,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [104887,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",757.41,"2026-07-12T22:00:04"], [104888,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER 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[104895,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [104896,"0006707009","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",963.31,"2026-07-12T22:00:04"], [104897,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [104898,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401826","ELIZABETH SPIWAK ",977.06,"2026-07-12T22:00:04"], [104899,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2199.43,"2026-07-12T22:00:04"], [104900,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",1003.11,"2026-07-12T22:00:04"], [104901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",222.77,"2026-07-12T22:00:04"], [104902,"HCM6663458","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.82,"2026-07-12T22:00:04"], [104903,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [104904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",222.77,"2026-07-12T22:00:04"], [104905,"0006709798","2023-06-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-39.83,"2026-07-12T22:00:04"], [104906,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104907,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",15275.92,"2026-07-12T22:00:04"], [104908,"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","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [104909,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [104910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",846.51,"2026-07-12T22:00:04"], [104911,"0006738473","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2100.0,"2026-07-12T22:00:04"], [104912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-07-12T22:00:04"], [104913,"APV6721467","2023-06-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1241.23,"2026-07-12T22:00:04"], [104914,"APV6707507","2023-06-02T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",179088.64,"2026-07-12T22:00:04"], [104915,"0006657752","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",142.92,"2026-07-12T22:00:04"], [104916,"0006710632","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",80.48,"2026-07-12T22:00:04"], [104917,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",351.17,"2026-07-12T22:00:04"], [104918,"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,"2026-07-12T22:00:04"], [104919,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",145.05,"2026-07-12T22:00:04"], [104920,"APV6687031","2023-05-16T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",77.31,"2026-07-12T22:00:04"], [104921,"APV6679540","2023-05-01T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",12279.52,"2026-07-12T22:00:04"], [104922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1225.22,"2026-07-12T22:00:04"], [104923,"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,"2026-07-12T22:00:04"], [104924,"HCM6689888","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",441.68,"2026-07-12T22:00:04"], [104925,"APV6686246","2023-05-15T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",246.06,"2026-07-12T22:00:04"], [104926,"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,"2026-07-12T22:00:04"], [104927,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [104928,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [104929,"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,"2026-07-12T22:00:04"], [104930,"APV6666728","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",39900.0,"2026-07-12T22:00:04"], [104931,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",311.87,"2026-07-12T22:00:04"], [104932,"0006669769","2023-04-19T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [104933,"APV6707119","2023-06-02T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",4248.52,"2026-07-12T22:00:04"], [104934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",289.59,"2026-07-12T22:00:04"], [104935,"0006693836","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",428.53,"2026-07-12T22:00:04"], [104936,"APV6687216","2023-05-15T00:00:00",2023,4,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022403","VIBRONICS INC ",1090.0,"2026-07-12T22:00:04"], [104937,"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,"2026-07-12T22:00:04"], [104938,"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,"2026-07-12T22:00:04"], [104939,"0006741050","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [104940,"0006705917","2023-06-01T00:00:00",2023,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.93,"2026-07-12T22:00:04"], [104941,"HCM6663428","2023-04-12T00:00:00",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",49.48,"2026-07-12T22:00:04"], [104942,"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","Performance Partnership Grants"," ","General Ledger Entry",15747.37,"2026-07-12T22:00:04"], [104943,"0006678251","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-499.34,"2026-07-12T22:00:04"], [104944,"HCM6730741","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",439.4,"2026-07-12T22:00:04"], [104945,"APV6693336","2023-05-24T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5000.0,"2026-07-12T22:00:04"], [104946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [104947,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [104948,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",95728.61,"2026-07-12T22:00:04"], [104949,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [104950,"APV6670736","2023-04-20T00:00:00",2023,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000087019","JP MORGAN CHASE BANK ",990.0,"2026-07-12T22:00:04"], [104951,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",311.88,"2026-07-12T22:00:04"], [104952,"0006740880","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7903.51,"2026-07-12T22:00:04"], [104953,"ARD6741365","2023-06-26T00:00:00",2023,4,518490,"Health Insurance 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",200.0,"2026-07-12T22:00:04"], [104954,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",601.47,"2026-07-12T22:00:04"], [104955,"APV6677653","2023-05-01T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",82.85,"2026-07-12T22:00:04"], [104956,"HCM6730676","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",197.33,"2026-07-12T22:00:04"], [104957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",420.58,"2026-07-12T22:00:04"], [104958,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.72,"2026-07-12T22:00:04"], [104959,"HCM6708013","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9365.44,"2026-07-12T22:00:04"], [104960,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",253.96,"2026-07-12T22:00:04"], [104961,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",26962.78,"2026-07-12T22:00:04"], [104962,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2570.76,"2026-07-12T22:00:04"], [104963,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104964,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2222.09,"2026-07-12T22:00:04"], [104965,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",1707.52,"2026-07-12T22:00:04"], [104966,"EXV6672389","2023-04-20T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [104967,"0006677179","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [104968,"0006711681","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [104969,"ACC00I0002","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",520.15,"2026-07-12T22:00:04"], [104970,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [104971,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",494.99,"2026-07-12T22:00:04"], [104972,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1772.33,"2026-07-12T22:00:04"], [104973,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2689.0,"2026-07-12T22:00:04"], 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Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",2308.8,"2026-07-12T22:00:04"], [104986,"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","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [104987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",215.58,"2026-07-12T22:00:04"], [104988,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",334.15,"2026-07-12T22:00:04"], [104989,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",431.16,"2026-07-12T22:00:04"], [104990,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",458.54,"2026-07-12T22:00:04"], [104991,"APV6687268","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",106660.74,"2026-07-12T22:00:04"], [104992,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",490.09,"2026-07-12T22:00:04"], [104993,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-12T22:00:04"], [104994,"HCM6689888","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",169.1,"2026-07-12T22:00:04"], [104995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",334.15,"2026-07-12T22:00:04"], [104996,"APV6712917","2023-06-09T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416563","JANICE K HETTMANSPERGER ",84000.0,"2026-07-12T22:00:04"], [104997,"0006661667","2023-04-05T00:00:00",2023,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - 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of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",158.57,"2026-07-12T22:00:04"], [105013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",434.4,"2026-07-12T22:00:04"], [105014,"APV6693336","2023-05-24T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",22.02,"2026-07-12T22:00:04"], [105015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.19,"2026-07-12T22:00:04"], [105016,"APV6679586","2023-05-04T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",17098.09,"2026-07-12T22:00:04"], [105017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",311.87,"2026-07-12T22:00:04"], [105018,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",423.26,"2026-07-12T22:00:04"], [105019,"APV6667703","2023-04-14T00:00:00",2023,4,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",8064.15,"2026-07-12T22:00:04"], [105020,"0006686827","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",168.63,"2026-07-12T22:00:04"], [105021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",201.14,"2026-07-12T22:00:04"], [105022,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",89.83,"2026-07-12T22:00:04"], [105023,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",944.75,"2026-07-12T22:00:04"], [105024,"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,"2026-07-12T22:00:04"], [105025,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.91,"2026-07-12T22:00:04"], [105026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",222.76,"2026-07-12T22:00:04"], [105027,"HCM6671777","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",200.74,"2026-07-12T22:00:04"], [105028,"HCM6663360","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",130.19,"2026-07-12T22:00:04"], [105029,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",48010.0,"2026-07-12T22:00:04"], [105030,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",4316.83,"2026-07-12T22:00:04"], [105031,"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 of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",33.13,"2026-07-12T22:00:04"], [105032,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",242.82,"2026-07-12T22:00:04"], [105033,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1145.28,"2026-07-12T22:00:04"], [105034,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",111.38,"2026-07-12T22:00:04"], [105035,"EXV6669496","2023-04-17T00:00:00",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",62.23,"2026-07-12T22:00:04"], [105036,"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","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [105037,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",49755.31,"2026-07-12T22:00:04"], [105038,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395690","LYNDSAY HEMMICK ",516.31,"2026-07-12T22:00:04"], [105039,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",907.77,"2026-07-12T22:00:04"], [105040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.08,"2026-07-12T22:00:04"], [105041,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [105042,"APV6664697","2023-04-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",738.04,"2026-07-12T22:00:04"], [105043,"0006669809","2023-04-19T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105044,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",288.88,"2026-07-12T22:00:04"], [105045,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105046,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",7428.76,"2026-07-12T22:00:04"], [105047,"APV6691930","2023-05-23T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",3470.03,"2026-07-12T22:00:04"], [105048,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [105049,"APV6692102","2023-05-23T00:00:00",2023,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",17997.72,"2026-07-12T22:00:04"], [105050,"0006734200","2023-06-19T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [105051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.53,"2026-07-12T22:00:04"], [105052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",133.28,"2026-07-12T22:00:04"], [105056,"0006656942","2023-04-03T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [105057,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",273.56,"2026-07-12T22:00:04"], [105058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",677.88,"2026-07-12T22:00:04"], [105059,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",211.7,"2026-07-12T22:00:04"], [105060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-07-12T22:00:04"], [105061,"APV6669989","2023-04-19T00:00:00",2023,4,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",45.0,"2026-07-12T22:00:04"], [105062,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [105063,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part 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[105070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",431.16,"2026-07-12T22:00:04"], [105071,"APV6689057","2023-05-18T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",580.09,"2026-07-12T22:00:04"], [105072,"EXV6675818","2023-04-11T00:00:00",2023,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger 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",230.17,"2026-07-12T22:00:04"], [105076,"APV6676485","2023-04-27T00:00:00",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 ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-07-12T22:00:04"], [105077,"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,"2026-07-12T22:00:04"], [105078,"HCM6730744","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",72.66,"2026-07-12T22:00:04"], [105079,"0006741010","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16.94,"2026-07-12T22:00:04"], [105080,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",490.09,"2026-07-12T22:00:04"], [105081,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",291.03,"2026-07-12T22:00:04"], [105082,"ARD6706387","2023-06-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102869.15,"2026-07-12T22:00:04"], [105083,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.94,"2026-07-12T22:00:04"], [105084,"0006709790","2023-06-06T00:00:00",2023,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",437.78,"2026-07-12T22:00:04"], [105085,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",474.28,"2026-07-12T22:00:04"], [105086,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.92,"2026-07-12T22:00:04"], [105087,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",9800.38,"2026-07-12T22:00:04"], [105088,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",855.43,"2026-07-12T22:00:04"], [105089,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",237.14,"2026-07-12T22:00:04"], [105090,"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","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-07-12T22:00:04"], [105091,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",14873.56,"2026-07-12T22:00:04"], [105092,"0006687857","2023-05-01T00:00:00",2023,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105093,"0006669781","2023-04-19T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105094,"0006686026","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",132388.93,"2026-07-12T22:00:04"], [105095,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [105096,"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,"2026-07-12T22:00:04"], [105097,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",442.58,"2026-07-12T22:00:04"], [105098,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",434.78,"2026-07-12T22:00:04"], [105099,"HCM6663402","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",200.75,"2026-07-12T22:00:04"], [105100,"APV6670923","2023-04-20T00:00:00",2023,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1828.62,"2026-07-12T22:00:04"], [105101,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",222.77,"2026-07-12T22:00:04"], [105102,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",242.81,"2026-07-12T22:00:04"], [105103,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1010.51,"2026-07-12T22:00:04"], [105104,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-37.49,"2026-07-12T22:00:04"], [105105,"0006658645","2023-04-08T00:00:00",2023,4,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50447.22,"2026-07-12T22:00:04"], [105106,"0006690737","2023-05-22T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1965.77,"2026-07-12T22:00:04"], [105107,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1457.55,"2026-07-12T22:00:04"], [105108,"APV6677662","2023-05-01T00:00:00",2023,4,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",1129.94,"2026-07-12T22:00:04"], [105109,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",445.53,"2026-07-12T22:00:04"], [105110,"0006678223","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [105111,"ACC00K0002","2023-06-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-258.22,"2026-07-12T22:00:04"], [105112,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",267.32,"2026-07-12T22:00:04"], [105113,"EXV6721931","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",471.97,"2026-07-12T22:00:04"], [105114,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",33490.08,"2026-07-12T22:00:04"], [105115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",943.16,"2026-07-12T22:00:04"], [105116,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",19585.25,"2026-07-12T22:00:04"], [105117,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-87.04,"2026-07-12T22:00:04"], [105118,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5291.18,"2026-07-12T22:00:04"], [105119,"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","0000064877","VERMILLION COUNTY ",2816.55,"2026-07-12T22:00:04"], [105120,"INV6660419","2023-04-03T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",830.4,"2026-07-12T22:00:04"], [105121,"HCM6671856","2023-04-26T00:00:00",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",15.67,"2026-07-12T22:00:04"], [105122,"APV6737946","2023-06-20T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000117506","NATIONAL ASSEMBLY STATE ARTS ",8580.0,"2026-07-12T22:00:04"], [105123,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",445.53,"2026-07-12T22:00:04"], [105124,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [105125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",172.46,"2026-07-12T22:00:04"], [105126,"HCM6707965","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",121.7,"2026-07-12T22:00:04"], [105127,"0006695675","2023-05-29T00:00:00",2023,4,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-117.9,"2026-07-12T22:00:04"], [105128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",668.3,"2026-07-12T22:00:04"], [105129,"0006740880","2023-06-26T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [105130,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",1399.54,"2026-07-12T22:00:04"], [105131,"HCM6671808","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.63,"2026-07-12T22:00:04"], [105132,"HCM6663421","2023-04-12T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [105133,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",155.94,"2026-07-12T22:00:04"], [105134,"0006741056","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [105135,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105136,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",421.25,"2026-07-12T22:00:04"], [105137,"APV6665853","2023-04-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",7841.2,"2026-07-12T22:00:04"], [105138,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [105139,"0006677123","2023-04-26T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [105140,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",336889.4,"2026-07-12T22:00:04"], [105141,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",366.9,"2026-07-12T22:00:04"], [105142,"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,"2026-07-12T22:00:04"], [105143,"0006741777","2023-06-27T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25331.99,"2026-07-12T22:00:04"], [105144,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",8907.58,"2026-07-12T22:00:04"], [105145,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13.58,"2026-07-12T22:00:04"], [105146,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",177.1,"2026-07-12T22:00:04"], [105147,"0006679171","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [105148,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",230.64,"2026-07-12T22:00:04"], [105149,"HCM6663418","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1861.4,"2026-07-12T22:00:04"], [105150,"HCM6689884","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.16,"2026-07-12T22:00:04"], [105151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1450.21,"2026-07-12T22:00:04"], [105152,"0006739223","2023-06-22T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-25.75,"2026-07-12T22:00:04"], [105153,"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,"2026-07-12T22:00:04"], [105154,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",66.83,"2026-07-12T22:00:04"], [105155,"0006686827","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [105156,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2627.67,"2026-07-12T22:00:04"], [105157,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",10523.98,"2026-07-12T22:00:04"], [105158,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [105159,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19525.91,"2026-07-12T22:00:04"], [105160,"0006695669","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [105161,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",36499.28,"2026-07-12T22:00:04"], [105162,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.87,"2026-07-12T22:00:04"], [105163,"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,"2026-07-12T22:00:04"], [105164,"0006676193","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",346.32,"2026-07-12T22:00:04"], [105165,"0006705830","2023-05-31T00:00:00",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",233.52,"2026-07-12T22:00:04"], [105166,"HCM6671781","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",636.1,"2026-07-12T22:00:04"], [105167,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",34057.47,"2026-07-12T22:00:04"], [105168,"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","State Wildlife Grants"," ","General Ledger Entry",240.08,"2026-07-12T22:00:04"], [105169,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [105170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",334.15,"2026-07-12T22:00:04"], [105171,"0006669696","2023-04-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3018.3,"2026-07-12T22:00:04"], [105172,"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","0000056944","LAKE COUNTY GOVERNMENT ",511.64,"2026-07-12T22:00:04"], [105173,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",840.76,"2026-07-12T22:00:04"], [105174,"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,"2026-07-12T22:00:04"], [105175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",378.7,"2026-07-12T22:00:04"], [105176,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [105177,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",366.49,"2026-07-12T22:00:04"], [105178,"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","0000060291","JOHNSON MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [105179,"0006682974","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.79,"2026-07-12T22:00:04"], [105180,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",210.22,"2026-07-12T22:00:04"], [105181,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",263.53,"2026-07-12T22:00:04"], [105182,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",99.88,"2026-07-12T22:00:04"], [105183,"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","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [105184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",538.95,"2026-07-12T22:00:04"], [105185,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000087019","JP MORGAN CHASE BANK ",944.88,"2026-07-12T22:00:04"], [105186,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE 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[105190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",423.25,"2026-07-12T22:00:04"], [105191,"0006738391","2023-06-21T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [105192,"EXV6689422","2023-05-15T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [105193,"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,"2026-07-12T22:00:04"], [105194,"0006686960","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [105195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280324","EDDIE JACKSON ",743.75,"2026-07-12T22:00:04"], [105196,"APV6695101","2023-05-26T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2814.5,"2026-07-12T22:00:04"], [105197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",334.15,"2026-07-12T22:00:04"], [105198,"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","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [105199,"HCM6730719","2023-06-21T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",454.08,"2026-07-12T22:00:04"], [105200,"0006674636","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [105201,"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 Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",660.87,"2026-07-12T22:00:04"], [105202,"0006738384","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-1188.0,"2026-07-12T22:00:04"], [105203,"APV6682599","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",58840.0,"2026-07-12T22:00:04"], [105204,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER 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",750.0,"2026-07-12T22:00:04"], [105211,"APV6680492","2023-05-04T00:00:00",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 ",362.99,"2026-07-12T22:00:04"], [105212,"APV6688151","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",330.48,"2026-07-12T22:00:04"], [105213,"0006740071","2023-06-23T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",593.31,"2026-07-12T22:00:04"], [105214,"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,"2026-07-12T22:00:04"], [105215,"APV6703381","2023-05-30T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",12178.66,"2026-07-12T22:00:04"], [105216,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",222.77,"2026-07-12T22:00:04"], [105217,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",1929.83,"2026-07-12T22:00:04"], [105218,"APV6671874","2023-04-21T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000120920","DILLSBORO CLERK-TREASURER ",48274.0,"2026-07-12T22:00:04"], [105219,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [105220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1337.14,"2026-07-12T22:00:04"], [105221,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",334.15,"2026-07-12T22:00:04"], [105222,"0006707019","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [105223,"0006741100","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","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",106.43,"2026-07-12T22:00:04"], [105224,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",334.15,"2026-07-12T22:00:04"], [105225,"0006741093","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [105226,"HCM6663427","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",57.17,"2026-07-12T22:00:04"], [105227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2385.83,"2026-07-12T22:00:04"], [105228,"EXV6689446","2023-05-09T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [105229,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",10177.59,"2026-07-12T22:00:04"], [105230,"APV6675578","2023-04-27T00:00:00",2023,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",747.6,"2026-07-12T22:00:04"], [105231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",948.55,"2026-07-12T22:00:04"], [105232,"HCM6689886","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",218.86,"2026-07-12T22:00:04"], [105233,"0006685937","2023-05-15T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [105234,"0006669699","2023-04-01T00:00:00",2023,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [105235,"HCM6730669","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [105236,"0006738547","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105237,"0006686827","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [105238,"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","0000105982","MIDWEST CLINIC PC ",641.0,"2026-07-12T22:00:04"], [105239,"0006686827","2023-05-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [105240,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",286.66,"2026-07-12T22:00:04"], [105241,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",8509.06,"2026-07-12T22:00:04"], [105242,"HCM6681208","2023-05-10T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [105243,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [105244,"APV6673734","2023-04-25T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000239909","TOWN OF ARCADIA ",11250.0,"2026-07-12T22:00:04"], [105245,"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,"2026-07-12T22:00:04"], [105246,"0006686827","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1343.18,"2026-07-12T22:00:04"], [105247,"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,"2026-07-12T22:00:04"], [105248,"APV6664571","2023-04-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000105370","TOWN OF AVON ",5152.0,"2026-07-12T22:00:04"], [105249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",478.95,"2026-07-12T22:00:04"], [105250,"0006679171","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",229.86,"2026-07-12T22:00:04"], [105251,"0006689781","2023-05-19T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105252,"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,"2026-07-12T22:00:04"], [105253,"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,"2026-07-12T22:00:04"], [105254,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1205.09,"2026-07-12T22:00:04"], [105255,"APV6673121","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402897","PAULA J SMITH ",264.8,"2026-07-12T22:00:04"], [105256,"HCM6730671","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [105257,"0006740860","2023-06-25T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",875.16,"2026-07-12T22:00:04"], [105258,"0006688727","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1440.5,"2026-07-12T22:00:04"], [105259,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",512.36,"2026-07-12T22:00:04"], [105260,"APV6674008","2023-04-25T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409322","MARGARET A BUCHANAN ",177.0,"2026-07-12T22:00:04"], [105261,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",215.58,"2026-07-12T22:00:04"], [105262,"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,"2026-07-12T22:00:04"], [105263,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",32500.0,"2026-07-12T22:00:04"], [105264,"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,"2026-07-12T22:00:04"], [105265,"EXV6666072","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.3,"2026-07-12T22:00:04"], [105266,"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,"2026-07-12T22:00:04"], [105267,"0006657751","2023-04-08T00:00:00",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",52.95,"2026-07-12T22:00:04"], [105268,"0006736711","2023-06-20T00:00:00",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)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105269,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",95162.31,"2026-07-12T22:00:04"], [105270,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",8233.29,"2026-07-12T22:00:04"], [105271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",378.7,"2026-07-12T22:00:04"], [105272,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [105273,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [105274,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105275,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",334.15,"2026-07-12T22:00:04"], [105276,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",5389.27,"2026-07-12T22:00:04"], [105277,"APV6683253","2023-05-10T00:00:00",2023,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",584.91,"2026-07-12T22:00:04"], [105278,"0006735024","2023-06-20T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1987.75,"2026-07-12T22:00:04"], [105279,"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","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [105280,"EXV6678874","2023-04-28T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",128.53,"2026-07-12T22:00:04"], [105281,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",872.45,"2026-07-12T22:00:04"], [105282,"HCM6730700","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [105283,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.86,"2026-07-12T22:00:04"], [105284,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [105285,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",538.95,"2026-07-12T22:00:04"], [105286,"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","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",89.0,"2026-07-12T22:00:04"], [105287,"HCM6707978","2023-06-07T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [105288,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",13564.05,"2026-07-12T22:00:04"], [105289,"0006737447","2023-06-20T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",48.07,"2026-07-12T22:00:04"], [105290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",776.08,"2026-07-12T22:00:04"], [105291,"APV6739677","2023-06-21T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",482.44,"2026-07-12T22:00:04"], [105292,"HCM6681192","2023-05-10T00:00:00",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",60.57,"2026-07-12T22:00:04"], [105293,"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,"2026-07-12T22:00:04"], [105294,"0006663569","2023-04-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105295,"0006687791","2023-05-17T00:00:00",2023,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6068.63,"2026-07-12T22:00:04"], [105296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",935.62,"2026-07-12T22:00:04"], [105297,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1511.94,"2026-07-12T22:00:04"], [105298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.89,"2026-07-12T22:00:04"], [105299,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [105300,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [105301,"0006679126","2023-05-08T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [105302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1388.73,"2026-07-12T22:00:04"], [105303,"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","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [105304,"EXV6712182","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [105305,"0006686960","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.7,"2026-07-12T22:00:04"], [105306,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",16020.07,"2026-07-12T22:00:04"], [105307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",77.97,"2026-07-12T22:00:04"], [105308,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",516.32,"2026-07-12T22:00:04"], [105309,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6897.0,"2026-07-12T22:00:04"], [105310,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [105311,"APV6694226","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000065378","COMPUTER AID, INC. ",5622.6,"2026-07-12T22:00:04"], [105312,"APV6707294","2023-06-02T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",381.69,"2026-07-12T22:00:04"], [105313,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",248.1,"2026-07-12T22:00:04"], [105314,"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,"2026-07-12T22:00:04"], [105315,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2565.9,"2026-07-12T22:00:04"], [105316,"APV6710076","2023-06-06T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",141497.34,"2026-07-12T22:00:04"], [105317,"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","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [105318,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [105319,"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","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [105320,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-07-12T22:00:04"], [105321,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",311.87,"2026-07-12T22:00:04"], [105322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",66.83,"2026-07-12T22:00:04"], [105323,"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","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [105324,"0006706991","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1079.71,"2026-07-12T22:00:04"], [105325,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",582.07,"2026-07-12T22:00:04"], [105326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",258.69,"2026-07-12T22:00:04"], [105327,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",485.63,"2026-07-12T22:00:04"], [105328,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",22118.68,"2026-07-12T22:00:04"], [105329,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.99,"2026-07-12T22:00:04"], [105330,"0006690782","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.7,"2026-07-12T22:00:04"], [105331,"0006695667","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",301.14,"2026-07-12T22:00:04"], [105332,"0006657749","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [105333,"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,"2026-07-12T22:00:04"], [105334,"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,"2026-07-12T22:00:04"], [105335,"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,"2026-07-12T22:00:04"], [105336,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",431.16,"2026-07-12T22:00:04"], [105337,"HCM6671825","2023-04-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1126.08,"2026-07-12T22:00:04"], [105338,"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,"2026-07-12T22:00:04"], [105339,"0006705828","2023-05-31T00:00:00",2023,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [105340,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1577.46,"2026-07-12T22:00:04"], [105341,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",391.07,"2026-07-12T22:00:04"], [105342,"APV6663936","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",14715.0,"2026-07-12T22:00:04"], [105343,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",222.77,"2026-07-12T22:00:04"], [105344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [105345,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.59,"2026-07-12T22:00:04"], [105346,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1635.18,"2026-07-12T22:00:04"], [105347,"HCM6707978","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15002.4,"2026-07-12T22:00:04"], [105348,"HCM6681176","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [105349,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",182.67,"2026-07-12T22:00:04"], [105350,"0006672653","2023-04-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105351,"0006665359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.07,"2026-07-12T22:00:04"], [105352,"APV6668388","2023-04-17T00:00:00",2023,4,547183,"SpOp - Materials&Parts Tech",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","0000053361","EYE CAN SEE INC ",518.0,"2026-07-12T22:00:04"], [105353,"0006672717","2023-04-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60854.49,"2026-07-12T22:00:04"], [105354,"APV6669988","2023-04-18T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",131.07,"2026-07-12T22:00:04"], [105355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",445.54,"2026-07-12T22:00:04"], [105356,"0006659874","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",67.66,"2026-07-12T22:00:04"], [105357,"HCM6707973","2023-06-07T00:00:00",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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2267.49,"2026-07-12T22:00:04"], [105358,"0006674538","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.92,"2026-07-12T22:00:04"], [105359,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",534.64,"2026-07-12T22:00:04"], [105360,"0006663569","2023-04-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",449.7,"2026-07-12T22:00:04"], [105362,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",215.58,"2026-07-12T22:00:04"], [105363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",289.59,"2026-07-12T22:00:04"], [105364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-07-12T22:00:04"], [105365,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [105366,"APV6705982","2023-06-01T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110447","BAINBRIDGE, TOWN OF ",250000.0,"2026-07-12T22:00:04"], [105367,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-3190.63,"2026-07-12T22:00:04"], [105368,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [105369,"0006684750","2023-05-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105370,"0006665399","2023-04-12T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",346282.59,"2026-07-12T22:00:04"], [105371,"0006669699","2023-04-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.15,"2026-07-12T22:00:04"], [105372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",267.32,"2026-07-12T22:00:04"], [105373,"APV6703381","2023-05-30T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225558.53,"2026-07-12T22:00:04"], [105374,"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 Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",345.8,"2026-07-12T22:00:04"], [105375,"0006742457","2023-06-28T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105376,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",805.62,"2026-07-12T22:00:04"], [105377,"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","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [105378,"APV6664047","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",666.0,"2026-07-12T22:00:04"], [105379,"APV6712720","2023-06-09T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",2260.0,"2026-07-12T22:00:04"], [105380,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105381,"EXV6708898","2023-05-30T00:00:00",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",39.2,"2026-07-12T22:00:04"], [105382,"APV6662010","2023-04-05T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",584.62,"2026-07-12T22:00:04"], [105383,"HCM6681198","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [105384,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",749.39,"2026-07-12T22:00:04"], [105385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.68,"2026-07-12T22:00:04"], [105386,"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)","0000121209","MISSISSINEWA COMM SCHL TREAS ",2969.0,"2026-07-12T22:00:04"], [105387,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [105388,"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,"2026-07-12T22:00:04"], [105389,"APV6688200","2023-05-16T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [105390,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",987.96,"2026-07-12T22:00:04"], [105391,"APV6678517","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [105392,"HCM6689863","2023-05-24T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [105393,"0006738546","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105394,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",323.37,"2026-07-12T22:00:04"], [105395,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",117.9,"2026-07-12T22:00:04"], [105396,"0006683866","2023-05-11T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.3,"2026-07-12T22:00:04"], [105397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",222.77,"2026-07-12T22:00:04"], [105398,"0006712460","2023-06-09T00:00:00",2023,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [105399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",388.05,"2026-07-12T22:00:04"], [105400,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",653.2,"2026-07-12T22:00:04"], [105401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",556.92,"2026-07-12T22:00:04"], [105402,"APV6669239","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",26509.5,"2026-07-12T22:00:04"], [105403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.56,"2026-07-12T22:00:04"], [105404,"HCM6730719","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",334.49,"2026-07-12T22:00:04"], [105405,"0006674529","2023-04-26T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-193084.69,"2026-07-12T22:00:04"], [105406,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",5300.0,"2026-07-12T22:00:04"], [105407,"HCM6663458","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.06,"2026-07-12T22:00:04"], [105408,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",228787.69,"2026-07-12T22:00:04"], [105409,"0006676104","2023-04-28T00:00:00",2023,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",363.08,"2026-07-12T22:00:04"], [105410,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.45,"2026-07-12T22:00:04"], [105411,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1099.75,"2026-07-12T22:00:04"], [105412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",538.95,"2026-07-12T22:00:04"], [105413,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",178.21,"2026-07-12T22:00:04"], [105414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",538.95,"2026-07-12T22:00:04"], [105415,"0006675434","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",121667.89,"2026-07-12T22:00:04"], [105416,"EXV6682768","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [105417,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",10000.0,"2026-07-12T22:00:04"], [105418,"APV6693392","2023-05-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413215","THOMAS L SLAUGHTER ",2560.0,"2026-07-12T22:00:04"], [105419,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",73.0,"2026-07-12T22:00:04"], [105420,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1948.55,"2026-07-12T22:00:04"], [105421,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",102628.56,"2026-07-12T22:00:04"], [105422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1918.23,"2026-07-12T22:00:04"], [105423,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",117782.87,"2026-07-12T22:00:04"], [105424,"APV6712720","2023-06-09T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",561.66,"2026-07-12T22:00:04"], [105425,"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","Hazard Mitigation Grant"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [105426,"APV6706211","2023-06-01T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",12000.0,"2026-07-12T22:00:04"], [105427,"EXV6676879","2023-04-25T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [105428,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",862.32,"2026-07-12T22:00:04"], [105429,"0006678223","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",484.23,"2026-07-12T22:00:04"], [105430,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [105431,"0006679074","2023-05-04T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [105432,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [105433,"0006720909","2023-06-14T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [105434,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",500.0,"2026-07-12T22:00:04"], [105435,"HCM6730719","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [105436,"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","National and State Tobacco Control Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [105437,"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,"2026-07-12T22:00:04"], [105438,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",306.45,"2026-07-12T22:00:04"], [105439,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",400.98,"2026-07-12T22:00:04"], [105440,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.76,"2026-07-12T22:00:04"], [105441,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9625.76,"2026-07-12T22:00:04"], [105442,"APV6674083","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",337.86,"2026-07-12T22:00:04"], [105443,"0006713517","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",96.97,"2026-07-12T22:00:04"], [105444,"0006679113","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [105445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287604","KAREN GREGORY ",17.97,"2026-07-12T22:00:04"], [105446,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",528.17,"2026-07-12T22:00:04"], [105447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",1034.79,"2026-07-12T22:00:04"], [105448,"0006695752","2023-05-30T00:00:00",2023,4,511170,"Exempt Jury Duty",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [105449,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [105450,"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","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105451,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",488.53,"2026-07-12T22:00:04"], [105452,"0006677247","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-225.38,"2026-07-12T22:00:04"], [105453,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33659.88,"2026-07-12T22:00:04"], [105454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1158.38,"2026-07-12T22:00:04"], [105455,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",175725.21,"2026-07-12T22:00:04"], [105456,"0006686914","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",278.66,"2026-07-12T22:00:04"], [105457,"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,"2026-07-12T22:00:04"], [105458,"0006706991","2023-06-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [105459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",323.37,"2026-07-12T22:00:04"], [105460,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-07-12T22:00:04"], [105461,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [105462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",378.71,"2026-07-12T22:00:04"], [105463,"0006741573","2023-06-30T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7809.8,"2026-07-12T22:00:04"], [105464,"0006695673","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.58,"2026-07-12T22:00:04"], [105465,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-22.23,"2026-07-12T22:00:04"], [105466,"0006738439","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",478.34,"2026-07-12T22:00:04"], [105467,"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,"2026-07-12T22:00:04"], [105468,"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,"2026-07-12T22:00:04"], [105469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",603.63,"2026-07-12T22:00:04"], [105470,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [105471,"EXV6668677","2023-04-17T00:00:00",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",100.0,"2026-07-12T22:00:04"], [105472,"APV6684222","2023-05-11T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",240.17,"2026-07-12T22:00:04"], [105473,"0006693890","2023-05-25T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-20110.62,"2026-07-12T22:00:04"], [105474,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",404.22,"2026-07-12T22:00:04"], [105475,"APV6687186","2023-05-16T00:00:00",2023,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000070687","TAYLOR PROMOTIONAL PRODUCTS INC ",2022.69,"2026-07-12T22:00:04"], [105476,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",222.77,"2026-07-12T22:00:04"], [105477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",155.94,"2026-07-12T22:00:04"], [105478,"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,"2026-07-12T22:00:04"], [105479,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",579.2,"2026-07-12T22:00:04"], [105480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",522.16,"2026-07-12T22:00:04"], [105481,"APV6707507","2023-06-02T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.53,"2026-07-12T22:00:04"], [105482,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",630.35,"2026-07-12T22:00:04"], [105483,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",957.22,"2026-07-12T22:00:04"], [105484,"APV6712852","2023-06-09T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-07-12T22:00:04"], [105485,"0006712503","2023-06-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1066.38,"2026-07-12T22:00:04"], [105487,"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","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [105488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379050","DAWN BILBREY ",538.95,"2026-07-12T22:00:04"], [105489,"HCM6689814","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [105490,"0006689781","2023-05-19T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1509.06,"2026-07-12T22:00:04"], [105492,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",445.53,"2026-07-12T22:00:04"], [105493,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",995.76,"2026-07-12T22:00:04"], [105494,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [105495,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",-28311.72,"2026-07-12T22:00:04"], [105496,"APV6708621","2023-06-05T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417298","MICHAEL A NOELKER ",2640.0,"2026-07-12T22:00:04"], [105497,"0006713454","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [105498,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.42,"2026-07-12T22:00:04"], [105499,"HCM6681208","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [105500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.75,"2026-07-12T22:00:04"], [105501,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",423.26,"2026-07-12T22:00:04"], [105502,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",840.77,"2026-07-12T22:00:04"], [105503,"APV6685281","2023-05-12T00:00:00",2023,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",3065.04,"2026-07-12T22:00:04"], [105504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",646.74,"2026-07-12T22:00:04"], [105505,"0006662382","2023-04-06T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-25.64,"2026-07-12T22:00:04"], [105506,"HCM6663402","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",336.79,"2026-07-12T22:00:04"], [105507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",280.25,"2026-07-12T22:00:04"], [105508,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378286","KARA KEISTER ",250.73,"2026-07-12T22:00:04"], [105509,"APV6712585","2023-06-09T00:00:00",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 ",13.85,"2026-07-12T22:00:04"], [105510,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",107.79,"2026-07-12T22:00:04"], [105511,"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,"2026-07-12T22:00:04"], [105512,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4161.44,"2026-07-12T22:00:04"], [105513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",215.58,"2026-07-12T22:00:04"], [105514,"0006687857","2023-05-01T00:00:00",2023,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [105515,"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,"2026-07-12T22:00:04"], [105516,"0006737341","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",637.49,"2026-07-12T22:00:04"], [105517,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [105518,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [105519,"0006669696","2023-04-01T00:00:00",2023,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7739.32,"2026-07-12T22:00:04"], [105520,"EXV6706469","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",116.15,"2026-07-12T22:00:04"], [105521,"0006739321","2023-06-22T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105526,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",811.01,"2026-07-12T22:00:04"], [105527,"0006741010","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [105528,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",10074.0,"2026-07-12T22:00:04"], [105529,"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,"2026-07-12T22:00:04"], [105530,"0006677123","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [105531,"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,"2026-07-12T22:00:04"], [105532,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",694.36,"2026-07-12T22:00:04"], [105533,"APV6681668","2023-05-08T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.54,"2026-07-12T22:00:04"], [105534,"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,"2026-07-12T22:00:04"], [105535,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [105536,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",368.14,"2026-07-12T22:00:04"], [105537,"EXV6663073","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [105538,"HCM6663383","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [105539,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-07-12T22:00:04"], [105540,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [105541,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",417.69,"2026-07-12T22:00:04"], [105542,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",39109.6,"2026-07-12T22:00:04"], [105543,"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","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [105544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1113.83,"2026-07-12T22:00:04"], [105545,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2689517.43,"2026-07-12T22:00:04"], [105546,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [105547,"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,"2026-07-12T22:00:04"], [105548,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",172.46,"2026-07-12T22:00:04"], [105549,"HCM6671800","2023-04-26T00:00:00",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",252.98,"2026-07-12T22:00:04"], [105550,"APV6721467","2023-06-14T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",9064.32,"2026-07-12T22:00:04"], [105551,"0006669776","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",345.03,"2026-07-12T22:00:04"], [105552,"HCM6689863","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1197.68,"2026-07-12T22:00:04"], [105553,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [105554,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [105555,"0006740880","2023-06-26T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3044.51,"2026-07-12T22:00:04"], [105556,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",62.62,"2026-07-12T22:00:04"], [105557,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1069.54,"2026-07-12T22:00:04"], [105558,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",811.01,"2026-07-12T22:00:04"], [105559,"APV6684120","2023-05-11T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",2751.07,"2026-07-12T22:00:04"], [105560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",107.79,"2026-07-12T22:00:04"], [105561,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",38205.25,"2026-07-12T22:00:04"], [105562,"APV6716678","2023-06-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1313.49,"2026-07-12T22:00:04"], [105563,"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,"2026-07-12T22:00:04"], [105564,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [105565,"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,"2026-07-12T22:00:04"], [105566,"APV6693392","2023-05-24T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",184464.34,"2026-07-12T22:00:04"], [105567,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3360.97,"2026-07-12T22:00:04"], [105568,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [105569,"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","0000091380","VICTORY COLLEGE PREP INC ",30249.21,"2026-07-12T22:00:04"], [105570,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",126.46,"2026-07-12T22:00:04"], [105571,"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. ",1434.88,"2026-07-12T22:00:04"], [105572,"0006682244","2023-05-09T00:00:00",2023,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120008319.45,"2026-07-12T22:00:04"], [105573,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",15833.32,"2026-07-12T22:00:04"], [105574,"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)","0000077420","NW ALLEN CTY SCHL TREASURER ",1506.9,"2026-07-12T22:00:04"], [105575,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",334.15,"2026-07-12T22:00:04"], [105576,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [105577,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [105578,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",138.86,"2026-07-12T22:00:04"], [105579,"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","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [105580,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",64.41,"2026-07-12T22:00:04"], [105581,"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,"2026-07-12T22:00:04"], [105582,"0006695716","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",400.98,"2026-07-12T22:00:04"], [105584,"APV6710749","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000313875","MELISSA KEYES ",-4.48,"2026-07-12T22:00:04"], [105585,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [105586,"0006687857","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [105587,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",349.52,"2026-07-12T22:00:04"], [105588,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [105589,"0006732767","2023-06-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",524.99,"2026-07-12T22:00:04"], [105590,"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,"2026-07-12T22:00:04"], [105591,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",445.53,"2026-07-12T22:00:04"], [105592,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.06,"2026-07-12T22:00:04"], [105593,"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","0000053841","ST JOSEPH COUNTY ",229.11,"2026-07-12T22:00:04"], [105594,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [105595,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3134.72,"2026-07-12T22:00:04"], [105596,"0006679126","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2834.87,"2026-07-12T22:00:04"], [105597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",323.37,"2026-07-12T22:00:04"], [105598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",924.48,"2026-07-12T22:00:04"], [105599,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1008.33,"2026-07-12T22:00:04"], [105600,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",11928.35,"2026-07-12T22:00:04"], [105601,"EXV6706492","2023-05-26T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.98,"2026-07-12T22:00:04"], [105602,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105603,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",84670.96,"2026-07-12T22:00:04"], [105604,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",168.16,"2026-07-12T22:00:04"], [105605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",245.04,"2026-07-12T22:00:04"], [105606,"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,"2026-07-12T22:00:04"], [105607,"0006704385","2023-05-31T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",119.5,"2026-07-12T22:00:04"], [105608,"APV6668453","2023-04-14T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",285994.5,"2026-07-12T22:00:04"], [105609,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",42.0,"2026-07-12T22:00:04"], [105610,"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,"2026-07-12T22:00:04"], [105611,"0006673694","2023-04-25T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105612,"ACC00L0002","2023-06-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [105613,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [105614,"APV6662068","2023-04-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",19892.38,"2026-07-12T22:00:04"], [105615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",668.29,"2026-07-12T22:00:04"], [105616,"APV6688105","2023-05-17T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",455.96,"2026-07-12T22:00:04"], [105617,"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","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-07-12T22:00:04"], [105618,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",945.54,"2026-07-12T22:00:04"], [105619,"APV6691038","2023-05-22T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3960.0,"2026-07-12T22:00:04"], [105620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",447.33,"2026-07-12T22:00:04"], [105621,"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,"2026-07-12T22:00:04"], [105622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",111.38,"2026-07-12T22:00:04"], [105623,"0006738545","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-72.7,"2026-07-12T22:00:04"], [105624,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",400.98,"2026-07-12T22:00:04"], [105625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",495.84,"2026-07-12T22:00:04"], [105626,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",195.77,"2026-07-12T22:00:04"], [105627,"0006739216","2023-06-22T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",796406.57,"2026-07-12T22:00:04"], [105628,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.4,"2026-07-12T22:00:04"], [105629,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",757.41,"2026-07-12T22:00:04"], [105630,"0006675404","2023-04-27T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [105631,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",574.19,"2026-07-12T22:00:04"], [105632,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105633,"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,"2026-07-12T22:00:04"], [105634,"APV6668312","2023-04-17T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324677","JARON HARDING ",148.36,"2026-07-12T22:00:04"], [105635,"APV6703380","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",95155.46,"2026-07-12T22:00:04"], [105636,"ACC00J0002","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82.5,"2026-07-12T22:00:04"], [105637,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",480.95,"2026-07-12T22:00:04"], [105638,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-07-12T22:00:04"], [105639,"APV6716678","2023-06-12T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",4728.64,"2026-07-12T22:00:04"], [105640,"HCM6730775","2023-06-21T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.92,"2026-07-12T22:00:04"], [105641,"APV6683413","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",94994.22,"2026-07-12T22:00:04"], [105642,"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,"2026-07-12T22:00:04"], [105643,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5710.22,"2026-07-12T22:00:04"], [105644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",579.19,"2026-07-12T22:00:04"], [105645,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [105646,"APV6671036","2023-04-20T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [105647,"HCM6730669","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",129.75,"2026-07-12T22:00:04"], [105648,"APV6723934","2023-06-15T00:00:00",2023,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000087019","JP MORGAN CHASE BANK ",376.0,"2026-07-12T22:00:04"], [105649,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [105650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1487.5,"2026-07-12T22:00:04"], [105651,"0006686827","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [105652,"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,"2026-07-12T22:00:04"], [105653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",445.53,"2026-07-12T22:00:04"], [105654,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [105655,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [105656,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",3023.82,"2026-07-12T22:00:04"], [105657,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",1922.59,"2026-07-12T22:00:04"], [105658,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",464.68,"2026-07-12T22:00:04"], [105659,"APV6667588","2023-04-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3001.25,"2026-07-12T22:00:04"], [105660,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",388.05,"2026-07-12T22:00:04"], [105661,"HCM6730719","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [105662,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",253.96,"2026-07-12T22:00:04"], [105663,"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,"2026-07-12T22:00:04"], [105664,"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","0000194145","N. VERMILLION COMM SCHL TREAS ",11718.1,"2026-07-12T22:00:04"], [105665,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",124.13,"2026-07-12T22:00:04"], [105666,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1384.88,"2026-07-12T22:00:04"], [105667,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265.97,"2026-07-12T22:00:04"], [105668,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105669,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",148.03,"2026-07-12T22:00:04"], [105670,"APV6683166","2023-05-10T00:00:00",2023,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-07-12T22:00:04"], [105671,"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,"2026-07-12T22:00:04"], [105672,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",179.16,"2026-07-12T22:00:04"], [105673,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [105674,"HCM6730715","2023-06-21T00:00:00",2023,4,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [105675,"APV6693222","2023-05-24T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",1696.64,"2026-07-12T22:00:04"], [105676,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6070.6,"2026-07-12T22:00:04"], [105677,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",366.48,"2026-07-12T22:00:04"], [105678,"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,"2026-07-12T22:00:04"], [105679,"EXV6684488","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.61,"2026-07-12T22:00:04"], [105680,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297129","LINDA OBRIAN ",215.58,"2026-07-12T22:00:04"], [105681,"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,"2026-07-12T22:00:04"], [105682,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",480.95,"2026-07-12T22:00:04"], [105683,"APV6703296","2023-05-30T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [105684,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [105685,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",431.16,"2026-07-12T22:00:04"], [105686,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",388.05,"2026-07-12T22:00:04"], [105687,"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,"2026-07-12T22:00:04"], [105688,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",432.83,"2026-07-12T22:00:04"], [105689,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [105690,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",6436.64,"2026-07-12T22:00:04"], [105691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",445.53,"2026-07-12T22:00:04"], [105692,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.56,"2026-07-12T22:00:04"], [105693,"0006741093","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [105694,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.61,"2026-07-12T22:00:04"], [105695,"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,"2026-07-12T22:00:04"], [105696,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",14991.96,"2026-07-12T22:00:04"], [105697,"EXV6686652","2023-05-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [105698,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",258.69,"2026-07-12T22:00:04"], [105699,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",344.92,"2026-07-12T22:00:04"], [105700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",779.68,"2026-07-12T22:00:04"], [105701,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105702,"0006712460","2023-06-09T00:00:00",2023,4,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [105703,"APV6666741","2023-04-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073151","CITY OF FRANKLIN ",12077.24,"2026-07-12T22:00:04"], [105704,"APV6708478","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",74.82,"2026-07-12T22:00:04"], [105705,"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,"2026-07-12T22:00:04"], [105706,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105707,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",400.98,"2026-07-12T22:00:04"], [105708,"0006688693","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.38,"2026-07-12T22:00:04"], [105709,"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,"2026-07-12T22:00:04"], [105710,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",37425.0,"2026-07-12T22:00:04"], [105711,"HCM6671780","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105712,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129561.61,"2026-07-12T22:00:04"], [105713,"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","0000061817","GOOD SAMARITAN HOSPITAL ",70.0,"2026-07-12T22:00:04"], [105714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1293.48,"2026-07-12T22:00:04"], [105715,"0006708151","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [105716,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",445.53,"2026-07-12T22:00:04"], [105717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.44,"2026-07-12T22:00:04"], [105718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",495.83,"2026-07-12T22:00:04"], [105719,"0006738373","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [105720,"0006741573","2023-06-30T00:00:00",2023,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",115.03,"2026-07-12T22:00:04"], [105721,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",263.53,"2026-07-12T22:00:04"], [105722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [105723,"0006686827","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [105724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.76,"2026-07-12T22:00:04"], [105725,"0006703709","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.32,"2026-07-12T22:00:04"], [105726,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",646.74,"2026-07-12T22:00:04"], [105727,"0006679171","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [105728,"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,"2026-07-12T22:00:04"], [105729,"0006681367","2023-05-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105730,"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,"2026-07-12T22:00:04"], [105731,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",1049.83,"2026-07-12T22:00:04"], [105732,"APV6668403","2023-04-13T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",196.58,"2026-07-12T22:00:04"], [105733,"HCM6689859","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.52,"2026-07-12T22:00:04"], [105734,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",366.49,"2026-07-12T22:00:04"], [105735,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",21074.24,"2026-07-12T22:00:04"], [105736,"HCM6707957","2023-06-07T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",100.07,"2026-07-12T22:00:04"], [105737,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [105738,"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",0.29,"2026-07-12T22:00:04"], [105739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",445.53,"2026-07-12T22:00:04"], [105740,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [105741,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [105742,"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","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [105743,"APV6662800","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-21800.23,"2026-07-12T22:00:04"], [105744,"0006664438","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14330.84,"2026-07-12T22:00:04"], [105745,"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,"2026-07-12T22:00:04"], [105746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1202.94,"2026-07-12T22:00:04"], [105747,"HCM6707973","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [105748,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",1002.45,"2026-07-12T22:00:04"], [105749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4431.26,"2026-07-12T22:00:04"], [105750,"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,"2026-07-12T22:00:04"], [105751,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",18784.33,"2026-07-12T22:00:04"], [105752,"0006661667","2023-04-05T00:00:00",2023,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",584.71,"2026-07-12T22:00:04"], [105753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",400.98,"2026-07-12T22:00:04"], [105754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",646.74,"2026-07-12T22:00:04"], [105755,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382069","CORY RAY WHITE ",838.05,"2026-07-12T22:00:04"], [105756,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [105757,"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,"2026-07-12T22:00:04"], [105758,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.3,"2026-07-12T22:00:04"], [105759,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",378.7,"2026-07-12T22:00:04"], [105760,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [105761,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",86466.0,"2026-07-12T22:00:04"], [105762,"0006693890","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-11648.3,"2026-07-12T22:00:04"], [105763,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-07-12T22:00:04"], [105764,"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","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",38427.26,"2026-07-12T22:00:04"], [105765,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",222.77,"2026-07-12T22:00:04"], [105766,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99638.14,"2026-07-12T22:00:04"], [105767,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4287.64,"2026-07-12T22:00:04"], [105768,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",579.19,"2026-07-12T22:00:04"], [105769,"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,"2026-07-12T22:00:04"], [105770,"0006730003","2023-06-16T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.81,"2026-07-12T22:00:04"], [105771,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.7,"2026-07-12T22:00:04"], [105772,"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,"2026-07-12T22:00:04"], [105773,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",267.32,"2026-07-12T22:00:04"], [105774,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [105775,"0006669696","2023-04-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [105776,"0006692809","2023-05-24T00:00:00",2023,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",-4168.75,"2026-07-12T22:00:04"], [105777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",445.53,"2026-07-12T22:00:04"], [105778,"0006681365","2023-05-08T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105779,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",289.6,"2026-07-12T22:00:04"], [105780,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.83,"2026-07-12T22:00:04"], [105781,"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","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [105782,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [105783,"APV6671119","2023-04-19T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",15486.18,"2026-07-12T22:00:04"], [105784,"HCM6671820","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",342.93,"2026-07-12T22:00:04"], [105785,"0006739355","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [105786,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9706.0,"2026-07-12T22:00:04"], [105787,"APV6688820","2023-05-18T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [105788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",356.43,"2026-07-12T22:00:04"], [105789,"APV6695155","2023-05-25T00:00:00",2023,4,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000087019","JP MORGAN CHASE BANK ",5575.76,"2026-07-12T22:00:04"], [105790,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",155.94,"2026-07-12T22:00:04"], [105791,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",446.4,"2026-07-12T22:00:04"], [105792,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",383.1,"2026-07-12T22:00:04"], [105793,"APV6712852","2023-06-09T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406320","JOY E MORRIS ",182.35,"2026-07-12T22:00:04"], [105794,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [105795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",334.14,"2026-07-12T22:00:04"], [105796,"0006687857","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",334.15,"2026-07-12T22:00:04"], [105798,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",334.15,"2026-07-12T22:00:04"], [105799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",313.65,"2026-07-12T22:00:04"], [105800,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",490.09,"2026-07-12T22:00:04"], [105801,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",970.11,"2026-07-12T22:00:04"], [105802,"HCM6681211","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [105803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",601.47,"2026-07-12T22:00:04"], [105804,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105805,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [105806,"0006706991","2023-06-08T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [105807,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",388.05,"2026-07-12T22:00:04"], [105808,"0006706991","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [105809,"0006723693","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [105810,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",417.69,"2026-07-12T22:00:04"], [105811,"APV6712844","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-16549.45,"2026-07-12T22:00:04"], [105812,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",1184.21,"2026-07-12T22:00:04"], [105813,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",400.98,"2026-07-12T22:00:04"], [105814,"0006741510","2023-06-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-63.79,"2026-07-12T22:00:04"], [105815,"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,"2026-07-12T22:00:04"], [105816,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",80.3,"2026-07-12T22:00:04"], [105817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",122.52,"2026-07-12T22:00:04"], [105818,"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,"2026-07-12T22:00:04"], [105819,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [105820,"HCM6681210","2023-05-10T00:00:00",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",147.63,"2026-07-12T22:00:04"], [105821,"APV6682599","2023-05-09T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",13657.48,"2026-07-12T22:00:04"], [105822,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",17647.99,"2026-07-12T22:00:04"], [105823,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",91.59,"2026-07-12T22:00:04"], [105824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1317.43,"2026-07-12T22:00:04"], [105825,"HCM6681212","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [105826,"0006682974","2023-05-10T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [105827,"0006739233","2023-06-22T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",222.76,"2026-07-12T22:00:04"], [105829,"HCM6730734","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",292.06,"2026-07-12T22:00:04"], [105830,"APV6669132","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",2487.51,"2026-07-12T22:00:04"], [105831,"APV6708485","2023-06-05T00:00:00",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","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [105832,"0006683872","2023-05-11T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9133.11,"2026-07-12T22:00:04"], [105833,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",891.07,"2026-07-12T22:00:04"], [105834,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",1035.69,"2026-07-12T22:00:04"], [105835,"0006741093","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",868.58,"2026-07-12T22:00:04"], [105836,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",215.58,"2026-07-12T22:00:04"], [105837,"APV6690094","2023-05-19T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",712.0,"2026-07-12T22:00:04"], [105838,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",706.61,"2026-07-12T22:00:04"], [105839,"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,"2026-07-12T22:00:04"], [105840,"APV6691096","2023-05-22T00:00:00",2023,4,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",8122.5,"2026-07-12T22:00:04"], [105841,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13000.0,"2026-07-12T22:00:04"], [105842,"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,"2026-07-12T22:00:04"], [105843,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",107.79,"2026-07-12T22:00:04"], [105844,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1140.95,"2026-07-12T22:00:04"], [105845,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [105846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",334.15,"2026-07-12T22:00:04"], [105847,"APV6669989","2023-04-19T00:00:00",2023,4,547072,"SpOp -Ammo & related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057411","ACTION TARGET ",145.2,"2026-07-12T22:00:04"], [105848,"HCM6681150","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.49,"2026-07-12T22:00:04"], [105849,"APV6680440","2023-05-05T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1079.22,"2026-07-12T22:00:04"], [105850,"HCM6681248","2023-05-10T00:00:00",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",90.17,"2026-07-12T22:00:04"], [105851,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [105852,"0006686960","2023-05-01T00:00:00",2023,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [105853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",969.7,"2026-07-12T22:00:04"], [105854,"0006690782","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [105855,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",1058.31,"2026-07-12T22:00:04"], [105856,"0006740855","2023-06-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95.4,"2026-07-12T22:00:04"], [105857,"HCM6730723","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [105858,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",5636.7,"2026-07-12T22:00:04"], [105859,"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,"2026-07-12T22:00:04"], [105860,"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,"2026-07-12T22:00:04"], [105861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",289.59,"2026-07-12T22:00:04"], [105862,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [105863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",405.56,"2026-07-12T22:00:04"], [105864,"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,"2026-07-12T22:00:04"], [105865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238966","LENORE PATRICE DAVIS ",290.69,"2026-07-12T22:00:04"], [105866,"APV6707334","2023-06-01T00:00:00",2023,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000095640","RASH HARDWARE INC ",55.99,"2026-07-12T22:00:04"], [105867,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241128","DONNA K. HARRUFF ",540.75,"2026-07-12T22:00:04"], [105868,"HCM6663381","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",281.25,"2026-07-12T22:00:04"], [105869,"0006679126","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",106.63,"2026-07-12T22:00:04"], [105870,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",445.53,"2026-07-12T22:00:04"], [105871,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",165.0,"2026-07-12T22:00:04"], [105872,"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","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [105873,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",636578.02,"2026-07-12T22:00:04"], [105874,"HCM6663402","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [105875,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",323.37,"2026-07-12T22:00:04"], [105876,"0006690610","2023-05-22T00:00:00",2023,4,599018,"AdmOp-Subsistence",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",-133.7,"2026-07-12T22:00:04"], [105877,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",668.29,"2026-07-12T22:00:04"], [105878,"0006741111","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [105879,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [105880,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",754.53,"2026-07-12T22:00:04"], [105881,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",301.81,"2026-07-12T22:00:04"], [105882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",668.3,"2026-07-12T22:00:04"], [105883,"EXV6713168","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",75.66,"2026-07-12T22:00:04"], [105884,"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","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [105885,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [105886,"0006678223","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [105887,"APV6687233","2023-05-11T00:00:00",2023,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",2750.0,"2026-07-12T22:00:04"], [105888,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",445.53,"2026-07-12T22:00:04"], [105889,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",200.49,"2026-07-12T22:00:04"], [105890,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1337.49,"2026-07-12T22:00:04"], [105891,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",16641.33,"2026-07-12T22:00:04"], [105892,"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","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [105893,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",548.01,"2026-07-12T22:00:04"], [105894,"0006678156","2023-05-02T00:00:00",2023,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3708.91,"2026-07-12T22:00:04"], [105895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",522.16,"2026-07-12T22:00:04"], [105896,"APV6664739","2023-04-11T00:00:00",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,"2026-07-12T22:00:04"], [105897,"HCM6730740","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [105898,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [105899,"0006705830","2023-05-31T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [105900,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [105901,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",490.09,"2026-07-12T22:00:04"], [105902,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",90.98,"2026-07-12T22:00:04"], [105903,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",423.26,"2026-07-12T22:00:04"], [105904,"0006742210","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",88.5,"2026-07-12T22:00:04"], [105905,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",14695.3,"2026-07-12T22:00:04"], [105906,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1407.97,"2026-07-12T22:00:04"], [105907,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",445.53,"2026-07-12T22:00:04"], [105908,"EXV6672364","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. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [105909,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.86,"2026-07-12T22:00:04"], [105910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",107.79,"2026-07-12T22:00:04"], [105911,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1320.86,"2026-07-12T22:00:04"], [105912,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.82,"2026-07-12T22:00:04"], [105913,"0006741572","2023-06-30T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",761.23,"2026-07-12T22:00:04"], [105914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",111.38,"2026-07-12T22:00:04"], [105915,"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,"2026-07-12T22:00:04"], [105916,"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,"2026-07-12T22:00:04"], [105917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",356.43,"2026-07-12T22:00:04"], [105918,"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","0000054125","NORTHWEST RADIOLOGY NETWORK ",40.0,"2026-07-12T22:00:04"], [105919,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1637.55,"2026-07-12T22:00:04"], [105920,"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","Great Lakes Restoration"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [105921,"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,"2026-07-12T22:00:04"], [105922,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",670.75,"2026-07-12T22:00:04"], [105923,"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,"2026-07-12T22:00:04"], [105924,"APV6660064","2023-04-03T00:00:00",2023,4,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",16691.12,"2026-07-12T22:00:04"], [105925,"APV6686421","2023-05-15T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",332037.96,"2026-07-12T22:00:04"], [105926,"APV6718665","2023-06-12T00:00:00",2023,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",420758.55,"2026-07-12T22:00:04"], [105927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",66.83,"2026-07-12T22:00:04"], [105928,"APV6688192","2023-05-17T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",683.82,"2026-07-12T22:00:04"], [105929,"HCM6663424","2023-04-12T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [105930,"0006690737","2023-05-22T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",561.3,"2026-07-12T22:00:04"], [105931,"HCM6689869","2023-05-24T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",106.78,"2026-07-12T22:00:04"], [105932,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [105933,"0006695719","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [105934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.52,"2026-07-12T22:00:04"], [105935,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",445.53,"2026-07-12T22:00:04"], [105936,"APV6686242","2023-05-15T00:00:00",2023,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",3179.09,"2026-07-12T22:00:04"], [105937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",779.68,"2026-07-12T22:00:04"], [105938,"APV6681657","2023-05-01T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",993.76,"2026-07-12T22:00:04"], [105939,"0006676176","2023-04-28T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",385033.73,"2026-07-12T22:00:04"], [105940,"0006742446","2023-06-27T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105941,"HCM6663427","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1104.53,"2026-07-12T22:00:04"], [105942,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",1064.53,"2026-07-12T22:00:04"], [105943,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102072","LEGACY MINISTRIES INC ",157.5,"2026-07-12T22:00:04"], [105944,"0006741775","2023-06-27T00:00:00",2023,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-163664.41,"2026-07-12T22:00:04"], [105945,"APV6673979","2023-04-25T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",6514.13,"2026-07-12T22:00:04"], [105946,"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,"2026-07-12T22:00:04"], [105947,"0006672753","2023-04-24T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [105948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",969.48,"2026-07-12T22:00:04"], [105949,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1381.15,"2026-07-12T22:00:04"], [105950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",66.83,"2026-07-12T22:00:04"], [105951,"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","0000064555","MONROE COUNTY ",43787.56,"2026-07-12T22:00:04"], [105952,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [105953,"0006709692","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [105954,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1657.5,"2026-07-12T22:00:04"], [105955,"HCM6730715","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.01,"2026-07-12T22:00:04"], [105956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",980.17,"2026-07-12T22:00:04"], [105957,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",323.37,"2026-07-12T22:00:04"], 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Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [105961,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.79,"2026-07-12T22:00:04"], [105962,"0006703758","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5033.0,"2026-07-12T22:00:04"], [105963,"0006678223","2023-05-01T00:00:00",2023,4,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [105964,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [105965,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [105966,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1848.96,"2026-07-12T22:00:04"], [105967,"APV6693319","2023-05-24T00:00:00",2023,4,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",11937.5,"2026-07-12T22:00:04"], [105968,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [105969,"HCM6671784","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.15,"2026-07-12T22:00:04"], [105970,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-07-12T22:00:04"], [105971,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [105972,"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,"2026-07-12T22:00:04"], [105973,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10360.24,"2026-07-12T22:00:04"], [105974,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",556.92,"2026-07-12T22:00:04"], [105975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",556.92,"2026-07-12T22:00:04"], [105976,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",88.5,"2026-07-12T22:00:04"], [105977,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [105978,"APV6723966","2023-06-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-157175.68,"2026-07-12T22:00:04"], [105979,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",89.11,"2026-07-12T22:00:04"], [105980,"0006740860","2023-06-25T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",105.98,"2026-07-12T22:00:04"], [105981,"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,"2026-07-12T22:00:04"], [105982,"0006719117","2023-06-14T00:00:00",2023,4,521020,"Telecom - ConferenceCall",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105983,"APV6721611","2023-06-14T00:00:00",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 ",37421.0,"2026-07-12T22:00:04"], [105984,"HCM6730710","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.29,"2026-07-12T22:00:04"], [105985,"APV6664739","2023-04-11T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",442.14,"2026-07-12T22:00:04"], [105986,"0006673699","2023-04-25T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",102.77,"2026-07-12T22:00:04"], [105987,"APV6703345","2023-05-26T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",115803.01,"2026-07-12T22:00:04"], [105988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",150.91,"2026-07-12T22:00:04"], [105989,"ACC00K0002","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-32.45,"2026-07-12T22:00:04"], [105990,"APV6730913","2023-06-12T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",240.85,"2026-07-12T22:00:04"], [105991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",490.08,"2026-07-12T22:00:04"], [105992,"APV6669162","2023-04-18T00:00:00",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",680.75,"2026-07-12T22:00:04"], [105993,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",556.92,"2026-07-12T22:00:04"], [105994,"0006657715","2023-04-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [105995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1133.21,"2026-07-12T22:00:04"], [105996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",301.81,"2026-07-12T22:00:04"], [105997,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.53,"2026-07-12T22:00:04"], [105998,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",2128.07,"2026-07-12T22:00:04"], [105999,"HCM6689842","2023-05-24T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",101.36,"2026-07-12T22:00:04"], [106000,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251543","BRENDA DAVIS ",279.09,"2026-07-12T22:00:04"], [106001,"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,"2026-07-12T22:00:04"], [106002,"0006738389","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106003,"0006679077","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.96,"2026-07-12T22:00:04"], [106004,"0006741510","2023-06-26T00:00:00",2023,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-38.05,"2026-07-12T22:00:04"], [106005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",417.68,"2026-07-12T22:00:04"], [106006,"HCM6663379","2023-04-12T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2799.12,"2026-07-12T22:00:04"], [106007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",445.53,"2026-07-12T22:00:04"], [106008,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [106009,"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","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [106010,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",835.37,"2026-07-12T22:00:04"], [106011,"0006707017","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",431.26,"2026-07-12T22:00:04"], [106012,"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,"2026-07-12T22:00:04"], [106013,"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,"2026-07-12T22:00:04"], [106014,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1430.74,"2026-07-12T22:00:04"], [106015,"HCM6663359","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",349.81,"2026-07-12T22:00:04"], [106016,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106017,"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","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [106018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",431.16,"2026-07-12T22:00:04"], [106019,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",6611.77,"2026-07-12T22:00:04"], [106020,"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,"2026-07-12T22:00:04"], [106021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",222.77,"2026-07-12T22:00:04"], [106022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",689.85,"2026-07-12T22:00:04"], [106023,"HCM6663410","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.07,"2026-07-12T22:00:04"], [106024,"HCM6730719","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [106025,"APV6660092","2023-04-03T00:00:00",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 ",13.15,"2026-07-12T22:00:04"], [106026,"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,"2026-07-12T22:00:04"], [106027,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",311.87,"2026-07-12T22:00:04"], [106028,"HCM6730737","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [106029,"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,"2026-07-12T22:00:04"], [106030,"APV6718549","2023-06-13T00:00:00",2023,4,531042,"Prof Serv - Acct-OpLeaseFinSer",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 ",18.75,"2026-07-12T22:00:04"], [106031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",417.69,"2026-07-12T22:00:04"], [106032,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [106033,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [106034,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",258.7,"2026-07-12T22:00:04"], [106035,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-07-12T22:00:04"], [106036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.6,"2026-07-12T22:00:04"], [106037,"0006686960","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106038,"APV6686342","2023-05-15T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",1032.63,"2026-07-12T22:00:04"], [106039,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",19111.48,"2026-07-12T22:00:04"], [106040,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",286.57,"2026-07-12T22:00:04"], [106041,"0006662499","2023-04-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Underground Water Source Protection"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [106042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",420.38,"2026-07-12T22:00:04"], [106043,"0006686833","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [106044,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",690.57,"2026-07-12T22:00:04"], [106045,"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,"2026-07-12T22:00:04"], [106046,"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,"2026-07-12T22:00:04"], [106047,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",4958.0,"2026-07-12T22:00:04"], [106048,"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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-12T22:00:04"], [106049,"APV6710735","2023-06-07T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",4985.54,"2026-07-12T22:00:04"], [106050,"EXV6687595","2023-05-09T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",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",71.75,"2026-07-12T22:00:04"], [106051,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [106052,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",293.03,"2026-07-12T22:00:04"], [106053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",522.16,"2026-07-12T22:00:04"], [106054,"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,"2026-07-12T22:00:04"], [106055,"APV6673082","2023-04-24T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",19008.0,"2026-07-12T22:00:04"], [106056,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",206.55,"2026-07-12T22:00:04"], [106057,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.12,"2026-07-12T22:00:04"], [106058,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [106059,"HCM6663422","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1925.08,"2026-07-12T22:00:04"], [106060,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",76393.66,"2026-07-12T22:00:04"], [106061,"EXV6665091","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [106062,"HCM6671825","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",232904.62,"2026-07-12T22:00:04"], [106063,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1433.93,"2026-07-12T22:00:04"], [106064,"EXV6713136","2023-06-09T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",203.23,"2026-07-12T22:00:04"], [106065,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",37569.33,"2026-07-12T22:00:04"], [106066,"HCM6689813","2023-05-24T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [106067,"HCM6663379","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.42,"2026-07-12T22:00:04"], [106068,"APV6670975","2023-04-20T00:00:00",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","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",2703.04,"2026-07-12T22:00:04"], [106069,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-07-12T22:00:04"], [106070,"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","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",227.25,"2026-07-12T22:00:04"], [106071,"0006685937","2023-05-15T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [106072,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-07-12T22:00:04"], [106073,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106074,"APV6679542","2023-05-04T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",3011.75,"2026-07-12T22:00:04"], [106075,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1258.13,"2026-07-12T22:00:04"], [106076,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",66.83,"2026-07-12T22:00:04"], [106077,"APV6694342","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",332.03,"2026-07-12T22:00:04"], [106078,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1518.75,"2026-07-12T22:00:04"], [106079,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9022.0,"2026-07-12T22:00:04"], [106080,"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,"2026-07-12T22:00:04"], [106081,"0006741078","2023-06-26T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [106082,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",194.02,"2026-07-12T22:00:04"], [106083,"APV6712916","2023-06-08T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417411","J. KEITH COX ",5680.0,"2026-07-12T22:00:04"], [106084,"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","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-07-12T22:00:04"], [106085,"HCM6708013","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [106086,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",400.97,"2026-07-12T22:00:04"], [106087,"APV6667608","2023-04-14T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-4005.0,"2026-07-12T22:00:04"], [106088,"0006741001","2023-06-26T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7433.3,"2026-07-12T22:00:04"], [106089,"APV6679651","2023-05-04T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415736","JOEY WAINSCOTT ",800.0,"2026-07-12T22:00:04"], [106090,"0006707022","2023-06-08T00:00:00",2023,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9977.83,"2026-07-12T22:00:04"], [106091,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",334.15,"2026-07-12T22:00:04"], [106092,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",754.53,"2026-07-12T22:00:04"], [106093,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18927.64,"2026-07-12T22:00:04"], [106094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-07-12T22:00:04"], [106095,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",107.79,"2026-07-12T22:00:04"], [106096,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",43.5,"2026-07-12T22:00:04"], [106097,"0006690631","2023-05-22T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8770.43,"2026-07-12T22:00:04"], [106098,"HCM6689883","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7053.06,"2026-07-12T22:00:04"], [106099,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",77189.51,"2026-07-12T22:00:04"], [106100,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [106101,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], 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Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7473.99,"2026-07-12T22:00:04"], [106105,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",63676.42,"2026-07-12T22:00:04"], [106106,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",754.31,"2026-07-12T22:00:04"], [106107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",412.12,"2026-07-12T22:00:04"], [106108,"APV6663939","2023-04-10T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",60.88,"2026-07-12T22:00:04"], [106109,"APV6670736","2023-04-20T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1916.96,"2026-07-12T22:00:04"], [106110,"0006736688","2023-06-20T00:00:00",2023,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106111,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",891.07,"2026-07-12T22:00:04"], [106112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1121.02,"2026-07-12T22:00:04"], [106113,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",1437.38,"2026-07-12T22:00:04"], [106114,"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,"2026-07-12T22:00:04"], [106115,"APV6723901","2023-06-15T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2793.57,"2026-07-12T22:00:04"], [106116,"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,"2026-07-12T22:00:04"], [106117,"EXV6694606","2023-05-19T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [106118,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [106119,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",445.53,"2026-07-12T22:00:04"], [106120,"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","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [106121,"0006677122","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [106122,"0006740977","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-72.4,"2026-07-12T22:00:04"], [106123,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",898.11,"2026-07-12T22:00:04"], [106124,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",807.35,"2026-07-12T22:00:04"], [106125,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",495.83,"2026-07-12T22:00:04"], [106126,"APV6690118","2023-05-19T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000021225","FASTENAL COMPANY ",8.0,"2026-07-12T22:00:04"], [106127,"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,"2026-07-12T22:00:04"], [106128,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.58,"2026-07-12T22:00:04"], [106129,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",334.15,"2026-07-12T22:00:04"], [106130,"0006695744","2023-05-30T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [106131,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [106132,"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,"2026-07-12T22:00:04"], [106133,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [106134,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",31399.94,"2026-07-12T22:00:04"], [106135,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",63926.0,"2026-07-12T22:00:04"], [106136,"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,"2026-07-12T22:00:04"], [106137,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20814.24,"2026-07-12T22:00:04"], [106138,"APV6681681","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",28.98,"2026-07-12T22:00:04"], [106139,"0006717245","2023-06-13T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-84.5,"2026-07-12T22:00:04"], [106140,"HCM6707957","2023-06-07T00:00:00",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",3.19,"2026-07-12T22:00:04"], [106141,"APV6661056","2023-04-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [106142,"0006706979","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.71,"2026-07-12T22:00:04"], [106143,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",178.22,"2026-07-12T22:00:04"], [106144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",178.21,"2026-07-12T22:00:04"], [106145,"HCM6663410","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1214.11,"2026-07-12T22:00:04"], [106146,"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","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",36.0,"2026-07-12T22:00:04"], [106147,"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","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [106148,"APV6669245","2023-04-18T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",129512.5,"2026-07-12T22:00:04"], [106149,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",289.6,"2026-07-12T22:00:04"], [106150,"HCM6663356","2023-04-12T00:00:00",2023,4,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [106151,"HCM6671808","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 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Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",48.98,"2026-07-12T22:00:04"], [106158,"HCM6671779","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4908.7,"2026-07-12T22:00:04"], [106159,"APV6660901","2023-04-04T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",29954.49,"2026-07-12T22:00:04"], [106160,"APV6691173","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",200.49,"2026-07-12T22:00:04"], [106164,"0006741573","2023-06-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [106165,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",690.58,"2026-07-12T22:00:04"], [106166,"APV6679651","2023-05-04T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",2400.0,"2026-07-12T22:00:04"], [106167,"APV6690125","2023-05-19T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000363073","SAFE KIDS DELAWARE COUNTY ",-1600.0,"2026-07-12T22:00:04"], [106168,"HCM6681197","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [106169,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",16887.22,"2026-07-12T22:00:04"], [106170,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-12T22:00:04"], [106171,"APV6710961","2023-06-07T00:00:00",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 ",258.38,"2026-07-12T22:00:04"], [106172,"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","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [106173,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",534.64,"2026-07-12T22:00:04"], [106174,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",25501.89,"2026-07-12T22:00:04"], [106175,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",750.95,"2026-07-12T22:00:04"], [106176,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",45279.27,"2026-07-12T22:00:04"], [106177,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054178","WHITLEY COUNTY ",30350.0,"2026-07-12T22:00:04"], [106178,"0006659845","2023-04-03T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",73.84,"2026-07-12T22:00:04"], [106179,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",592.34,"2026-07-12T22:00:04"], [106180,"APV6688204","2023-05-17T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",116.46,"2026-07-12T22:00:04"], [106181,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.2,"2026-07-12T22:00:04"], [106182,"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,"2026-07-12T22:00:04"], [106183,"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,"2026-07-12T22:00:04"], [106184,"0006663607","2023-04-10T00:00:00",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",-225.0,"2026-07-12T22:00:04"], [106185,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",17199.49,"2026-07-12T22:00:04"], [106186,"APV6711830","2023-06-08T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",17.5,"2026-07-12T22:00:04"], [106187,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",504.79,"2026-07-12T22:00:04"], [106188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",215.58,"2026-07-12T22:00:04"], [106189,"APV6721611","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",16350.0,"2026-07-12T22:00:04"], [106190,"0006690608","2023-05-22T00:00:00",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",-1258.02,"2026-07-12T22:00:04"], [106191,"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","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [106192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",623.74,"2026-07-12T22:00:04"], [106193,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",222.77,"2026-07-12T22:00:04"], [106194,"0006716440","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [106195,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.84,"2026-07-12T22:00:04"], [106196,"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 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Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",859.3,"2026-07-12T22:00:04"], [106200,"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,"2026-07-12T22:00:04"], [106201,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1871.23,"2026-07-12T22:00:04"], [106202,"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 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[106206,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",778.12,"2026-07-12T22:00:04"], [106207,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.75,"2026-07-12T22:00:04"], [106208,"APV6721542","2023-06-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",961.52,"2026-07-12T22:00:04"], [106209,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [106210,"0006713566","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [106211,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",819.21,"2026-07-12T22:00:04"], [106212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",242.81,"2026-07-12T22:00:04"], [106213,"APV6669089","2023-04-18T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",358.03,"2026-07-12T22:00:04"], [106214,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [106215,"0006670646","2023-04-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.96,"2026-07-12T22:00:04"], [106216,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",334.15,"2026-07-12T22:00:04"], [106217,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [106218,"APV6664697","2023-04-11T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2800.0,"2026-07-12T22:00:04"], [106219,"0006681367","2023-05-08T00:00:00",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",-407.03,"2026-07-12T22:00:04"], [106220,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",28272.8,"2026-07-12T22:00:04"], [106221,"0006739233","2023-06-22T00:00:00",2023,4,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106222,"APV6678416","2023-05-03T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2638.1,"2026-07-12T22:00:04"], [106223,"0006706991","2023-06-08T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [106224,"APV6664720","2023-04-11T00:00:00",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","0000065481","TOM'S LAWN and GARDEN CTR INC ",103.71,"2026-07-12T22:00:04"], [106225,"0006707022","2023-06-08T00:00:00",2023,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",422.28,"2026-07-12T22:00:04"], [106226,"HCM6707914","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1684.33,"2026-07-12T22:00:04"], [106227,"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,"2026-07-12T22:00:04"], [106228,"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","Sport Fish Restoration ","0000119208","WEX BANK ",332.13,"2026-07-12T22:00:04"], [106229,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",42801.64,"2026-07-12T22:00:04"], [106230,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",988.42,"2026-07-12T22:00:04"], [106231,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",607.53,"2026-07-12T22:00:04"], [106232,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.66,"2026-07-12T22:00:04"], [106233,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",776.09,"2026-07-12T22:00:04"], [106234,"0006688727","2023-05-18T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.26,"2026-07-12T22:00:04"], [106235,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",72164.25,"2026-07-12T22:00:04"], [106236,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",913.35,"2026-07-12T22:00:04"], [106237,"0006690630","2023-05-22T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [106238,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [106239,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.9,"2026-07-12T22:00:04"], [106240,"APV6663635","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",11993.1,"2026-07-12T22:00:04"], [106241,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",378.7,"2026-07-12T22:00:04"], [106242,"ACC00J0002","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.49,"2026-07-12T22:00:04"], [106243,"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,"2026-07-12T22:00:04"], [106244,"APV6677703","2023-05-01T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1075.18,"2026-07-12T22:00:04"], [106245,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [106246,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-07-12T22:00:04"], [106247,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1121013.7,"2026-07-12T22:00:04"], [106248,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [106249,"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,"2026-07-12T22:00:04"], [106250,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",417.69,"2026-07-12T22:00:04"], [106251,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106252,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1659.17,"2026-07-12T22:00:04"], [106253,"APV6716628","2023-06-12T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000417023","ORANGE PHOTONICS INC ",19600.0,"2026-07-12T22:00:04"], [106254,"APV6660906","2023-04-04T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",19227.37,"2026-07-12T22:00:04"], [106255,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",203.4,"2026-07-12T22:00:04"], [106256,"0006709156","2023-06-06T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106257,"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,"2026-07-12T22:00:04"], [106258,"APV6666656","2023-04-13T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",40535.83,"2026-07-12T22:00:04"], [106259,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",507.0,"2026-07-12T22:00:04"], [106260,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5370.34,"2026-07-12T22:00:04"], [106261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",155.93,"2026-07-12T22:00:04"], [106262,"HCM6671856","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [106263,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",877.03,"2026-07-12T22:00:04"], [106264,"0006686827","2023-05-01T00:00:00",2023,4,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [106265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",200.49,"2026-07-12T22:00:04"], [106266,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [106267,"HCM6689869","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [106268,"0006741050","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [106269,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",64.17,"2026-07-12T22:00:04"], [106270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",445.53,"2026-07-12T22:00:04"], [106271,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",538.95,"2026-07-12T22:00:04"], [106272,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",3847.76,"2026-07-12T22:00:04"], [106273,"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,"2026-07-12T22:00:04"], [106274,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",222.77,"2026-07-12T22:00:04"], [106275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1035.86,"2026-07-12T22:00:04"], [106276,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387129","ADRIENNE ANDERSON ",464.69,"2026-07-12T22:00:04"], [106277,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [106278,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3636.0,"2026-07-12T22:00:04"], [106279,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",93.13,"2026-07-12T22:00:04"], [106280,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",233695.19,"2026-07-12T22:00:04"], [106281,"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","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [106282,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",431.16,"2026-07-12T22:00:04"], [106283,"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","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [106284,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",106.41,"2026-07-12T22:00:04"], [106285,"0006666228","2023-04-13T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [106286,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",646.74,"2026-07-12T22:00:04"], [106287,"0006741755","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",499.1,"2026-07-12T22:00:04"], [106288,"0006706979","2023-06-08T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [106289,"0006742308","2023-06-28T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106290,"HCM6689869","2023-05-24T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [106291,"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","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [106292,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",6189.44,"2026-07-12T22:00:04"], [106293,"HCM6663393","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4522.11,"2026-07-12T22:00:04"], [106294,"EXV6705441","2023-05-23T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [106295,"HCM6707957","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [106296,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [106297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",111.39,"2026-07-12T22:00:04"], [106298,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",485.63,"2026-07-12T22:00:04"], [106299,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",366.49,"2026-07-12T22:00:04"], [106300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",628.32,"2026-07-12T22:00:04"], [106301,"HCM6730734","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",21.32,"2026-07-12T22:00:04"], [106302,"APV6671120","2023-04-20T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",143440.81,"2026-07-12T22:00:04"], [106303,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI 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Services","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-07-12T22:00:04"], [106307,"HCM6730676","2023-06-21T00:00:00",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",110.38,"2026-07-12T22:00:04"], [106308,"0006686914","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [106309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",712.85,"2026-07-12T22:00:04"], [106310,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",3404.91,"2026-07-12T22:00:04"], [106311,"APV6708375","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",29.29,"2026-07-12T22:00:04"], [106312,"APV6693057","2023-05-24T00:00:00",2023,4,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000065843","JOHN E REID AND ASSOCIATES INC ",438.75,"2026-07-12T22:00:04"], [106313,"APV6685359","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",48984.9,"2026-07-12T22:00:04"], [106314,"APV6683253","2023-05-10T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2583.1,"2026-07-12T22:00:04"], [106315,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [106316,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1225.22,"2026-07-12T22:00:04"], [106317,"0006734100","2023-06-19T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106318,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [106319,"0006736712","2023-06-20T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",257.07,"2026-07-12T22:00:04"], [106320,"APV6707400","2023-06-02T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1011.63,"2026-07-12T22:00:04"], [106321,"0006678156","2023-05-02T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [106322,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",490.09,"2026-07-12T22:00:04"], [106323,"HCM6671825","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3829.32,"2026-07-12T22:00:04"], [106324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",417.69,"2026-07-12T22:00:04"], [106325,"0006690608","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",-158.09,"2026-07-12T22:00:04"], [106326,"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,"2026-07-12T22:00:04"], [106327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",388.04,"2026-07-12T22:00:04"], [106328,"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","0000121632","LAKELAND SCHOOL CORP TREASURER ",45529.12,"2026-07-12T22:00:04"], [106329,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",33941.43,"2026-07-12T22:00:04"], [106330,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",95516.64,"2026-07-12T22:00:04"], [106331,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.55,"2026-07-12T22:00:04"], [106332,"APV6712917","2023-06-09T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417500","STEVE BURGE ",37587.2,"2026-07-12T22:00:04"], [106333,"HCM6707978","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [106334,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [106335,"0006711681","2023-06-08T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.66,"2026-07-12T22:00:04"], [106336,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",646.52,"2026-07-12T22:00:04"], [106337,"HCM6689817","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",172.92,"2026-07-12T22:00:04"], [106338,"0006741616","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-7.21,"2026-07-12T22:00:04"], [106339,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [106340,"APV6664696","2023-04-10T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",867.43,"2026-07-12T22:00:04"], [106341,"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,"2026-07-12T22:00:04"], [106342,"EXV6670362","2023-04-06T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [106343,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.26,"2026-07-12T22:00:04"], [106345,"0006660642","2023-04-04T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18797045.4,"2026-07-12T22:00:04"], [106346,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",505.32,"2026-07-12T22:00:04"], [106347,"0006705829","2023-05-31T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [106348,"APV6674851","2023-04-26T00:00:00",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","0000055476","LANGUAGE TRAINING CENTER INC ",624.0,"2026-07-12T22:00:04"], [106349,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",280.25,"2026-07-12T22:00:04"], [106350,"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","Homeland Security Grant Program"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [106351,"0006729979","2023-06-16T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [106352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",712.85,"2026-07-12T22:00:04"], [106353,"0006683861","2023-05-11T00:00:00",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",81.53,"2026-07-12T22:00:04"], [106354,"0006658645","2023-04-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [106355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1091.56,"2026-07-12T22:00:04"], [106356,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",378.71,"2026-07-12T22:00:04"], [106357,"0006668916","2023-04-18T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",118833.6,"2026-07-12T22:00:04"], [106358,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",623.75,"2026-07-12T22:00:04"], [106359,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6978.75,"2026-07-12T22:00:04"], [106360,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",18427.65,"2026-07-12T22:00:04"], [106361,"APV6672102","2023-04-21T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",181827.1,"2026-07-12T22:00:04"], [106362,"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","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106363,"0006677160","2023-05-01T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2170548.45,"2026-07-12T22:00:04"], [106364,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [106365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1036.94,"2026-07-12T22:00:04"], [106366,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",110.78,"2026-07-12T22:00:04"], [106367,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",7103.85,"2026-07-12T22:00:04"], [106368,"HCM6681212","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.97,"2026-07-12T22:00:04"], [106369,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [106370,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",154463.77,"2026-07-12T22:00:04"], [106371,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106372,"0006695666","2023-05-29T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",73.31,"2026-07-12T22:00:04"], [106373,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",215.58,"2026-07-12T22:00:04"], [106374,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",812298.47,"2026-07-12T22:00:04"], [106375,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [106376,"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)","0000121056","CONCORD COMM SCHL TREASURER ",20690.23,"2026-07-12T22:00:04"], [106377,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",757.41,"2026-07-12T22:00:04"], [106378,"HCM6663381","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",207.64,"2026-07-12T22:00:04"], [106379,"APV6681613","2023-05-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000064208","FOUNTAIN COUNTY ",27500.0,"2026-07-12T22:00:04"], [106380,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [106381,"APV6694342","2023-05-25T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",4730.86,"2026-07-12T22:00:04"], [106382,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.53,"2026-07-12T22:00:04"], [106383,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",3488.17,"2026-07-12T22:00:04"], [106384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",323.37,"2026-07-12T22:00:04"], [106385,"0006743057","2023-06-29T00:00:00",2023,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",88.26,"2026-07-12T22:00:04"], [106386,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",334.15,"2026-07-12T22:00:04"], [106387,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",15.12,"2026-07-12T22:00:04"], [106388,"APV6676486","2023-04-28T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075166","CITY OF FORT WAYNE ",25452.0,"2026-07-12T22:00:04"], [106389,"0006658653","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.29,"2026-07-12T22:00:04"], [106390,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",267.32,"2026-07-12T22:00:04"], [106391,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",334.15,"2026-07-12T22:00:04"], [106392,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-57609.35,"2026-07-12T22:00:04"], [106393,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [106394,"0006686827","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [106395,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [106396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",466.95,"2026-07-12T22:00:04"], [106397,"APV6708512","2023-06-05T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",51000.0,"2026-07-12T22:00:04"], [106398,"0006659501","2023-04-03T00:00:00",2023,4,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2009.16,"2026-07-12T22:00:04"], [106399,"0006713422","2023-06-12T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [106400,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5411.34,"2026-07-12T22:00:04"], [106401,"0006668859","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1361.88,"2026-07-12T22:00:04"], [106402,"HCM6707907","2023-06-07T00:00:00",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",493.89,"2026-07-12T22:00:04"], [106403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",155.94,"2026-07-12T22:00:04"], [106404,"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","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",53.95,"2026-07-12T22:00:04"], [106405,"APV6665504","2023-04-12T00:00:00",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","0000064559","MORGAN COUNTY ",4810.34,"2026-07-12T22:00:04"], [106406,"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","0000121506","MADISON AREA ED SPEC SVC TREAS ",5697.06,"2026-07-12T22:00:04"], [106407,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391178","THERESA MAY ",750.94,"2026-07-12T22:00:04"], [106408,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",111.38,"2026-07-12T22:00:04"], [106409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.6,"2026-07-12T22:00:04"], [106410,"APV6693322","2023-05-24T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",5161.7,"2026-07-12T22:00:04"], [106411,"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,"2026-07-12T22:00:04"], [106412,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",896.59,"2026-07-12T22:00:04"], [106413,"0006705901","2023-06-01T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",725.06,"2026-07-12T22:00:04"], [106414,"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,"2026-07-12T22:00:04"], [106415,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",30576.18,"2026-07-12T22:00:04"], [106416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",646.74,"2026-07-12T22:00:04"], [106417,"HCM6707957","2023-06-07T00:00:00",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",121.17,"2026-07-12T22:00:04"], [106418,"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,"2026-07-12T22:00:04"], [106419,"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,"2026-07-12T22:00:04"], [106420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",378.7,"2026-07-12T22:00:04"], [106421,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",222.76,"2026-07-12T22:00:04"], [106422,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",1003.11,"2026-07-12T22:00:04"], [106423,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1207.25,"2026-07-12T22:00:04"], [106424,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-07-12T22:00:04"], [106425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",334.15,"2026-07-12T22:00:04"], [106426,"0006663565","2023-04-01T00:00:00",2023,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",266.08,"2026-07-12T22:00:04"], [106427,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-07-12T22:00:04"], [106428,"HCM6730725","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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [106429,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.58,"2026-07-12T22:00:04"], [106430,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [106431,"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,"2026-07-12T22:00:04"], [106432,"0006669696","2023-04-01T00:00:00",2023,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.62,"2026-07-12T22:00:04"], [106433,"APV6662796","2023-04-06T00:00:00",2023,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2522.07,"2026-07-12T22:00:04"], [106434,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [106435,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14709.63,"2026-07-12T22:00:04"], [106436,"APV6691098","2023-05-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",65.66,"2026-07-12T22:00:04"], [106437,"APV6703336","2023-05-30T00:00:00",2023,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",43017.88,"2026-07-12T22:00:04"], [106438,"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,"2026-07-12T22:00:04"], [106439,"APV6721507","2023-06-14T00:00:00",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","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",2398.09,"2026-07-12T22:00:04"], [106440,"0006690782","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.75,"2026-07-12T22:00:04"], [106441,"0006695672","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [106442,"0006657715","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3686.01,"2026-07-12T22:00:04"], [106443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.91,"2026-07-12T22:00:04"], [106444,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3287.16,"2026-07-12T22:00:04"], [106445,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",417.68,"2026-07-12T22:00:04"], [106446,"HCM6689813","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [106447,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",862.81,"2026-07-12T22:00:04"], [106448,"0006681367","2023-05-08T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-64.33,"2026-07-12T22:00:04"], [106449,"EXV6681984","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",20.5,"2026-07-12T22:00:04"], [106450,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-07-12T22:00:04"], [106451,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [106452,"0006657674","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [106453,"0006664428","2023-04-11T00:00:00",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",155881.07,"2026-07-12T22:00:04"], [106454,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3612.54,"2026-07-12T22:00:04"], [106455,"APV6673877","2023-04-25T00:00:00",2023,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000003269","FISHER SCIENTIFIC CO, LLC ",8983.59,"2026-07-12T22:00:04"], [106456,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",175.83,"2026-07-12T22:00:04"], [106457,"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","0000303069","PARKE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [106458,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [106459,"0006682198","2023-05-09T00:00:00",2023,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",413.19,"2026-07-12T22:00:04"], [106460,"0006680215","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.98,"2026-07-12T22:00:04"], [106461,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [106462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",178.21,"2026-07-12T22:00:04"], [106463,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",417.69,"2026-07-12T22:00:04"], [106464,"0006682138","2023-05-09T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [106465,"0006739321","2023-06-22T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [106466,"EXV6734772","2023-06-14T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [106467,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",156.52,"2026-07-12T22:00:04"], [106468,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",378.7,"2026-07-12T22:00:04"], [106469,"HCM6663393","2023-04-12T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.41,"2026-07-12T22:00:04"], [106470,"HCM6671800","2023-04-26T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.94,"2026-07-12T22:00:04"], [106471,"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,"2026-07-12T22:00:04"], [106472,"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,"2026-07-12T22:00:04"], [106473,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.16,"2026-07-12T22:00:04"], [106474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1247.49,"2026-07-12T22:00:04"], [106475,"EXV6689401","2023-05-11T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",291.95,"2026-07-12T22:00:04"], [106476,"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,"2026-07-12T22:00:04"], [106477,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",17852.11,"2026-07-12T22:00:04"], [106478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",732.97,"2026-07-12T22:00:04"], [106479,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409813","TERRI L FORTUNE ",541.62,"2026-07-12T22:00:04"], [106480,"APV6687235","2023-05-16T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",6982.64,"2026-07-12T22:00:04"], [106481,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [106482,"0006678237","2023-05-03T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",52473.2,"2026-07-12T22:00:04"], [106483,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",899.83,"2026-07-12T22:00:04"], [106484,"APV6707294","2023-06-02T00:00:00",2023,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",18876.4,"2026-07-12T22:00:04"], [106485,"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","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [106486,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",323.37,"2026-07-12T22:00:04"], [106487,"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","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-07-12T22:00:04"], [106488,"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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [106489,"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,"2026-07-12T22:00:04"], [106490,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",207.41,"2026-07-12T22:00:04"], [106491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",194.02,"2026-07-12T22:00:04"], [106492,"APV6673104","2023-04-24T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258588","CATHY BLOW ",1616.85,"2026-07-12T22:00:04"], [106493,"HCM6663408","2023-04-12T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1505.72,"2026-07-12T22:00:04"], [106494,"0006741782","2023-06-27T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106495,"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,"2026-07-12T22:00:04"], [106496,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.32,"2026-07-12T22:00:04"], [106497,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",344.93,"2026-07-12T22:00:04"], [106498,"HCM6663402","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [106499,"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,"2026-07-12T22:00:04"], [106500,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",692.15,"2026-07-12T22:00:04"], [106501,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",60930.11,"2026-07-12T22:00:04"], [106502,"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","0000193873","JOHN GLENN SCHOOL CORP TREAS ",34946.98,"2026-07-12T22:00:04"], [106503,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",231.25,"2026-07-12T22:00:04"], [106504,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.16,"2026-07-12T22:00:04"], [106505,"APV6689070","2023-05-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",17423.79,"2026-07-12T22:00:04"], [106506,"0006693002","2023-05-24T00:00:00",2023,4,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106507,"0006713536","2023-06-12T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [106508,"HCM6707975","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [106509,"0006695669","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [106510,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",217.85,"2026-07-12T22:00:04"], [106511,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [106512,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",151.28,"2026-07-12T22:00:04"], [106513,"APV6673045","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2780.04,"2026-07-12T22:00:04"], [106514,"0006675382","2023-04-27T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",2066.17,"2026-07-12T22:00:04"], [106515,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",918.47,"2026-07-12T22:00:04"], [106516,"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","0000317163","LOIS MOSS ",14.0,"2026-07-12T22:00:04"], [106517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",155.93,"2026-07-12T22:00:04"], [106518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",194.02,"2026-07-12T22:00:04"], [106519,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-07-12T22:00:04"], [106520,"APV6686354","2023-05-15T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",112525.15,"2026-07-12T22:00:04"], [106521,"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,"2026-07-12T22:00:04"], [106522,"APV6687337","2023-05-16T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",39953.68,"2026-07-12T22:00:04"], [106523,"0006741781","2023-06-27T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106524,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [106525,"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,"2026-07-12T22:00:04"], [106526,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1403.43,"2026-07-12T22:00:04"], [106527,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",2215.85,"2026-07-12T22:00:04"], [106528,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",811.01,"2026-07-12T22:00:04"], [106529,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",94.88,"2026-07-12T22:00:04"], [106530,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-07-12T22:00:04"], [106531,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [106532,"0006690737","2023-05-22T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9551.12,"2026-07-12T22:00:04"], [106533,"HCM6730725","2023-06-21T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12094.88,"2026-07-12T22:00:04"], [106534,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7353.24,"2026-07-12T22:00:04"], [106535,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",918.91,"2026-07-12T22:00:04"], [106536,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-07-12T22:00:04"], [106537,"0006741510","2023-06-26T00:00:00",2023,4,516004,"FICA - Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-11.25,"2026-07-12T22:00:04"], [106538,"0006724578","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",209546.15,"2026-07-12T22:00:04"], [106539,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",22836.98,"2026-07-12T22:00:04"], [106540,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",12698.71,"2026-07-12T22:00:04"], [106541,"HCM6671777","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [106542,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5418.68,"2026-07-12T22:00:04"], [106543,"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","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [106544,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",862.32,"2026-07-12T22:00:04"], [106545,"0006677139","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",27.67,"2026-07-12T22:00:04"], [106546,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",404.21,"2026-07-12T22:00:04"], [106547,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1943.2,"2026-07-12T22:00:04"], [106548,"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,"2026-07-12T22:00:04"], [106549,"0006685828","2023-05-13T00:00:00",2023,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13637.87,"2026-07-12T22:00:04"], [106550,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1207.25,"2026-07-12T22:00:04"], [106551,"0006669699","2023-04-01T00:00:00",2023,4,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50.32,"2026-07-12T22:00:04"], [106552,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",135.64,"2026-07-12T22:00:04"], [106553,"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,"2026-07-12T22:00:04"], [106554,"0006679237","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",464.83,"2026-07-12T22:00:04"], [106555,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",63.46,"2026-07-12T22:00:04"], [106556,"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","0000064897","WHITE COUNTY ",1750.0,"2026-07-12T22:00:04"], [106557,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106558,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",891.07,"2026-07-12T22:00:04"], [106559,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",222.77,"2026-07-12T22:00:04"], [106560,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1864.77,"2026-07-12T22:00:04"], [106561,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",210.21,"2026-07-12T22:00:04"], [106562,"HCM6663427","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [106563,"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,"2026-07-12T22:00:04"], [106564,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",109352.95,"2026-07-12T22:00:04"], [106565,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1040.61,"2026-07-12T22:00:04"], [106566,"0006695755","2023-05-30T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1336571.31,"2026-07-12T22:00:04"], [106567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1514.81,"2026-07-12T22:00:04"], [106568,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",238.36,"2026-07-12T22:00:04"], [106569,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",400.98,"2026-07-12T22:00:04"], [106570,"0006674661","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [106571,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1283.34,"2026-07-12T22:00:04"], [106572,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",485.63,"2026-07-12T22:00:04"], [106573,"0006676206","2023-04-28T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",132.15,"2026-07-12T22:00:04"], [106574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",321.21,"2026-07-12T22:00:04"], [106575,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",538.95,"2026-07-12T22:00:04"], [106576,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",323.37,"2026-07-12T22:00:04"], [106577,"0006695671","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1356.49,"2026-07-12T22:00:04"], [106578,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2697.69,"2026-07-12T22:00:04"], [106579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1018.61,"2026-07-12T22:00:04"], [106580,"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","0000100953","RECORDS, JAMES B MD ",14.0,"2026-07-12T22:00:04"], [106581,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193646","MSD LAWRENCE TOWNSHIP ",3484.5,"2026-07-12T22:00:04"], [106582,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",514.59,"2026-07-12T22:00:04"], [106583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",252.62,"2026-07-12T22:00:04"], [106584,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",258.7,"2026-07-12T22:00:04"], [106585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",289.6,"2026-07-12T22:00:04"], [106586,"APV6671035","2023-04-19T00:00:00",2023,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.85,"2026-07-12T22:00:04"], [106587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.29,"2026-07-12T22:00:04"], [106588,"APV6730932","2023-06-16T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",0.0,"2026-07-12T22:00:04"], [106589,"EXV6705521","2023-05-16T00:00:00",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,"2026-07-12T22:00:04"], [106590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",969.48,"2026-07-12T22:00:04"], [106591,"APV6693276","2023-05-24T00:00:00",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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",3480.75,"2026-07-12T22:00:04"], [106592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",445.53,"2026-07-12T22:00:04"], [106593,"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,"2026-07-12T22:00:04"], [106594,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8738.05,"2026-07-12T22:00:04"], [106595,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",534.63,"2026-07-12T22:00:04"], [106596,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [106597,"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,"2026-07-12T22:00:04"], [106598,"ACC00K0001","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-21005.31,"2026-07-12T22:00:04"], [106599,"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","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [106600,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3007.42,"2026-07-12T22:00:04"], [106601,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1588.99,"2026-07-12T22:00:04"], [106602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",404.21,"2026-07-12T22:00:04"], [106603,"APV6688204","2023-05-17T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",105.85,"2026-07-12T22:00:04"], [106604,"APV6737838","2023-06-20T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",18000.0,"2026-07-12T22:00:04"], [106605,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [106606,"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,"2026-07-12T22:00:04"], [106607,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",54770.97,"2026-07-12T22:00:04"], [106608,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1113.83,"2026-07-12T22:00:04"], [106609,"0006710585","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [106610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.77,"2026-07-12T22:00:04"], [106611,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",483.4,"2026-07-12T22:00:04"], [106612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN 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Entry",0.05,"2026-07-12T22:00:04"], [106616,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",300.46,"2026-07-12T22:00:04"], [106617,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",556.91,"2026-07-12T22:00:04"], [106618,"0006740135","2023-06-23T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",-44.95,"2026-07-12T22:00:04"], [106619,"0006659807","2023-04-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",203606.0,"2026-07-12T22:00:04"], [106620,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",111.39,"2026-07-12T22:00:04"], [106621,"ACC00J0002","2023-04-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.8,"2026-07-12T22:00:04"], [106622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",222.77,"2026-07-12T22:00:04"], [106623,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",228.96,"2026-07-12T22:00:04"], [106624,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",668.3,"2026-07-12T22:00:04"], [106625,"0006672628","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-18.27,"2026-07-12T22:00:04"], [106626,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",14446.2,"2026-07-12T22:00:04"], [106627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL 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Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [106631,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-07-12T22:00:04"], [106632,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [106633,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",400.4,"2026-07-12T22:00:04"], [106634,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",41566.14,"2026-07-12T22:00:04"], [106635,"APV6739729","2023-06-22T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",26200.0,"2026-07-12T22:00:04"], [106636,"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","0000057365","REPUBLIC SERVICES OF IN LP ",63.75,"2026-07-12T22:00:04"], [106637,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [106638,"APV6661157","2023-04-04T00:00:00",2023,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.85,"2026-07-12T22:00:04"], [106639,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",30701.25,"2026-07-12T22:00:04"], [106640,"HCM6681192","2023-05-10T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34.62,"2026-07-12T22:00:04"], [106641,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",289.6,"2026-07-12T22:00:04"], [106642,"APV6673121","2023-04-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",158.08,"2026-07-12T22:00:04"], [106643,"APV6712917","2023-06-09T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",8086.54,"2026-07-12T22:00:04"], [106644,"0006690606","2023-05-22T00:00:00",2023,4,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-21.86,"2026-07-12T22:00:04"], [106645,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",2692.31,"2026-07-12T22:00:04"], [106646,"HCM6689879","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",98.04,"2026-07-12T22:00:04"], [106647,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",298.5,"2026-07-12T22:00:04"], [106648,"0006682133","2023-05-08T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106649,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [106650,"0006686827","2023-05-01T00:00:00",2023,4,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [106651,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4823.59,"2026-07-12T22:00:04"], [106652,"0006673680","2023-04-25T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27529.3,"2026-07-12T22:00:04"], [106653,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",27746.26,"2026-07-12T22:00:04"], [106654,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",589.53,"2026-07-12T22:00:04"], [106655,"APV6711954","2023-06-08T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",129762.74,"2026-07-12T22:00:04"], [106656,"HCM6707934","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1103.18,"2026-07-12T22:00:04"], [106657,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",917.72,"2026-07-12T22:00:04"], [106658,"HCM6707957","2023-06-07T00:00:00",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",259.16,"2026-07-12T22:00:04"], [106659,"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,"2026-07-12T22:00:04"], [106660,"EXV6685625","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",114.25,"2026-07-12T22:00:04"], [106661,"0006678223","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [106662,"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","0000314650","NETA SCIENTIFIC INC ",2550.25,"2026-07-12T22:00:04"], [106663,"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,"2026-07-12T22:00:04"], [106664,"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","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9623.25,"2026-07-12T22:00:04"], [106665,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1633.77,"2026-07-12T22:00:04"], [106666,"HCM6663421","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [106667,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [106668,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4235.67,"2026-07-12T22:00:04"], [106669,"0006687857","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.21,"2026-07-12T22:00:04"], [106670,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",121.57,"2026-07-12T22:00:04"], [106671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",445.54,"2026-07-12T22:00:04"], [106672,"0006687857","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [106673,"HCM6689870","2023-05-24T00:00:00",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",91043.98,"2026-07-12T22:00:04"], [106674,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",495.21,"2026-07-12T22:00:04"], [106675,"EXV6671337","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",138.93,"2026-07-12T22:00:04"], [106676,"0006709146","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1906.18,"2026-07-12T22:00:04"], [106677,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411085","RYAN M JEFFRIES ",706.62,"2026-07-12T22:00:04"], [106678,"HCM6707961","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",614.37,"2026-07-12T22:00:04"], [106679,"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,"2026-07-12T22:00:04"], [106680,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [106681,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1074.36,"2026-07-12T22:00:04"], [106682,"APV6661088","2023-04-03T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",510.37,"2026-07-12T22:00:04"], [106683,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",289.59,"2026-07-12T22:00:04"], [106684,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",261.04,"2026-07-12T22:00:04"], [106685,"APV6669989","2023-04-19T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",56175.39,"2026-07-12T22:00:04"], [106686,"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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",238447.23,"2026-07-12T22:00:04"], [106687,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4936.0,"2026-07-12T22:00:04"], [106688,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [106689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",712.85,"2026-07-12T22:00:04"], [106690,"APV6662001","2023-04-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",383.81,"2026-07-12T22:00:04"], [106691,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",301.81,"2026-07-12T22:00:04"], [106692,"0006695673","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",376.49,"2026-07-12T22:00:04"], [106693,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [106694,"0006739246","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106695,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106696,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",538.95,"2026-07-12T22:00:04"], [106697,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",830.34,"2026-07-12T22:00:04"], [106698,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1461.72,"2026-07-12T22:00:04"], [106699,"APV6681413","2023-05-08T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",16916.71,"2026-07-12T22:00:04"], [106700,"0006687857","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",10.39,"2026-07-12T22:00:04"], [106701,"0006678393","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [106702,"APV6681392","2023-05-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",17473.56,"2026-07-12T22:00:04"], [106703,"0006709146","2023-06-06T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [106704,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",445.53,"2026-07-12T22:00:04"], [106705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1335.95,"2026-07-12T22:00:04"], [106706,"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,"2026-07-12T22:00:04"], [106707,"HCM6663408","2023-04-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",3021.47,"2026-07-12T22:00:04"], [106708,"APV6709974","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",7916.65,"2026-07-12T22:00:04"], [106709,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [106710,"0006669699","2023-04-01T00:00:00",2023,4,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4984.76,"2026-07-12T22:00:04"], [106711,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",107.79,"2026-07-12T22:00:04"], [106712,"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","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [106713,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [106714,"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,"2026-07-12T22:00:04"], [106715,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-12T22:00:04"], [106716,"HCM6730669","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",676.32,"2026-07-12T22:00:04"], [106717,"0006669696","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.66,"2026-07-12T22:00:04"], [106718,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",334.15,"2026-07-12T22:00:04"], [106719,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.52,"2026-07-12T22:00:04"], [106720,"APV6694226","2023-05-24T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16437.98,"2026-07-12T22:00:04"], [106721,"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,"2026-07-12T22:00:04"], [106722,"0006741112","2023-06-26T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106723,"APV6689016","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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",11.0,"2026-07-12T22:00:04"], [106724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",356.43,"2026-07-12T22:00:04"], [106725,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1691.87,"2026-07-12T22:00:04"], [106726,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [106727,"0006709715","2023-06-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-171693.61,"2026-07-12T22:00:04"], [106728,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1438.35,"2026-07-12T22:00:04"], [106729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",534.63,"2026-07-12T22:00:04"], [106730,"APV6675513","2023-04-27T00:00:00",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","0000058437","ELKHART COUNTY ",6611.33,"2026-07-12T22:00:04"], [106731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1616.85,"2026-07-12T22:00:04"], [106732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.65,"2026-07-12T22:00:04"], [106733,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5695.0,"2026-07-12T22:00:04"], [106734,"HCM6663458","2023-04-12T00:00:00",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",15.0,"2026-07-12T22:00:04"], [106735,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [106736,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2184.25,"2026-07-12T22:00:04"], [106737,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",87120.19,"2026-07-12T22:00:04"], [106738,"0006669699","2023-04-01T00:00:00",2023,4,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [106739,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1656.94,"2026-07-12T22:00:04"], [106740,"APV6716720","2023-06-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",706.62,"2026-07-12T22:00:04"], [106741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",417.69,"2026-07-12T22:00:04"], [106742,"ARD6678773","2023-05-03T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-871.49,"2026-07-12T22:00:04"], [106743,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.43,"2026-07-12T22:00:04"], [106744,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4811.84,"2026-07-12T22:00:04"], [106745,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",947.65,"2026-07-12T22:00:04"], [106746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",540.75,"2026-07-12T22:00:04"], [106747,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",898.59,"2026-07-12T22:00:04"], [106748,"APV6677662","2023-05-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1487.5,"2026-07-12T22:00:04"], [106749,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",640.45,"2026-07-12T22:00:04"], [106750,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [106751,"ARD6675044","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"," ","General Ledger Entry",-84.0,"2026-07-12T22:00:04"], [106752,"0006738373","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [106753,"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,"2026-07-12T22:00:04"], [106754,"APV6716637","2023-06-12T00:00:00",2023,4,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",8561.63,"2026-07-12T22:00:04"], [106755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",846.51,"2026-07-12T22:00:04"], [106756,"0006659874","2023-04-03T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",286.28,"2026-07-12T22:00:04"], [106757,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",88.2,"2026-07-12T22:00:04"], [106758,"0006695673","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [106759,"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","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [106760,"APV6667322","2023-04-14T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",4479.55,"2026-07-12T22:00:04"], [106761,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",222.77,"2026-07-12T22:00:04"], [106762,"HCM6663402","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [106763,"APV6737838","2023-06-20T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410683","MONTE MCKNIGHT ",128.0,"2026-07-12T22:00:04"], [106764,"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","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",2014.72,"2026-07-12T22:00:04"], [106765,"APV6661964","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",197118.81,"2026-07-12T22:00:04"], [106766,"APV6669089","2023-04-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",16182.48,"2026-07-12T22:00:04"], [106767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",707.51,"2026-07-12T22:00:04"], [106768,"0006690631","2023-05-22T00:00:00",2023,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [106769,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1130.04,"2026-07-12T22:00:04"], [106770,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5789.37,"2026-07-12T22:00:04"], [106771,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",71.4,"2026-07-12T22:00:04"], [106772,"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,"2026-07-12T22:00:04"], [106773,"HCM6663418","2023-04-12T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.59,"2026-07-12T22:00:04"], [106774,"0006741781","2023-06-27T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106775,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [106776,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2190.82,"2026-07-12T22:00:04"], [106777,"0006741782","2023-06-27T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106778,"0006741778","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106779,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-07-12T22:00:04"], [106780,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",846.51,"2026-07-12T22:00:04"], [106781,"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,"2026-07-12T22:00:04"], [106782,"0006710645","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",823.28,"2026-07-12T22:00:04"], [106783,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",5603.41,"2026-07-12T22:00:04"], [106784,"0006741571","2023-06-30T00:00:00",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",87.56,"2026-07-12T22:00:04"], [106785,"0006656942","2023-04-03T00:00:00",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",165.46,"2026-07-12T22:00:04"], [106786,"HCM6689919","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1755.59,"2026-07-12T22:00:04"], [106787,"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","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [106788,"APV6695156","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",16998.87,"2026-07-12T22:00:04"], [106789,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4739.35,"2026-07-12T22:00:04"], [106790,"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","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [106791,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.42,"2026-07-12T22:00:04"], [106792,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2147.79,"2026-07-12T22:00:04"], [106793,"APV6691110","2023-05-22T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [106794,"0006716440","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-760.49,"2026-07-12T22:00:04"], [106795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",423.25,"2026-07-12T22:00:04"], [106796,"0006678156","2023-05-02T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-300.01,"2026-07-12T22:00:04"], [106797,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",111.38,"2026-07-12T22:00:04"], [106798,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-5.12,"2026-07-12T22:00:04"], [106799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",404.21,"2026-07-12T22:00:04"], [106800,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",172.46,"2026-07-12T22:00:04"], [106801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",341.94,"2026-07-12T22:00:04"], [106802,"APV6737775","2023-06-20T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",7197.53,"2026-07-12T22:00:04"], [106803,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.84,"2026-07-12T22:00:04"], [106804,"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,"2026-07-12T22:00:04"], [106805,"0006740880","2023-06-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16302.65,"2026-07-12T22:00:04"], [106806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1573.73,"2026-07-12T22:00:04"], [106807,"0006667153","2023-04-14T00:00:00",2023,4,519503,"Payroll Def Comp 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Ledger Entry",29.7,"2026-07-12T22:00:04"], [106813,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193546","MONROE CTY COMM SCHL TREASURER ",2600.99,"2026-07-12T22:00:04"], [106814,"0006693846","2023-05-25T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",189.69,"2026-07-12T22:00:04"], [106815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS 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Assistance","0000405338","JAMES R LITTLE ",467.81,"2026-07-12T22:00:04"], [106819,"0006741778","2023-06-27T00:00:00",2023,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1375.4,"2026-07-12T22:00:04"], [106821,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1064.93,"2026-07-12T22:00:04"], [106822,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",1247.27,"2026-07-12T22:00:04"], [106823,"HCM6689882","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [106824,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.03,"2026-07-12T22:00:04"], [106825,"0006713429","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",335.77,"2026-07-12T22:00:04"], [106826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.62,"2026-07-12T22:00:04"], [106827,"0006738545","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-2.79,"2026-07-12T22:00:04"], [106828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",467.81,"2026-07-12T22:00:04"], [106829,"0006687857","2023-05-01T00:00:00",2023,4,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106830,"0006695784","2023-05-30T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29835920.61,"2026-07-12T22:00:04"], [106831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1194.53,"2026-07-12T22:00:04"], [106832,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [106833,"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,"2026-07-12T22:00:04"], [106834,"0006705830","2023-05-31T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",110.96,"2026-07-12T22:00:04"], [106835,"EXV6705242","2023-05-15T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [106836,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",843.57,"2026-07-12T22:00:04"], [106837,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",846.51,"2026-07-12T22:00:04"], [106838,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1419.0,"2026-07-12T22:00:04"], [106839,"EXV6669476","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",135.1,"2026-07-12T22:00:04"], [106840,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",267.32,"2026-07-12T22:00:04"], [106842,"0006688785","2023-05-20T00:00:00",2023,4,548046,"MedVet-Lab Supply",115,"Toxicology","Supplies, Parts and Materials","Medical Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106843,"0006741094","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [106844,"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","0000120618","S ADAMS SCHOOLS TREASURER ",1105.48,"2026-07-12T22:00:04"], [106845,"HCM6681149","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [106846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1588.54,"2026-07-12T22:00:04"], [106847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",445.53,"2026-07-12T22:00:04"], [106848,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1357.43,"2026-07-12T22:00:04"], [106849,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",49.9,"2026-07-12T22:00:04"], [106850,"0006689660","2023-05-19T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106851,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",431.16,"2026-07-12T22:00:04"], [106852,"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,"2026-07-12T22:00:04"], [106853,"APV6684222","2023-05-11T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416580","MICHAEL D SPRINKLE ",400.0,"2026-07-12T22:00:04"], [106854,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [106855,"HCM6689883","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",10.96,"2026-07-12T22:00:04"], [106856,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [106857,"EXV6665055","2023-04-06T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [106858,"0006711576","2023-06-08T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",138872.19,"2026-07-12T22:00:04"], [106859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",431.16,"2026-07-12T22:00:04"], [106860,"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","0000103152","LOGUE, BRIAN J MD PC ",14.0,"2026-07-12T22:00:04"], [106861,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",155.94,"2026-07-12T22:00:04"], [106862,"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,"2026-07-12T22:00:04"], [106863,"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,"2026-07-12T22:00:04"], [106864,"APV6718666","2023-06-13T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",925204.2,"2026-07-12T22:00:04"], [106865,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",445.53,"2026-07-12T22:00:04"], [106866,"0006703781","2023-05-31T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-2.77,"2026-07-12T22:00:04"], [106867,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5056.32,"2026-07-12T22:00:04"], [106868,"APV6686289","2023-05-15T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064354","HENDRICKS COUNTY ",11010.5,"2026-07-12T22:00:04"], [106869,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326244","MICHELLE COPELAND ",578.97,"2026-07-12T22:00:04"], [106870,"APV6695137","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","0000006220","GENUINE PARTS COMPANY ",69.01,"2026-07-12T22:00:04"], [106871,"APV6707507","2023-06-02T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1796316.05,"2026-07-12T22:00:04"], [106872,"APV6704699","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",996.24,"2026-07-12T22:00:04"], [106873,"0006684769","2023-05-12T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [106874,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",287.74,"2026-07-12T22:00:04"], [106875,"HCM6730696","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",388.66,"2026-07-12T22:00:04"], [106876,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",260.0,"2026-07-12T22:00:04"], [106890,"0006739163","2023-06-21T00:00:00",2023,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-1600.0,"2026-07-12T22:00:04"], [106891,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [106892,"0006707019","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [106893,"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",0.04,"2026-07-12T22:00:04"], [106894,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",625.18,"2026-07-12T22:00:04"], [106895,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.55,"2026-07-12T22:00:04"], [106896,"APV6730866","2023-06-16T00:00:00",2023,4,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056910","FONDRIEST ENVIRONMENTAL INC ",1045.0,"2026-07-12T22:00:04"], [106897,"HCM6730699","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",866.83,"2026-07-12T22:00:04"], [106898,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",222.77,"2026-07-12T22:00:04"], [106899,"APV6675664","2023-04-27T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107510","INFRASTRUCTURE SYSTEMS, INC ",4278.99,"2026-07-12T22:00:04"], [106900,"APV6665733","2023-04-12T00:00:00",2023,4,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320484","ILAB LLC ",17365.5,"2026-07-12T22:00:04"], [106901,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.02,"2026-07-12T22:00:04"], [106902,"HCM6707941","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33354.01,"2026-07-12T22:00:04"], [106903,"0006678232","2023-05-01T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [106904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2250.83,"2026-07-12T22:00:04"], [106905,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",150.9,"2026-07-12T22:00:04"], [106906,"APV6663279","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",552.43,"2026-07-12T22:00:04"], [106907,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1125.0,"2026-07-12T22:00:04"], [106908,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1107.44,"2026-07-12T22:00:04"], [106909,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",178.93,"2026-07-12T22:00:04"], [106910,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",215.58,"2026-07-12T22:00:04"], [106911,"0006686827","2023-05-01T00:00:00",2023,4,532022,"Main -Cleaning Serv",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106912,"APV6711871","2023-06-08T00:00:00",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","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [106913,"APV6721551","2023-06-14T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",92.18,"2026-07-12T22:00:04"], [106914,"0006695663","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",113.18,"2026-07-12T22:00:04"], [106915,"APV6670736","2023-04-20T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",34223.91,"2026-07-12T22:00:04"], [106916,"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,"2026-07-12T22:00:04"], [106917,"0006738556","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","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [106918,"0006708067","2023-06-05T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159776.0,"2026-07-12T22:00:04"], [106919,"APV6718603","2023-06-13T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",-7934.72,"2026-07-12T22:00:04"], [106920,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [106921,"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,"2026-07-12T22:00:04"], [106922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",924.48,"2026-07-12T22:00:04"], [106923,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",490.09,"2026-07-12T22:00:04"], [106924,"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","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-07-12T22:00:04"], [106925,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [106926,"0006679079","2023-05-08T00:00:00",2023,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",416.24,"2026-07-12T22:00:04"], [106927,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106928,"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","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [106929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1391.17,"2026-07-12T22:00:04"], [106930,"APV6712720","2023-06-09T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [106931,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",655.46,"2026-07-12T22:00:04"], [106932,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",4336.8,"2026-07-12T22:00:04"], [106933,"0006679077","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [106934,"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","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [106935,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",27994.6,"2026-07-12T22:00:04"], [106936,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",394.75,"2026-07-12T22:00:04"], [106937,"APV6686324","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",118.39,"2026-07-12T22:00:04"], [106938,"APV6679494","2023-05-04T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-07-12T22:00:04"], [106939,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [106940,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [106941,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393208","TOBIAS NATHANIEL LUCAS ",1240.13,"2026-07-12T22:00:04"], [106942,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9849.1,"2026-07-12T22:00:04"], [106943,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",723.99,"2026-07-12T22:00:04"], [106944,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1501.89,"2026-07-12T22:00:04"], [106945,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [106946,"HCM6671808","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",429.94,"2026-07-12T22:00:04"], [106947,"APV6744171","2023-06-30T00:00:00",2023,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",297.18,"2026-07-12T22:00:04"], [106948,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",6709.59,"2026-07-12T22:00:04"], [106949,"0006676193","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",50.1,"2026-07-12T22:00:04"], [106950,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",811.13,"2026-07-12T22:00:04"], [106951,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [106952,"0006677170","2023-04-30T00:00:00",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",0.54,"2026-07-12T22:00:04"], [106953,"0006669673","2023-04-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.27,"2026-07-12T22:00:04"], [106954,"0006742338","2023-06-28T00:00:00",2023,4,599123,"AdmOp-EmpReimb-Postage Reimb",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",105.05,"2026-07-12T22:00:04"], [106955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",178.21,"2026-07-12T22:00:04"], [106956,"APV6711911","2023-06-08T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",4081.0,"2026-07-12T22:00:04"], [106957,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",139815.07,"2026-07-12T22:00:04"], [106958,"APV6673089","2023-04-24T00:00:00",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 ",31.5,"2026-07-12T22:00:04"], [106959,"0006679126","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [106960,"APV6660092","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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",666.98,"2026-07-12T22:00:04"], [106961,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121865","ST MARY'S SCHOOL ",238.21,"2026-07-12T22:00:04"], [106962,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",445.53,"2026-07-12T22:00:04"], [106963,"HCM6671805","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [106964,"0006657715","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",92.64,"2026-07-12T22:00:04"], [106965,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",27111.0,"2026-07-12T22:00:04"], [106966,"APV6689133","2023-05-17T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",417.66,"2026-07-12T22:00:04"], [106967,"HCM6671816","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",149.12,"2026-07-12T22:00:04"], [106968,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",646.02,"2026-07-12T22:00:04"], [106969,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [106970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",524.39,"2026-07-12T22:00:04"], [106971,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",379.89,"2026-07-12T22:00:04"], [106972,"APV6709807","2023-06-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",2551.7,"2026-07-12T22:00:04"], [106973,"APV6665502","2023-04-06T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000072934","DEPARTMENT OF JUSTICE - OFFICE OF ",330.3,"2026-07-12T22:00:04"], [106974,"APV6711149","2023-06-07T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075972","PIONEER ASSOCIATES INC ",114835.38,"2026-07-12T22:00:04"], [106975,"EXV6665090","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",69.87,"2026-07-12T22:00:04"], [106976,"APV6718665","2023-06-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16928.0,"2026-07-12T22:00:04"], [106977,"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","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4668.98,"2026-07-12T22:00:04"], [106978,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",64.68,"2026-07-12T22:00:04"], [106979,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",388.04,"2026-07-12T22:00:04"], [106980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",66.83,"2026-07-12T22:00:04"], [106981,"0006669677","2023-04-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1637.01,"2026-07-12T22:00:04"], [106982,"0006689775","2023-05-19T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [106983,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [106984,"0006661667","2023-04-05T00:00:00",2023,4,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3122.2,"2026-07-12T22:00:04"], [106985,"APV6673896","2023-04-25T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",180.0,"2026-07-12T22:00:04"], [106986,"0006678251","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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-409.13,"2026-07-12T22:00:04"], [106987,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",632.94,"2026-07-12T22:00:04"], [106988,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3876.0,"2026-07-12T22:00:04"], [106989,"APV6707359","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-07-12T22:00:04"], [106990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",779.68,"2026-07-12T22:00:04"], [106991,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1650.27,"2026-07-12T22:00:04"], [106992,"APV6681546","2023-05-08T00:00:00",2023,4,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",348.28,"2026-07-12T22:00:04"], [106993,"APV6711850","2023-06-08T00:00:00",2023,4,531062,"Prof Serv-Community Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411569","LOCAL INITIATIVES SUPPORT CORPORATION ",123750.0,"2026-07-12T22:00:04"], [106994,"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",0.09,"2026-07-12T22:00:04"], [106995,"0006687857","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [106996,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1445.68,"2026-07-12T22:00:04"], [106997,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [106998,"0006677124","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [106999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",334.15,"2026-07-12T22:00:04"], [107000,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",55000.0,"2026-07-12T22:00:04"], [107001,"0006686960","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [107002,"0006713555","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-633.74,"2026-07-12T22:00:04"], [107003,"APV6666591","2023-04-10T00:00:00",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","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",3.3,"2026-07-12T22:00:04"], [107004,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",39082.13,"2026-07-12T22:00:04"], [107005,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",222.77,"2026-07-12T22:00:04"], [107006,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",404.22,"2026-07-12T22:00:04"], [107007,"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. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [107022,"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,"2026-07-12T22:00:04"], [107023,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",516.31,"2026-07-12T22:00:04"], [107024,"0006668011","2023-04-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107025,"INV6682004","2023-05-08T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [107026,"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,"2026-07-12T22:00:04"], [107027,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [107028,"0006687857","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [107029,"APV6672973","2023-04-24T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",28.08,"2026-07-12T22:00:04"], [107030,"APV6708621","2023-06-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",24042.5,"2026-07-12T22:00:04"], [107031,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - 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VERMILLION COMM SCHL TREAS ",110736.84,"2026-07-12T22:00:04"], [107059,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",378.7,"2026-07-12T22:00:04"], [107060,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [107061,"0006669726","2023-04-19T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107062,"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","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [107063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3859.24,"2026-07-12T22:00:04"], [107064,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.57,"2026-07-12T22:00:04"], [107065,"APV6674848","2023-04-26T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1496.55,"2026-07-12T22:00:04"], [107066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1292.04,"2026-07-12T22:00:04"], [107067,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," 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State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",43796.05,"2026-07-12T22:00:04"], [107126,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",625.19,"2026-07-12T22:00:04"], [107127,"APV6664795","2023-04-10T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",8305.5,"2026-07-12T22:00:04"], [107128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.94,"2026-07-12T22:00:04"], [107129,"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","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [107130,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [107131,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [107132,"0006669699","2023-04-01T00:00:00",2023,4,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11833.14,"2026-07-12T22:00:04"], [107133,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107134,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [107135,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-373.14,"2026-07-12T22:00:04"], [107136,"APV6666741","2023-04-13T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075831","HENDRICKS POWER COOPERATIVE ",67665.38,"2026-07-12T22:00:04"], [107137,"APV6663305","2023-04-06T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",155.91,"2026-07-12T22:00:04"], [107138,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",104.4,"2026-07-12T22:00:04"], [107139,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1941.54,"2026-07-12T22:00:04"], [107140,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",238.14,"2026-07-12T22:00:04"], [107141,"0006686914","2023-05-16T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107142,"0006687857","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [107143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",215.58,"2026-07-12T22:00:04"], [107144,"HCM6671808","2023-04-26T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [107145,"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,"2026-07-12T22:00:04"], [107146,"0006684781","2023-05-12T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court 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Entry",308.37,"2026-07-12T22:00:04"], [107152,"0006706756","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [107153,"HCM6707909","2023-06-07T00:00:00",2023,4,518800,"Vision Care",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",0.16,"2026-07-12T22:00:04"], [107154,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",612.75,"2026-07-12T22:00:04"], [107155,"HCM6681248","2023-05-10T00:00:00",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",1115.26,"2026-07-12T22:00:04"], [107156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1559.36,"2026-07-12T22:00:04"], [107157,"INV6684563","2023-05-11T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240.0,"2026-07-12T22:00:04"], [107158,"APV6708375","2023-06-05T00:00:00",2023,4,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066157","FELTS LOCK CO INC ",3424.93,"2026-07-12T22:00:04"], [107159,"HCM6707957","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [107160,"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","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [107161,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",111.39,"2026-07-12T22:00:04"], [107162,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [107163,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",8275.0,"2026-07-12T22:00:04"], [107164,"APV6672102","2023-04-21T00:00:00",2023,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.75,"2026-07-12T22:00:04"], [107165,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",-1200.0,"2026-07-12T22:00:04"], [107166,"APV6668158","2023-04-14T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",76792.63,"2026-07-12T22:00:04"], [107167,"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,"2026-07-12T22:00:04"], [107168,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.42,"2026-07-12T22:00:04"], [107169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",44.55,"2026-07-12T22:00:04"], [107170,"APV6664697","2023-04-11T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-12T22:00:04"], [107171,"0006716428","2023-06-12T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",521.65,"2026-07-12T22:00:04"], [107172,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",258.7,"2026-07-12T22:00:04"], [107173,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.33,"2026-07-12T22:00:04"], [107174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",529.06,"2026-07-12T22:00:04"], [107175,"EXV6671357","2023-04-11T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [107176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1379.71,"2026-07-12T22:00:04"], [107177,"ARD6718789","2023-06-13T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15823987.95,"2026-07-12T22:00:04"], [107178,"HCM6689821","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",26525.53,"2026-07-12T22:00:04"], [107179,"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","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [107180,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.59,"2026-07-12T22:00:04"], [107181,"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 of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",853.99,"2026-07-12T22:00:04"], [107182,"APV6677662","2023-05-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000413951","APRIL R BUDAK ",47.0,"2026-07-12T22:00:04"], [107183,"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","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3243.45,"2026-07-12T22:00:04"], [107184,"APV6738573","2023-06-20T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",17656.31,"2026-07-12T22:00:04"], [107185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.53,"2026-07-12T22:00:04"], [107186,"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","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",559913.29,"2026-07-12T22:00:04"], [107187,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",497.99,"2026-07-12T22:00:04"], [107188,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [107189,"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","0000069053","ST CATHERINE HOSPITAL INC ",296.0,"2026-07-12T22:00:04"], [107190,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",1002.44,"2026-07-12T22:00:04"], [107191,"HCM6730742","2023-06-21T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.31,"2026-07-12T22:00:04"], [107192,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",334.15,"2026-07-12T22:00:04"], [107193,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",323.01,"2026-07-12T22:00:04"], [107194,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [107195,"0006739223","2023-06-22T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-1301.91,"2026-07-12T22:00:04"], [107196,"HCM6671800","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [107197,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",601.47,"2026-07-12T22:00:04"], [107198,"0006686827","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [107199,"0006742308","2023-06-28T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107200,"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,"2026-07-12T22:00:04"], [107201,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107202,"EXV6710345","2023-05-27T00:00:00",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",8.08,"2026-07-12T22:00:04"], [107203,"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,"2026-07-12T22:00:04"], [107204,"HCM6689854","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [107205,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",181859.01,"2026-07-12T22:00:04"], [107206,"APV6670002","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5056.68,"2026-07-12T22:00:04"], [107207,"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,"2026-07-12T22:00:04"], [107208,"0006679077","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",360.17,"2026-07-12T22:00:04"], [107209,"APV6706205","2023-06-01T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",18349.43,"2026-07-12T22:00:04"], [107210,"APV6684120","2023-05-11T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",645.64,"2026-07-12T22:00:04"], [107211,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091406","GROWING KIDS WEST CHILD CARE ",11494.76,"2026-07-12T22:00:04"], [107212,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.42,"2026-07-12T22:00:04"], [107213,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",527.23,"2026-07-12T22:00:04"], [107214,"APV6691098","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",11165.16,"2026-07-12T22:00:04"], [107215,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC 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Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1189.27,"2026-07-12T22:00:04"], [107222,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",263.53,"2026-07-12T22:00:04"], [107223,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [107224,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",1024.72,"2026-07-12T22:00:04"], [107225,"0006712453","2023-06-09T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [107226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",242.81,"2026-07-12T22:00:04"], [107227,"0006680215","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [107228,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",449.3,"2026-07-12T22:00:04"], [107229,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1247.49,"2026-07-12T22:00:04"], [107230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",943.16,"2026-07-12T22:00:04"], [107231,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9634.0,"2026-07-12T22:00:04"], [107232,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1514.81,"2026-07-12T22:00:04"], [107233,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS 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[107237,"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","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [107238,"0006679170","2023-05-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-54.93,"2026-07-12T22:00:04"], [107239,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [107240,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [107241,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271301","DORIS SYLVIA ",377.26,"2026-07-12T22:00:04"], [107242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",505.32,"2026-07-12T22:00:04"], [107243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",400.98,"2026-07-12T22:00:04"], [107244,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",111.38,"2026-07-12T22:00:04"], [107245,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",397.54,"2026-07-12T22:00:04"], [107246,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [107247,"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","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1834.25,"2026-07-12T22:00:04"], [107248,"0006693890","2023-05-25T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1349.96,"2026-07-12T22:00:04"], [107249,"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","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [107250,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1023.84,"2026-07-12T22:00:04"], [107251,"HCM6689869","2023-05-24T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",191.94,"2026-07-12T22:00:04"], [107252,"HCM6730744","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1238.29,"2026-07-12T22:00:04"], [107253,"0006739246","2023-06-22T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107254,"0006671635","2023-04-21T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107255,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [107256,"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,"2026-07-12T22:00:04"], [107257,"HCM6681188","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",192.52,"2026-07-12T22:00:04"], [107258,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [107259,"0006741106","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [107260,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [107261,"APV6739708","2023-06-22T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [107262,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245480","KELLY MICHELLE SAWYER ",405.56,"2026-07-12T22:00:04"], [107263,"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","0000120922","SOUTH DEARBORN COMMUNITY ",466.58,"2026-07-12T22:00:04"], [107264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.8,"2026-07-12T22:00:04"], [107265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",868.79,"2026-07-12T22:00:04"], [107266,"APV6710027","2023-06-06T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-07-12T22:00:04"], [107267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",404.21,"2026-07-12T22:00:04"], [107268,"0006738444","2023-06-21T00:00:00",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","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107269,"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,"2026-07-12T22:00:04"], [107270,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",329.47,"2026-07-12T22:00:04"], [107271,"APV6686354","2023-05-15T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",10.79,"2026-07-12T22:00:04"], [107272,"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","0000409179","ET WORKS INC ",84.29,"2026-07-12T22:00:04"], [107273,"0006707018","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-287.27,"2026-07-12T22:00:04"], [107274,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",953.15,"2026-07-12T22:00:04"], [107275,"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,"2026-07-12T22:00:04"], [107276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",311.87,"2026-07-12T22:00:04"], [107277,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64308.28,"2026-07-12T22:00:04"], [107278,"APV6707119","2023-06-02T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",6849.93,"2026-07-12T22:00:04"], [107279,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.42,"2026-07-12T22:00:04"], [107280,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",66.83,"2026-07-12T22:00:04"], [107281,"EXV6675878","2023-04-14T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",291.89,"2026-07-12T22:00:04"], [107282,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",6062.4,"2026-07-12T22:00:04"], [107283,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",3591.65,"2026-07-12T22:00:04"], [107284,"0006742298","2023-06-28T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16875.0,"2026-07-12T22:00:04"], [107285,"EXV6713147","2023-06-04T00:00:00",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,"2026-07-12T22:00:04"], [107286,"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","State Wildlife Grants"," ","General Ledger Entry",82.03,"2026-07-12T22:00:04"], [107287,"APV6688151","2023-05-17T00:00:00",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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055084","VIGO COUNTY ",1000.0,"2026-07-12T22:00:04"], [107288,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",17875.4,"2026-07-12T22:00:04"], [107289,"0006693878","2023-05-25T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",123.21,"2026-07-12T22:00:04"], [107290,"0006677179","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [107291,"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","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",409.33,"2026-07-12T22:00:04"], [107292,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9517.4,"2026-07-12T22:00:04"], [107293,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",378.7,"2026-07-12T22:00:04"], [107294,"0006686960","2023-05-01T00:00:00",2023,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.64,"2026-07-12T22:00:04"], [107295,"APV6684086","2023-05-11T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",531.94,"2026-07-12T22:00:04"], [107296,"APV6694227","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7206.53,"2026-07-12T22:00:04"], [107297,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",356.42,"2026-07-12T22:00:04"], [107298,"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,"2026-07-12T22:00:04"], [107299,"EXV6694572","2023-05-19T00:00:00",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",37.93,"2026-07-12T22:00:04"], [107300,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",334.15,"2026-07-12T22:00:04"], [107301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [107302,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",334.15,"2026-07-12T22:00:04"], [107303,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107304,"APV6681657","2023-05-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",474.84,"2026-07-12T22:00:04"], [107305,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1718.86,"2026-07-12T22:00:04"], [107306,"APV6662068","2023-04-05T00:00:00",2023,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",88417.99,"2026-07-12T22:00:04"], [107307,"0006666376","2023-04-13T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [107308,"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","0000069053","ST CATHERINE HOSPITAL INC ",122.0,"2026-07-12T22:00:04"], [107309,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [107310,"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,"2026-07-12T22:00:04"], [107311,"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,"2026-07-12T22:00:04"], [107312,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",48413.0,"2026-07-12T22:00:04"], [107313,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [107314,"APV6687285","2023-05-16T00:00:00",2023,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",678.5,"2026-07-12T22:00:04"], [107315,"0006686827","2023-05-01T00:00:00",2023,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [107316,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107317,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",111.38,"2026-07-12T22:00:04"], [107318,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",323.37,"2026-07-12T22:00:04"], [107319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",417.69,"2026-07-12T22:00:04"], [107320,"HCM6671798","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [107321,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",237.14,"2026-07-12T22:00:04"], [107322,"APV6723893","2023-06-15T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.75,"2026-07-12T22:00:04"], [107323,"HCM6671784","2023-04-26T00:00:00",2023,4,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107324,"APV6664893","2023-04-11T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",4144.77,"2026-07-12T22:00:04"], [107325,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107326,"0006741093","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",203.14,"2026-07-12T22:00:04"], [107327,"0006738384","2023-06-21T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-274.12,"2026-07-12T22:00:04"], [107328,"APV6661147","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",288.33,"2026-07-12T22:00:04"], [107329,"0006687857","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [107330,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [107331,"APV6663926","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",496.93,"2026-07-12T22:00:04"], [107332,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1245.64,"2026-07-12T22:00:04"], [107333,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406507","KIMBERLY ANN NORRIS ",516.31,"2026-07-12T22:00:04"], [107334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1445.98,"2026-07-12T22:00:04"], [107335,"0006686827","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",3.78,"2026-07-12T22:00:04"], [107336,"APV6666656","2023-04-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",2707.09,"2026-07-12T22:00:04"], [107337,"APV6739661","2023-06-15T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",30.83,"2026-07-12T22:00:04"], [107338,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",774.11,"2026-07-12T22:00:04"], [107339,"HCM6689843","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",364.07,"2026-07-12T22:00:04"], [107340,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [107341,"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)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",454.51,"2026-07-12T22:00:04"], [107342,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",556.92,"2026-07-12T22:00:04"], [107343,"HCM6663352","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",56.29,"2026-07-12T22:00:04"], [107344,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",111.38,"2026-07-12T22:00:04"], [107345,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076859","INDIANA YOUTH GROUP INC ",60365.21,"2026-07-12T22:00:04"], [107346,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",218.86,"2026-07-12T22:00:04"], [107347,"APV6684120","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",7222.34,"2026-07-12T22:00:04"], [107348,"0006678315","2023-05-03T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7991.51,"2026-07-12T22:00:04"], [107349,"EXV6705484","2023-05-24T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.98,"2026-07-12T22:00:04"], [107350,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309612","JOSEPH VANDERMEER ",977.05,"2026-07-12T22:00:04"], [107351,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.24,"2026-07-12T22:00:04"], [107352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",699.04,"2026-07-12T22:00:04"], [107353,"0006740900","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",94.62,"2026-07-12T22:00:04"], [107354,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [107355,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1113.83,"2026-07-12T22:00:04"], [107356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1299.09,"2026-07-12T22:00:04"], [107357,"0006687857","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [107358,"APV6660912","2023-04-04T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [107359,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",410.16,"2026-07-12T22:00:04"], [107360,"0006670609","2023-04-20T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1000.08,"2026-07-12T22:00:04"], [107361,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",111.39,"2026-07-12T22:00:04"], [107362,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",489138.79,"2026-07-12T22:00:04"], [107363,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",768.54,"2026-07-12T22:00:04"], [107364,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",178.22,"2026-07-12T22:00:04"], [107365,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",400.98,"2026-07-12T22:00:04"], [107366,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",93628.21,"2026-07-12T22:00:04"], [107367,"APV6683277","2023-05-10T00:00:00",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 ",17.07,"2026-07-12T22:00:04"], [107368,"0006669699","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5622.24,"2026-07-12T22:00:04"], [107369,"APV6665727","2023-04-11T00:00:00",2023,4,546016,"Off-Printing & Binding",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000012987","SHI INTERNATIONAL CORP ",812.5,"2026-07-12T22:00:04"], [107370,"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,"2026-07-12T22:00:04"], [107371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",891.07,"2026-07-12T22:00:04"], [107372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",445.53,"2026-07-12T22:00:04"], [107373,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-33583.8,"2026-07-12T22:00:04"], [107374,"HCM6671777","2023-04-26T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1643.47,"2026-07-12T22:00:04"], [107375,"HCM6663406","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [107376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",824.24,"2026-07-12T22:00:04"], [107377,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107378,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-12T22:00:04"], [107379,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1189.78,"2026-07-12T22:00:04"], [107380,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",215.58,"2026-07-12T22:00:04"], [107381,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",37983.42,"2026-07-12T22:00:04"], [107382,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",445.53,"2026-07-12T22:00:04"], [107383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",474.27,"2026-07-12T22:00:04"], [107384,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",332.35,"2026-07-12T22:00:04"], [107385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",417.68,"2026-07-12T22:00:04"], [107386,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",297.39,"2026-07-12T22:00:04"], [107387,"APV6703323","2023-05-19T00:00:00",2023,4,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064825","ZOLL MEDICAL CORPORATION ",711.98,"2026-07-12T22:00:04"], [107388,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [107389,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",215.58,"2026-07-12T22:00:04"], [107390,"0006686827","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",591.36,"2026-07-12T22:00:04"], [107391,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338787","HOPE BARKER ",945.54,"2026-07-12T22:00:04"], [107392,"HCM6663425","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",114.13,"2026-07-12T22:00:04"], [107393,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",514.59,"2026-07-12T22:00:04"], [107394,"APV6687258","2023-05-08T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",953.7,"2026-07-12T22:00:04"], [107395,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",296.95,"2026-07-12T22:00:04"], [107396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",129.35,"2026-07-12T22:00:04"], [107397,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244935","DOLLY LOWERY ",334.15,"2026-07-12T22:00:04"], [107398,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",178.22,"2026-07-12T22:00:04"], [107399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",222.77,"2026-07-12T22:00:04"], [107400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",694.36,"2026-07-12T22:00:04"], [107401,"0006677170","2023-04-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [107402,"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,"2026-07-12T22:00:04"], [107403,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",286.78,"2026-07-12T22:00:04"], [107404,"APV6716637","2023-06-12T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",318.44,"2026-07-12T22:00:04"], [107405,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [107406,"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","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-07-12T22:00:04"], [107407,"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,"2026-07-12T22:00:04"], [107408,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [107409,"0006743083","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [107410,"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","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",338.09,"2026-07-12T22:00:04"], [107411,"APV6694930","2023-05-26T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",7419.4,"2026-07-12T22:00:04"], [107412,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",16210.95,"2026-07-12T22:00:04"], [107413,"HCM6671820","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [107414,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-07-12T22:00:04"], [107415,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",861.83,"2026-07-12T22:00:04"], [107416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",172.47,"2026-07-12T22:00:04"], [107417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",538.95,"2026-07-12T22:00:04"], [107418,"0006741572","2023-06-30T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [107419,"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,"2026-07-12T22:00:04"], [107420,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.04,"2026-07-12T22:00:04"], [107421,"APV6666641","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",16495.16,"2026-07-12T22:00:04"], [107422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",534.64,"2026-07-12T22:00:04"], [107423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",757.41,"2026-07-12T22:00:04"], [107424,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",378.71,"2026-07-12T22:00:04"], [107425,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",485.85,"2026-07-12T22:00:04"], [107426,"HCM6681198","2023-05-10T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [107427,"0006687857","2023-05-01T00:00:00",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",0.83,"2026-07-12T22:00:04"], [107428,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [107429,"0006741118","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107430,"HCM6681171","2023-05-10T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7361.57,"2026-07-12T22:00:04"], [107431,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3347.19,"2026-07-12T22:00:04"], [107432,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",93.0,"2026-07-12T22:00:04"], [107433,"HCM6671822","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [107434,"HCM6671819","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",338.69,"2026-07-12T22:00:04"], [107435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",289.6,"2026-07-12T22:00:04"], [107436,"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,"2026-07-12T22:00:04"], [107437,"APV6683304","2023-05-10T00:00:00",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. ",8829.43,"2026-07-12T22:00:04"], [107438,"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,"2026-07-12T22:00:04"], [107439,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",969.25,"2026-07-12T22:00:04"], [107440,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058437","ELKHART COUNTY ",7500.0,"2026-07-12T22:00:04"], [107441,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",20150.97,"2026-07-12T22:00:04"], [107442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",668.3,"2026-07-12T22:00:04"], [107443,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1522.54,"2026-07-12T22:00:04"], [107444,"0006676206","2023-04-28T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",166.77,"2026-07-12T22:00:04"], [107445,"HCM6707957","2023-06-07T00:00:00",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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6571.38,"2026-07-12T22:00:04"], [107446,"APV6661101","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",13804.54,"2026-07-12T22:00:04"], [107447,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",71608.15,"2026-07-12T22:00:04"], [107448,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8659.92,"2026-07-12T22:00:04"], [107449,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1556.02,"2026-07-12T22:00:04"], [107450,"HCM6681198","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1543.05,"2026-07-12T22:00:04"], [107451,"HCM6707955","2023-06-07T00:00:00",2023,4,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",415.0,"2026-07-12T22:00:04"], [107452,"HCM6671805","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [107453,"HCM6689885","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [107454,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-40.43,"2026-07-12T22:00:04"], [107455,"0006657674","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [107456,"0006669696","2023-04-01T00:00:00",2023,4,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2663.25,"2026-07-12T22:00:04"], [107457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",445.53,"2026-07-12T22:00:04"], [107458,"APV6716788","2023-06-12T00:00:00",2023,4,538170,"Const - Non Program Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",282044.1,"2026-07-12T22:00:04"], [107459,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",323.37,"2026-07-12T22:00:04"], [107460,"0006740980","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [107461,"APV6704755","2023-05-31T00:00:00",2023,4,543018,"Fac Main -Painting",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","0000007877","SHERWIN WILLIAMS CO ",19.2,"2026-07-12T22:00:04"], [107462,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.52,"2026-07-12T22:00:04"], [107463,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",988.76,"2026-07-12T22:00:04"], [107464,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",111.38,"2026-07-12T22:00:04"], [107465,"0006676206","2023-04-28T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [107466,"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,"2026-07-12T22:00:04"], [107467,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",533.53,"2026-07-12T22:00:04"], [107468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",417.68,"2026-07-12T22:00:04"], [107469,"APV6723958","2023-06-07T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",417.55,"2026-07-12T22:00:04"], [107470,"HCM6689879","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",155.87,"2026-07-12T22:00:04"], [107471,"0006740900","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",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",20.75,"2026-07-12T22:00:04"], [107472,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",592.33,"2026-07-12T22:00:04"], [107473,"APV6679651","2023-05-04T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107135.49,"2026-07-12T22:00:04"], [107474,"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,"2026-07-12T22:00:04"], [107475,"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,"2026-07-12T22:00:04"], [107476,"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","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-07-12T22:00:04"], [107477,"APV6676486","2023-04-28T00:00:00",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 ","0000064891","WASHINGTON COUNTY ",7.5,"2026-07-12T22:00:04"], [107478,"HCM6708013","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [107479,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",400.97,"2026-07-12T22:00:04"], [107480,"HCM6671805","2023-04-26T00:00:00",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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [107481,"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,"2026-07-12T22:00:04"], [107482,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-07-12T22:00:04"], [107483,"0006740940","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",615.13,"2026-07-12T22:00:04"], [107484,"HCM6689813","2023-05-24T00:00:00",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",24.32,"2026-07-12T22:00:04"], [107485,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",485.63,"2026-07-12T22:00:04"], [107486,"0006710585","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",343.28,"2026-07-12T22:00:04"], [107487,"0006687857","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [107488,"APV6695100","2023-05-25T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",5476.3,"2026-07-12T22:00:04"], [107489,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",3186.66,"2026-07-12T22:00:04"], [107490,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1420.46,"2026-07-12T22:00:04"], [107491,"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,"2026-07-12T22:00:04"], [107492,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [107493,"APV6681708","2023-05-08T00:00:00",2023,4,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",112.9,"2026-07-12T22:00:04"], [107494,"HCM6707964","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.1,"2026-07-12T22:00:04"], [107495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1182.27,"2026-07-12T22:00:04"], [107496,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",222.76,"2026-07-12T22:00:04"], [107497,"0006668016","2023-04-17T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",14866.16,"2026-07-12T22:00:04"], [107498,"0006666228","2023-04-13T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-769.5,"2026-07-12T22:00:04"], [107499,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [107500,"HCM6681196","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",452.4,"2026-07-12T22:00:04"], [107501,"HCM6681196","2023-05-10T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [107502,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",811.01,"2026-07-12T22:00:04"], [107503,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1431.05,"2026-07-12T22:00:04"], [107504,"HCM6663407","2023-04-12T00:00:00",2023,4,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.72,"2026-07-12T22:00:04"], [107505,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",263.53,"2026-07-12T22:00:04"], [107506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1350.83,"2026-07-12T22:00:04"], [107507,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.75,"2026-07-12T22:00:04"], [107508,"HCM6681214","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",414858.21,"2026-07-12T22:00:04"], [107518,"0006741775","2023-06-27T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28825.12,"2026-07-12T22:00:04"], [107519,"APV6672076","2023-04-21T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",22880.0,"2026-07-12T22:00:04"], [107520,"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,"2026-07-12T22:00:04"], [107521,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",445.54,"2026-07-12T22:00:04"], [107522,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",72.18,"2026-07-12T22:00:04"], [107523,"APV6737838","2023-06-20T00:00:00",2023,4,541002,"Mot Veh Ex - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",27.18,"2026-07-12T22:00:04"], [107527,"APV6669245","2023-04-18T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1033.09,"2026-07-12T22:00:04"], [107528,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [107529,"0006687857","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107530,"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,"2026-07-12T22:00:04"], [107531,"HCM6707961","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",271.32,"2026-07-12T22:00:04"], [107532,"APV6674811","2023-04-26T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",575.0,"2026-07-12T22:00:04"], [107533,"APV6723957","2023-06-06T00:00:00",2023,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",24.34,"2026-07-12T22:00:04"], [107534,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",49185.66,"2026-07-12T22:00:04"], [107535,"EXV6724380","2023-06-07T00:00:00",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",69.48,"2026-07-12T22:00:04"], [107536,"0006665468","2023-04-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5803.28,"2026-07-12T22:00:04"], [107537,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",209.13,"2026-07-12T22:00:04"], [107538,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",133.66,"2026-07-12T22:00:04"], [107539,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",684.68,"2026-07-12T22:00:04"], [107540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241787","MICHELE LYNN MATHEWS ",405.56,"2026-07-12T22:00:04"], [107541,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [107542,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",534.64,"2026-07-12T22:00:04"], [107543,"HCM6671856","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [107544,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",924.48,"2026-07-12T22:00:04"], [107545,"HCM6730741","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.41,"2026-07-12T22:00:04"], [107546,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399598","ASHLEY BROWN ",726.72,"2026-07-12T22:00:04"], [107547,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",105830.32,"2026-07-12T22:00:04"], [107548,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",236.13,"2026-07-12T22:00:04"], [107549,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",417.69,"2026-07-12T22:00:04"], [107550,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",46.76,"2026-07-12T22:00:04"], [107551,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [107552,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",334.15,"2026-07-12T22:00:04"], [107553,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3351.39,"2026-07-12T22:00:04"], [107554,"HCM6663354","2023-04-12T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [107555,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242042","JAMIE D HENDERSON ",540.75,"2026-07-12T22:00:04"], [107556,"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,"2026-07-12T22:00:04"], [107557,"HCM6689868","2023-05-24T00:00:00",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",264.06,"2026-07-12T22:00:04"], [107558,"0006677162","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [107559,"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","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-12T22:00:04"], [107560,"0006741103","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",100.73,"2026-07-12T22:00:04"], [107561,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",366.49,"2026-07-12T22:00:04"], [107562,"0006665346","2023-04-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.17,"2026-07-12T22:00:04"], [107563,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",1577.63,"2026-07-12T22:00:04"], [107564,"HCM6707915","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",729.11,"2026-07-12T22:00:04"], [107565,"0006669696","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42808.51,"2026-07-12T22:00:04"], [107566,"0006674606","2023-04-26T00:00:00",2023,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",91.93,"2026-07-12T22:00:04"], [107567,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",1936.8,"2026-07-12T22:00:04"], [107568,"APV6683300","2023-05-10T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",77.8,"2026-07-12T22:00:04"], [107569,"0006706991","2023-06-08T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [107570,"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","0000072956","MADISON CONSOLIDATED SCHOOLS ",28.0,"2026-07-12T22:00:04"], [107571,"APV6668356","2023-04-17T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",15406.14,"2026-07-12T22:00:04"], [107572,"0006677247","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2770.87,"2026-07-12T22:00:04"], [107573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",846.51,"2026-07-12T22:00:04"], [107574,"APV6709933","2023-06-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",831.83,"2026-07-12T22:00:04"], [107575,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",300.16,"2026-07-12T22:00:04"], [107576,"0006677184","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",20.54,"2026-07-12T22:00:04"], [107577,"0006740901","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [107578,"ACC00L0002","2023-06-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [107579,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-3417.76,"2026-07-12T22:00:04"], [107580,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",291.25,"2026-07-12T22:00:04"], [107581,"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,"2026-07-12T22:00:04"], [107582,"HCM6689863","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [107583,"APV6683300","2023-05-10T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000389988","HEALTHIER MOMS AND BABIES INC ",10393.25,"2026-07-12T22:00:04"], [107584,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",4617.6,"2026-07-12T22:00:04"], [107585,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",200.49,"2026-07-12T22:00:04"], [107586,"0006662341","2023-04-06T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103620.15,"2026-07-12T22:00:04"], [107587,"APV6684086","2023-05-11T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1713.75,"2026-07-12T22:00:04"], [107588,"APV6675568","2023-04-27T00:00:00",2023,4,532022,"Main -Cleaning Serv",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",601.23,"2026-07-12T22:00:04"], [107589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",267.32,"2026-07-12T22:00:04"], [107590,"0006711681","2023-06-08T00:00:00",2023,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [107591,"0006706754","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",996.6,"2026-07-12T22:00:04"], [107592,"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,"2026-07-12T22:00:04"], [107593,"0006683811","2023-05-11T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107594,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",334.15,"2026-07-12T22:00:04"], [107595,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366327","CHAYSE THOMPSON ",726.72,"2026-07-12T22:00:04"], [107596,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [107597,"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,"2026-07-12T22:00:04"], [107598,"0006686827","2023-05-01T00:00:00",2023,4,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [107599,"0006741782","2023-06-27T00:00:00",2023,4,599202,"AdmOp-EmpReimb-Training Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107600,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [107601,"EXV6712208","2023-06-01T00:00:00",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","State Wildlife Grants"," ","General Ledger Entry",53.95,"2026-07-12T22:00:04"], [107602,"0006686960","2023-05-01T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",190.83,"2026-07-12T22:00:04"], [107603,"0006688740","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [107604,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-07-12T22:00:04"], [107605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",654.05,"2026-07-12T22:00:04"], [107606,"0006671628","2023-04-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [107607,"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. PIKE TWP TREASURER ",22767.75,"2026-07-12T22:00:04"], [107608,"0006709798","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-37.87,"2026-07-12T22:00:04"], [107609,"0006738472","2023-06-21T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20520.0,"2026-07-12T22:00:04"], [107610,"0006674657","2023-04-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",911.21,"2026-07-12T22:00:04"], [107611,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",16672.4,"2026-07-12T22:00:04"], [107612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",490.09,"2026-07-12T22:00:04"], [107613,"APV6680565","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000406341","LATITUDE INDIANA LLC ",14809.5,"2026-07-12T22:00:04"], [107614,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2988.55,"2026-07-12T22:00:04"], [107615,"0006669811","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [107616,"EXV6713133","2023-06-06T00:00:00",2023,4,595130,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4956.58,"2026-07-12T22:00:04"], [107621,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",910.86,"2026-07-12T22:00:04"], [107622,"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,"2026-07-12T22:00:04"], [107623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",167.08,"2026-07-12T22:00:04"], [107624,"HCM6689885","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [107625,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",533.52,"2026-07-12T22:00:04"], [107626,"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,"2026-07-12T22:00:04"], [107627,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [107628,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [107629,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [107630,"APV6693044","2023-05-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",2409.96,"2026-07-12T22:00:04"], [107631,"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,"2026-07-12T22:00:04"], [107632,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",2049.45,"2026-07-12T22:00:04"], [107633,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000014279","PORTER-STARKE SERVICES INC ",21111.0,"2026-07-12T22:00:04"], [107634,"APV6690094","2023-05-19T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",18.78,"2026-07-12T22:00:04"], [107635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",323.37,"2026-07-12T22:00:04"], [107636,"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,"2026-07-12T22:00:04"], [107637,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86099.8,"2026-07-12T22:00:04"], [107638,"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,"2026-07-12T22:00:04"], [107639,"0006723713","2023-06-15T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [107640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",289.6,"2026-07-12T22:00:04"], [107641,"EXV6673407","2023-04-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",33.26,"2026-07-12T22:00:04"], [107642,"0006686833","2023-05-16T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [107643,"0006662348","2023-04-01T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [107644,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.57,"2026-07-12T22:00:04"], [107645,"HCM6730670","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [107646,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",222.77,"2026-07-12T22:00:04"], [107647,"0006741628","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107648,"0006677180","2023-05-01T00:00:00",2023,4,599033,"Building Permits",110,"Adjutant General","Administrative and Operating Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [107649,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",779.68,"2026-07-12T22:00:04"], [107650,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",409.6,"2026-07-12T22:00:04"], [107651,"APV6682443","2023-05-09T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",57.3,"2026-07-12T22:00:04"], [107652,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [107653,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",258.69,"2026-07-12T22:00:04"], [107654,"APV6681613","2023-05-08T00:00:00",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 ",817.88,"2026-07-12T22:00:04"], [107655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",111.38,"2026-07-12T22:00:04"], [107656,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",431.16,"2026-07-12T22:00:04"], [107657,"APV6668453","2023-04-14T00:00:00",2023,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",525.0,"2026-07-12T22:00:04"], [107658,"APV6704784","2023-05-31T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",219.88,"2026-07-12T22:00:04"], [107659,"0006730004","2023-06-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.72,"2026-07-12T22:00:04"], [107660,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",516.32,"2026-07-12T22:00:04"], [107661,"APV6660215","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",59873.71,"2026-07-12T22:00:04"], [107662,"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,"2026-07-12T22:00:04"], [107663,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [107664,"ACC00J0002","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2233.5,"2026-07-12T22:00:04"], [107665,"APV6669132","2023-04-18T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",41416.52,"2026-07-12T22:00:04"], [107666,"0006689660","2023-05-19T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107667,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",131.98,"2026-07-12T22:00:04"], [107668,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2127.88,"2026-07-12T22:00:04"], [107669,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-12T22:00:04"], [107670,"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,"2026-07-12T22:00:04"], [107671,"0006678319","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [107672,"HCM6671758","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24676.05,"2026-07-12T22:00:04"], [107673,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [107674,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",546.72,"2026-07-12T22:00:04"], [107675,"0006669811","2023-04-19T00:00:00",2023,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",258.93,"2026-07-12T22:00:04"], [107676,"0006687857","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [107677,"EXV6705496","2023-05-31T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.34,"2026-07-12T22:00:04"], [107678,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",824.24,"2026-07-12T22:00:04"], [107679,"0006662394","2023-04-06T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",303543.43,"2026-07-12T22:00:04"], [107680,"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,"2026-07-12T22:00:04"], [107681,"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","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",116.01,"2026-07-12T22:00:04"], [107682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.6,"2026-07-12T22:00:04"], [107683,"0006674548","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [107684,"0006707013","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [107685,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",248.64,"2026-07-12T22:00:04"], [107686,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322419","JASON KELM ",2746.87,"2026-07-12T22:00:04"], [107687,"APV6661992","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",79807.47,"2026-07-12T22:00:04"], [107688,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",835.37,"2026-07-12T22:00:04"], [107689,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",877.47,"2026-07-12T22:00:04"], [107690,"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","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [107691,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",13262.85,"2026-07-12T22:00:04"], [107692,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",200.49,"2026-07-12T22:00:04"], [107693,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107694,"APV6695323","2023-05-25T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",141592.42,"2026-07-12T22:00:04"], [107695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.38,"2026-07-12T22:00:04"], [107696,"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","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",37092.57,"2026-07-12T22:00:04"], [107697,"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","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",318.01,"2026-07-12T22:00:04"], [107698,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [107699,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",772.2,"2026-07-12T22:00:04"], [107700,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",669.03,"2026-07-12T22:00:04"], [107701,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [107702,"0006677179","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107703,"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","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",620.0,"2026-07-12T22:00:04"], [107704,"APV6672785","2023-04-24T00:00:00",2023,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",4469.8,"2026-07-12T22:00:04"], [107705,"EXV6679866","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.2,"2026-07-12T22:00:04"], [107706,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",512.36,"2026-07-12T22:00:04"], [107707,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",443.15,"2026-07-12T22:00:04"], [107708,"0006718295","2023-06-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7359.75,"2026-07-12T22:00:04"], [107709,"HCM6663418","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [107710,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",7248.52,"2026-07-12T22:00:04"], [107711,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",668.29,"2026-07-12T22:00:04"], [107712,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18862.0,"2026-07-12T22:00:04"], [107713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",334.15,"2026-07-12T22:00:04"], [107714,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3895.96,"2026-07-12T22:00:04"], [107715,"0006664550","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [107716,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [107717,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1649.36,"2026-07-12T22:00:04"], [107718,"APV6664749","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",18118.76,"2026-07-12T22:00:04"], [107719,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",323.37,"2026-07-12T22:00:04"], [107720,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",11192.81,"2026-07-12T22:00:04"], [107721,"0006695759","2023-05-30T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [107722,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",176.83,"2026-07-12T22:00:04"], [107723,"0006657752","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [107724,"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","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",139.0,"2026-07-12T22:00:04"], [107725,"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","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [107726,"0006686827","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3472.13,"2026-07-12T22:00:04"], [107727,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-07-12T22:00:04"], [107728,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",111.38,"2026-07-12T22:00:04"], [107729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",811.13,"2026-07-12T22:00:04"], [107730,"APV6737813","2023-06-20T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",762.0,"2026-07-12T22:00:04"], [107731,"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,"2026-07-12T22:00:04"], [107732,"APV6708489","2023-06-05T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-288621.43,"2026-07-12T22:00:04"], [107733,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107734,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20524.41,"2026-07-12T22:00:04"], [107735,"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","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-07-12T22:00:04"], [107736,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER 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[107740,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [107741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",267.32,"2026-07-12T22:00:04"], [107742,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064812","RIPLEY COUNTY ",15000.0,"2026-07-12T22:00:04"], [107743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",366.49,"2026-07-12T22:00:04"], [107744,"0006675473","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.13,"2026-07-12T22:00:04"], [107745,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",470.11,"2026-07-12T22:00:04"], [107746,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",44.55,"2026-07-12T22:00:04"], [107747,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-8724.88,"2026-07-12T22:00:04"], [107748,"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","0000074850","WITHAM MEMORIAL HOSPITAL 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Grants to States"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [107755,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",133.66,"2026-07-12T22:00:04"], [107756,"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","0000109078","HARVEST COUNSELING GROUP INC ",14.0,"2026-07-12T22:00:04"], [107757,"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","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [107758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",329.47,"2026-07-12T22:00:04"], [107759,"APV6710960","2023-06-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084522","CAMPBELL TWP VFD ",1227.56,"2026-07-12T22:00:04"], [107760,"HCM6730725","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.91,"2026-07-12T22:00:04"], [107761,"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","0000121539","CENTRAL NINE CAREER CENTER ",8100.0,"2026-07-12T22:00:04"], [107762,"0006661667","2023-04-05T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",49371.73,"2026-07-12T22:00:04"], [107763,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [107764,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",129.35,"2026-07-12T22:00:04"], [107765,"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","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [107766,"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","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [107767,"APV6690094","2023-05-19T00:00:00",2023,4,539131,"ProgOp - Resrch&Test-Survey",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410389","ABINGDON ENVIRONMENTAL LLC ",850.0,"2026-07-12T22:00:04"], [107768,"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,"2026-07-12T22:00:04"], [107769,"0006664438","2023-04-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",355.08,"2026-07-12T22:00:04"], [107770,"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,"2026-07-12T22:00:04"], [107771,"HCM6689844","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",153.55,"2026-07-12T22:00:04"], [107772,"APV6738759","2023-06-20T00:00:00",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","0000414859","BRITTANI M EVANS ",195.0,"2026-07-12T22:00:04"], [107773,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",355.71,"2026-07-12T22:00:04"], [107774,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",289.59,"2026-07-12T22:00:04"], [107775,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1670.74,"2026-07-12T22:00:04"], [107776,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",1691.91,"2026-07-12T22:00:04"], [107777,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [107778,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32309.27,"2026-07-12T22:00:04"], [107779,"APV6682304","2023-05-09T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",8829.15,"2026-07-12T22:00:04"], [107780,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",20025.17,"2026-07-12T22:00:04"], [107781,"0006690749","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [107782,"EXV6663036","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",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",76.02,"2026-07-12T22:00:04"], [107783,"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,"2026-07-12T22:00:04"], [107784,"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,"2026-07-12T22:00:04"], [107785,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",601.47,"2026-07-12T22:00:04"], [107786,"EXV6664240","2023-04-05T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.58,"2026-07-12T22:00:04"], [107787,"0006741100","2023-06-26T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [107788,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [107789,"APV6677697","2023-05-01T00:00:00",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,"2026-07-12T22:00:04"], [107790,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3321.39,"2026-07-12T22:00:04"], [107791,"APV6708423","2023-06-05T00:00:00",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 ",100.77,"2026-07-12T22:00:04"], [107792,"0006738558","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-236.94,"2026-07-12T22:00:04"], [107793,"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","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [107794,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [107795,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [107796,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.54,"2026-07-12T22:00:04"], [107797,"0006686827","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.5,"2026-07-12T22:00:04"], [107798,"0006685997","2023-05-15T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14574.75,"2026-07-12T22:00:04"], [107799,"APV6661906","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346403","DAVID BARDWELL ",312.0,"2026-07-12T22:00:04"], [107800,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000169483","JACQUELINE WORSTER ",533.53,"2026-07-12T22:00:04"], [107801,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [107802,"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","0000120751","BENTON COMM SCHL CORP TREAS ",57279.59,"2026-07-12T22:00:04"], [107803,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",349.52,"2026-07-12T22:00:04"], [107804,"HCM6707963","2023-06-07T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [107805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",469.97,"2026-07-12T22:00:04"], [107806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",245.04,"2026-07-12T22:00:04"], [107807,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",779.68,"2026-07-12T22:00:04"], [107808,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",4880.0,"2026-07-12T22:00:04"], [107809,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",121.4,"2026-07-12T22:00:04"], [107810,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",733.25,"2026-07-12T22:00:04"], [107811,"0006675464","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",479.22,"2026-07-12T22:00:04"], [107812,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [107813,"0006705830","2023-05-31T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1779.98,"2026-07-12T22:00:04"], [107814,"APV6712720","2023-06-09T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",28.98,"2026-07-12T22:00:04"], [107815,"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","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [107816,"EXV6681970","2023-05-03T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.82,"2026-07-12T22:00:04"], [107817,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",1990.86,"2026-07-12T22:00:04"], [107818,"APV6675627","2023-04-27T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",501.22,"2026-07-12T22:00:04"], [107819,"HCM6671819","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.77,"2026-07-12T22:00:04"], [107820,"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","0000193528","PERU COMM SCHOOL TREASURER ",308085.04,"2026-07-12T22:00:04"], [107821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",388.04,"2026-07-12T22:00:04"], [107822,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",474.28,"2026-07-12T22:00:04"], [107823,"0006695759","2023-05-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-07-12T22:00:04"], [107825,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",1732.01,"2026-07-12T22:00:04"], [107826,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",400.98,"2026-07-12T22:00:04"], [107827,"APV6703338","2023-05-30T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",5244.05,"2026-07-12T22:00:04"], [107828,"APV6692142","2023-05-22T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.36,"2026-07-12T22:00:04"], [107829,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1231.89,"2026-07-12T22:00:04"], [107830,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1113.83,"2026-07-12T22:00:04"], [107831,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.27,"2026-07-12T22:00:04"], [107832,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",556.92,"2026-07-12T22:00:04"], [107833,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",431.16,"2026-07-12T22:00:04"], [107834,"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,"2026-07-12T22:00:04"], [107835,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [107836,"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","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-07-12T22:00:04"], [107837,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [107838,"0006668884","2023-04-01T00:00:00",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",25556.96,"2026-07-12T22:00:04"], [107839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",172.46,"2026-07-12T22:00:04"], [107840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",732.97,"2026-07-12T22:00:04"], [107841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.41,"2026-07-12T22:00:04"], [107842,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",668.3,"2026-07-12T22:00:04"], [107843,"HCM6671826","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [107844,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",416.5,"2026-07-12T22:00:04"], [107845,"0006678223","2023-05-01T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [107846,"HCM6730710","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",470.43,"2026-07-12T22:00:04"], [107847,"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,"2026-07-12T22:00:04"], [107848,"0006682234","2023-05-09T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-20696.02,"2026-07-12T22:00:04"], [107849,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [107850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1002.45,"2026-07-12T22:00:04"], [107851,"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)","0000120941","GREENSBURG COMM SCHL TREASURER ",2045.97,"2026-07-12T22:00:04"], [107852,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",719.33,"2026-07-12T22:00:04"], [107853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",334.15,"2026-07-12T22:00:04"], [107854,"APV6683253","2023-05-10T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",184.35,"2026-07-12T22:00:04"], [107855,"0006657730","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",574.37,"2026-07-12T22:00:04"], [107856,"0006657746","2023-04-08T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",865.5,"2026-07-12T22:00:04"], [107857,"EXV6684498","2023-05-04T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [107858,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5557.34,"2026-07-12T22:00:04"], [107859,"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","0000282474","IMAGINE SLP CONSULTANTS LLC ",7300.0,"2026-07-12T22:00:04"], [107860,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",417.69,"2026-07-12T22:00:04"], [107861,"APV6684120","2023-05-11T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",11001.36,"2026-07-12T22:00:04"], [107862,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",17898.0,"2026-07-12T22:00:04"], [107863,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1960.12,"2026-07-12T22:00:04"], [107864,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-07-12T22:00:04"], [107865,"APV6677703","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",51123.53,"2026-07-12T22:00:04"], [107866,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18143.88,"2026-07-12T22:00:04"], [107867,"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","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [107868,"0006669811","2023-04-19T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [107869,"0006740080","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.63,"2026-07-12T22:00:04"], 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INC ",14.0,"2026-07-12T22:00:04"], [107873,"APV6680569","2023-05-05T00:00:00",2023,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2252.3,"2026-07-12T22:00:04"], [107874,"0006688686","2023-05-18T00:00:00",2023,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",597.01,"2026-07-12T22:00:04"], [107875,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY 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[107879,"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,"2026-07-12T22:00:04"], [107880,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [107881,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",6281.42,"2026-07-12T22:00:04"], [107882,"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,"2026-07-12T22:00:04"], [107883,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",7.75,"2026-07-12T22:00:04"], [107884,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7778.85,"2026-07-12T22:00:04"], [107885,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",215.58,"2026-07-12T22:00:04"], [107886,"0006668884","2023-04-01T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5476.91,"2026-07-12T22:00:04"], [107887,"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","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [107888,"0006666376","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [107889,"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,"2026-07-12T22:00:04"], [107890,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [107891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",480.95,"2026-07-12T22:00:04"], [107892,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",154.78,"2026-07-12T22:00:04"], [107893,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [107894,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [107895,"0006741628","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107896,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",20993.64,"2026-07-12T22:00:04"], [107897,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",514.59,"2026-07-12T22:00:04"], [107898,"HCM6681149","2023-05-10T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [107899,"APV6678190","2023-05-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",2209.36,"2026-07-12T22:00:04"], [107900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2450.43,"2026-07-12T22:00:04"], [107901,"APV6741905","2023-06-27T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1559.11,"2026-07-12T22:00:04"], [107902,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",161463.97,"2026-07-12T22:00:04"], [107903,"HCM6730671","2023-06-21T00:00:00",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",7.59,"2026-07-12T22:00:04"], [107904,"0006658653","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [107905,"APV6694173","2023-05-25T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",48586.45,"2026-07-12T22:00:04"], [107906,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",5000.48,"2026-07-12T22:00:04"], [107907,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",445.53,"2026-07-12T22:00:04"], [107908,"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","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [107909,"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","0000326401","GROFF and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [107910,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [107911,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",553.5,"2026-07-12T22:00:04"], [107912,"APV6661906","2023-04-05T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",257.85,"2026-07-12T22:00:04"], [107913,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6827.35,"2026-07-12T22:00:04"], [107914,"0006675473","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.56,"2026-07-12T22:00:04"], [107915,"HCM6707961","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11039.81,"2026-07-12T22:00:04"], [107916,"0006678156","2023-05-02T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2385.69,"2026-07-12T22:00:04"], [107917,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",215.58,"2026-07-12T22:00:04"], [107918,"0006680215","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [107919,"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,"2026-07-12T22:00:04"], [107920,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.07,"2026-07-12T22:00:04"], [107921,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1113.83,"2026-07-12T22:00:04"], [107922,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [107923,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",11082.0,"2026-07-12T22:00:04"], [107924,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",222.77,"2026-07-12T22:00:04"], [107925,"HCM6689813","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [107926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1077.9,"2026-07-12T22:00:04"], [107927,"0006695666","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",84.81,"2026-07-12T22:00:04"], [107928,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",977.06,"2026-07-12T22:00:04"], [107929,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.15,"2026-07-12T22:00:04"], [107930,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [107931,"HCM6689867","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5569.5,"2026-07-12T22:00:04"], [107932,"HCM6707976","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [107933,"0006676189","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",236.42,"2026-07-12T22:00:04"], [107934,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",512.36,"2026-07-12T22:00:04"], [107935,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",85991.71,"2026-07-12T22:00:04"], [107936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",929.16,"2026-07-12T22:00:04"], [107937,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",473.82,"2026-07-12T22:00:04"], [107938,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.05,"2026-07-12T22:00:04"], [107939,"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","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [107940,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",19919.76,"2026-07-12T22:00:04"], [107941,"APV6684165","2023-05-11T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329680","THOMASSON THOMASSON LONG and GUTHRIE PC ",1644.77,"2026-07-12T22:00:04"], [107942,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",694.37,"2026-07-12T22:00:04"], [107943,"0006707097","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [107944,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",49054.81,"2026-07-12T22:00:04"], [107945,"0006663542","2023-04-10T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107946,"APV6665783","2023-04-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1247.27,"2026-07-12T22:00:04"], [107947,"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,"2026-07-12T22:00:04"], [107948,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250119","LINDA C WHITE ",158.97,"2026-07-12T22:00:04"], [107949,"APV6664047","2023-04-10T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",37381.91,"2026-07-12T22:00:04"], [107950,"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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",407.28,"2026-07-12T22:00:04"], [107951,"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,"2026-07-12T22:00:04"], [107952,"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,"2026-07-12T22:00:04"], [107953,"0006664539","2023-04-11T00:00:00",2023,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-8.64,"2026-07-12T22:00:04"], [107954,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",388.04,"2026-07-12T22:00:04"], [107955,"0006668912","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [107956,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",456.67,"2026-07-12T22:00:04"], [107957,"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,"2026-07-12T22:00:04"], [107958,"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","0000109394","COMMUNITY EYECARE OF INDIANA ",14.0,"2026-07-12T22:00:04"], [107959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",808.43,"2026-07-12T22:00:04"], [107960,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11018.54,"2026-07-12T22:00:04"], [107961,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",431.16,"2026-07-12T22:00:04"], [107962,"0006682967","2023-05-10T00:00:00",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",-15.94,"2026-07-12T22:00:04"], [107963,"0006687857","2023-05-01T00:00:00",2023,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107964,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [107965,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",10076.07,"2026-07-12T22:00:04"], [107966,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [107967,"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,"2026-07-12T22:00:04"], [107968,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",249.87,"2026-07-12T22:00:04"], [107969,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",417.68,"2026-07-12T22:00:04"], [107970,"HCM6663402","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",393.35,"2026-07-12T22:00:04"], [107971,"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,"2026-07-12T22:00:04"], [107972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",905.43,"2026-07-12T22:00:04"], [107973,"EXV6688492","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",40.15,"2026-07-12T22:00:04"], [107974,"0006742210","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [107975,"HCM6689820","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",151.65,"2026-07-12T22:00:04"], [107976,"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,"2026-07-12T22:00:04"], [107977,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",6381.67,"2026-07-12T22:00:04"], [107978,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [107979,"0006706701","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107980,"HCM6681248","2023-05-10T00:00:00",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",31623.7,"2026-07-12T22:00:04"], [107981,"0006658644","2023-04-08T00:00:00",2023,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [107982,"0006669699","2023-04-01T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3028.28,"2026-07-12T22:00:04"], [107983,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",34.03,"2026-07-12T22:00:04"], [107984,"HCM6671825","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [107985,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",127.64,"2026-07-12T22:00:04"], [107986,"HCM6730696","2023-06-21T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",444.61,"2026-07-12T22:00:04"], [107987,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",623.74,"2026-07-12T22:00:04"], [107988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",577.54,"2026-07-12T22:00:04"], [107989,"0006695671","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2833.58,"2026-07-12T22:00:04"], [107990,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [107991,"APV6662068","2023-04-05T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",324595.36,"2026-07-12T22:00:04"], [107992,"0006657717","2023-04-08T00:00:00",2023,4,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [107993,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",124.84,"2026-07-12T22:00:04"], [107994,"ARD6664163","2023-04-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [107995,"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,"2026-07-12T22:00:04"], [107996,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",112865.04,"2026-07-12T22:00:04"], [107997,"APV6691021","2023-05-22T00:00:00",2023,4,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",268.3,"2026-07-12T22:00:04"], [107998,"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","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2245.6,"2026-07-12T22:00:04"], [107999,"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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",73.52,"2026-07-12T22:00:04"], [108000,"0006676206","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [108001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",473.82,"2026-07-12T22:00:04"], [108002,"APV6679542","2023-05-04T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",1030.0,"2026-07-12T22:00:04"], [108003,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",14094.7,"2026-07-12T22:00:04"], [108004,"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,"2026-07-12T22:00:04"], [108005,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",47281.76,"2026-07-12T22:00:04"], [108006,"APV6694342","2023-05-25T00:00:00",2023,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",100.0,"2026-07-12T22:00:04"], [108007,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1588.99,"2026-07-12T22:00:04"], [108008,"APV6674000","2023-04-21T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17444.25,"2026-07-12T22:00:04"], [108009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",111.38,"2026-07-12T22:00:04"], [108010,"EXV6718939","2023-06-02T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [108011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",484.74,"2026-07-12T22:00:04"], [108012,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",400.98,"2026-07-12T22:00:04"], [108013,"0006686827","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.3,"2026-07-12T22:00:04"], [108014,"HCM6663352","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [108015,"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,"2026-07-12T22:00:04"], [108016,"APV6718666","2023-06-13T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",18341.77,"2026-07-12T22:00:04"], [108017,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.18,"2026-07-12T22:00:04"], [108018,"HCM6663393","2023-04-12T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [108019,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",10293.78,"2026-07-12T22:00:04"], [108020,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [108021,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",469.96,"2026-07-12T22:00:04"], [108022,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",779.68,"2026-07-12T22:00:04"], [108023,"APV6668387","2023-04-14T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",116089.23,"2026-07-12T22:00:04"], [108024,"0006663581","2023-04-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108025,"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,"2026-07-12T22:00:04"], [108026,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",289.59,"2026-07-12T22:00:04"], [108027,"HCM6707979","2023-06-07T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",28.77,"2026-07-12T22:00:04"], [108028,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",222.77,"2026-07-12T22:00:04"], [108030,"APV6677703","2023-05-01T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",52686.16,"2026-07-12T22:00:04"], [108031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",334.15,"2026-07-12T22:00:04"], [108032,"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,"2026-07-12T22:00:04"], [108033,"APV6710003","2023-06-01T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",464.27,"2026-07-12T22:00:04"], [108034,"APV6666637","2023-04-13T00:00:00",2023,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",14301.97,"2026-07-12T22:00:04"], [108035,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",66.83,"2026-07-12T22:00:04"], [108036,"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","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [108037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.54,"2026-07-12T22:00:04"], [108038,"HCM6671825","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38319.78,"2026-07-12T22:00:04"], [108039,"APV6671023","2023-04-20T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6830.21,"2026-07-12T22:00:04"], [108040,"0006741775","2023-06-27T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-444.34,"2026-07-12T22:00:04"], [108041,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",514.59,"2026-07-12T22:00:04"], [108042,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [108043,"EXV6670381","2023-04-11T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [108044,"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","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [108045,"APV6682485","2023-05-09T00:00:00",2023,4,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",5325.09,"2026-07-12T22:00:04"], [108046,"0006662385","2023-04-06T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-5274.64,"2026-07-12T22:00:04"], [108047,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",16617.9,"2026-07-12T22:00:04"], [108048,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",334.15,"2026-07-12T22:00:04"], [108049,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",4292.74,"2026-07-12T22:00:04"], [108050,"0006678385","2023-05-03T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [108051,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",334.15,"2026-07-12T22:00:04"], [108052,"HCM6663458","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [108053,"APV6680565","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000339630","TRANSFORM CONSULTING GROUPS INC ",2253.72,"2026-07-12T22:00:04"], [108054,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",771.6,"2026-07-12T22:00:04"], [108055,"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,"2026-07-12T22:00:04"], [108056,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",431.16,"2026-07-12T22:00:04"], [108057,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108058,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [108059,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",133.66,"2026-07-12T22:00:04"], [108060,"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","0000193719","PORTER TWP SCHOOL TREASURER ",3042.0,"2026-07-12T22:00:04"], [108061,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1661.26,"2026-07-12T22:00:04"], [108062,"EXV6691515","2023-05-01T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [108063,"HCM6681248","2023-05-10T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [108064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",625.19,"2026-07-12T22:00:04"], [108065,"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,"2026-07-12T22:00:04"], [108066,"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,"2026-07-12T22:00:04"], [108067,"0006741056","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [108068,"0006741589","2023-06-21T00:00:00",2023,4,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [108069,"0006688722","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",137.33,"2026-07-12T22:00:04"], [108070,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164067.57,"2026-07-12T22:00:04"], [108071,"HCM6689867","2023-05-24T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [108072,"APV6721625","2023-06-13T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",13469.32,"2026-07-12T22:00:04"], [108073,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",222.77,"2026-07-12T22:00:04"], [108074,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",280.26,"2026-07-12T22:00:04"], [108075,"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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",93038.16,"2026-07-12T22:00:04"], [108076,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",706.61,"2026-07-12T22:00:04"], [108077,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [108078,"0006659845","2023-04-03T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",115.26,"2026-07-12T22:00:04"], [108079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",972.59,"2026-07-12T22:00:04"], [108080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",862.32,"2026-07-12T22:00:04"], [108081,"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","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [108082,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258237","KATHRYN BYRNES ",481.17,"2026-07-12T22:00:04"], [108083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",577.75,"2026-07-12T22:00:04"], [108084,"0006711673","2023-06-08T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1642163.96,"2026-07-12T22:00:04"], [108085,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",190.0,"2026-07-12T22:00:04"], [108086,"0006741572","2023-06-30T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.28,"2026-07-12T22:00:04"], [108087,"0006705830","2023-05-31T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [108088,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [108089,"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","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [108090,"APV6660142","2023-04-03T00:00:00",2023,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",985935.14,"2026-07-12T22:00:04"], [108091,"0006738545","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [108092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",417.69,"2026-07-12T22:00:04"], [108093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",725.21,"2026-07-12T22:00:04"], [108094,"0006703229","2023-05-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108095,"HCM6671822","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [108096,"APV6662809","2023-04-06T00:00:00",2023,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",760.0,"2026-07-12T22:00:04"], [108097,"APV6718666","2023-06-13T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",74.75,"2026-07-12T22:00:04"], [108098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",879.93,"2026-07-12T22:00:04"], [108099,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",657.16,"2026-07-12T22:00:04"], [108100,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",111.38,"2026-07-12T22:00:04"], [108101,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5179.87,"2026-07-12T22:00:04"], [108102,"HCM6730775","2023-06-21T00:00:00",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",1102.07,"2026-07-12T22:00:04"], [108103,"APV6669089","2023-04-18T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",7.46,"2026-07-12T22:00:04"], [108104,"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,"2026-07-12T22:00:04"], [108105,"HCM6663408","2023-04-12T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",85.63,"2026-07-12T22:00:04"], [108106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1091.54,"2026-07-12T22:00:04"], [108107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",222.76,"2026-07-12T22:00:04"], [108108,"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,"2026-07-12T22:00:04"], [108109,"ACC00I0002","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-122.42,"2026-07-12T22:00:04"], [108110,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [108111,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",417.69,"2026-07-12T22:00:04"], [108112,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242238","LEATHA M. WEST ",283.89,"2026-07-12T22:00:04"], [108113,"HCM6730740","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [108114,"APV6674950","2023-04-26T00:00:00",2023,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",31529.04,"2026-07-12T22:00:04"], [108115,"0006687819","2023-05-08T00:00:00",2023,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [108116,"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","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [108117,"0006734164","2023-06-19T00:00:00",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 "," ","General Ledger Entry",-47.81,"2026-07-12T22:00:04"], [108118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",732.97,"2026-07-12T22:00:04"], [108119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",754.53,"2026-07-12T22:00:04"], [108120,"0006682198","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108121,"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","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [108122,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",60390.11,"2026-07-12T22:00:04"], [108123,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",680.89,"2026-07-12T22:00:04"], [108124,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",64261.73,"2026-07-12T22:00:04"], [108125,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",3154.62,"2026-07-12T22:00:04"], [108126,"ARD6670289","2023-04-19T00:00:00",2023,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [108127,"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,"2026-07-12T22:00:04"], [108128,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",378.7,"2026-07-12T22:00:04"], [108129,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",67.95,"2026-07-12T22:00:04"], [108130,"HCM6707914","2023-06-07T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [108131,"0006713520","2023-06-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1343.06,"2026-07-12T22:00:04"], [108132,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1573.73,"2026-07-12T22:00:04"], [108133,"0006713478","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108134,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",344.93,"2026-07-12T22:00:04"], [108135,"ACC00I0002","2023-04-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4410.22,"2026-07-12T22:00:04"], [108136,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",32661.98,"2026-07-12T22:00:04"], [108137,"EXV6689419","2023-05-11T00:00:00",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 Rehabilitation Grants to States"," ","General Ledger Entry",49.0,"2026-07-12T22:00:04"], [108138,"APV6693392","2023-05-24T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",731438.37,"2026-07-12T22:00:04"], [108139,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",668.29,"2026-07-12T22:00:04"], [108140,"HCM6671777","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1795.74,"2026-07-12T22:00:04"], [108141,"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,"2026-07-12T22:00:04"], [108142,"HCM6671816","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",124.38,"2026-07-12T22:00:04"], [108143,"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,"2026-07-12T22:00:04"], [108144,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [108145,"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","0000077422","KOKOMO SCHOOL CORP ",9953.05,"2026-07-12T22:00:04"], [108146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",378.7,"2026-07-12T22:00:04"], [108147,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",7626.25,"2026-07-12T22:00:04"], [108148,"EXV6672398","2023-04-03T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [108149,"HCM6707907","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",75.13,"2026-07-12T22:00:04"], [108150,"APV6693222","2023-05-24T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",582.4,"2026-07-12T22:00:04"], [108151,"HCM6707915","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.36,"2026-07-12T22:00:04"], [108152,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",36747.56,"2026-07-12T22:00:04"], [108153,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",329.47,"2026-07-12T22:00:04"], [108154,"ACC00L0002","2023-06-30T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",416.49,"2026-07-12T22:00:04"], [108155,"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,"2026-07-12T22:00:04"], [108156,"APV6686407","2023-05-15T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",16000.0,"2026-07-12T22:00:04"], [108157,"0006679157","2023-05-08T00:00:00",2023,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.65,"2026-07-12T22:00:04"], [108158,"APV6688179","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",82698.75,"2026-07-12T22:00:04"], [108159,"0006681360","2023-05-08T00:00:00",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",91613.48,"2026-07-12T22:00:04"], [108160,"APV6667703","2023-04-14T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",30.06,"2026-07-12T22:00:04"], [108161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",215.58,"2026-07-12T22:00:04"], [108162,"0006686827","2023-05-01T00:00:00",2023,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108163,"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","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6484.62,"2026-07-12T22:00:04"], [108164,"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,"2026-07-12T22:00:04"], [108165,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",344.93,"2026-07-12T22:00:04"], [108166,"APV6672973","2023-04-24T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",55.39,"2026-07-12T22:00:04"], [108167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",668.3,"2026-07-12T22:00:04"], [108168,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",623.74,"2026-07-12T22:00:04"], [108169,"HCM6707934","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",133845.56,"2026-07-12T22:00:04"], [108170,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",808.67,"2026-07-12T22:00:04"], [108171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",2004.89,"2026-07-12T22:00:04"], [108172,"0006740857","2023-06-25T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1822.5,"2026-07-12T22:00:04"], [108173,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",683.82,"2026-07-12T22:00:04"], [108174,"0006706806","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.09,"2026-07-12T22:00:04"], [108175,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",150.9,"2026-07-12T22:00:04"], [108176,"0006677206","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3509.68,"2026-07-12T22:00:04"], [108177,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",6.81,"2026-07-12T22:00:04"], [108178,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.93,"2026-07-12T22:00:04"], [108179,"HCM6663408","2023-04-12T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.09,"2026-07-12T22:00:04"], [108180,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",170.3,"2026-07-12T22:00:04"], [108181,"HCM6671818","2023-04-26T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [108182,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",36.83,"2026-07-12T22:00:04"], [108183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",510.06,"2026-07-12T22:00:04"], [108184,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",172.46,"2026-07-12T22:00:04"], [108185,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",445.53,"2026-07-12T22:00:04"], [108186,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",359.32,"2026-07-12T22:00:04"], [108187,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",783.17,"2026-07-12T22:00:04"], [108188,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",400.98,"2026-07-12T22:00:04"], [108189,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [108190,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",133252.77,"2026-07-12T22:00:04"], [108191,"APV6660197","2023-04-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [108192,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",289.59,"2026-07-12T22:00:04"], [108193,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1389.77,"2026-07-12T22:00:04"], [108194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",579.19,"2026-07-12T22:00:04"], [108195,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.74,"2026-07-12T22:00:04"], [108196,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",445.54,"2026-07-12T22:00:04"], [108197,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [108198,"APV6678183","2023-05-01T00:00:00",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 ",158.25,"2026-07-12T22:00:04"], [108199,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",19494.94,"2026-07-12T22:00:04"], [108200,"0006686827","2023-05-01T00:00:00",2023,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108201,"APV6678553","2023-05-03T00:00:00",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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",9100.65,"2026-07-12T22:00:04"], [108202,"APV6674811","2023-04-26T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",84.93,"2026-07-12T22:00:04"], [108203,"HCM6671805","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108204,"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","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [108205,"0006670605","2023-04-20T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",440967.29,"2026-07-12T22:00:04"], [108206,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [108207,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",6455.14,"2026-07-12T22:00:04"], [108208,"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,"2026-07-12T22:00:04"], [108209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.91,"2026-07-12T22:00:04"], [108210,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108211,"0006686960","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [108212,"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,"2026-07-12T22:00:04"], [108213,"EXV6718920","2023-06-06T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [108214,"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,"2026-07-12T22:00:04"], [108215,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [108216,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3446.19,"2026-07-12T22:00:04"], [108217,"0006658648","2023-04-08T00:00:00",2023,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.71,"2026-07-12T22:00:04"], [108218,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1559.36,"2026-07-12T22:00:04"], [108219,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [108220,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",592.33,"2026-07-12T22:00:04"], [108221,"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",0.01,"2026-07-12T22:00:04"], [108222,"APV6695324","2023-05-26T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",352522.6,"2026-07-12T22:00:04"], [108223,"EXV6685629","2023-05-08T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [108224,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3329.44,"2026-07-12T22:00:04"], [108225,"APV6686354","2023-05-15T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.8,"2026-07-12T22:00:04"], [108226,"APV6677594","2023-05-01T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000087019","JP MORGAN CHASE BANK ",622.46,"2026-07-12T22:00:04"], [108227,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193916","HOLY CROSS SCHOOL ",1036.49,"2026-07-12T22:00:04"], [108228,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6090.88,"2026-07-12T22:00:04"], [108229,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-637.93,"2026-07-12T22:00:04"], [108230,"0006738475","2023-06-21T00:00:00",2023,4,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2100.6,"2026-07-12T22:00:04"], [108231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",66.83,"2026-07-12T22:00:04"], [108232,"0006686914","2023-05-16T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",138.65,"2026-07-12T22:00:04"], [108233,"APV6686242","2023-05-15T00:00:00",2023,4,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",133.0,"2026-07-12T22:00:04"], [108234,"APV6683253","2023-05-10T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",22.4,"2026-07-12T22:00:04"], [108235,"EXV6707716","2023-05-25T00:00:00",2023,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [108236,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1543.2,"2026-07-12T22:00:04"], [108237,"0006677169","2023-04-30T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [108238,"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,"2026-07-12T22:00:04"], [108239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",579.19,"2026-07-12T22:00:04"], [108240,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [108241,"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,"2026-07-12T22:00:04"], [108242,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",323.37,"2026-07-12T22:00:04"], [108243,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",81.76,"2026-07-12T22:00:04"], [108244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",603.63,"2026-07-12T22:00:04"], [108245,"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,"2026-07-12T22:00:04"], [108246,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",556.91,"2026-07-12T22:00:04"], [108247,"HCM6707975","2023-06-07T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [108248,"0006675370","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [108249,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",739.71,"2026-07-12T22:00:04"], [108250,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",356.42,"2026-07-12T22:00:04"], [108251,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",114122.31,"2026-07-12T22:00:04"], [108252,"0006741775","2023-06-27T00:00:00",2023,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [108253,"0006741704","2023-06-27T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.72,"2026-07-12T22:00:04"], [108254,"0006741640","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-182.78,"2026-07-12T22:00:04"], [108255,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",289.59,"2026-07-12T22:00:04"], [108256,"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","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [108257,"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","0000055475","ST MARYS HEALTH INC ",177.0,"2026-07-12T22:00:04"], [108258,"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,"2026-07-12T22:00:04"], [108259,"EXV6688502","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",439.01,"2026-07-12T22:00:04"], [108260,"APV6667479","2023-04-13T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000329205","RYNE MCMAHEL ",214.23,"2026-07-12T22:00:04"], [108261,"APV6661906","2023-04-05T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404820","TYLER ROSS ",20.0,"2026-07-12T22:00:04"], [108262,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66697.26,"2026-07-12T22:00:04"], [108263,"0006737341","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",889.49,"2026-07-12T22:00:04"], [108264,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",119058.65,"2026-07-12T22:00:04"], [108265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",560.51,"2026-07-12T22:00:04"], [108266,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",86.23,"2026-07-12T22:00:04"], [108267,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",334.15,"2026-07-12T22:00:04"], [108268,"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,"2026-07-12T22:00:04"], [108269,"0006669769","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1205.02,"2026-07-12T22:00:04"], [108270,"0006686827","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",354.44,"2026-07-12T22:00:04"], [108271,"0006741050","2023-06-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [108272,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1511.5,"2026-07-12T22:00:04"], [108273,"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","0000064106","STEVEN ROUSH ",3315.0,"2026-07-12T22:00:04"], [108274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",178.21,"2026-07-12T22:00:04"], [108275,"0006677169","2023-04-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [108276,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",705.21,"2026-07-12T22:00:04"], [108277,"0006671609","2023-04-21T00:00:00",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",-6922.32,"2026-07-12T22:00:04"], [108278,"APV6712585","2023-06-09T00:00:00",2023,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",2.54,"2026-07-12T22:00:04"], [108279,"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,"2026-07-12T22:00:04"], [108280,"APV6674006","2023-04-21T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",371.0,"2026-07-12T22:00:04"], [108281,"0006738473","2023-06-21T00:00:00",2023,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2778.99,"2026-07-12T22:00:04"], [108282,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-430.67,"2026-07-12T22:00:04"], [108283,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108284,"0006741004","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [108285,"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","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-12T22:00:04"], [108286,"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,"2026-07-12T22:00:04"], [108287,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",323.37,"2026-07-12T22:00:04"], [108288,"APV6690578","2023-05-19T00:00:00",2023,4,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.78,"2026-07-12T22:00:04"], [108289,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",111.38,"2026-07-12T22:00:04"], [108290,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",30251.53,"2026-07-12T22:00:04"], [108291,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",819.2,"2026-07-12T22:00:04"], [108292,"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","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [108293,"0006740114","2023-06-23T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-124.09,"2026-07-12T22:00:04"], [108294,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",111.39,"2026-07-12T22:00:04"], [108295,"APV6695101","2023-05-26T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",811.0,"2026-07-12T22:00:04"], [108296,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",298.5,"2026-07-12T22:00:04"], [108297,"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,"2026-07-12T22:00:04"], [108298,"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","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",132.34,"2026-07-12T22:00:04"], [108299,"0006686827","2023-05-01T00:00:00",2023,4,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [108300,"0006695720","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1479.06,"2026-07-12T22:00:04"], [108301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",626.19,"2026-07-12T22:00:04"], [108302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",334.15,"2026-07-12T22:00:04"], [108303,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",757.41,"2026-07-12T22:00:04"], [108304,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",835.37,"2026-07-12T22:00:04"], [108305,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",468.6,"2026-07-12T22:00:04"], [108306,"0006677169","2023-04-30T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [108307,"APV6664046","2023-04-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109168.0,"2026-07-12T22:00:04"], [108308,"APV6737712","2023-06-20T00:00:00",2023,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.48,"2026-07-12T22:00:04"], [108309,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",234.98,"2026-07-12T22:00:04"], [108310,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",409.6,"2026-07-12T22:00:04"], [108311,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",700.63,"2026-07-12T22:00:04"], [108312,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1054.13,"2026-07-12T22:00:04"], [108313,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",287499.45,"2026-07-12T22:00:04"], [108314,"APV6718549","2023-06-13T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",750.78,"2026-07-12T22:00:04"], [108315,"0006676189","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",412.96,"2026-07-12T22:00:04"], [108316,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [108317,"0006741094","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [108318,"0006687857","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [108319,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407076","KATY LARSON ",1501.89,"2026-07-12T22:00:04"], [108320,"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,"2026-07-12T22:00:04"], [108321,"0006713454","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108322,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1113.83,"2026-07-12T22:00:04"], [108323,"0006707028","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [108324,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",1067.05,"2026-07-12T22:00:04"], [108325,"0006674641","2023-04-26T00:00:00",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",266.98,"2026-07-12T22:00:04"], [108326,"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","0000070590","MUNSTER RADIOLOGY GROUP PC ",27.0,"2026-07-12T22:00:04"], [108327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [108328,"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","0000015156","W W GRAINGER, INC ",471.45,"2026-07-12T22:00:04"], [108329,"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,"2026-07-12T22:00:04"], [108330,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",646.74,"2026-07-12T22:00:04"], [108331,"0006658641","2023-04-08T00:00:00",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",11064.18,"2026-07-12T22:00:04"], [108332,"APV6706178","2023-06-01T00:00:00",2023,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",-25250.0,"2026-07-12T22:00:04"], [108333,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",329.47,"2026-07-12T22:00:04"], [108334,"0006678223","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.13,"2026-07-12T22:00:04"], [108335,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [108336,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",534.63,"2026-07-12T22:00:04"], [108337,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",356.43,"2026-07-12T22:00:04"], [108338,"HCM6663352","2023-04-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [108339,"APV6665764","2023-04-12T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",277.21,"2026-07-12T22:00:04"], [108340,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",222.95,"2026-07-12T22:00:04"], [108341,"APV6718666","2023-06-13T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",506752.83,"2026-07-12T22:00:04"], [108342,"0006664438","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [108343,"0006659855","2023-04-03T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108344,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",215.58,"2026-07-12T22:00:04"], [108345,"0006687857","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108346,"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","Charter Schools"," ","General Ledger Entry",65.34,"2026-07-12T22:00:04"], [108347,"0006657746","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [108348,"0006687857","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",311.87,"2026-07-12T22:00:04"], [108350,"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","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",3206.93,"2026-07-12T22:00:04"], [108351,"APV6723938","2023-06-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",2520.0,"2026-07-12T22:00:04"], [108352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",417.69,"2026-07-12T22:00:04"], [108353,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",246.33,"2026-07-12T22:00:04"], [108354,"APV6675603","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",10940.58,"2026-07-12T22:00:04"], [108355,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",445.53,"2026-07-12T22:00:04"], [108356,"0006669699","2023-04-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",737.64,"2026-07-12T22:00:04"], [108357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",467.81,"2026-07-12T22:00:04"], [108358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",258.7,"2026-07-12T22:00:04"], [108359,"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","0000055084","VIGO COUNTY ",6730.0,"2026-07-12T22:00:04"], [108360,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",3353.86,"2026-07-12T22:00:04"], [108361,"HCM6707977","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [108362,"0006681363","2023-05-08T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108363,"APV6667485","2023-04-13T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",9219.66,"2026-07-12T22:00:04"], [108364,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",356.43,"2026-07-12T22:00:04"], [108365,"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,"2026-07-12T22:00:04"], [108366,"0006678385","2023-05-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-4.6,"2026-07-12T22:00:04"], [108367,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",467.05,"2026-07-12T22:00:04"], [108368,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [108369,"0006729936","2023-06-16T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1594.56,"2026-07-12T22:00:04"], [108370,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",101.7,"2026-07-12T22:00:04"], [108371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",754.53,"2026-07-12T22:00:04"], [108372,"0006739219","2023-06-22T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",148009.69,"2026-07-12T22:00:04"], [108373,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",66200.5,"2026-07-12T22:00:04"], [108374,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [108375,"0006669673","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [108376,"APV6707334","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","State Wildlife Grants","0000062282","BLACKJACK UNIFORMS ",44.2,"2026-07-12T22:00:04"], [108377,"0006705830","2023-05-31T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [108378,"0006685937","2023-05-15T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [108379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",762.97,"2026-07-12T22:00:04"], [108380,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [108381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1056.35,"2026-07-12T22:00:04"], [108382,"APV6712839","2023-06-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",750.94,"2026-07-12T22:00:04"], [108383,"0006691758","2023-05-23T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",208.53,"2026-07-12T22:00:04"], [108384,"HCM6671806","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.11,"2026-07-12T22:00:04"], [108385,"0006678319","2023-05-01T00:00:00",2023,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",799.99,"2026-07-12T22:00:04"], [108386,"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,"2026-07-12T22:00:04"], [108387,"0006742375","2023-06-28T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108388,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",497.99,"2026-07-12T22:00:04"], [108389,"0006740941","2023-06-26T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108390,"APV6693258","2023-05-24T00:00:00",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 ","0000006220","GENUINE PARTS COMPANY ",34.02,"2026-07-12T22:00:04"], [108391,"0006740940","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [108392,"0006741573","2023-06-30T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1472.81,"2026-07-12T22:00:04"], [108393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1067.34,"2026-07-12T22:00:04"], [108394,"0006742482","2023-06-28T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193566047.05,"2026-07-12T22:00:04"], [108395,"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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",55875.47,"2026-07-12T22:00:04"], [108396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",788.81,"2026-07-12T22:00:04"], [108397,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",988.41,"2026-07-12T22:00:04"], [108398,"0006688727","2023-05-18T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [108399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",344.93,"2026-07-12T22:00:04"], [108400,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [108401,"0006657674","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [108402,"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","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [108403,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",891.06,"2026-07-12T22:00:04"], [108404,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",808.43,"2026-07-12T22:00:04"], [108405,"EXV6734778","2023-06-16T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [108406,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",431.16,"2026-07-12T22:00:04"], [108407,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",538.95,"2026-07-12T22:00:04"], [108408,"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,"2026-07-12T22:00:04"], [108409,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",538.95,"2026-07-12T22:00:04"], [108410,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",2116.27,"2026-07-12T22:00:04"], [108411,"0006679150","2023-05-08T00:00:00",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",54.9,"2026-07-12T22:00:04"], [108412,"HCM6730724","2023-06-21T00:00:00",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","Homeland Security Grant Program"," ","General Ledger Entry",56.57,"2026-07-12T22:00:04"], [108413,"0006741777","2023-06-27T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157.57,"2026-07-12T22:00:04"], [108414,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",30874.18,"2026-07-12T22:00:04"], [108415,"0006721155","2023-06-14T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1026.83,"2026-07-12T22:00:04"], [108416,"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","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [108417,"0006707028","2023-06-08T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [108418,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18422.7,"2026-07-12T22:00:04"], [108419,"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,"2026-07-12T22:00:04"], [108420,"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,"2026-07-12T22:00:04"], [108421,"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,"2026-07-12T22:00:04"], [108422,"APV6740426","2023-06-23T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [108423,"APV6665733","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [108424,"0006739233","2023-06-22T00:00:00",2023,4,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108425,"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,"2026-07-12T22:00:04"], [108426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",178.21,"2026-07-12T22:00:04"], [108427,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",334.15,"2026-07-12T22:00:04"], [108428,"APV6716776","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",13739.25,"2026-07-12T22:00:04"], [108429,"0006687857","2023-05-01T00:00:00",2023,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108430,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [108431,"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","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [108432,"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","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [108433,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",960.47,"2026-07-12T22:00:04"], [108434,"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","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [108435,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.69,"2026-07-12T22:00:04"], [108436,"APV6683351","2023-05-10T00:00:00",2023,4,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",86.83,"2026-07-12T22:00:04"], [108437,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [108438,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",603.62,"2026-07-12T22:00:04"], [108439,"0006668108","2023-04-17T00:00:00",2023,4,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1495.0,"2026-07-12T22:00:04"], [108440,"0006677170","2023-04-30T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [108441,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193802","UNION SCHOOL CORP TREASURER ",12978.89,"2026-07-12T22:00:04"], [108442,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",311.88,"2026-07-12T22:00:04"], [108443,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",48412.99,"2026-07-12T22:00:04"], [108444,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",556.92,"2026-07-12T22:00:04"], [108445,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",779.68,"2026-07-12T22:00:04"], [108446,"0006679077","2023-05-08T00:00:00",2023,4,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [108447,"0006708050","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,"2026-07-12T22:00:04"], [108448,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",295.59,"2026-07-12T22:00:04"], [108449,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",471.69,"2026-07-12T22:00:04"], [108450,"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","0000060566","RADIOLOGY OF INDIANA PC ",16.0,"2026-07-12T22:00:04"], [108451,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [108452,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",150.91,"2026-07-12T22:00:04"], [108453,"0006706812","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [108454,"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,"2026-07-12T22:00:04"], [108455,"APV6692196","2023-05-22T00:00:00",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 ",109.4,"2026-07-12T22:00:04"], [108456,"0006710632","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [108457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",484.73,"2026-07-12T22:00:04"], [108458,"HCM6671825","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",216.06,"2026-07-12T22:00:04"], [108459,"HCM6707957","2023-06-07T00:00:00",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",4999.6,"2026-07-12T22:00:04"], [108460,"APV6718549","2023-06-13T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",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 ",1292.8,"2026-07-12T22:00:04"], [108461,"0006680215","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",659.7,"2026-07-12T22:00:04"], [108462,"APV6716745","2023-06-12T00:00:00",2023,4,591014,"NonRealEstRnt-Meeting Rooms",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000415922","FOX AND MAIN LLC ",14301.2,"2026-07-12T22:00:04"], [108463,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",67.33,"2026-07-12T22:00:04"], [108464,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077432","PENN HARRIS MADISON SCHL TREAS ",3049.15,"2026-07-12T22:00:04"], [108465,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",464.69,"2026-07-12T22:00:04"], [108466,"0006668884","2023-04-01T00:00:00",2023,4,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.66,"2026-07-12T22:00:04"], [108467,"APV6693392","2023-05-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",118611.2,"2026-07-12T22:00:04"], [108468,"APV6686354","2023-05-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",3466.06,"2026-07-12T22:00:04"], [108469,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",299944.99,"2026-07-12T22:00:04"], [108470,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1469.47,"2026-07-12T22:00:04"], [108471,"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,"2026-07-12T22:00:04"], [108472,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [108473,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108474,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [108475,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2667.17,"2026-07-12T22:00:04"], [108476,"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,"2026-07-12T22:00:04"], [108477,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",445.53,"2026-07-12T22:00:04"], [108478,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",646.74,"2026-07-12T22:00:04"], [108479,"HCM6730775","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",363.8,"2026-07-12T22:00:04"], [108480,"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,"2026-07-12T22:00:04"], [108481,"0006687857","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",194.55,"2026-07-12T22:00:04"], [108482,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108483,"APV6710960","2023-06-06T00:00:00",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)","0000410748","NUPOINTE ENERGY LLC ",188203.99,"2026-07-12T22:00:04"], [108484,"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,"2026-07-12T22:00:04"], [108485,"EXV6721950","2023-06-09T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [108486,"HCM6730725","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [108487,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",215.58,"2026-07-12T22:00:04"], [108488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",388.04,"2026-07-12T22:00:04"], [108489,"0006686827","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1762.51,"2026-07-12T22:00:04"], [108490,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [108491,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",913.34,"2026-07-12T22:00:04"], [108492,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1842.3,"2026-07-12T22:00:04"], [108493,"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","0000193935","TRITON CENTRAL SCHOOLS ",12008.41,"2026-07-12T22:00:04"], [108494,"EXV6718907","2023-06-06T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",540.16,"2026-07-12T22:00:04"], [108495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1031.99,"2026-07-12T22:00:04"], [108496,"0006740901","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [108497,"APV6676539","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",429.05,"2026-07-12T22:00:04"], [108498,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [108499,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242459","TAMARA J GARCIA ",811.01,"2026-07-12T22:00:04"], [108500,"0006703709","2023-06-01T00:00:00",2023,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29652.65,"2026-07-12T22:00:04"], [108501,"APV6692102","2023-05-23T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",169.5,"2026-07-12T22:00:04"], [108502,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [108503,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",445.53,"2026-07-12T22:00:04"], [108504,"APV6711149","2023-06-07T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",77801.22,"2026-07-12T22:00:04"], [108505,"HCM6707963","2023-06-07T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.36,"2026-07-12T22:00:04"], [108506,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1588.54,"2026-07-12T22:00:04"], [108507,"APV6682443","2023-05-09T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [108508,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",876.69,"2026-07-12T22:00:04"], [108509,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",662.95,"2026-07-12T22:00:04"], [108510,"HCM6707978","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1484.64,"2026-07-12T22:00:04"], [108511,"APV6674904","2023-04-26T00:00:00",2023,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",867.51,"2026-07-12T22:00:04"], [108512,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-4.7,"2026-07-12T22:00:04"], [108513,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1708.39,"2026-07-12T22:00:04"], [108514,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",25650.0,"2026-07-12T22:00:04"], [108515,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3519.88,"2026-07-12T22:00:04"], [108516,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",757.41,"2026-07-12T22:00:04"], [108517,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",857.65,"2026-07-12T22:00:04"], [108518,"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,"2026-07-12T22:00:04"], [108519,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",404.22,"2026-07-12T22:00:04"], [108520,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1105.65,"2026-07-12T22:00:04"], [108521,"HCM6681188","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [108522,"0006657742","2023-04-08T00:00:00",2023,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",516.39,"2026-07-12T22:00:04"], [108523,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",222.76,"2026-07-12T22:00:04"], [108524,"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","0000121170","NORTH GIBSON SCHL CORP TREAS ",23805.72,"2026-07-12T22:00:04"], [108525,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7708.29,"2026-07-12T22:00:04"], [108526,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",966.36,"2026-07-12T22:00:04"], [108527,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",1592.6,"2026-07-12T22:00:04"], [108528,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",485.63,"2026-07-12T22:00:04"], [108529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",64.67,"2026-07-12T22:00:04"], [108530,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1584.56,"2026-07-12T22:00:04"], [108531,"HCM6681196","2023-05-10T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",50.81,"2026-07-12T22:00:04"], [108532,"APV6667486","2023-04-14T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1293.55,"2026-07-12T22:00:04"], [108533,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1832.43,"2026-07-12T22:00:04"], [108534,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",894.32,"2026-07-12T22:00:04"], [108535,"HCM6730744","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [108536,"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,"2026-07-12T22:00:04"], [108537,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",237.14,"2026-07-12T22:00:04"], [108538,"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,"2026-07-12T22:00:04"], [108539,"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,"2026-07-12T22:00:04"], [108540,"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","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",52778.36,"2026-07-12T22:00:04"], [108541,"0006739233","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108542,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",560.51,"2026-07-12T22:00:04"], [108543,"0006679126","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",657.4,"2026-07-12T22:00:04"], [108544,"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","0000006617","KOORSEN FIRE and SECURITY INC ",500.25,"2026-07-12T22:00:04"], [108545,"0006707028","2023-06-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [108546,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228011","JUSTIN ARKKELIN ",224.62,"2026-07-12T22:00:04"], [108547,"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,"2026-07-12T22:00:04"], [108548,"0006709754","2023-06-06T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [108549,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",334.15,"2026-07-12T22:00:04"], [108550,"APV6711830","2023-06-08T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000258802","MARSHALL MECHANICAL ",1452.65,"2026-07-12T22:00:04"], [108551,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",484.73,"2026-07-12T22:00:04"], [108552,"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","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [108553,"0006693846","2023-05-25T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [108554,"EXV6721937","2023-06-01T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [108555,"APV6716720","2023-06-12T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",2357.01,"2026-07-12T22:00:04"], [108556,"0006717229","2023-06-13T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15423.35,"2026-07-12T22:00:04"], [108557,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-07-12T22:00:04"], [108558,"HCM6663421","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [108559,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",6859.39,"2026-07-12T22:00:04"], [108560,"APV6664739","2023-04-11T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",32.4,"2026-07-12T22:00:04"], [108561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",133.66,"2026-07-12T22:00:04"], [108562,"HCM6730723","2023-06-21T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1228.24,"2026-07-12T22:00:04"], [108563,"0006712475","2023-06-09T00:00:00",2023,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [108564,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.15,"2026-07-12T22:00:04"], [108565,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",534.64,"2026-07-12T22:00:04"], [108566,"0006681363","2023-05-08T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",916.03,"2026-07-12T22:00:04"], [108567,"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","0000246106","JVB INVESTMENTS ",8726.81,"2026-07-12T22:00:04"], [108568,"APV6670094","2023-04-19T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",3279.98,"2026-07-12T22:00:04"], [108569,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341539","MERCEDES HANDLEY ",129.35,"2026-07-12T22:00:04"], [108570,"0006686026","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",258,"Civil Rights Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5408.16,"2026-07-12T22:00:04"], [108571,"APV6665516","2023-04-12T00:00:00",2023,4,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",45.0,"2026-07-12T22:00:04"], [108572,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",517.39,"2026-07-12T22:00:04"], [108573,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",300.74,"2026-07-12T22:00:04"], [108574,"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","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [108575,"HCM6663408","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",369.87,"2026-07-12T22:00:04"], [108576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1358.87,"2026-07-12T22:00:04"], [108577,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",111.38,"2026-07-12T22:00:04"], [108578,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [108579,"HCM6707979","2023-06-07T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1860.38,"2026-07-12T22:00:04"], [108580,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",222.76,"2026-07-12T22:00:04"], [108581,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3734.32,"2026-07-12T22:00:04"], [108582,"0006675370","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [108583,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",245.05,"2026-07-12T22:00:04"], [108584,"HCM6663427","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",344.65,"2026-07-12T22:00:04"], [108585,"0006666376","2023-04-13T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [108586,"0006690606","2023-05-22T00:00:00",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 "," ","General Ledger Entry",-53.16,"2026-07-12T22:00:04"], [108587,"APV6687174","2023-05-16T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",4315.8,"2026-07-12T22:00:04"], [108588,"0006668070","2023-04-17T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108589,"0006705830","2023-05-31T00:00:00",2023,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1740.01,"2026-07-12T22:00:04"], [108590,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",947.65,"2026-07-12T22:00:04"], [108591,"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,"2026-07-12T22:00:04"], [108592,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",19799.7,"2026-07-12T22:00:04"], [108593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1148.39,"2026-07-12T22:00:04"], [108594,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",52011.68,"2026-07-12T22:00:04"], [108595,"0006686827","2023-05-01T00:00:00",2023,4,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1550.47,"2026-07-12T22:00:04"], [108596,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",63.3,"2026-07-12T22:00:04"], [108597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1130.51,"2026-07-12T22:00:04"], [108598,"APV6687302","2023-05-16T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [108599,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20972.71,"2026-07-12T22:00:04"], [108600,"EXV6691515","2023-05-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [108601,"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,"2026-07-12T22:00:04"], [108602,"0006723693","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [108603,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",868.79,"2026-07-12T22:00:04"], [108604,"APV6673217","2023-04-24T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415629","ELAINE MARIE BASHAM ",320.0,"2026-07-12T22:00:04"], [108605,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",111.38,"2026-07-12T22:00:04"], [108606,"0006672653","2023-04-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108607,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",10214.86,"2026-07-12T22:00:04"], [108608,"APV6687235","2023-05-16T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4188.6,"2026-07-12T22:00:04"], [108609,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-44.95,"2026-07-12T22:00:04"], [108610,"HCM6689879","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",498.22,"2026-07-12T22:00:04"], [108611,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",754.53,"2026-07-12T22:00:04"], [108612,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [108613,"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. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4300.09,"2026-07-12T22:00:04"], [108614,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [108615,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",456.67,"2026-07-12T22:00:04"], [108616,"APV6673133","2023-04-24T00:00:00",2023,4,547120,"SpOp - Disposable Apparel",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077715","FOLLETT'S HIGHER EDUCATION GROU ",367.84,"2026-07-12T22:00:04"], [108617,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",110046.53,"2026-07-12T22:00:04"], [108618,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [108619,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",150.91,"2026-07-12T22:00:04"], [108620,"0006675450","2023-04-27T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [108621,"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,"2026-07-12T22:00:04"], [108622,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",653.82,"2026-07-12T22:00:04"], [108623,"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","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [108624,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1315.04,"2026-07-12T22:00:04"], [108625,"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,"2026-07-12T22:00:04"], [108626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1454.89,"2026-07-12T22:00:04"], [108627,"HCM6730703","2023-06-21T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",44.13,"2026-07-12T22:00:04"], [108628,"HCM6707979","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [108629,"APV6669132","2023-04-18T00:00:00",2023,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",1088.64,"2026-07-12T22:00:04"], [108630,"0006678319","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.72,"2026-07-12T22:00:04"], [108631,"APV6677617","2023-05-01T00:00:00",2023,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",10681.67,"2026-07-12T22:00:04"], [108632,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",658.72,"2026-07-12T22:00:04"], [108633,"0006669696","2023-04-01T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3468.29,"2026-07-12T22:00:04"], [108634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",445.53,"2026-07-12T22:00:04"], [108635,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1186.55,"2026-07-12T22:00:04"], [108636,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",164.85,"2026-07-12T22:00:04"], [108637,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [108638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",388.04,"2026-07-12T22:00:04"], [108639,"0006738511","2023-06-21T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1021407.19,"2026-07-12T22:00:04"], [108640,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.86,"2026-07-12T22:00:04"], [108641,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.54,"2026-07-12T22:00:04"], [108656,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [108657,"0006741093","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",118.68,"2026-07-12T22:00:04"], [108658,"HCM6681190","2023-05-10T00:00:00",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",18167.73,"2026-07-12T22:00:04"], [108659,"APV6694207","2023-05-24T00:00:00",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 ",21.26,"2026-07-12T22:00:04"], [108660,"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,"2026-07-12T22:00:04"], [108661,"APV6693222","2023-05-24T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",732.75,"2026-07-12T22:00:04"], [108662,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1287.01,"2026-07-12T22:00:04"], [108663,"0006712453","2023-06-09T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-4777.06,"2026-07-12T22:00:04"], [108664,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",334.15,"2026-07-12T22:00:04"], [108665,"0006689728","2023-05-19T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",29736.85,"2026-07-12T22:00:04"], [108666,"0006664539","2023-04-11T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-33.97,"2026-07-12T22:00:04"], [108667,"0006695666","2023-05-29T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [108668,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [108669,"HCM6681211","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [108670,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",378.7,"2026-07-12T22:00:04"], [108671,"0006671661","2023-04-21T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108672,"APV6661941","2023-04-05T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000354975","SHARON JACKSON ",195.0,"2026-07-12T22:00:04"], [108673,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",3754.85,"2026-07-12T22:00:04"], [108674,"ACC00L0002","2023-06-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [108675,"HCM6707948","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [108676,"0006686960","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1819.52,"2026-07-12T22:00:04"], [108677,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",378.7,"2026-07-12T22:00:04"], [108678,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [108679,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",668.29,"2026-07-12T22:00:04"], [108680,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",750.95,"2026-07-12T22:00:04"], [108681,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",467.81,"2026-07-12T22:00:04"], [108682,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",21977.39,"2026-07-12T22:00:04"], [108683,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",278.4,"2026-07-12T22:00:04"], [108684,"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,"2026-07-12T22:00:04"], [108685,"0006743109","2023-06-29T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108686,"0006686827","2023-05-01T00:00:00",2023,4,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [108687,"APV6660092","2023-04-03T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",74.95,"2026-07-12T22:00:04"], [108688,"APV6738574","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-07-12T22:00:04"], [108689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",862.32,"2026-07-12T22:00:04"], [108690,"APV6673975","2023-04-25T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [108691,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",66.83,"2026-07-12T22:00:04"], [108692,"HCM6689885","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [108693,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [108694,"APV6685242","2023-05-12T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000411937","HOLOGIC SALES AND SERVICE LLC ",51262.5,"2026-07-12T22:00:04"], [108695,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",556.91,"2026-07-12T22:00:04"], [108696,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [108697,"APV6663305","2023-04-06T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",6.0,"2026-07-12T22:00:04"], [108698,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",222.76,"2026-07-12T22:00:04"], [108699,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [108700,"APV6682533","2023-05-09T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",46950.4,"2026-07-12T22:00:04"], [108701,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2507.8,"2026-07-12T22:00:04"], [108702,"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,"2026-07-12T22:00:04"], [108703,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",334.15,"2026-07-12T22:00:04"], [108704,"APV6723960","2023-06-09T00:00:00",2023,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052972","LENGERICH, STEVEN J ",54.71,"2026-07-12T22:00:04"], [108705,"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,"2026-07-12T22:00:04"], [108706,"HCM6707963","2023-06-07T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1014.06,"2026-07-12T22:00:04"], [108707,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1425.7,"2026-07-12T22:00:04"], [108708,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",155.94,"2026-07-12T22:00:04"], [108709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",522.17,"2026-07-12T22:00:04"], [108710,"HCM6671816","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [108711,"APV6683296","2023-05-04T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1094.01,"2026-07-12T22:00:04"], [108712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",194.02,"2026-07-12T22:00:04"], [108713,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1834.47,"2026-07-12T22:00:04"], [108714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",534.64,"2026-07-12T22:00:04"], [108715,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [108716,"APV6692212","2023-05-23T00:00:00",2023,4,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.19,"2026-07-12T22:00:04"], [108717,"HCM6671754","2023-04-26T00:00:00",2023,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.05,"2026-07-12T22:00:04"], [108718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",334.15,"2026-07-12T22:00:04"], [108719,"0006739279","2023-06-22T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",37.54,"2026-07-12T22:00:04"], [108720,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-07-12T22:00:04"], [108721,"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,"2026-07-12T22:00:04"], [108722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",311.88,"2026-07-12T22:00:04"], [108723,"APV6668341","2023-04-17T00:00:00",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 ",32.82,"2026-07-12T22:00:04"], [108724,"0006707009","2023-06-08T00:00:00",2023,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [108725,"APV6674894","2023-04-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",35225.69,"2026-07-12T22:00:04"], [108726,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",3543.09,"2026-07-12T22:00:04"], [108727,"0006709692","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [108728,"EXV6670374","2023-04-10T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",56.25,"2026-07-12T22:00:04"], [108729,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",417.69,"2026-07-12T22:00:04"], [108730,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",111.38,"2026-07-12T22:00:04"], [108731,"APV6718665","2023-06-12T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",12141.6,"2026-07-12T22:00:04"], [108732,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.37,"2026-07-12T22:00:04"], [108733,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-109.38,"2026-07-12T22:00:04"], [108734,"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","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-07-12T22:00:04"], [108735,"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","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [108736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1336.6,"2026-07-12T22:00:04"], [108737,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.93,"2026-07-12T22:00:04"], [108738,"EXV6671311","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [108739,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1084.58,"2026-07-12T22:00:04"], [108740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",846.51,"2026-07-12T22:00:04"], [108741,"0006710585","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [108742,"0006673692","2023-04-25T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [108743,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.88,"2026-07-12T22:00:04"], [108744,"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,"2026-07-12T22:00:04"], [108745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",178.21,"2026-07-12T22:00:04"], [108746,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",27661.78,"2026-07-12T22:00:04"], [108747,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-62.55,"2026-07-12T22:00:04"], [108748,"0006667182","2023-04-14T00:00:00",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",15231.17,"2026-07-12T22:00:04"], [108749,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [108750,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",107.79,"2026-07-12T22:00:04"], [108751,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",409.61,"2026-07-12T22:00:04"], [108752,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2387.7,"2026-07-12T22:00:04"], [108753,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",722.84,"2026-07-12T22:00:04"], [108754,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108755,"0006719117","2023-06-14T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108756,"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,"2026-07-12T22:00:04"], [108757,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [108758,"0006739321","2023-06-22T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [108759,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-07-12T22:00:04"], [108760,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",400.98,"2026-07-12T22:00:04"], [108761,"APV6689002","2023-05-08T00:00:00",2023,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000096293","TOWN OF BURNS HARBOR ",4768.0,"2026-07-12T22:00:04"], [108762,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [108763,"APV6716678","2023-06-12T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",-1208.06,"2026-07-12T22:00:04"], [108764,"APV6684222","2023-05-11T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",58338.5,"2026-07-12T22:00:04"], [108765,"HCM6689863","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",346.64,"2026-07-12T22:00:04"], [108766,"APV6718613","2023-06-13T00:00:00",2023,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.59,"2026-07-12T22:00:04"], [108767,"HCM6707973","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42700.23,"2026-07-12T22:00:04"], [108768,"APV6716644","2023-06-12T00:00:00",2023,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",244.95,"2026-07-12T22:00:04"], [108769,"HCM6730734","2023-06-21T00:00:00",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,"2026-07-12T22:00:04"], [108770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",538.95,"2026-07-12T22:00:04"], [108771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",215.58,"2026-07-12T22:00:04"], [108772,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",693.71,"2026-07-12T22:00:04"], [108773,"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","State Wildlife Grants"," ","General Ledger Entry",1473.3,"2026-07-12T22:00:04"], [108774,"HCM6663379","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",498.41,"2026-07-12T22:00:04"], [108775,"0006666228","2023-04-13T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14209.07,"2026-07-12T22:00:04"], [108776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",540.75,"2026-07-12T22:00:04"], [108777,"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","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [108778,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",214.39,"2026-07-12T22:00:04"], [108779,"EXV6731105","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",41.0,"2026-07-12T22:00:04"], [108780,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",646.74,"2026-07-12T22:00:04"], [108781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",445.53,"2026-07-12T22:00:04"], [108782,"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,"2026-07-12T22:00:04"], [108783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",377.26,"2026-07-12T22:00:04"], [108784,"0006676193","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",99.12,"2026-07-12T22:00:04"], [108785,"APV6674848","2023-04-26T00:00:00",2023,4,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000217236","ARTICULATE GLOBAL INC ",11192.0,"2026-07-12T22:00:04"], [108786,"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,"2026-07-12T22:00:04"], [108787,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",404.21,"2026-07-12T22:00:04"], [108788,"HCM6671800","2023-04-26T00:00:00",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",309.48,"2026-07-12T22:00:04"], [108789,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1715.15,"2026-07-12T22:00:04"], [108790,"0006669809","2023-04-19T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108791,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1600.35,"2026-07-12T22:00:04"], [108792,"APV6734453","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000313618","INDY HUNGER NETWORK INC ",23003.26,"2026-07-12T22:00:04"], [108793,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [108794,"HCM6671757","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.01,"2026-07-12T22:00:04"], [108795,"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","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [108796,"HCM6730745","2023-06-21T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [108797,"0006669699","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45163.31,"2026-07-12T22:00:04"], [108798,"EXV6664241","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",68.58,"2026-07-12T22:00:04"], [108799,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.39,"2026-07-12T22:00:04"], [108800,"HCM6730710","2023-06-21T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [108801,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",621.11,"2026-07-12T22:00:04"], [108802,"HCM6663422","2023-04-12T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [108803,"HCM6707979","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",42692.04,"2026-07-12T22:00:04"], [108804,"APV6687022","2023-05-16T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART 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Services","Adoption Assistance","0000313152","STEVEN LASLEY ",215.58,"2026-07-12T22:00:04"], [108836,"APV6689065","2023-05-17T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",5424.6,"2026-07-12T22:00:04"], [108837,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",323.37,"2026-07-12T22:00:04"], [108838,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",211.63,"2026-07-12T22:00:04"], [108839,"0006739246","2023-06-22T00:00:00",2023,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108840,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-07-12T22:00:04"], [108841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",400.98,"2026-07-12T22:00:04"], [108842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",344.93,"2026-07-12T22:00:04"], [108843,"EXV6734773","2023-06-15T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.28,"2026-07-12T22:00:04"], [108844,"ACC00J0002","2023-04-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",367.33,"2026-07-12T22:00:04"], [108845,"0006690737","2023-05-22T00:00:00",2023,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2994.43,"2026-07-12T22:00:04"], [108846,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1804.4,"2026-07-12T22:00:04"], [108847,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.34,"2026-07-12T22:00:04"], [108848,"HCM6663418","2023-04-12T00:00:00",2023,4,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [108849,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [108850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Title III, Part E"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [108862,"APV6661987","2023-04-04T00:00:00",2023,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-07-12T22:00:04"], [108863,"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","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",994.53,"2026-07-12T22:00:04"], [108864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",419.34,"2026-07-12T22:00:04"], [108865,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",947.65,"2026-07-12T22:00:04"], [108866,"ACC00L0002","2023-06-30T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [108867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1336.59,"2026-07-12T22:00:04"], [108868,"0006713563","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [108869,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [108870,"0006686827","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",347.69,"2026-07-12T22:00:04"], [108871,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108872,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [108873,"0006657753","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [108874,"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,"2026-07-12T22:00:04"], [108875,"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","0000339352","GREENE COUNTY HEALTH INC 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",233.24,"2026-07-12T22:00:04"], [108893,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",533.53,"2026-07-12T22:00:04"], [108894,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.19,"2026-07-12T22:00:04"], [108895,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2519.0,"2026-07-12T22:00:04"], [108896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",683.39,"2026-07-12T22:00:04"], [108897,"APH6703546","2023-05-31T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",87579.99,"2026-07-12T22:00:04"], [108898,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",107.79,"2026-07-12T22:00:04"], [108899,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - 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Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [108919,"0006678223","2023-05-01T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [108920,"APV6672102","2023-04-21T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",157.47,"2026-07-12T22:00:04"], [108921,"APV6674848","2023-04-26T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5095.75,"2026-07-12T22:00:04"], [108922,"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","0000061569","RADIOLOGY ASSOCIATES INC ",49.0,"2026-07-12T22:00:04"], [108923,"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,"2026-07-12T22:00:04"], [108924,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",93893.04,"2026-07-12T22:00:04"], [108925,"0006710674","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.92,"2026-07-12T22:00:04"], [108926,"APV6708423","2023-06-05T00:00:00",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 ",190.87,"2026-07-12T22:00:04"], [108927,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",735.13,"2026-07-12T22:00:04"], [108928,"0006743112","2023-06-29T00:00:00",2023,4,599112,"AdmOp-Advert-Gen",235,"Motor Vehicles","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-10254.42,"2026-07-12T22:00:04"], [108929,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",304.08,"2026-07-12T22:00:04"], [108930,"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,"2026-07-12T22:00:04"], [108931,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108932,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1582.15,"2026-07-12T22:00:04"], [108933,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",953.74,"2026-07-12T22:00:04"], [108934,"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,"2026-07-12T22:00:04"], [108935,"0006685937","2023-05-15T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",55.26,"2026-07-12T22:00:04"], [108936,"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,"2026-07-12T22:00:04"], [108937,"ACC00K0002","2023-05-31T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3847.84,"2026-07-12T22:00:04"], [108938,"ACC00I0002","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [108939,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108940,"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,"2026-07-12T22:00:04"], [108941,"0006741700","2023-06-27T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4103.07,"2026-07-12T22:00:04"], [108942,"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,"2026-07-12T22:00:04"], [108943,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-380.29,"2026-07-12T22:00:04"], [108944,"APV6703259","2023-05-30T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",6433.95,"2026-07-12T22:00:04"], [108945,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [108946,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",467.8,"2026-07-12T22:00:04"], [108947,"0006677131","2023-04-30T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",375.77,"2026-07-12T22:00:04"], [108948,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [108949,"0006674636","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [108950,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1317.43,"2026-07-12T22:00:04"], [108951,"0006661667","2023-04-05T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",374837.21,"2026-07-12T22:00:04"], [108952,"0006679074","2023-05-04T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",269.12,"2026-07-12T22:00:04"], [108953,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",86.23,"2026-07-12T22:00:04"], [108954,"0006734165","2023-06-19T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",445.53,"2026-07-12T22:00:04"], [108956,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [108957,"HCM6681142","2023-05-10T00:00:00",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",106.22,"2026-07-12T22:00:04"], [108958,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger 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Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1967.47,"2026-07-12T22:00:04"], [108962,"APV6687940","2023-05-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5684.74,"2026-07-12T22:00:04"], [108963,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",366.48,"2026-07-12T22:00:04"], [108964,"APV6661986","2023-04-03T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057230","LABORATORY CERTIFICATION SERVICES ",62.53,"2026-07-12T22:00:04"], [108965,"APV6680492","2023-05-04T00:00:00",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 ",153.67,"2026-07-12T22:00:04"], [108966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",215.58,"2026-07-12T22:00:04"], [108967,"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 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Assistance","0000388298","DAVID E DAY ",514.59,"2026-07-12T22:00:04"], [108971,"EXV6724342","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [108972,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",222.76,"2026-07-12T22:00:04"], [108973,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [108974,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1065.42,"2026-07-12T22:00:04"], [108975,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [108976,"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,"2026-07-12T22:00:04"], [108977,"HCM6730676","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [108978,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",36302.1,"2026-07-12T22:00:04"], [108979,"APV6711954","2023-06-08T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405112","ATLAS TECHNICAL CONSULTANTS LLC ",10382.5,"2026-07-12T22:00:04"], [108980,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",2424.6,"2026-07-12T22:00:04"], [108981,"0006679161","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [108982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",44.55,"2026-07-12T22:00:04"], [108983,"APV6675603","2023-04-27T00:00:00",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","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",1533.62,"2026-07-12T22:00:04"], [108984,"APV6661144","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-149958.86,"2026-07-12T22:00:04"], [108985,"APV6663939","2023-04-10T00:00:00",2023,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",171.63,"2026-07-12T22:00:04"], [108986,"0006709796","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-54.48,"2026-07-12T22:00:04"], [108987,"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","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [108988,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",506869.71,"2026-07-12T22:00:04"], [108989,"0006687857","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [108990,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.95,"2026-07-12T22:00:04"], [108991,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409579","AMBER JO THOMPSON ",1457.55,"2026-07-12T22:00:04"], [108992,"0006679161","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108993,"APV6718547","2023-06-09T00:00:00",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","0000083319","INTERSTATE MINING COMPACT COMM ",5444.0,"2026-07-12T22:00:04"], [108994,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8523.85,"2026-07-12T22:00:04"], [108995,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.56,"2026-07-12T22:00:04"], [108996,"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,"2026-07-12T22:00:04"], [108997,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",178.21,"2026-07-12T22:00:04"], [108998,"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,"2026-07-12T22:00:04"], [108999,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1972.91,"2026-07-12T22:00:04"], [109000,"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","0000121705","SCHOOL TOWN OF HIGHLAND ",1700.0,"2026-07-12T22:00:04"], [109001,"APV6682540","2023-05-09T00:00:00",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","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",8550.0,"2026-07-12T22:00:04"], [109002,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14746.24,"2026-07-12T22:00:04"], [109003,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [109004,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",10138.85,"2026-07-12T22:00:04"], [109005,"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","Rural Education","0000121570","VINCENNES COMM SCHL CORP ",1359.78,"2026-07-12T22:00:04"], [109006,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",400.97,"2026-07-12T22:00:04"], [109007,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",988.43,"2026-07-12T22:00:04"], [109008,"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","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [109009,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1410.58,"2026-07-12T22:00:04"], [109010,"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,"2026-07-12T22:00:04"], [109011,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",900.86,"2026-07-12T22:00:04"], [109012,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",96.21,"2026-07-12T22:00:04"], [109013,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1794.61,"2026-07-12T22:00:04"], [109014,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2740.03,"2026-07-12T22:00:04"], [109015,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",349.52,"2026-07-12T22:00:04"], [109016,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",222.95,"2026-07-12T22:00:04"], [109017,"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","0000236582","ASPIRE CHARTER ACADEMY ",375551.75,"2026-07-12T22:00:04"], [109018,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",1454.51,"2026-07-12T22:00:04"], [109019,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [109020,"APV6712720","2023-06-09T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",7285.79,"2026-07-12T22:00:04"], [109021,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [109022,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",7294.16,"2026-07-12T22:00:04"], [109023,"0006669699","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1234.02,"2026-07-12T22:00:04"], [109024,"APV6695212","2023-05-26T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",1000.0,"2026-07-12T22:00:04"], [109025,"APV6665846","2023-04-12T00:00:00",2023,4,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000087019","JP MORGAN CHASE BANK ",1114.0,"2026-07-12T22:00:04"], [109026,"APV6687235","2023-05-16T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",17910.09,"2026-07-12T22:00:04"], [109027,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",378.7,"2026-07-12T22:00:04"], [109028,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [109029,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-22.29,"2026-07-12T22:00:04"], [109030,"APV6711022","2023-06-07T00:00:00",2023,4,531010,"Prof Serv - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1522499.35,"2026-07-12T22:00:04"], [109043,"0006687879","2023-05-17T00:00:00",2023,4,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-317.63,"2026-07-12T22:00:04"], [109044,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",501.23,"2026-07-12T22:00:04"], [109045,"0006741777","2023-06-27T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-146.79,"2026-07-12T22:00:04"], [109046,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",347.25,"2026-07-12T22:00:04"], [109047,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [109048,"0006710623","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",-28.12,"2026-07-12T22:00:04"], [109049,"0006690782","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.33,"2026-07-12T22:00:04"], [109050,"APV6694173","2023-05-25T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",334.66,"2026-07-12T22:00:04"], [109051,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",2533.3,"2026-07-12T22:00:04"], [109052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",222.76,"2026-07-12T22:00:04"], [109053,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",177.0,"2026-07-12T22:00:04"], [109054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",623.75,"2026-07-12T22:00:04"], [109055,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",215.58,"2026-07-12T22:00:04"], [109056,"HCM6689871","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [109057,"0006707022","2023-06-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27771.3,"2026-07-12T22:00:04"], [109058,"0006669769","2023-04-19T00:00:00",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",-5950.5,"2026-07-12T22:00:04"], [109059,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",46504.6,"2026-07-12T22:00:04"], [109060,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",111.39,"2026-07-12T22:00:04"], [109061,"0006743099","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 Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109062,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",597.01,"2026-07-12T22:00:04"], [109063,"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,"2026-07-12T22:00:04"], [109064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.77,"2026-07-12T22:00:04"], [109065,"APV6680546","2023-05-05T00:00:00",2023,4,599126,"Trade Shows",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000053615","RECYCLING AND WASTE REDUCTION ",80.0,"2026-07-12T22:00:04"], [109066,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.78,"2026-07-12T22:00:04"], [109067,"0006689660","2023-05-19T00:00:00",2023,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109068,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",1200.0,"2026-07-12T22:00:04"], [109069,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",288551.07,"2026-07-12T22:00:04"], [109070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",178.22,"2026-07-12T22:00:04"], [109071,"0006741094","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [109072,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",242.81,"2026-07-12T22:00:04"], [109073,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [109133,"0006707024","2023-06-08T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [109134,"0006706979","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [109135,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.13,"2026-07-12T22:00:04"], [109136,"APV6668453","2023-04-14T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",4397.78,"2026-07-12T22:00:04"], [109137,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",409.6,"2026-07-12T22:00:04"], [109138,"0006740880","2023-06-26T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",293.3,"2026-07-12T22:00:04"], [109139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",150.9,"2026-07-12T22:00:04"], [109140,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3112.01,"2026-07-12T22:00:04"], [109141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.69,"2026-07-12T22:00:04"], [109142,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",668.3,"2026-07-12T22:00:04"], [109143,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",517.39,"2026-07-12T22:00:04"], [109144,"APV6663855","2023-04-10T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397179","BOSTON INTERNATIONAL IMPORT EXPOERT INC ",1311.52,"2026-07-12T22:00:04"], [109145,"APV6667486","2023-04-14T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1561.3,"2026-07-12T22:00:04"], [109146,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1216.53,"2026-07-12T22:00:04"], [109147,"EXV6683616","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48.5,"2026-07-12T22:00:04"], [109148,"0006690631","2023-05-22T00:00:00",2023,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [109149,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",469.07,"2026-07-12T22:00:04"], [109150,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",85.95,"2026-07-12T22:00:04"], [109151,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",382335.26,"2026-07-12T22:00:04"], [109152,"APV6707416","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",9557.85,"2026-07-12T22:00:04"], [109153,"HCM6671800","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [109154,"0006723705","2023-06-15T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-181.76,"2026-07-12T22:00:04"], [109155,"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,"2026-07-12T22:00:04"], [109156,"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,"2026-07-12T22:00:04"], [109157,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.16,"2026-07-12T22:00:04"], [109158,"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","Student Support and Academic Enrichment Program"," ","General Ledger Entry",255.24,"2026-07-12T22:00:04"], [109159,"APV6675580","2023-04-27T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",7216.0,"2026-07-12T22:00:04"], [109160,"HCM6730726","2023-06-21T00:00:00",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",93634.08,"2026-07-12T22:00:04"], [109161,"APV6707294","2023-06-02T00:00:00",2023,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",890.1,"2026-07-12T22:00:04"], [109162,"0006686827","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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",268.05,"2026-07-12T22:00:04"], [109163,"APV6676448","2023-04-28T00:00:00",2023,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",619.35,"2026-07-12T22:00:04"], [109164,"APV6708500","2023-06-05T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6985.35,"2026-07-12T22:00:04"], [109165,"0006677131","2023-04-30T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.36,"2026-07-12T22:00:04"], [109166,"HCM6707977","2023-06-07T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [109167,"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","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4234.84,"2026-07-12T22:00:04"], [109168,"APV6737712","2023-06-20T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",791.65,"2026-07-12T22:00:04"], [109169,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [109170,"APV6661050","2023-04-04T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.57,"2026-07-12T22:00:04"], [109171,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",133.66,"2026-07-12T22:00:04"], [109172,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",445.53,"2026-07-12T22:00:04"], [109173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",173.76,"2026-07-12T22:00:04"], [109174,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",334.15,"2026-07-12T22:00:04"], [109175,"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","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [109176,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [109177,"0006679171","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.51,"2026-07-12T22:00:04"], [109178,"APV6676567","2023-04-28T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000366877","FLEMING INTERIOR GROUP INC ",17560.18,"2026-07-12T22:00:04"], [109179,"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,"2026-07-12T22:00:04"], [109180,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",376.38,"2026-07-12T22:00:04"], [109181,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",390.98,"2026-07-12T22:00:04"], [109182,"0006741573","2023-06-30T00:00:00",2023,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [109183,"0006669767","2023-04-19T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [109184,"APV6703314","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",490.12,"2026-07-12T22:00:04"], [109185,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.27,"2026-07-12T22:00:04"], [109186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",388.04,"2026-07-12T22:00:04"], [109187,"APV6666652","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",308156.23,"2026-07-12T22:00:04"], [109188,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [109189,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",490.09,"2026-07-12T22:00:04"], [109190,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [109191,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",44610.41,"2026-07-12T22:00:04"], [109192,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",30899.18,"2026-07-12T22:00:04"], [109193,"0006741094","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",56.44,"2026-07-12T22:00:04"], [109194,"0006669699","2023-04-01T00:00:00",2023,4,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [109195,"APV6673052","2023-04-24T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",370.0,"2026-07-12T22:00:04"], [109196,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1276.26,"2026-07-12T22:00:04"], [109197,"APV6694342","2023-05-25T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416906","JOSHUA HOOKER ",27760.0,"2026-07-12T22:00:04"], [109198,"0006681363","2023-05-08T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.48,"2026-07-12T22:00:04"], [109199,"0006736625","2023-06-20T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.39,"2026-07-12T22:00:04"], [109200,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",162239.78,"2026-07-12T22:00:04"], [109201,"0006713563","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [109202,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",417.69,"2026-07-12T22:00:04"], [109203,"0006744114","2023-06-30T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2272.49,"2026-07-12T22:00:04"], [109204,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2281.12,"2026-07-12T22:00:04"], [109205,"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","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-12T22:00:04"], [109206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2972.59,"2026-07-12T22:00:04"], [109207,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.5,"2026-07-12T22:00:04"], [109208,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",801.95,"2026-07-12T22:00:04"], [109209,"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,"2026-07-12T22:00:04"], [109210,"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,"2026-07-12T22:00:04"], [109211,"0006706991","2023-06-08T00:00:00",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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [109212,"0006713523","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [109213,"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,"2026-07-12T22:00:04"], [109214,"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","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",200.0,"2026-07-12T22:00:04"], [109215,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",5410.49,"2026-07-12T22:00:04"], [109216,"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","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [109217,"0006657683","2023-04-08T00:00:00",2023,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",857.97,"2026-07-12T22:00:04"], [109218,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",3440.0,"2026-07-12T22:00:04"], [109219,"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","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-07-12T22:00:04"], [109220,"0006675466","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.73,"2026-07-12T22:00:04"], [109221,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1945.78,"2026-07-12T22:00:04"], [109222,"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","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [109223,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000187501","WILLIAM T UTTERBACK ",98.8,"2026-07-12T22:00:04"], [109224,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [109225,"APV6673198","2023-04-24T00:00:00",2023,4,571209,"Distrib to local sch 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[109228,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",334.15,"2026-07-12T22:00:04"], [109229,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1408.16,"2026-07-12T22:00:04"], [109230,"APV6708500","2023-06-05T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1668.59,"2026-07-12T22:00:04"], [109231,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",388.05,"2026-07-12T22:00:04"], [109232,"0006670633","2023-04-20T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109233,"0006669699","2023-04-01T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109234,"APV6695324","2023-05-26T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",231901.37,"2026-07-12T22:00:04"], [109235,"APV6690104","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000278588","RESULTANT LLC ",-1803.45,"2026-07-12T22:00:04"], [109236,"HCM6663422","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",66.44,"2026-07-12T22:00:04"], [109237,"APV6680492","2023-05-04T00:00:00",2023,4,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",25.74,"2026-07-12T22:00:04"], [109238,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362580","JOSEPH HUBERTS ",706.62,"2026-07-12T22:00:04"], [109239,"0006686960","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [109240,"EXV6711393","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",339.08,"2026-07-12T22:00:04"], [109241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [109242,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",526.76,"2026-07-12T22:00:04"], [109243,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [109244,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",301.82,"2026-07-12T22:00:04"], [109245,"0006675370","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [109246,"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,"2026-07-12T22:00:04"], [109247,"HCM6707961","2023-06-07T00:00:00",2023,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6604.27,"2026-07-12T22:00:04"], [109248,"HCM6663418","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40615.97,"2026-07-12T22:00:04"], [109249,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",505.32,"2026-07-12T22:00:04"], [109250,"0006669811","2023-04-19T00:00:00",2023,4,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [109251,"APV6679491","2023-05-04T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222573","JULIE A LINDSEY ",55.75,"2026-07-12T22:00:04"], [109252,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",200.49,"2026-07-12T22:00:04"], [109253,"0006706991","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [109254,"HCM6681212","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",2.52,"2026-07-12T22:00:04"], [109255,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1185.69,"2026-07-12T22:00:04"], [109256,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [109257,"0006687857","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [109258,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",560.51,"2026-07-12T22:00:04"], [109259,"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","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-12T22:00:04"], [109260,"APV6679583","2023-05-04T00:00:00",2023,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",533.86,"2026-07-12T22:00:04"], [109261,"0006695759","2023-05-30T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.83,"2026-07-12T22:00:04"], [109262,"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,"2026-07-12T22:00:04"], [109263,"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,"2026-07-12T22:00:04"], [109264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",493.68,"2026-07-12T22:00:04"], [109265,"0006683861","2023-05-11T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [109266,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-715.0,"2026-07-12T22:00:04"], [109267,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",404.21,"2026-07-12T22:00:04"], [109268,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",445.53,"2026-07-12T22:00:04"], [109269,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",289.6,"2026-07-12T22:00:04"], [109270,"0006705828","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [109271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",222.76,"2026-07-12T22:00:04"], [109272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",178.21,"2026-07-12T22:00:04"], [109273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",222.77,"2026-07-12T22:00:04"], [109274,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [109275,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [109276,"0006706984","2023-06-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [109277,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",694.36,"2026-07-12T22:00:04"], [109278,"0006741782","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109279,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [109280,"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,"2026-07-12T22:00:04"], [109281,"0006677179","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",69.08,"2026-07-12T22:00:04"], [109282,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [109283,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",445.53,"2026-07-12T22:00:04"], [109284,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131290","LISA LINDER ",1600.35,"2026-07-12T22:00:04"], [109285,"0006688727","2023-05-18T00:00:00",2023,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58690.87,"2026-07-12T22:00:04"], [109286,"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","0000289662","PAUL LYSAKER ",334.0,"2026-07-12T22:00:04"], [109287,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",178.21,"2026-07-12T22:00:04"], [109288,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [109289,"APV6709818","2023-06-06T00:00:00",2023,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000416909","OLIVIA KAPLAN ",50.0,"2026-07-12T22:00:04"], [109290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",289.6,"2026-07-12T22:00:04"], [109291,"ACC00K0002","2023-05-31T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [109292,"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,"2026-07-12T22:00:04"], [109293,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",267.32,"2026-07-12T22:00:04"], [109294,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-260834.44,"2026-07-12T22:00:04"], [109295,"APV6716704","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",2328.44,"2026-07-12T22:00:04"], [109300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",534.64,"2026-07-12T22:00:04"], [109301,"0006717239","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [109302,"0006741110","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [109303,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [109304,"APV6673217","2023-04-24T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",776299.31,"2026-07-12T22:00:04"], [109305,"APV6678533","2023-05-03T00:00:00",2023,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [109306,"APV6694015","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4664.35,"2026-07-12T22:00:04"], [109307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",445.53,"2026-07-12T22:00:04"], [109308,"0006686827","2023-05-01T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [109309,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",614.61,"2026-07-12T22:00:04"], [109310,"0006665359","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [109311,"APV6687285","2023-05-16T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",391.95,"2026-07-12T22:00:04"], [109312,"APV6684222","2023-05-11T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",142157.03,"2026-07-12T22:00:04"], [109313,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",917.07,"2026-07-12T22:00:04"], [109314,"0006657742","2023-04-08T00:00:00",2023,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",17.8,"2026-07-12T22:00:04"], [109315,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",237.14,"2026-07-12T22:00:04"], [109316,"APV6673012","2023-04-21T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000079750","ASSOCIATION OF SMALL BUSINESS ",21155.57,"2026-07-12T22:00:04"], [109317,"0006677247","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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-182.23,"2026-07-12T22:00:04"], [109318,"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,"2026-07-12T22:00:04"], [109319,"0006741056","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [109320,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-07-12T22:00:04"], [109321,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [109322,"APV6666741","2023-04-13T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000413928","SHARON CASSEL ",2160.0,"2026-07-12T22:00:04"], [109323,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",389.84,"2026-07-12T22:00:04"], [109324,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [109325,"APV6690835","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.64,"2026-07-12T22:00:04"], [109326,"APV6704699","2023-05-31T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384878","PARTS TOWN LLC ",807.3,"2026-07-12T22:00:04"], [109327,"APV6668400","2023-04-17T00:00:00",2023,4,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",253.96,"2026-07-12T22:00:04"], [109332,"0006669699","2023-04-01T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.92,"2026-07-12T22:00:04"], [109333,"APV6693222","2023-05-24T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",907.95,"2026-07-12T22:00:04"], [109334,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",907.77,"2026-07-12T22:00:04"], [109335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1826.68,"2026-07-12T22:00:04"], [109336,"APV6667703","2023-04-14T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1616835.67,"2026-07-12T22:00:04"], [109337,"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","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6245.71,"2026-07-12T22:00:04"], [109338,"HCM6663381","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17042.48,"2026-07-12T22:00:04"], [109339,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",16570.0,"2026-07-12T22:00:04"], [109340,"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","0000121696","LAKE CENTRAL SCHL CORP TREAS ",82734.87,"2026-07-12T22:00:04"], [109341,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1515.96,"2026-07-12T22:00:04"], [109342,"0006739321","2023-06-22T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [109343,"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","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5813.0,"2026-07-12T22:00:04"], [109344,"APV6673978","2023-04-24T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",43332.2,"2026-07-12T22:00:04"], [109345,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407417","MIRANDA ROCK ",1112.49,"2026-07-12T22:00:04"], [109346,"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","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [109347,"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","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [109348,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [109349,"HCM6681214","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3440.97,"2026-07-12T22:00:04"], [109350,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.37,"2026-07-12T22:00:04"], [109351,"HCM6730726","2023-06-21T00:00:00",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",5409.96,"2026-07-12T22:00:04"], [109352,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",378.7,"2026-07-12T22:00:04"], [109353,"0006734124","2023-06-19T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [109354,"0006741779","2023-06-27T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",870.96,"2026-07-12T22:00:04"], [109355,"APV6682443","2023-05-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",113349.0,"2026-07-12T22:00:04"], [109356,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6055.66,"2026-07-12T22:00:04"], [109357,"APV6689004","2023-05-18T00:00:00",2023,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000415950","SUNNY RIDGE TRUST ",1600.0,"2026-07-12T22:00:04"], [109358,"0006671719","2023-04-21T00:00:00",2023,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",247.0,"2026-07-12T22:00:04"], [109359,"0006707022","2023-06-08T00:00:00",2023,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [109360,"APV6677703","2023-05-01T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",55487.69,"2026-07-12T22:00:04"], [109361,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120833","GREATER CLARK CTY SCHL TREAS ",1560.02,"2026-07-12T22:00:04"], [109362,"EXV6694607","2023-05-22T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",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",71.75,"2026-07-12T22:00:04"], [109363,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",556.91,"2026-07-12T22:00:04"], [109364,"APV6734333","2023-06-19T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407603","AT EASE ORCHARD LTD ",7828.11,"2026-07-12T22:00:04"], [109365,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",646.74,"2026-07-12T22:00:04"], [109366,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [109367,"0006679074","2023-05-04T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [109368,"0006707028","2023-06-08T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [109369,"APV6694273","2023-05-24T00:00:00",2023,4,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [109370,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",480.95,"2026-07-12T22:00:04"], [109371,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1169.52,"2026-07-12T22:00:04"], [109372,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",400.98,"2026-07-12T22:00:04"], [109373,"HCM6730741","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",685.98,"2026-07-12T22:00:04"], [109374,"0006661667","2023-04-05T00:00:00",2023,4,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",192151.62,"2026-07-12T22:00:04"], [109375,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.59,"2026-07-12T22:00:04"], [109376,"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","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [109377,"HCM6689885","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [109378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",133.66,"2026-07-12T22:00:04"], [109379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",394.96,"2026-07-12T22:00:04"], [109380,"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,"2026-07-12T22:00:04"], [109381,"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,"2026-07-12T22:00:04"], [109382,"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,"2026-07-12T22:00:04"], [109383,"APV6664893","2023-04-11T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",164212.0,"2026-07-12T22:00:04"], [109384,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1180.51,"2026-07-12T22:00:04"], [109385,"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","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",249537.64,"2026-07-12T22:00:04"], [109386,"0006679170","2023-05-04T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",93.25,"2026-07-12T22:00:04"], [109387,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5042.0,"2026-07-12T22:00:04"], [109388,"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,"2026-07-12T22:00:04"], [109389,"0006679126","2023-05-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [109390,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [109391,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.89,"2026-07-12T22:00:04"], [109392,"HCM6707961","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1366.16,"2026-07-12T22:00:04"], [109393,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",334.15,"2026-07-12T22:00:04"], [109394,"HCM6663422","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6653.47,"2026-07-12T22:00:04"], [109395,"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,"2026-07-12T22:00:04"], [109396,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",194.02,"2026-07-12T22:00:04"], [109397,"0006741571","2023-06-30T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [109398,"APV6704851","2023-05-31T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318355","LAVON MARSHALL ",2026.17,"2026-07-12T22:00:04"], [109399,"APV6683414","2023-05-10T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",157054.48,"2026-07-12T22:00:04"], [109400,"0006678223","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",166.0,"2026-07-12T22:00:04"], [109401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",242.82,"2026-07-12T22:00:04"], [109402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",329.47,"2026-07-12T22:00:04"], [109403,"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","0000121692","NORTHWEST IND SPEC EDUC TREAS ",491999.05,"2026-07-12T22:00:04"], [109404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",155.94,"2026-07-12T22:00:04"], [109405,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",323.37,"2026-07-12T22:00:04"], [109406,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [109407,"0006695667","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",564.9,"2026-07-12T22:00:04"], [109408,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [109409,"0006674661","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [109410,"APV6661765","2023-04-05T00:00:00",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","0000093025","ALBION FELLOWS BACON CENTER ",3012.57,"2026-07-12T22:00:04"], [109411,"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,"2026-07-12T22:00:04"], [109412,"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","0000338246","RECORD CONNECT INC ",14.0,"2026-07-12T22:00:04"], [109413,"0006686827","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",12.52,"2026-07-12T22:00:04"], [109414,"HCM6689847","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [109415,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [109416,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [109417,"APV6682472","2023-05-05T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",206.39,"2026-07-12T22:00:04"], [109418,"0006680215","2023-05-01T00:00:00",2023,4,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [109419,"0006677169","2023-04-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [109420,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",490.08,"2026-07-12T22:00:04"], [109421,"HCM6730741","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [109422,"0006687857","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109423,"0006669699","2023-04-01T00:00:00",2023,4,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [109424,"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,"2026-07-12T22:00:04"], [109425,"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,"2026-07-12T22:00:04"], [109426,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1689.9,"2026-07-12T22:00:04"], [109427,"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,"2026-07-12T22:00:04"], [109428,"HCM6663408","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1625.05,"2026-07-12T22:00:04"], [109429,"0006669769","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [109430,"0006668884","2023-04-01T00:00:00",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",15.19,"2026-07-12T22:00:04"], [109431,"0006706991","2023-06-08T00:00:00",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","The National Cardiovascular Health Program"," ","General Ledger Entry",190.71,"2026-07-12T22:00:04"], [109432,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",846.16,"2026-07-12T22:00:04"], [109433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",389.84,"2026-07-12T22:00:04"], [109434,"0006661667","2023-04-05T00:00:00",2023,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",503.51,"2026-07-12T22:00:04"], [109435,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",543339.94,"2026-07-12T22:00:04"], [109436,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",668.3,"2026-07-12T22:00:04"], [109437,"0006738407","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",408.15,"2026-07-12T22:00:04"], [109438,"APV6688204","2023-05-17T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",20200.0,"2026-07-12T22:00:04"], [109439,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",10435.31,"2026-07-12T22:00:04"], [109440,"APV6679575","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",37841.24,"2026-07-12T22:00:04"], [109441,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1134.99,"2026-07-12T22:00:04"], [109442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",237.14,"2026-07-12T22:00:04"], [109443,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",44.56,"2026-07-12T22:00:04"], [109444,"APV6695156","2023-05-26T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000234513","SMART IT STAFFING INC ",87176.47,"2026-07-12T22:00:04"], [109445,"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","0000055223","CLINTON COUNTY ",33.0,"2026-07-12T22:00:04"], [109446,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.59,"2026-07-12T22:00:04"], [109447,"0006669769","2023-04-19T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1707.29,"2026-07-12T22:00:04"], [109448,"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","Cooperating Technical Partners"," ","General Ledger Entry",874.4,"2026-07-12T22:00:04"], [109449,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",278.46,"2026-07-12T22:00:04"], [109450,"HCM6671758","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [109451,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7557.7,"2026-07-12T22:00:04"], [109452,"APV6694227","2023-05-25T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",20046.0,"2026-07-12T22:00:04"], [109453,"ARD6688402","2023-05-17T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-59.0,"2026-07-12T22:00:04"], [109454,"APV6666607","2023-04-13T00:00:00",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","Public Health Emergency Preparedness","0000064308","GIBSON COUNTY ",4925.0,"2026-07-12T22:00:04"], [109455,"EXV6708906","2023-05-23T00:00:00",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",31.25,"2026-07-12T22:00:04"], [109456,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1183.97,"2026-07-12T22:00:04"], [109457,"0006730656","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109458,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",807.53,"2026-07-12T22:00:04"], [109459,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",445.53,"2026-07-12T22:00:04"], [109460,"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","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [109461,"0006717722","2023-06-13T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4545.46,"2026-07-12T22:00:04"], [109462,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2768.61,"2026-07-12T22:00:04"], [109463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1201.38,"2026-07-12T22:00:04"], [109464,"0006695666","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [109465,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",222.77,"2026-07-12T22:00:04"], [109466,"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","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",309.12,"2026-07-12T22:00:04"], [109467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",668.29,"2026-07-12T22:00:04"], [109468,"0006686827","2023-05-01T00:00:00",2023,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.03,"2026-07-12T22:00:04"], [109469,"APV6673979","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",17157.11,"2026-07-12T22:00:04"], [109470,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1546.24,"2026-07-12T22:00:04"], [109471,"APV6676567","2023-04-28T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",41.92,"2026-07-12T22:00:04"], [109472,"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","0000120899","BARR-REEVE COMM SCHL INC TREAS ",53317.89,"2026-07-12T22:00:04"], [109473,"0006679172","2023-05-04T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",768.9,"2026-07-12T22:00:04"], [109474,"0006690782","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",261.02,"2026-07-12T22:00:04"], [109475,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",200.49,"2026-07-12T22:00:04"], [109476,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [109477,"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","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [109478,"HCM6681217","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [109479,"0006688693","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [109480,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",417.69,"2026-07-12T22:00:04"], [109481,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26683.0,"2026-07-12T22:00:04"], [109482,"0006707019","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",567.71,"2026-07-12T22:00:04"], [109483,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",1556.02,"2026-07-12T22:00:04"], [109484,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1556.25,"2026-07-12T22:00:04"], [109485,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",839.04,"2026-07-12T22:00:04"], [109486,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1854.5,"2026-07-12T22:00:04"], [109487,"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","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [109488,"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","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001797","LAPORTE CO COMPREHENSIVE ",14802.0,"2026-07-12T22:00:04"], [109489,"0006686960","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [109490,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",671.96,"2026-07-12T22:00:04"], [109491,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",21360.97,"2026-07-12T22:00:04"], [109492,"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","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [109493,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-07-12T22:00:04"], [109494,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-07-12T22:00:04"], [109495,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",111.38,"2026-07-12T22:00:04"], [109496,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [109497,"APV6718517","2023-06-13T00:00:00",2023,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",21954.25,"2026-07-12T22:00:04"], [109498,"INV6686670","2023-05-15T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.92,"2026-07-12T22:00:04"], [109499,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",957.67,"2026-07-12T22:00:04"], [109500,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",1240.14,"2026-07-12T22:00:04"], [109501,"0006705830","2023-05-31T00:00:00",2023,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293.79,"2026-07-12T22:00:04"], [109502,"0006708097","2023-06-05T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-47.0,"2026-07-12T22:00:04"], [109503,"0006687866","2023-05-17T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3257.0,"2026-07-12T22:00:04"], [109504,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109505,"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","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [109506,"APV6670923","2023-04-20T00:00:00",2023,4,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343368","DONNA SMITH ",397.7,"2026-07-12T22:00:04"], [109507,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.47,"2026-07-12T22:00:04"], [109508,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109509,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",26262.15,"2026-07-12T22:00:04"], [109510,"APC6665734","2023-04-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-3636.1,"2026-07-12T22:00:04"], [109511,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",378.71,"2026-07-12T22:00:04"], [109512,"0006709711","2023-06-06T00:00:00",2023,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [109513,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",597.7,"2026-07-12T22:00:04"], [109514,"APV6707294","2023-06-02T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [109515,"0006739264","2023-06-22T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [109516,"EXV6674303","2023-04-19T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30.38,"2026-07-12T22:00:04"], [109517,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [109518,"0006679126","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [109519,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",13834.95,"2026-07-12T22:00:04"], [109520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",445.53,"2026-07-12T22:00:04"], [109521,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",608.37,"2026-07-12T22:00:04"], [109522,"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","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [109523,"APV6688969","2023-05-18T00:00:00",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","0000377804","RONALD LAMBUTH ",208.0,"2026-07-12T22:00:04"], [109524,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",111.38,"2026-07-12T22:00:04"], [109525,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [109526,"APV6711954","2023-06-08T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",213454.24,"2026-07-12T22:00:04"], [109527,"APV6688192","2023-05-17T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3802.99,"2026-07-12T22:00:04"], [109528,"APV6708374","2023-06-02T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",25.77,"2026-07-12T22:00:04"], [109529,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",1519.84,"2026-07-12T22:00:04"], [109530,"0006738558","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [109531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",408.33,"2026-07-12T22:00:04"], [109532,"0006677169","2023-04-30T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",79.93,"2026-07-12T22:00:04"], [109533,"EXV6713167","2023-06-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",172.75,"2026-07-12T22:00:04"], [109534,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",317.44,"2026-07-12T22:00:04"], [109535,"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,"2026-07-12T22:00:04"], [109536,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [109537,"HCM6681192","2023-05-10T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [109538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",848.74,"2026-07-12T22:00:04"], [109539,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.39,"2026-07-12T22:00:04"], [109540,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",918.91,"2026-07-12T22:00:04"], [109541,"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","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109542,"0006677129","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.74,"2026-07-12T22:00:04"], [109543,"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","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",20000.0,"2026-07-12T22:00:04"], [109544,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",77256.19,"2026-07-12T22:00:04"], [109545,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",735.13,"2026-07-12T22:00:04"], [109546,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-12T22:00:04"], [109547,"0006741628","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109548,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [109549,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",172.47,"2026-07-12T22:00:04"], [109550,"0006682987","2023-05-10T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5640839.96,"2026-07-12T22:00:04"], [109551,"0006662481","2023-04-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109552,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [109553,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",323.37,"2026-07-12T22:00:04"], [109554,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1492.54,"2026-07-12T22:00:04"], [109555,"HCM6681192","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",26.75,"2026-07-12T22:00:04"], [109556,"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,"2026-07-12T22:00:04"], [109557,"0006739330","2023-06-07T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109558,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",94.68,"2026-07-12T22:00:04"], [109559,"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,"2026-07-12T22:00:04"], [109560,"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","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [109561,"APV6730922","2023-06-16T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",2091.57,"2026-07-12T22:00:04"], [109562,"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,"2026-07-12T22:00:04"], [109563,"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","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109564,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",216.0,"2026-07-12T22:00:04"], [109565,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",6455.59,"2026-07-12T22:00:04"], [109566,"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,"2026-07-12T22:00:04"], [109567,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",323.37,"2026-07-12T22:00:04"], [109568,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",193.77,"2026-07-12T22:00:04"], [109569,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",344.92,"2026-07-12T22:00:04"], [109570,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",329.47,"2026-07-12T22:00:04"], [109571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1202.93,"2026-07-12T22:00:04"], [109572,"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","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [109573,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",234.99,"2026-07-12T22:00:04"], [109574,"0006741699","2023-06-27T00:00:00",2023,4,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",925.0,"2026-07-12T22:00:04"], [109575,"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,"2026-07-12T22:00:04"], [109576,"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","0000064020","CARROLL COUNTY ",0.0,"2026-07-12T22:00:04"], [109577,"0006686833","2023-05-16T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [109578,"EXV6664278","2023-04-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [109579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1670.74,"2026-07-12T22:00:04"], [109580,"0006711700","2023-06-08T00:00:00",2023,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",774.14,"2026-07-12T22:00:04"], [109581,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",250.99,"2026-07-12T22:00:04"], [109582,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",404.21,"2026-07-12T22:00:04"], [109583,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [109584,"0006657752","2023-04-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",325.3,"2026-07-12T22:00:04"], [109585,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [109586,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-07-12T22:00:04"], [109587,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [109588,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [109589,"HCM6689863","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [109590,"APV6718620","2023-06-13T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-1442.1,"2026-07-12T22:00:04"], [109591,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",404.21,"2026-07-12T22:00:04"], [109592,"0006677206","2023-04-30T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-6.9,"2026-07-12T22:00:04"], [109593,"APV6710003","2023-06-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000366353","LandE INSTRUMENTS INC ",281.37,"2026-07-12T22:00:04"], [109594,"APV6673937","2023-04-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",29000.0,"2026-07-12T22:00:04"], [109595,"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,"2026-07-12T22:00:04"], [109596,"0006679126","2023-05-08T00:00:00",2023,4,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [109597,"0006678223","2023-05-01T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [109598,"0006690782","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.48,"2026-07-12T22:00:04"], [109599,"APV6709933","2023-06-06T00:00:00",2023,4,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",825274.28,"2026-07-12T22:00:04"], [109600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",801.95,"2026-07-12T22:00:04"], [109601,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",414.99,"2026-07-12T22:00:04"], [109602,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",711.41,"2026-07-12T22:00:04"], [109603,"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","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [109604,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-07-12T22:00:04"], [109605,"0006686960","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [109606,"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,"2026-07-12T22:00:04"], [109607,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.78,"2026-07-12T22:00:04"], [109608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",222.77,"2026-07-12T22:00:04"], [109609,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.28,"2026-07-12T22:00:04"], [109610,"0006686827","2023-05-01T00:00:00",2023,4,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [109620,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",258.69,"2026-07-12T22:00:04"], [109621,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",957.9,"2026-07-12T22:00:04"], [109622,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",977599.6,"2026-07-12T22:00:04"], [109623,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",801.95,"2026-07-12T22:00:04"], [109624,"APV6678517","2023-05-03T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [109625,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",460.25,"2026-07-12T22:00:04"], [109626,"APV6671120","2023-04-20T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",39000.0,"2026-07-12T22:00:04"], [109627,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",323.37,"2026-07-12T22:00:04"], [109628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",334.15,"2026-07-12T22:00:04"], [109629,"APV6685226","2023-05-11T00:00:00",2023,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000341636","GABRIEL BLEVINS ",16121.0,"2026-07-12T22:00:04"], [109630,"0006740880","2023-06-26T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11623.0,"2026-07-12T22:00:04"], [109631,"0006741628","2023-06-27T00:00:00",2023,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109632,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [109633,"ARD6695441","2023-05-26T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-1358.95,"2026-07-12T22:00:04"], [109634,"APV6664892","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",295777.44,"2026-07-12T22:00:04"], [109635,"HCM6707973","2023-06-07T00:00:00",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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",417.91,"2026-07-12T22:00:04"], [109636,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [109637,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-07-12T22:00:04"], [109638,"0006679256","2023-05-04T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3481.25,"2026-07-12T22:00:04"], [109639,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",111.38,"2026-07-12T22:00:04"], [109640,"APV6683275","2023-05-05T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [109641,"0006717231","2023-06-09T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19838373.38,"2026-07-12T22:00:04"], [109642,"0006671609","2023-04-21T00:00:00",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",-109.88,"2026-07-12T22:00:04"], [109643,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",646.02,"2026-07-12T22:00:04"], [109644,"0006736624","2023-06-20T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109645,"HCM6730698","2023-06-21T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2084.32,"2026-07-12T22:00:04"], [109646,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",533.53,"2026-07-12T22:00:04"], [109647,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",155.94,"2026-07-12T22:00:04"], [109648,"APV6716781","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",9506.0,"2026-07-12T22:00:04"], [109649,"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","0000087111","SOUTH BEND CLINIC LLC ",235.0,"2026-07-12T22:00:04"], [109650,"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","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [109651,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",441.94,"2026-07-12T22:00:04"], [109652,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",732.97,"2026-07-12T22:00:04"], [109653,"HCM6663402","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [109654,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",838.05,"2026-07-12T22:00:04"], [109655,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [109656,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [109657,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",14264.86,"2026-07-12T22:00:04"], [109658,"EXV6686634","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",309.57,"2026-07-12T22:00:04"], [109659,"EXV6691473","2023-05-17T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.2,"2026-07-12T22:00:04"], [109660,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",793.16,"2026-07-12T22:00:04"], [109661,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",161.68,"2026-07-12T22:00:04"], [109662,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000057424","CARVER COMM ORGANIZATION INC ",37500.0,"2026-07-12T22:00:04"], [109663,"APV6674008","2023-04-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [109664,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1077.9,"2026-07-12T22:00:04"], [109665,"0006678329","2023-05-03T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-690.43,"2026-07-12T22:00:04"], [109666,"0006669699","2023-04-01T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40213.86,"2026-07-12T22:00:04"], [109667,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [109668,"HCM6689883","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [109669,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1247.49,"2026-07-12T22:00:04"], [109670,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",1889.4,"2026-07-12T22:00:04"], [109671,"APV6670084","2023-04-19T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",706.61,"2026-07-12T22:00:04"], [109672,"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","0000101641","MERIDIAN PSYCHOLOGICAL ASSOCS ",14.0,"2026-07-12T22:00:04"], [109673,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [109674,"HCM6681142","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [109675,"APV6679333","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11250.01,"2026-07-12T22:00:04"], [109676,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",17723.93,"2026-07-12T22:00:04"], [109677,"0006741572","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [109678,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",301.91,"2026-07-12T22:00:04"], [109679,"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","0000071210","MERIDIAN MEDICAL SERVICES INC ",978.0,"2026-07-12T22:00:04"], [109680,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109681,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.93,"2026-07-12T22:00:04"], [109682,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",51.43,"2026-07-12T22:00:04"], [109683,"APV6706172","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000092045","LIFE TREATMENT CENTERS INC ",10000.0,"2026-07-12T22:00:04"], [109684,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",44425.0,"2026-07-12T22:00:04"], [109685,"0006707029","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [109686,"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","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [109687,"APV6704832","2023-05-31T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",7250.0,"2026-07-12T22:00:04"], [109688,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [109689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",258.69,"2026-07-12T22:00:04"], [109690,"0006672756","2023-04-24T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-26573.9,"2026-07-12T22:00:04"], [109691,"0006687857","2023-05-01T00:00:00",2023,4,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [109692,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [109693,"0006741755","2023-06-27T00:00:00",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","Performance Partnership Grants"," ","General Ledger Entry",16848.85,"2026-07-12T22:00:04"], [109694,"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","Charter Schools"," ","General Ledger Entry",32.85,"2026-07-12T22:00:04"], [109695,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",980.17,"2026-07-12T22:00:04"], [109696,"HCM6689879","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1711.33,"2026-07-12T22:00:04"], [109697,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.38,"2026-07-12T22:00:04"], [109698,"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,"2026-07-12T22:00:04"], [109699,"0006712460","2023-06-09T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109700,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",16374.16,"2026-07-12T22:00:04"], [109701,"APV6673885","2023-04-25T00:00:00",2023,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005982","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",193.5,"2026-07-12T22:00:04"], [109702,"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","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [109703,"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,"2026-07-12T22:00:04"], [109704,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1106.38,"2026-07-12T22:00:04"], [109705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",582.06,"2026-07-12T22:00:04"], [109706,"0006741094","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44448.94,"2026-07-12T22:00:04"], [109707,"ACC00K0001","2023-06-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4039.77,"2026-07-12T22:00:04"], [109708,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",323.37,"2026-07-12T22:00:04"], [109709,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",533.52,"2026-07-12T22:00:04"], [109710,"0006678319","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100816.46,"2026-07-12T22:00:04"], [109711,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [109712,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",522.16,"2026-07-12T22:00:04"], [109713,"APV6686342","2023-05-15T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",30208.34,"2026-07-12T22:00:04"], [109714,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1091.55,"2026-07-12T22:00:04"], [109715,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",112.22,"2026-07-12T22:00:04"], [109716,"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,"2026-07-12T22:00:04"], [109717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",378.7,"2026-07-12T22:00:04"], [109718,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [109719,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4261.4,"2026-07-12T22:00:04"], [109720,"0006738431","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",-21.34,"2026-07-12T22:00:04"], [109721,"0006675370","2023-04-27T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.31,"2026-07-12T22:00:04"], [109722,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",38715.54,"2026-07-12T22:00:04"], [109723,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",57.22,"2026-07-12T22:00:04"], [109724,"0006693846","2023-05-25T00:00:00",2023,4,516002,"FICA - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",195.2,"2026-07-12T22:00:04"], [109731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1520.83,"2026-07-12T22:00:04"], [109732,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",465.44,"2026-07-12T22:00:04"], [109733,"APV6684120","2023-05-11T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",2671.82,"2026-07-12T22:00:04"], [109734,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",417.69,"2026-07-12T22:00:04"], [109735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",289.6,"2026-07-12T22:00:04"], [109736,"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,"2026-07-12T22:00:04"], [109737,"HCM6730744","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.11,"2026-07-12T22:00:04"], [109738,"HCM6681142","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.58,"2026-07-12T22:00:04"], [109739,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109740,"APV6730911","2023-06-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",57.11,"2026-07-12T22:00:04"], [109741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",846.51,"2026-07-12T22:00:04"], [109742,"APV6671119","2023-04-19T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1268.74,"2026-07-12T22:00:04"], [109743,"0006674548","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [109744,"APV6689056","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [109745,"0006738389","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109746,"EXV6721905","2023-06-08T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [109747,"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,"2026-07-12T22:00:04"], [109748,"0006686827","2023-05-01T00:00:00",2023,4,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109749,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",99896.16,"2026-07-12T22:00:04"], [109750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",464.91,"2026-07-12T22:00:04"], [109751,"0006686827","2023-05-01T00:00:00",2023,4,543073,"Main-BuildMat-Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [109752,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",12410.14,"2026-07-12T22:00:04"], [109753,"APV6686262","2023-05-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",185.98,"2026-07-12T22:00:04"], [109754,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1113.83,"2026-07-12T22:00:04"], [109755,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [109756,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",417.69,"2026-07-12T22:00:04"], [109757,"APV6680492","2023-05-04T00:00:00",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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",281.21,"2026-07-12T22:00:04"], [109758,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",329.47,"2026-07-12T22:00:04"], [109759,"APV6694257","2023-05-25T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7570.66,"2026-07-12T22:00:04"], [109760,"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","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [109761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",465.44,"2026-07-12T22:00:04"], [109762,"0006687857","2023-05-01T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [109763,"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","0000194225","SALEM COMM SCHOOL TREASURER ",1650.12,"2026-07-12T22:00:04"], [109764,"0006738473","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",936.09,"2026-07-12T22:00:04"], [109765,"0006677171","2023-04-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163.11,"2026-07-12T22:00:04"], [109766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",431.16,"2026-07-12T22:00:04"], [109767,"HCM6681169","2023-05-10T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",207.66,"2026-07-12T22:00:04"], [109768,"0006687857","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109769,"APV6706161","2023-06-01T00:00:00",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)","0000247212","PRECISION PLUGGING AND SALES ",571777.17,"2026-07-12T22:00:04"], [109770,"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,"2026-07-12T22:00:04"], [109771,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.63,"2026-07-12T22:00:04"], [109772,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",46640.71,"2026-07-12T22:00:04"], [109773,"0006669781","2023-04-19T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",668.29,"2026-07-12T22:00:04"], [109775,"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,"2026-07-12T22:00:04"], [109776,"APV6669989","2023-04-19T00:00:00",2023,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",257.0,"2026-07-12T22:00:04"], [109777,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-6902.46,"2026-07-12T22:00:04"], [109778,"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 Entry",664.56,"2026-07-12T22:00:04"], [109779,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [109780,"0006705828","2023-05-31T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",211.3,"2026-07-12T22:00:04"], [109781,"HCM6730741","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",247.89,"2026-07-12T22:00:04"], [109782,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",420.38,"2026-07-12T22:00:04"], [109783,"0006665359","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [109784,"0006741640","2023-06-27T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-19.31,"2026-07-12T22:00:04"], [109785,"APV6738854","2023-06-21T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376681","LUCILLE MARKHAM ",2009.82,"2026-07-12T22:00:04"], [109786,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",445.53,"2026-07-12T22:00:04"], [109787,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",133.5,"2026-07-12T22:00:04"], [109788,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",129.35,"2026-07-12T22:00:04"], [109789,"0006695667","2023-05-29T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",151.68,"2026-07-12T22:00:04"], [109790,"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","0000413963","TITAN CONCRETE FINISHES LLC ",2720.25,"2026-07-12T22:00:04"], [109791,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",445.53,"2026-07-12T22:00:04"], [109792,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",404.21,"2026-07-12T22:00:04"], [109793,"HCM6730703","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [109794,"APV6670094","2023-04-19T00:00:00",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","0000087019","JP MORGAN CHASE BANK ",2034.0,"2026-07-12T22:00:04"], [109795,"0006674641","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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1602.88,"2026-07-12T22:00:04"], [109796,"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,"2026-07-12T22:00:04"], [109797,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.56,"2026-07-12T22:00:04"], [109798,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",516.31,"2026-07-12T22:00:04"], [109799,"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","0000055554","FLOYD COUNTY ",14.63,"2026-07-12T22:00:04"], [109800,"0006705828","2023-05-31T00:00:00",2023,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [109801,"0006741572","2023-06-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",187.31,"2026-07-12T22:00:04"], [109802,"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,"2026-07-12T22:00:04"], [109803,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",43863.0,"2026-07-12T22:00:04"], [109804,"0006673649","2023-04-25T00:00:00",2023,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",18.04,"2026-07-12T22:00:04"], [109805,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.43,"2026-07-12T22:00:04"], [109806,"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,"2026-07-12T22:00:04"], [109807,"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,"2026-07-12T22:00:04"], [109808,"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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.99,"2026-07-12T22:00:04"], [109809,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",3472.69,"2026-07-12T22:00:04"], [109810,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",499.1,"2026-07-12T22:00:04"], [109811,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",445.53,"2026-07-12T22:00:04"], [109812,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",431.16,"2026-07-12T22:00:04"], [109813,"HCM6707934","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1029.44,"2026-07-12T22:00:04"], [109814,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",882.36,"2026-07-12T22:00:04"], [109815,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",505.23,"2026-07-12T22:00:04"], [109816,"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,"2026-07-12T22:00:04"], [109817,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",388.04,"2026-07-12T22:00:04"], [109818,"APV6680457","2023-05-05T00:00:00",2023,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",90.1,"2026-07-12T22:00:04"], [109819,"APV6678553","2023-05-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",9844.26,"2026-07-12T22:00:04"], [109820,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",458.54,"2026-07-12T22:00:04"], [109821,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",538.95,"2026-07-12T22:00:04"], [109822,"0006679164","2023-05-08T00:00:00",2023,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.41,"2026-07-12T22:00:04"], [109823,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [109824,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",155.94,"2026-07-12T22:00:04"], [109825,"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,"2026-07-12T22:00:04"], [109826,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",218076.3,"2026-07-12T22:00:04"], [109827,"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","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [109828,"HCM6681142","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [109829,"HCM6681200","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [109830,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",53.54,"2026-07-12T22:00:04"], [109831,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",560.51,"2026-07-12T22:00:04"], [109832,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [109833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",222.77,"2026-07-12T22:00:04"], [109834,"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,"2026-07-12T22:00:04"], [109835,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [109836,"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","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [109837,"0006678223","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.31,"2026-07-12T22:00:04"], [109838,"APH6667008","2023-04-14T00:00:00",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",3904.56,"2026-07-12T22:00:04"], [109839,"EXV6687579","2023-05-12T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.67,"2026-07-12T22:00:04"], [109840,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1142.79,"2026-07-12T22:00:04"], [109842,"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","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-12T22:00:04"], [109843,"APV6663644","2023-04-10T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000304227","FAIR HOUSING CENTER OF CENTRAL INDIANA ",20000.0,"2026-07-12T22:00:04"], [109844,"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","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",20.95,"2026-07-12T22:00:04"], [109845,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327475","INGRID REYNOLDS ",840.76,"2026-07-12T22:00:04"], [109846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",155.93,"2026-07-12T22:00:04"], [109847,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",978.74,"2026-07-12T22:00:04"], [109848,"HCM6730723","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",75.88,"2026-07-12T22:00:04"], [109849,"0006686827","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",277.15,"2026-07-12T22:00:04"], [109850,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.73,"2026-07-12T22:00:04"], [109851,"APV6681681","2023-05-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [109852,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [109853,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",378.7,"2026-07-12T22:00:04"], [109854,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",41473.32,"2026-07-12T22:00:04"], [109855,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",150.9,"2026-07-12T22:00:04"], [109856,"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","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [109857,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.38,"2026-07-12T22:00:04"], [109858,"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 of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [109859,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1379.72,"2026-07-12T22:00:04"], [109860,"HCM6681198","2023-05-10T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [109861,"0006675473","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [109862,"APV6679651","2023-05-04T00:00:00",2023,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4608.85,"2026-07-12T22:00:04"], [109863,"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,"2026-07-12T22:00:04"], [109864,"APV6682533","2023-05-09T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",76.66,"2026-07-12T22:00:04"], [109865,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",377.26,"2026-07-12T22:00:04"], [109866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",367.56,"2026-07-12T22:00:04"], [109867,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",694.36,"2026-07-12T22:00:04"], [109868,"APV6737949","2023-06-20T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",10000.0,"2026-07-12T22:00:04"], [109869,"APV6669089","2023-04-18T00:00:00",2023,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",134.37,"2026-07-12T22:00:04"], [109870,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",2011.72,"2026-07-12T22:00:04"], [109871,"APV6664819","2023-04-11T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",30000.0,"2026-07-12T22:00:04"], [109872,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [109873,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",258.69,"2026-07-12T22:00:04"], [109874,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12703.25,"2026-07-12T22:00:04"], [109875,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",8514.42,"2026-07-12T22:00:04"], [109876,"APV6708375","2023-06-05T00:00:00",2023,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-07-12T22:00:04"], [109877,"0006678156","2023-05-02T00:00:00",2023,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [109878,"APV6662594","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1546.32,"2026-07-12T22:00:04"], [109879,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",124.89,"2026-07-12T22:00:04"], [109880,"0006695759","2023-05-30T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [109881,"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","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",120.0,"2026-07-12T22:00:04"], [109882,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.67,"2026-07-12T22:00:04"], [109883,"0006741628","2023-06-27T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109884,"APV6669245","2023-04-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14609.99,"2026-07-12T22:00:04"], [109885,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-911.82,"2026-07-12T22:00:04"], [109886,"0006687791","2023-05-17T00:00:00",2023,4,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9248.64,"2026-07-12T22:00:04"], [109887,"EXV6712217","2023-06-02T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [109888,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",6861.23,"2026-07-12T22:00:04"], [109889,"APV6685042","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",15447.16,"2026-07-12T22:00:04"], [109890,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",516.31,"2026-07-12T22:00:04"], [109891,"0006734124","2023-06-19T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1829.28,"2026-07-12T22:00:04"], [109892,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-07-12T22:00:04"], [109893,"0006686827","2023-05-01T00:00:00",2023,4,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-07-12T22:00:04"], [109895,"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,"2026-07-12T22:00:04"], [109896,"HCM6689863","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [109897,"0006676193","2023-04-28T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [109898,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [109899,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",712.85,"2026-07-12T22:00:04"], [109900,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.69,"2026-07-12T22:00:04"], [109901,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",400.98,"2026-07-12T22:00:04"], [109902,"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","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [109903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",43.11,"2026-07-12T22:00:04"], [109904,"HCM6689867","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [109905,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1239.57,"2026-07-12T22:00:04"], [109906,"APV6661906","2023-04-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-12T22:00:04"], [109907,"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","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [109908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",623.74,"2026-07-12T22:00:04"], [109909,"0006677171","2023-04-30T00:00:00",2023,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [109910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",222.76,"2026-07-12T22:00:04"], [109911,"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,"2026-07-12T22:00:04"], [109912,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",970.11,"2026-07-12T22:00:04"], [109913,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1034.78,"2026-07-12T22:00:04"], [109914,"APV6660064","2023-04-03T00:00:00",2023,4,595930,"3POutState Travel - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",93.51,"2026-07-12T22:00:04"], [109921,"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,"2026-07-12T22:00:04"], [109922,"APV6667614","2023-04-14T00:00:00",2023,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000226806","LESLIE F CRIST ",80.0,"2026-07-12T22:00:04"], [109923,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",533.52,"2026-07-12T22:00:04"], [109924,"0006741616","2023-06-27T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",-1.69,"2026-07-12T22:00:04"], [109925,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",445.53,"2026-07-12T22:00:04"], [109926,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",356.43,"2026-07-12T22:00:04"], [109927,"0006676189","2023-04-28T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [109928,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [109929,"EXV6718938","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - 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BROWN INC ",1137.0,"2026-07-12T22:00:04"], [109944,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1175.31,"2026-07-12T22:00:04"], [109945,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",53.78,"2026-07-12T22:00:04"], [109946,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",423.26,"2026-07-12T22:00:04"], [109947,"0006677169","2023-04-30T00:00:00",2023,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",433.35,"2026-07-12T22:00:04"], [109948,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",417.69,"2026-07-12T22:00:04"], [109949,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [109950,"HCM6663410","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3405.98,"2026-07-12T22:00:04"], [109951,"HCM6730740","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.49,"2026-07-12T22:00:04"], [109952,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",977.06,"2026-07-12T22:00:04"], [109953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",222.77,"2026-07-12T22:00:04"], [109954,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",417.68,"2026-07-12T22:00:04"], [109955,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",89.1,"2026-07-12T22:00:04"], [109956,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",24058.79,"2026-07-12T22:00:04"], [109957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",417.69,"2026-07-12T22:00:04"], [109958,"0006669699","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [109959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY 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State Commissions Support Grant"," ","General Ledger Entry",82.6,"2026-07-12T22:00:04"], [109963,"0006687857","2023-05-01T00:00:00",2023,4,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109964,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2117.47,"2026-07-12T22:00:04"], [109965,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",334.15,"2026-07-12T22:00:04"], [109966,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",862.32,"2026-07-12T22:00:04"], [109967,"APV6707507","2023-06-02T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15140.0,"2026-07-12T22:00:04"], [109968,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [109969,"0006686827","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",0.95,"2026-07-12T22:00:04"], [109970,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",417.69,"2026-07-12T22:00:04"], [109971,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4310.31,"2026-07-12T22:00:04"], [109972,"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","Cooperating Technical Partners"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [109973,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-07-12T22:00:04"], [109974,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",129.35,"2026-07-12T22:00:04"], [109975,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [109976,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",334.15,"2026-07-12T22:00:04"], [109977,"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,"2026-07-12T22:00:04"], [109978,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1390.01,"2026-07-12T22:00:04"], [109979,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-12T22:00:04"], [109980,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT 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Entry",0.0,"2026-07-12T22:00:04"], [109984,"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,"2026-07-12T22:00:04"], [109985,"0006663583","2023-04-10T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [109986,"0006713450","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger 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Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",947.65,"2026-07-12T22:00:04"], [110011,"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,"2026-07-12T22:00:04"], [110012,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",801.95,"2026-07-12T22:00:04"], [110013,"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 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WILLIS ",446.11,"2026-07-12T22:00:04"], [110026,"APV6669089","2023-04-18T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",174.24,"2026-07-12T22:00:04"], [110027,"0006668859","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1709.41,"2026-07-12T22:00:04"], [110028,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",39.98,"2026-07-12T22:00:04"], [110029,"HCM6671825","2023-04-26T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.53,"2026-07-12T22:00:04"], [110030,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",83148.52,"2026-07-12T22:00:04"], [110031,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",431.16,"2026-07-12T22:00:04"], [110032,"APV6671036","2023-04-20T00:00:00",2023,4,548111,"MedVet-LabSupply-EmMedServ",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",50.19,"2026-07-12T22:00:04"], [110033,"0006688718","2023-05-18T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [110034,"APV6679333","2023-05-04T00:00:00",2023,4,571100,"Grants - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.56,"2026-07-12T22:00:04"], [110042,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",219.71,"2026-07-12T22:00:04"], [110043,"0006737341","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58613.35,"2026-07-12T22:00:04"], [110044,"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 of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",451.36,"2026-07-12T22:00:04"], [110045,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [110046,"0006676206","2023-04-28T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [110047,"0006675501","2023-04-27T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [110048,"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","0000070012","JOHN T HEROLDT ED.D, HSPP ",848.0,"2026-07-12T22:00:04"], [110049,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",269.47,"2026-07-12T22:00:04"], [110050,"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","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [110051,"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","0000135077","VICTOR J KIRCHOFF ",14.0,"2026-07-12T22:00:04"], [110052,"APV6680440","2023-05-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",119.15,"2026-07-12T22:00:04"], [110053,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",400.97,"2026-07-12T22:00:04"], [110054,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",222.77,"2026-07-12T22:00:04"], [110055,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",19964.31,"2026-07-12T22:00:04"], [110056,"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,"2026-07-12T22:00:04"], [110057,"0006679164","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2320.15,"2026-07-12T22:00:04"], [110058,"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,"2026-07-12T22:00:04"], [110059,"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,"2026-07-12T22:00:04"], [110060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",449.7,"2026-07-12T22:00:04"], [110061,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [110062,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",388.2,"2026-07-12T22:00:04"], [110063,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",404.21,"2026-07-12T22:00:04"], [110064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",683.82,"2026-07-12T22:00:04"], [110065,"0006672707","2023-04-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110066,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",906.18,"2026-07-12T22:00:04"], [110067,"0006705829","2023-05-31T00:00:00",2023,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [110068,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1294.34,"2026-07-12T22:00:04"], [110069,"EXV6679849","2023-04-28T00:00:00",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",526.52,"2026-07-12T22:00:04"], [110070,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",388.05,"2026-07-12T22:00:04"], [110071,"0006678391","2023-05-03T00:00:00",2023,4,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110072,"HCM6730710","2023-06-21T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [110073,"0006687857","2023-05-01T00:00:00",2023,4,547040,"SpOpSp-Classroom Textbooks",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [110074,"0006706835","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.89,"2026-07-12T22:00:04"], [110075,"0006686827","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [110076,"HCM6708013","2023-06-07T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [110077,"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,"2026-07-12T22:00:04"], [110078,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",234854.26,"2026-07-12T22:00:04"], [110079,"APV6687021","2023-05-15T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",22771.53,"2026-07-12T22:00:04"], [110080,"APV6683351","2023-05-10T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-07-12T22:00:04"], [110081,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1333.7,"2026-07-12T22:00:04"], [110082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",334.14,"2026-07-12T22:00:04"], [110083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",263.54,"2026-07-12T22:00:04"], [110084,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",303.0,"2026-07-12T22:00:04"], [110085,"0006712446","2023-06-09T00:00:00",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",211.29,"2026-07-12T22:00:04"], [110086,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",222.76,"2026-07-12T22:00:04"], [110087,"HCM6707979","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27088.35,"2026-07-12T22:00:04"], [110088,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",601.47,"2026-07-12T22:00:04"], [110089,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",1360.0,"2026-07-12T22:00:04"], [110090,"0006732767","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2711.53,"2026-07-12T22:00:04"], [110091,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1290.35,"2026-07-12T22:00:04"], [110092,"HCM6730676","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.53,"2026-07-12T22:00:04"], [110093,"HCM6730775","2023-06-21T00:00:00",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",696.08,"2026-07-12T22:00:04"], [110094,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1286.37,"2026-07-12T22:00:04"], [110095,"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,"2026-07-12T22:00:04"], [110096,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.81,"2026-07-12T22:00:04"], [110097,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",835.37,"2026-07-12T22:00:04"], [110098,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",345.28,"2026-07-12T22:00:04"], [110099,"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","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [110100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [110101,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [110102,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",22397.95,"2026-07-12T22:00:04"], [110103,"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,"2026-07-12T22:00:04"], [110104,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1135.57,"2026-07-12T22:00:04"], [110105,"APV6706172","2023-06-01T00:00:00",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","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",24841.8,"2026-07-12T22:00:04"], [110106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",445.53,"2026-07-12T22:00:04"], [110107,"APV6677594","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",377.54,"2026-07-12T22:00:04"], [110108,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",522.17,"2026-07-12T22:00:04"], [110109,"0006679152","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [110110,"0006706991","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [110111,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [110112,"0006669699","2023-04-01T00:00:00",2023,4,545049,"Main-RepairPart-Telecom",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",743.96,"2026-07-12T22:00:04"], [110113,"0006741777","2023-06-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-438.42,"2026-07-12T22:00:04"], [110114,"APV6667526","2023-04-13T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000372082","GRAVES CONSTRUCTION SERVICES INC ",1227.0,"2026-07-12T22:00:04"], [110115,"ARD6669406","2023-04-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-62993.62,"2026-07-12T22:00:04"], [110116,"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 LLC ",14.0,"2026-07-12T22:00:04"], [110117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",344.92,"2026-07-12T22:00:04"], [110118,"0006708151","2023-05-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",409.56,"2026-07-12T22:00:04"], [110119,"APV6689056","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4187.72,"2026-07-12T22:00:04"], [110120,"APV6682599","2023-05-09T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",19271678.67,"2026-07-12T22:00:04"], [110121,"ACC00L0002","2023-06-30T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [110122,"0006666285","2023-04-13T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35965.0,"2026-07-12T22:00:04"], [110123,"APV6686246","2023-05-15T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000258802","MARSHALL MECHANICAL ",4020.0,"2026-07-12T22:00:04"], [110124,"APV6677654","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","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.59,"2026-07-12T22:00:04"], [110125,"APV6676448","2023-04-28T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-07-12T22:00:04"], [110126,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",78728.83,"2026-07-12T22:00:04"], [110127,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",560.51,"2026-07-12T22:00:04"], [110128,"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,"2026-07-12T22:00:04"], [110129,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",474.27,"2026-07-12T22:00:04"], [110130,"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","0000194185","M.S.D. WABASH CTY TREASURER ",85505.17,"2026-07-12T22:00:04"], [110131,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",417.69,"2026-07-12T22:00:04"], [110132,"0006679170","2023-05-04T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [110133,"0006716470","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [110134,"HCM6663427","2023-04-12T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.25,"2026-07-12T22:00:04"], [110135,"HCM6663381","2023-04-12T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63112.62,"2026-07-12T22:00:04"], [110136,"0006670633","2023-04-20T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110137,"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","0000062282","BLACKJACK UNIFORMS ",139.5,"2026-07-12T22:00:04"], [110138,"APV6663316","2023-04-06T00:00:00",2023,4,547012,"Sp Op -Food",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000363937","BLOOMINGTON CHOCOLATE COMPANY ",63.0,"2026-07-12T22:00:04"], [110139,"APV6704774","2023-05-31T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",5222140.15,"2026-07-12T22:00:04"], [110140,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",356.43,"2026-07-12T22:00:04"], [110141,"APV6693392","2023-05-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",471124.35,"2026-07-12T22:00:04"], [110142,"0006741628","2023-06-27T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110143,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",615.51,"2026-07-12T22:00:04"], [110144,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",242.82,"2026-07-12T22:00:04"], [110145,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",467.81,"2026-07-12T22:00:04"], [110146,"0006705830","2023-05-31T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [110147,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",1343.93,"2026-07-12T22:00:04"], [110148,"APV6704859","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",3912.5,"2026-07-12T22:00:04"], [110149,"HCM6689863","2023-05-24T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",94.1,"2026-07-12T22:00:04"], [110150,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",32485.57,"2026-07-12T22:00:04"], [110151,"0006706809","2023-06-08T00:00:00",2023,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [110152,"0006732767","2023-06-18T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.65,"2026-07-12T22:00:04"], [110153,"HCM6671825","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1977.42,"2026-07-12T22:00:04"], [110154,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1647.95,"2026-07-12T22:00:04"], [110155,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",183624.1,"2026-07-12T22:00:04"], [110156,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",323.37,"2026-07-12T22:00:04"], [110157,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",5617.2,"2026-07-12T22:00:04"], [110158,"0006669673","2023-04-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",162.01,"2026-07-12T22:00:04"], [110159,"0006740980","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",313.15,"2026-07-12T22:00:04"], [110160,"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,"2026-07-12T22:00:04"], [110161,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1787.81,"2026-07-12T22:00:04"], [110162,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",378.7,"2026-07-12T22:00:04"], [110163,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [110164,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",905.43,"2026-07-12T22:00:04"], [110165,"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 of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",720.36,"2026-07-12T22:00:04"], [110166,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",538.95,"2026-07-12T22:00:04"], [110167,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",267.32,"2026-07-12T22:00:04"], [110168,"0006709146","2023-06-06T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",948.47,"2026-07-12T22:00:04"], [110169,"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","0000058532","BENTON COUNTY ",4410.0,"2026-07-12T22:00:04"], [110170,"0006741778","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110171,"0006682138","2023-05-09T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [110172,"APV6721551","2023-06-14T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",40000.0,"2026-07-12T22:00:04"], [110173,"APV6667703","2023-04-14T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",382145.25,"2026-07-12T22:00:04"], [110174,"HCM6671822","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [110175,"0006687857","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [110176,"APV6679494","2023-05-04T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",48.29,"2026-07-12T22:00:04"], [110177,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",267.32,"2026-07-12T22:00:04"], [110178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",215.58,"2026-07-12T22:00:04"], [110179,"APV6674811","2023-04-26T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",455.15,"2026-07-12T22:00:04"], [110180,"HCM6681192","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",948.43,"2026-07-12T22:00:04"], [110181,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",84872.42,"2026-07-12T22:00:04"], [110232,"APV6705002","2023-05-31T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",95.82,"2026-07-12T22:00:04"], [110233,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [110234,"APV6678598","2023-05-03T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. 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DEBORA KILLION ",1081.5,"2026-07-12T22:00:04"], [110241,"APV6708190","2023-06-05T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",27381.2,"2026-07-12T22:00:04"], [110242,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",49.65,"2026-07-12T22:00:04"], [110243,"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","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [110244,"EXV6665106","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","Public Health Emergency Preparedness"," ","General Ledger Entry",231.57,"2026-07-12T22:00:04"], [110245,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.45,"2026-07-12T22:00:04"], [110246,"APV6669089","2023-04-18T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",213.21,"2026-07-12T22:00:04"], [110247,"ACC00J0002","2023-04-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",63.93,"2026-07-12T22:00:04"], [110248,"HCM6707936","2023-06-07T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",91782.43,"2026-07-12T22:00:04"], [110249,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",26968.77,"2026-07-12T22:00:04"], [110250,"HCM6671825","2023-04-26T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1600.0,"2026-07-12T22:00:04"], [110251,"0006669699","2023-04-01T00:00:00",2023,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.54,"2026-07-12T22:00:04"], [110252,"0006688722","2023-05-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.27,"2026-07-12T22:00:04"], [110253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",245.04,"2026-07-12T22:00:04"], [110254,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",222.77,"2026-07-12T22:00:04"], [110255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",349.52,"2026-07-12T22:00:04"], [110256,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",40109.5,"2026-07-12T22:00:04"], [110257,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",417.69,"2026-07-12T22:00:04"], [110258,"0006672627","2023-04-21T00:00:00",2023,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-69.3,"2026-07-12T22:00:04"], [110259,"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,"2026-07-12T22:00:04"], [110260,"APV6672771","2023-04-21T00:00:00",2023,4,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1875.12,"2026-07-12T22:00:04"], [110261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER 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[110265,"APV6670092","2023-04-19T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",104107.33,"2026-07-12T22:00:04"], [110266,"APV6741204","2023-06-26T00:00:00",2023,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",-211.7,"2026-07-12T22:00:04"], [110267,"APV6730932","2023-06-16T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",92343.0,"2026-07-12T22:00:04"], [110268,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",945.54,"2026-07-12T22:00:04"], [110269,"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,"2026-07-12T22:00:04"], [110270,"0006663565","2023-04-01T00:00:00",2023,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.0,"2026-07-12T22:00:04"], [110271,"APV6681657","2023-05-01T00:00:00",2023,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",4.34,"2026-07-12T22:00:04"], [110272,"0006687857","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [110273,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",417.68,"2026-07-12T22:00:04"], [110274,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",334.15,"2026-07-12T22:00:04"], [110275,"0006691802","2023-05-23T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1120267.03,"2026-07-12T22:00:04"], [110276,"0006706991","2023-06-08T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",602.55,"2026-07-12T22:00:04"], [110277,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2201.93,"2026-07-12T22:00:04"], [110278,"APV6692226","2023-05-23T00:00:00",2023,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",120380.51,"2026-07-12T22:00:04"], [110279,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",167.07,"2026-07-12T22:00:04"], [110280,"0006740901","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.43,"2026-07-12T22:00:04"], [110281,"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","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [110282,"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,"2026-07-12T22:00:04"], [110283,"0006740196","2023-06-23T00:00:00",2023,4,519110,"Exempt Unemployment Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1755.0,"2026-07-12T22:00:04"], [110284,"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","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",2692.31,"2026-07-12T22:00:04"], [110285,"HCM6671806","2023-04-26T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [110286,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",111.38,"2026-07-12T22:00:04"], [110287,"APV6663894","2023-04-10T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [110288,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",311.87,"2026-07-12T22:00:04"], [110289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",689.86,"2026-07-12T22:00:04"], [110290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",423.26,"2026-07-12T22:00:04"], [110291,"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,"2026-07-12T22:00:04"], [110292,"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,"2026-07-12T22:00:04"], [110293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1167.8,"2026-07-12T22:00:04"], [110294,"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 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[110298,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",30738.67,"2026-07-12T22:00:04"], [110299,"0006680215","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14816.65,"2026-07-12T22:00:04"], [110300,"0006674652","2023-04-26T00:00:00",2023,4,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",63.78,"2026-07-12T22:00:04"], [110301,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",155.94,"2026-07-12T22:00:04"], [110302,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",172018.73,"2026-07-12T22:00:04"], [110303,"APV6666642","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA 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",30762.31,"2026-07-12T22:00:04"], [110379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1559.36,"2026-07-12T22:00:04"], [110380,"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,"2026-07-12T22:00:04"], [110381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1185.69,"2026-07-12T22:00:04"], [110382,"0006679113","2023-05-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [110383,"APV6739511","2023-06-21T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14723.69,"2026-07-12T22:00:04"], [110384,"0006657752","2023-04-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.75,"2026-07-12T22:00:04"], [110385,"0006687857","2023-05-01T00:00:00",2023,4,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [110386,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",6694.03,"2026-07-12T22:00:04"], [110387,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",579.19,"2026-07-12T22:00:04"], [110388,"EXV6718939","2023-06-02T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [110389,"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,"2026-07-12T22:00:04"], [110390,"APV6693392","2023-05-24T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412883","HERDRICH GIFT ALLIANCE LP ",8880.0,"2026-07-12T22:00:04"], [110391,"0006671609","2023-04-21T00:00:00",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",-688.37,"2026-07-12T22:00:04"], [110392,"APV6707294","2023-06-02T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",950.0,"2026-07-12T22:00:04"], [110393,"APV6690162","2023-05-19T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",1000.0,"2026-07-12T22:00:04"], [110394,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [110395,"0006686869","2023-05-16T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [110396,"0006695669","2023-05-29T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332.23,"2026-07-12T22:00:04"], [110397,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",296.23,"2026-07-12T22:00:04"], [110398,"0006668884","2023-04-01T00:00:00",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",218.5,"2026-07-12T22:00:04"], [110399,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",723.99,"2026-07-12T22:00:04"], [110400,"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,"2026-07-12T22:00:04"], [110401,"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,"2026-07-12T22:00:04"], [110402,"APV6680492","2023-05-04T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",21.73,"2026-07-12T22:00:04"], [110403,"APV6676501","2023-04-28T00:00:00",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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",2117.05,"2026-07-12T22:00:04"], [110404,"0006665462","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",207.06,"2026-07-12T22:00:04"], [110405,"EXV6724375","2023-06-12T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",349.15,"2026-07-12T22:00:04"], [110406,"0006678223","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [110407,"HCM6663352","2023-04-12T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [110408,"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)","0000121704","HAMMOND CITY SCHL TREASURER ",7104.84,"2026-07-12T22:00:04"], [110409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",869.51,"2026-07-12T22:00:04"], [110410,"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","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [110411,"0006668014","2023-04-17T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [110412,"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 of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",657.74,"2026-07-12T22:00:04"], [110413,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3125.4,"2026-07-12T22:00:04"], [110414,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",111.45,"2026-07-12T22:00:04"], [110415,"APV6718517","2023-06-13T00:00:00",2023,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1960.5,"2026-07-12T22:00:04"], [110416,"APV6690145","2023-05-15T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",191.98,"2026-07-12T22:00:04"], [110417,"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","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [110418,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-07-12T22:00:04"], [110419,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081431","JENNINGS CTY SCHL CORP TREAS ",599.93,"2026-07-12T22:00:04"], [110420,"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","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [110421,"0006686827","2023-05-01T00:00:00",2023,4,546026,"Off-Modular Furniture Comp",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [110422,"HCM6689869","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [110423,"APV6690835","2023-05-22T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",547.83,"2026-07-12T22:00:04"], [110424,"APV6661197","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413817","KATHRYN JOAN ZIEGLER ",150.0,"2026-07-12T22:00:04"], [110425,"ACC00L0001","2023-06-30T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1804.95,"2026-07-12T22:00:04"], [110426,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [110427,"APV6684156","2023-05-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",832.5,"2026-07-12T22:00:04"], [110428,"ACC00J0001","2023-05-01T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-62710.0,"2026-07-12T22:00:04"], [110429,"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","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [110430,"0006743099","2023-06-29T00:00:00",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",0.0,"2026-07-12T22:00:04"], [110431,"APV6709933","2023-06-06T00:00:00",2023,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074884","OAK SECURITY GROUP LLC ",379.98,"2026-07-12T22:00:04"], [110432,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",485.63,"2026-07-12T22:00:04"], [110433,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",94840.0,"2026-07-12T22:00:04"], [110434,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",991.67,"2026-07-12T22:00:04"], [110435,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",222.76,"2026-07-12T22:00:04"], [110436,"APV6694173","2023-05-25T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",183.82,"2026-07-12T22:00:04"], [110437,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",323.37,"2026-07-12T22:00:04"], [110438,"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","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [110439,"APV6739678","2023-06-22T00:00:00",2023,4,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",75.0,"2026-07-12T22:00:04"], [110440,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",349.52,"2026-07-12T22:00:04"], [110441,"0006679171","2023-05-08T00:00:00",2023,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [110442,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",334.15,"2026-07-12T22:00:04"], [110443,"0006717234","2023-06-13T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [110444,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.26,"2026-07-12T22:00:04"], [110445,"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","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11357.14,"2026-07-12T22:00:04"], [110446,"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,"2026-07-12T22:00:04"], [110447,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110448,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",2937.73,"2026-07-12T22:00:04"], [110449,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",19568.33,"2026-07-12T22:00:04"], [110450,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1278.92,"2026-07-12T22:00:04"], [110451,"0006738373","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",74.84,"2026-07-12T22:00:04"], [110452,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34898.75,"2026-07-12T22:00:04"], [110453,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.55,"2026-07-12T22:00:04"], [110454,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [110455,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1077.9,"2026-07-12T22:00:04"], [110456,"0006681367","2023-05-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [110457,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.57,"2026-07-12T22:00:04"], [110458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",887.33,"2026-07-12T22:00:04"], [110459,"0006740980","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",625.28,"2026-07-12T22:00:04"], [110460,"0006710659","2023-06-07T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",190.5,"2026-07-12T22:00:04"], [110461,"APV6685354","2023-05-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",34844.88,"2026-07-12T22:00:04"], [110462,"APV6688262","2023-05-17T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",33149.04,"2026-07-12T22:00:04"], [110463,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",445.53,"2026-07-12T22:00:04"], [110464,"0006705830","2023-05-31T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [110465,"EXV6678865","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",286.04,"2026-07-12T22:00:04"], [110466,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",98.2,"2026-07-12T22:00:04"], [110467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",1069.27,"2026-07-12T22:00:04"], [110468,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",163263.92,"2026-07-12T22:00:04"], [110469,"0006669696","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.31,"2026-07-12T22:00:04"], [110470,"0006709146","2023-06-06T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [110471,"APV6716776","2023-06-12T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",0.0,"2026-07-12T22:00:04"], [110472,"0006670609","2023-04-20T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1445.04,"2026-07-12T22:00:04"], [110473,"0006658644","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [110474,"APV6660064","2023-04-03T00:00:00",2023,4,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",309.58,"2026-07-12T22:00:04"], [110475,"0006712460","2023-06-09T00:00:00",2023,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [110476,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [110477,"0006739321","2023-06-22T00:00:00",2023,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [110478,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",405.56,"2026-07-12T22:00:04"], [110479,"HCM6707963","2023-06-07T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [110480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",449.7,"2026-07-12T22:00:04"], [110481,"0006657752","2023-04-08T00:00:00",2023,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [110482,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",668.3,"2026-07-12T22:00:04"], [110483,"APV6691021","2023-05-22T00:00:00",2023,4,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",156.0,"2026-07-12T22:00:04"], [110484,"APV6669179","2023-04-18T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",103.21,"2026-07-12T22:00:04"], [110485,"APV6707395","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",268088.13,"2026-07-12T22:00:04"], [110486,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",506.35,"2026-07-12T22:00:04"], [110487,"APV6734322","2023-06-19T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",790.8,"2026-07-12T22:00:04"], [110488,"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","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1908.22,"2026-07-12T22:00:04"], [110489,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",245.04,"2026-07-12T22:00:04"], [110490,"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,"2026-07-12T22:00:04"], [110491,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-07-12T22:00:04"], [110492,"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,"2026-07-12T22:00:04"], [110493,"0006678385","2023-05-03T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [110494,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",258.7,"2026-07-12T22:00:04"], [110495,"0006673649","2023-04-25T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.54,"2026-07-12T22:00:04"], [110496,"0006676189","2023-04-28T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3922.63,"2026-07-12T22:00:04"], [110497,"0006686827","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","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [110498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",657.16,"2026-07-12T22:00:04"], [110499,"0006708167","2023-06-01T00:00:00",2023,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-407.1,"2026-07-12T22:00:04"], [110500,"0006679098","2023-05-04T00:00:00",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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110501,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",71852.52,"2026-07-12T22:00:04"], [110502,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",396.81,"2026-07-12T22:00:04"], [110503,"APV6664807","2023-04-11T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",991.67,"2026-07-12T22:00:04"], [110504,"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,"2026-07-12T22:00:04"], [110505,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",404.21,"2026-07-12T22:00:04"], [110506,"HCM6689879","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",248.97,"2026-07-12T22:00:04"], [110507,"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","0000121704","HAMMOND CITY SCHL TREASURER ",2081382.11,"2026-07-12T22:00:04"], [110508,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",359.38,"2026-07-12T22:00:04"], [110509,"0006738484","2023-06-21T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",397.31,"2026-07-12T22:00:04"], [110510,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.56,"2026-07-12T22:00:04"], [110511,"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,"2026-07-12T22:00:04"], [110512,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4161.08,"2026-07-12T22:00:04"], [110513,"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,"2026-07-12T22:00:04"], [110514,"APV6681613","2023-05-08T00:00:00",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","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [110515,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",46002.12,"2026-07-12T22:00:04"], [110516,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110517,"HCM6730719","2023-06-21T00:00:00",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",708.24,"2026-07-12T22:00:04"], [110518,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [110519,"APV6688820","2023-05-18T00:00:00",2023,4,573100,"Grants - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [110542,"0006705828","2023-05-31T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28972.67,"2026-07-12T22:00:04"], [110543,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",230.68,"2026-07-12T22:00:04"], [110544,"0006686827","2023-05-01T00:00:00",2023,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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BROWN INC ",334.0,"2026-07-12T22:00:04"], [110555,"0006678349","2023-05-01T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-701410.0,"2026-07-12T22:00:04"], [110556,"0006741106","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.26,"2026-07-12T22:00:04"], [110557,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",490.08,"2026-07-12T22:00:04"], [110558,"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,"2026-07-12T22:00:04"], [110559,"APV6671036","2023-04-20T00:00:00",2023,4,570010,"Grants - 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COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000416318","KIRTAS INC ",395.0,"2026-07-12T22:00:04"], [110563,"HCM6681169","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [110564,"EXV6684518","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",289.17,"2026-07-12T22:00:04"], [110565,"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,"2026-07-12T22:00:04"], [110566,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1447.97,"2026-07-12T22:00:04"], [110567,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",500,"FSSA Family Resources","Internal Service Funds - Expenses","Communication & Training","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [110568,"HCM6707965","2023-06-07T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",242.87,"2026-07-12T22:00:04"], [110569,"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,"2026-07-12T22:00:04"], [110570,"0006671617","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [110571,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",258.7,"2026-07-12T22:00:04"], [110572,"0006686960","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110573,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",400.98,"2026-07-12T22:00:04"], [110574,"APV6686331","2023-05-15T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",59785.78,"2026-07-12T22:00:04"], [110575,"0006687857","2023-05-01T00:00:00",2023,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [110576,"0006686960","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",0.1,"2026-07-12T22:00:04"], [110577,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",8000.0,"2026-07-12T22:00:04"], [110578,"APV6693222","2023-05-24T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",868.34,"2026-07-12T22:00:04"], [110579,"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,"2026-07-12T22:00:04"], [110580,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2367.88,"2026-07-12T22:00:04"], [110581,"APV6677633","2023-05-01T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [110582,"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,"2026-07-12T22:00:04"], [110583,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [110584,"0006686833","2023-05-16T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [110585,"0006739321","2023-06-22T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [110586,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",323.37,"2026-07-12T22:00:04"], [110587,"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,"2026-07-12T22:00:04"], [110588,"APV6677653","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000294027","PROSPERUS LLC ",1043.17,"2026-07-12T22:00:04"], [110589,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",862.32,"2026-07-12T22:00:04"], [110590,"HCM6663458","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [110591,"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,"2026-07-12T22:00:04"], [110592,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1113.83,"2026-07-12T22:00:04"], [110593,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",388.04,"2026-07-12T22:00:04"], [110594,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [110595,"APV6690161","2023-05-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.62,"2026-07-12T22:00:04"], [110596,"EXV6713149","2023-06-06T00:00:00",2023,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1403.45,"2026-07-12T22:00:04"], [110597,"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,"2026-07-12T22:00:04"], [110598,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1121.01,"2026-07-12T22:00:04"], [110599,"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","0000087111","SOUTH BEND CLINIC LLC ",91.0,"2026-07-12T22:00:04"], [110600,"APV6668963","2023-04-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","National Institute of Food and Agriculture","Dept of Agriculture","Farm and Ranch Stress Assistance Network Competitive Grants Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11732.68,"2026-07-12T22:00:04"], [110601,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.21,"2026-07-12T22:00:04"], [110602,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",190.75,"2026-07-12T22:00:04"], [110603,"ARD6739924","2023-06-22T00:00:00",2023,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [110604,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS ",533.53,"2026-07-12T22:00:04"], [110605,"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","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [110606,"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,"2026-07-12T22:00:04"], [110607,"0006723666","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.63,"2026-07-12T22:00:04"], [110608,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.56,"2026-07-12T22:00:04"], [110609,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",155.93,"2026-07-12T22:00:04"], [110610,"0006667265","2023-04-14T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [110611,"APV6708621","2023-06-05T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",49634.15,"2026-07-12T22:00:04"], [110612,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",222.77,"2026-07-12T22:00:04"], [110613,"0006664444","2023-04-11T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110614,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",302.74,"2026-07-12T22:00:04"], [110615,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [110616,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-07-12T22:00:04"], [110617,"HCM6707973","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [110618,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",367852.58,"2026-07-12T22:00:04"], [110619,"APV6694226","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",5544.74,"2026-07-12T22:00:04"], [110620,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",1136.1,"2026-07-12T22:00:04"], [110621,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",413.35,"2026-07-12T22:00:04"], [110622,"APV6668454","2023-04-17T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11193.68,"2026-07-12T22:00:04"], [110623,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2207.54,"2026-07-12T22:00:04"], [110624,"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","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [110625,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.22,"2026-07-12T22:00:04"], [110626,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.92,"2026-07-12T22:00:04"], [110627,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-07-12T22:00:04"], [110628,"HCM6730724","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [110629,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",664.33,"2026-07-12T22:00:04"], [110630,"HCM6663356","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",687.53,"2026-07-12T22:00:04"], [110631,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [110632,"0006677130","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.27,"2026-07-12T22:00:04"], [110633,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",289.6,"2026-07-12T22:00:04"], [110634,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",668.29,"2026-07-12T22:00:04"], [110635,"EXV6684548","2023-05-01T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [110636,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9120.61,"2026-07-12T22:00:04"], [110637,"0006689781","2023-05-19T00:00:00",2023,4,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1379.71,"2026-07-12T22:00:04"], [110639,"0006668014","2023-04-17T00:00:00",2023,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [110640,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",245.04,"2026-07-12T22:00:04"], [110641,"0006679098","2023-05-04T00:00:00",2023,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110642,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",1312.09,"2026-07-12T22:00:04"], [110643,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",516.31,"2026-07-12T22:00:04"], [110644,"0006688744","2023-05-18T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1943.07,"2026-07-12T22:00:04"], [110645,"HCM6663407","2023-04-12T00:00:00",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",2172.71,"2026-07-12T22:00:04"], [110646,"APV6710076","2023-06-06T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",33929.73,"2026-07-12T22:00:04"], [110647,"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,"2026-07-12T22:00:04"], [110648,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",18763.31,"2026-07-12T22:00:04"], [110649,"0006723706","2023-06-15T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-45.28,"2026-07-12T22:00:04"], [110650,"HCM6681144","2023-05-10T00:00:00",2023,4,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [110651,"APV6674904","2023-04-26T00:00:00",2023,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",49.52,"2026-07-12T22:00:04"], [110652,"APV6673738","2023-04-25T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.89,"2026-07-12T22:00:04"], [110653,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",929.16,"2026-07-12T22:00:04"], [110654,"APV6716788","2023-06-12T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",361.13,"2026-07-12T22:00:04"], [110718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",400.97,"2026-07-12T22:00:04"], [110719,"HCM6730723","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [110720,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",377.27,"2026-07-12T22:00:04"], [110721,"APV6712559","2023-06-08T00:00:00",2023,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000064559","MORGAN COUNTY ",15000.0,"2026-07-12T22:00:04"], [110722,"APV6716712","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",112753.5,"2026-07-12T22:00:04"], [110723,"APV6738574","2023-06-21T00:00:00",2023,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",-3764.48,"2026-07-12T22:00:04"], [110724,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",847.85,"2026-07-12T22:00:04"], [110725,"APV6691930","2023-05-23T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",20965.92,"2026-07-12T22:00:04"], [110726,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1158.39,"2026-07-12T22:00:04"], [110727,"APV6664695","2023-04-06T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2575.49,"2026-07-12T22:00:04"], [110728,"HCM6707980","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.52,"2026-07-12T22:00:04"], [110729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242766","STEPHANIE L TEETER ",800.31,"2026-07-12T22:00:04"], [110730,"APV6674811","2023-04-26T00:00:00",2023,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",549.44,"2026-07-12T22:00:04"], [110731,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",388.04,"2026-07-12T22:00:04"], [110732,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",24307.59,"2026-07-12T22:00:04"], [110733,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1840.43,"2026-07-12T22:00:04"], [110734,"0006679083","2023-05-04T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4100.0,"2026-07-12T22:00:04"], [110735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",417.68,"2026-07-12T22:00:04"], [110736,"0006686827","2023-05-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [110737,"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,"2026-07-12T22:00:04"], [110738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",4092.43,"2026-07-12T22:00:04"], [110739,"0006661667","2023-04-05T00:00:00",2023,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",280515.67,"2026-07-12T22:00:04"], [110740,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",323.37,"2026-07-12T22:00:04"], [110741,"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,"2026-07-12T22:00:04"], [110742,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",11794.08,"2026-07-12T22:00:04"], [110743,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",417.68,"2026-07-12T22:00:04"], [110744,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",400.98,"2026-07-12T22:00:04"], [110745,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",959.71,"2026-07-12T22:00:04"], [110746,"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","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [110747,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",517.39,"2026-07-12T22:00:04"], [110748,"0006695716","2023-05-24T00:00:00",2023,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [110749,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",533.56,"2026-07-12T22:00:04"], [110750,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",175.38,"2026-07-12T22:00:04"], [110751,"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","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.45,"2026-07-12T22:00:04"], [110752,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",178.21,"2026-07-12T22:00:04"], [110753,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",1003.12,"2026-07-12T22:00:04"], [110754,"APV6738759","2023-06-20T00:00:00",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","0000414859","BRITTANI M EVANS ",60.0,"2026-07-12T22:00:04"], [110755,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [110756,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",224.97,"2026-07-12T22:00:04"], [110757,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",423.25,"2026-07-12T22:00:04"], [110758,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2494.98,"2026-07-12T22:00:04"], [110759,"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","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [110760,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2199.65,"2026-07-12T22:00:04"], [110761,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1002.45,"2026-07-12T22:00:04"], [110762,"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,"2026-07-12T22:00:04"], [110763,"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,"2026-07-12T22:00:04"], [110764,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",378.71,"2026-07-12T22:00:04"], [110765,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",962.92,"2026-07-12T22:00:04"], [110766,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.56,"2026-07-12T22:00:04"], [110767,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",155.0,"2026-07-12T22:00:04"], [110768,"APV6672102","2023-04-21T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000403177","VICKI MURPHY ",223.21,"2026-07-12T22:00:04"], [110769,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",485.63,"2026-07-12T22:00:04"], [110770,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1391.13,"2026-07-12T22:00:04"], [110771,"0006669763","2023-04-19T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",49.15,"2026-07-12T22:00:04"], [110772,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",200.49,"2026-07-12T22:00:04"], [110773,"0006740985","2023-06-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110774,"HCM6663354","2023-04-12T00:00:00",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",1.44,"2026-07-12T22:00:04"], [110775,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",689.85,"2026-07-12T22:00:04"], [110776,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",980.17,"2026-07-12T22:00:04"], [110777,"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","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [110778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",754.53,"2026-07-12T22:00:04"], [110779,"HCM6689840","2023-05-24T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",426.0,"2026-07-12T22:00:04"], [110780,"0006741095","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",27.03,"2026-07-12T22:00:04"], [110781,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1175.32,"2026-07-12T22:00:04"], [110782,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",356.42,"2026-07-12T22:00:04"], [110783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",404.21,"2026-07-12T22:00:04"], [110784,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13992.37,"2026-07-12T22:00:04"], [110785,"APV6711148","2023-06-06T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",85.62,"2026-07-12T22:00:04"], [110786,"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,"2026-07-12T22:00:04"], [110787,"0006705830","2023-05-31T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.09,"2026-07-12T22:00:04"], [110788,"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","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [110789,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",991.67,"2026-07-12T22:00:04"], [110790,"HCM6671856","2023-04-26T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [110791,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",318.84,"2026-07-12T22:00:04"], [110792,"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","0000121704","HAMMOND CITY SCHL TREASURER ",50707.05,"2026-07-12T22:00:04"], [110793,"HCM6663393","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.98,"2026-07-12T22:00:04"], [110794,"0006687857","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [110795,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",111.38,"2026-07-12T22:00:04"], [110796,"HCM6663407","2023-04-12T00:00:00",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","Homeland Security Grant Program"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [110797,"APV6685273","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4737.48,"2026-07-12T22:00:04"], [110798,"HCM6707965","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [110799,"HCM6689863","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",73.84,"2026-07-12T22:00:04"], [110800,"0006675462","2023-04-27T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32332.24,"2026-07-12T22:00:04"], [110801,"APV6676538","2023-04-03T00:00:00",2023,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",291.14,"2026-07-12T22:00:04"], [110802,"0006741103","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",47.79,"2026-07-12T22:00:04"], [110803,"EXV6708924","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [110804,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110805,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",312.59,"2026-07-12T22:00:04"], [110806,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",862.32,"2026-07-12T22:00:04"], [110807,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.81,"2026-07-12T22:00:04"], [110808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1362.89,"2026-07-12T22:00:04"], [110809,"APV6678553","2023-05-03T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",9822.78,"2026-07-12T22:00:04"], [110810,"HCM6671750","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [110811,"HCM6671816","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [110812,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",827.14,"2026-07-12T22:00:04"], [110813,"0006703738","2023-05-31T00:00:00",2023,4,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [110814,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",378.7,"2026-07-12T22:00:04"], [110815,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",879.69,"2026-07-12T22:00:04"], [110816,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",89721.36,"2026-07-12T22:00:04"], [110817,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",363949.95,"2026-07-12T22:00:04"], [110818,"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,"2026-07-12T22:00:04"], [110819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",445.53,"2026-07-12T22:00:04"], [110820,"APV6711726","2023-06-07T00:00:00",2023,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000313875","MELISSA KEYES ",11.92,"2026-07-12T22:00:04"], [110821,"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","0000120809","LEWIS CASS SCHOOLS ",28253.3,"2026-07-12T22:00:04"], [110822,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [110823,"APV6668400","2023-04-17T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1416.67,"2026-07-12T22:00:04"], [110824,"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","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [110825,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",6500.0,"2026-07-12T22:00:04"], [110826,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",205.53,"2026-07-12T22:00:04"], [110827,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",488.51,"2026-07-12T22:00:04"], [110828,"HCM6689840","2023-05-24T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2552.11,"2026-07-12T22:00:04"], [110829,"APV6694278","2023-05-25T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",32500.0,"2026-07-12T22:00:04"], [110830,"0006687923","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [110831,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [110832,"0006741573","2023-06-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [110833,"0006687857","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [110834,"0006686827","2023-05-01T00:00:00",2023,4,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110835,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.43,"2026-07-12T22:00:04"], [110836,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [110837,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",852.49,"2026-07-12T22:00:04"], [110838,"0006687857","2023-05-01T00:00:00",2023,4,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [110839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",504.79,"2026-07-12T22:00:04"], [110840,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [110841,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",623.75,"2026-07-12T22:00:04"], [110842,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",533.74,"2026-07-12T22:00:04"], [110843,"0006705828","2023-05-31T00:00:00",2023,4,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1265.42,"2026-07-12T22:00:04"], [110844,"0006673699","2023-04-25T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [110845,"APV6676501","2023-04-28T00:00:00",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 ",8635.94,"2026-07-12T22:00:04"], [110846,"0006690670","2023-05-22T00:00:00",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",0.0,"2026-07-12T22:00:04"], [110847,"0006687857","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110848,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",404.22,"2026-07-12T22:00:04"], [110849,"APV6687233","2023-05-11T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",7239.59,"2026-07-12T22:00:04"], [110850,"HCM6663418","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [110851,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",32969.15,"2026-07-12T22:00:04"], [110852,"ACC00K0002","2023-06-01T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-8096.28,"2026-07-12T22:00:04"], [110853,"0006695672","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [110854,"0006741010","2023-06-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [110855,"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,"2026-07-12T22:00:04"], [110856,"HCM6707962","2023-06-07T00:00:00",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,"2026-07-12T22:00:04"], [110857,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [110858,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",97665.11,"2026-07-12T22:00:04"], [110859,"0006706991","2023-06-08T00:00:00",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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [110860,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",311.87,"2026-07-12T22:00:04"], [110861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",66.83,"2026-07-12T22:00:04"], [110862,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",6457.47,"2026-07-12T22:00:04"], [110863,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",773.45,"2026-07-12T22:00:04"], [110864,"APV6673885","2023-04-25T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",62.12,"2026-07-12T22:00:04"], [110865,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [110866,"0006664513","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.87,"2026-07-12T22:00:04"], [110867,"APV6693392","2023-05-24T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076404","CITY OF AURORA ",53560.0,"2026-07-12T22:00:04"], [110868,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [110869,"APV6661999","2023-04-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-7655.86,"2026-07-12T22:00:04"], [110870,"0006679171","2023-05-08T00:00:00",2023,4,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434.87,"2026-07-12T22:00:04"], [110871,"HCM6671856","2023-04-26T00:00:00",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",74.04,"2026-07-12T22:00:04"], [110872,"0006707019","2023-06-08T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [110873,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.1,"2026-07-12T22:00:04"], [110874,"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","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [110875,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",378.7,"2026-07-12T22:00:04"], [110876,"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,"2026-07-12T22:00:04"], [110877,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.47,"2026-07-12T22:00:04"], [110878,"HCM6663352","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.47,"2026-07-12T22:00:04"], [110879,"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","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-12T22:00:04"], [110880,"0006677171","2023-04-30T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [110881,"HCM6671825","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",242.03,"2026-07-12T22:00:04"], [110882,"HCM6689883","2023-05-24T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3702.04,"2026-07-12T22:00:04"], [110883,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2011.77,"2026-07-12T22:00:04"], [110884,"APV6673724","2023-04-25T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",2054.08,"2026-07-12T22:00:04"], [110885,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",445.54,"2026-07-12T22:00:04"], [110886,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",202.43,"2026-07-12T22:00:04"], [110887,"EXV6674292","2023-04-13T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",53.19,"2026-07-12T22:00:04"], [110888,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4256.19,"2026-07-12T22:00:04"], [110889,"HCM6671750","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",69.53,"2026-07-12T22:00:04"], [110890,"0006706991","2023-06-08T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [110891,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",417.69,"2026-07-12T22:00:04"], [110892,"0006740880","2023-06-26T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.12,"2026-07-12T22:00:04"], [110893,"0006674538","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1133.45,"2026-07-12T22:00:04"], [110894,"APV6674802","2023-04-25T00:00:00",2023,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",9889.0,"2026-07-12T22:00:04"], [110895,"APV6706205","2023-06-01T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",452.72,"2026-07-12T22:00:04"], [110896,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",356.43,"2026-07-12T22:00:04"], [110897,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",38718.23,"2026-07-12T22:00:04"], [110898,"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,"2026-07-12T22:00:04"], [110899,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106523.32,"2026-07-12T22:00:04"], [110900,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",34458.32,"2026-07-12T22:00:04"], [110901,"0006678223","2023-05-01T00:00:00",2023,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [110902,"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,"2026-07-12T22:00:04"], [110903,"EXV6734772","2023-06-14T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [110904,"APV6671020","2023-04-20T00:00:00",2023,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.79,"2026-07-12T22:00:04"], [110905,"0006742562","2023-06-28T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110906,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",110.35,"2026-07-12T22:00:04"], [110907,"HCM6681169","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",139.81,"2026-07-12T22:00:04"], [110908,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",903.76,"2026-07-12T22:00:04"], [110909,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [110910,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",6000.0,"2026-07-12T22:00:04"], [110911,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110912,"0006695759","2023-05-30T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [110913,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [110914,"ACC00J0002","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-26.34,"2026-07-12T22:00:04"], [110915,"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,"2026-07-12T22:00:04"], [110916,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",431.16,"2026-07-12T22:00:04"], [110917,"APV6737469","2023-06-20T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067599","MERCY AMBULANCE OF EVANSVILLE ",2586.96,"2026-07-12T22:00:04"], [110918,"EXV6670375","2023-04-14T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.09,"2026-07-12T22:00:04"], [110919,"0006687889","2023-05-17T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1951.5,"2026-07-12T22:00:04"], [110920,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1498.55,"2026-07-12T22:00:04"], [110921,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",431.16,"2026-07-12T22:00:04"], [110922,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",401.7,"2026-07-12T22:00:04"], [110923,"EXV6666970","2023-04-04T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [110924,"APV6738864","2023-06-21T00:00:00",2023,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",201.0,"2026-07-12T22:00:04"], [110925,"APV6707507","2023-06-02T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",802849.19,"2026-07-12T22:00:04"], [110926,"0006741085","2023-06-26T00:00:00",2023,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",59.66,"2026-07-12T22:00:04"], [110927,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",694.37,"2026-07-12T22:00:04"], [110928,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [110929,"APV6682304","2023-05-09T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3302.94,"2026-07-12T22:00:04"], [110930,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",13827.96,"2026-07-12T22:00:04"], [110931,"HCM6663410","2023-04-12T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [110932,"0006675370","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [110933,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",445.53,"2026-07-12T22:00:04"], [110934,"INV6667855","2023-04-13T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [110935,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [110936,"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","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [110937,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",280.25,"2026-07-12T22:00:04"], [110938,"ACC00K0002","2023-05-31T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21892.5,"2026-07-12T22:00:04"], [110939,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",315.61,"2026-07-12T22:00:04"], [110940,"ACC00J0002","2023-04-30T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",153.65,"2026-07-12T22:00:04"], [110941,"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,"2026-07-12T22:00:04"], [110942,"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,"2026-07-12T22:00:04"], [110943,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [110944,"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","0000121268","NOBLESVILLE SCHOOLS TREASURER ",25893.29,"2026-07-12T22:00:04"], [110945,"0006669699","2023-04-01T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [110946,"APV6682487","2023-05-04T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)","0000065378","COMPUTER AID, INC. ",508.65,"2026-07-12T22:00:04"], [110947,"APV6675513","2023-04-27T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",21394.63,"2026-07-12T22:00:04"], [110948,"HCM6689888","2023-05-24T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [110949,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [110950,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [110951,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [110952,"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","0000055475","ST MARYS HEALTH INC ",467.0,"2026-07-12T22:00:04"], [110953,"0006713411","2023-06-12T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71298.2,"2026-07-12T22:00:04"], [110954,"0006713555","2023-06-12T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [110955,"0006668014","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-33.71,"2026-07-12T22:00:04"], [110956,"APV6665742","2023-04-11T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",25306.39,"2026-07-12T22:00:04"], [110962,"APV6711954","2023-06-08T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5836.2,"2026-07-12T22:00:04"], [110963,"APV6675664","2023-04-27T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",8455.16,"2026-07-12T22:00:04"], [110964,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216796","JAMIE A ROCK ",1081.5,"2026-07-12T22:00:04"], [110965,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1026.0,"2026-07-12T22:00:04"], [110966,"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,"2026-07-12T22:00:04"], [110967,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",443.48,"2026-07-12T22:00:04"], [110968,"0006677258","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",208.08,"2026-07-12T22:00:04"], [110969,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",533.53,"2026-07-12T22:00:04"], [110970,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",556.92,"2026-07-12T22:00:04"], [110971,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",706.61,"2026-07-12T22:00:04"], [110972,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",497.99,"2026-07-12T22:00:04"], [110973,"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,"2026-07-12T22:00:04"], [110974,"APV6716718","2023-06-10T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",13602.16,"2026-07-12T22:00:04"], [110975,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2456.81,"2026-07-12T22:00:04"], [110976,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1204.17,"2026-07-12T22:00:04"], [110977,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2529.28,"2026-07-12T22:00:04"], [110978,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [110979,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",7132.81,"2026-07-12T22:00:04"], [110980,"0006705830","2023-05-31T00:00:00",2023,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",324.44,"2026-07-12T22:00:04"], [110981,"HCM6663458","2023-04-12T00:00:00",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",65.2,"2026-07-12T22:00:04"], [110982,"0006658645","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [110983,"APV6739720","2023-06-16T00:00:00",2023,4,531014,"Prof Serv - Legal Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",28.65,"2026-07-12T22:00:04"], [110984,"0006679113","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",-1454.4,"2026-07-12T22:00:04"], [110996,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.28,"2026-07-12T22:00:04"], [110997,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",538.95,"2026-07-12T22:00:04"], [110998,"APV6673198","2023-04-24T00:00:00",2023,4,571200,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1725.95,"2026-07-12T22:00:04"], [111036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",707.5,"2026-07-12T22:00:04"], [111037,"HCM6707979","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.59,"2026-07-12T22:00:04"], [111038,"HCM6671856","2023-04-26T00:00:00",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,"2026-07-12T22:00:04"], [111039,"0006675370","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [111040,"0006677179","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [111041,"0006687857","2023-05-01T00:00:00",2023,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",357.22,"2026-07-12T22:00:04"], [111062,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",366.49,"2026-07-12T22:00:04"], [111063,"APV6681613","2023-05-08T00:00:00",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","0000001563","VWR INTERNATIONAL ",69.45,"2026-07-12T22:00:04"], [111064,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",891.07,"2026-07-12T22:00:04"], [111065,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",445.53,"2026-07-12T22:00:04"], [111066,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",111.38,"2026-07-12T22:00:04"], [111067,"HCM6681192","2023-05-10T00:00:00",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",544.29,"2026-07-12T22:00:04"], [111068,"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","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [111069,"HCM6681198","2023-05-10T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [111070,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",601.47,"2026-07-12T22:00:04"], [111071,"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,"2026-07-12T22:00:04"], [111072,"APV6661108","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",43438.47,"2026-07-12T22:00:04"], [111077,"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","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [111078,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",344.93,"2026-07-12T22:00:04"], [111079,"HCM6689840","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [111080,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",614.4,"2026-07-12T22:00:04"], [111081,"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","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-12T22:00:04"], [111082,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",646.02,"2026-07-12T22:00:04"], [111083,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",378.71,"2026-07-12T22:00:04"], [111084,"APV6687022","2023-05-16T00:00:00",2023,4,595540,"OutoSt Travel - 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SPENCER CTY SCHL CORP TREAS ",337.6,"2026-07-12T22:00:04"], [111088,"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,"2026-07-12T22:00:04"], [111089,"0006686827","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7204.47,"2026-07-12T22:00:04"], [111090,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1125.54,"2026-07-12T22:00:04"], [111091,"APV6739695","2023-06-21T00:00:00",2023,4,533019,"Main - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11566.66,"2026-07-12T22:00:04"], [111100,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",423.26,"2026-07-12T22:00:04"], [111101,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367845","LILIA PRADO ",533.53,"2026-07-12T22:00:04"], [111102,"HCM6663352","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [111103,"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,"2026-07-12T22:00:04"], [111104,"HCM6707907","2023-06-07T00:00:00",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",625.41,"2026-07-12T22:00:04"], [111105,"APV6668158","2023-04-14T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",414.82,"2026-07-12T22:00:04"], [111106,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [111107,"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","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [111108,"EXV6675898","2023-04-24T00:00:00",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,"2026-07-12T22:00:04"], [111109,"APV6682489","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",2247.0,"2026-07-12T22:00:04"], [111110,"APV6670975","2023-04-20T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",12549.65,"2026-07-12T22:00:04"], [111111,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",467.81,"2026-07-12T22:00:04"], [111112,"HCM6689885","2023-05-24T00:00:00",2023,4,516002,"FICA - 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.45,"2026-07-12T22:00:04"], [111113,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1434.47,"2026-07-12T22:00:04"], [111114,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",431.16,"2026-07-12T22:00:04"], [111115,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",323.37,"2026-07-12T22:00:04"], [111116,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1558.47,"2026-07-12T22:00:04"], [111117,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",86.23,"2026-07-12T22:00:04"], [111118,"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,"2026-07-12T22:00:04"], [111119,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - 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",2240.0,"2026-07-12T22:00:04"], [111137,"0006659788","2023-04-03T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",977999.7,"2026-07-12T22:00:04"], [111138,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",977.01,"2026-07-12T22:00:04"], [111139,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1158.39,"2026-07-12T22:00:04"], 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Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [111143,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [111144,"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,"2026-07-12T22:00:04"], [111145,"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","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1286.23,"2026-07-12T22:00:04"], [111146,"0006657683","2023-04-08T00:00:00",2023,4,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [111147,"0006683027","2023-05-10T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [111148,"0006659874","2023-04-03T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [111149,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111150,"APV6676486","2023-04-28T00:00:00",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 ",28.8,"2026-07-12T22:00:04"], [111151,"APV6688974","2023-05-18T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",4536.0,"2026-07-12T22:00:04"], [111152,"0006741110","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",322.33,"2026-07-12T22:00:04"], [111153,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [111154,"APC6739722","2023-06-22T00:00:00",2023,4,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",-266.56,"2026-07-12T22:00:04"], [111155,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",1115.65,"2026-07-12T22:00:04"], [111156,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-14782.69,"2026-07-12T22:00:04"], [111157,"0006739276","2023-06-21T00:00:00",2023,4,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [111158,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",722.84,"2026-07-12T22:00:04"], [111159,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [111160,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",323.37,"2026-07-12T22:00:04"], [111161,"0006717247","2023-06-13T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [111162,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",400.98,"2026-07-12T22:00:04"], [111163,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",215.58,"2026-07-12T22:00:04"], [111164,"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","0000401661","MK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [111165,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",405.57,"2026-07-12T22:00:04"], [111166,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",242.81,"2026-07-12T22:00:04"], [111167,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [111168,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",835.37,"2026-07-12T22:00:04"], [111169,"HCM6689869","2023-05-24T00:00:00",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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.22,"2026-07-12T22:00:04"], [111170,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",445.53,"2026-07-12T22:00:04"], [111171,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091406","GROWING KIDS WEST CHILD CARE ",8577.76,"2026-07-12T22:00:04"], [111172,"0006686960","2023-05-01T00:00:00",2023,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.76,"2026-07-12T22:00:04"], [111173,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242223","KRISTY LYNN BOWEN ",973.35,"2026-07-12T22:00:04"], [111174,"0006681367","2023-05-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",382.19,"2026-07-12T22:00:04"], [111175,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",417.68,"2026-07-12T22:00:04"], [111176,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",7127.45,"2026-07-12T22:00:04"], [111177,"0006664550","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [111178,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",172.46,"2026-07-12T22:00:04"], [111179,"0006740977","2023-06-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21.1,"2026-07-12T22:00:04"], [111180,"HCM6681200","2023-05-10T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [111181,"0006677206","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-15.2,"2026-07-12T22:00:04"], [111182,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",323.37,"2026-07-12T22:00:04"], [111183,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",188558.65,"2026-07-12T22:00:04"], [111184,"0006679171","2023-05-08T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [111185,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",524.51,"2026-07-12T22:00:04"], [111186,"0006739279","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [111187,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",35983.96,"2026-07-12T22:00:04"], [111188,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [111189,"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","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [111190,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",59872.33,"2026-07-12T22:00:04"], [111191,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [111192,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",21404.55,"2026-07-12T22:00:04"], [111193,"0006739280","2023-06-22T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-2990.01,"2026-07-12T22:00:04"], [111194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",445.53,"2026-07-12T22:00:04"], [111195,"0006667153","2023-04-14T00:00:00",2023,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",-8230.91,"2026-07-12T22:00:04"], [111196,"0006676189","2023-04-28T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [111197,"APV6685281","2023-05-12T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1629.35,"2026-07-12T22:00:04"], [111198,"EXV6677922","2023-04-28T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [111199,"HCM6671800","2023-04-26T00:00:00",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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [111200,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",323.37,"2026-07-12T22:00:04"], [111201,"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","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000232011","SUSAN E SMITH ",34.32,"2026-07-12T22:00:04"], [111202,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",1487.5,"2026-07-12T22:00:04"], [111203,"0006675450","2023-04-27T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [111204,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074085","CITY OF GAS CITY ",250000.0,"2026-07-12T22:00:04"], [111205,"APV6687174","2023-05-16T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8017.38,"2026-07-12T22:00:04"], [111206,"0006741110","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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",168.65,"2026-07-12T22:00:04"], [111207,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",838.04,"2026-07-12T22:00:04"], [111208,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",270.0,"2026-07-12T22:00:04"], [111209,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",423.25,"2026-07-12T22:00:04"], [111210,"0006663173","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111211,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [111212,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",846.51,"2026-07-12T22:00:04"], [111213,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-07-12T22:00:04"], [111214,"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 Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7524.19,"2026-07-12T22:00:04"], [111215,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",370680.2,"2026-07-12T22:00:04"], [111216,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",776.09,"2026-07-12T22:00:04"], [111217,"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","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [111218,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",801.96,"2026-07-12T22:00:04"], [111219,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14411.8,"2026-07-12T22:00:04"], [111220,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",445.53,"2026-07-12T22:00:04"], [111221,"0006693846","2023-05-25T00:00:00",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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [111222,"APV6667598","2023-04-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",12458.91,"2026-07-12T22:00:04"], [111223,"HCM6707963","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [111224,"APV6662845","2023-04-06T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",298527.0,"2026-07-12T22:00:04"], [111225,"0006686827","2023-05-01T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",90.61,"2026-07-12T22:00:04"], [111226,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",799.8,"2026-07-12T22:00:04"], [111227,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",603.63,"2026-07-12T22:00:04"], [111228,"APV6661765","2023-04-05T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",7446.15,"2026-07-12T22:00:04"], [111229,"HCM6671791","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",184.79,"2026-07-12T22:00:04"], [111230,"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,"2026-07-12T22:00:04"], [111231,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",356.42,"2026-07-12T22:00:04"], [111232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",463.49,"2026-07-12T22:00:04"], [111233,"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,"2026-07-12T22:00:04"], [111234,"APV6670027","2023-04-17T00:00:00",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","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",12611.1,"2026-07-12T22:00:04"], [111235,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",275.24,"2026-07-12T22:00:04"], [111236,"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,"2026-07-12T22:00:04"], [111237,"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","0000380033","ROOTED SCHOOL INC ",19602.68,"2026-07-12T22:00:04"], [111238,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1113.83,"2026-07-12T22:00:04"], [111239,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",111.38,"2026-07-12T22:00:04"], [111240,"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,"2026-07-12T22:00:04"], [111241,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",211.63,"2026-07-12T22:00:04"], [111242,"0006687857","2023-05-01T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [111243,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1137.4,"2026-07-12T22:00:04"], [111244,"APV6709933","2023-06-06T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",2660.75,"2026-07-12T22:00:04"], [111245,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2491.74,"2026-07-12T22:00:04"], [111246,"0006708167","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-190.36,"2026-07-12T22:00:04"], [111247,"APV6681681","2023-05-08T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",821.9,"2026-07-12T22:00:04"], [111248,"0006686827","2023-05-01T00:00:00",2023,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [111249,"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,"2026-07-12T22:00:04"], [111250,"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","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",20960.5,"2026-07-12T22:00:04"], [111251,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [111252,"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,"2026-07-12T22:00:04"], [111253,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",478.0,"2026-07-12T22:00:04"], [111254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1336.6,"2026-07-12T22:00:04"], [111255,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",556.92,"2026-07-12T22:00:04"], [111256,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",423.25,"2026-07-12T22:00:04"], [111257,"APV6718626","2023-06-13T00:00:00",2023,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",36.66,"2026-07-12T22:00:04"], [111258,"0006674641","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",196.83,"2026-07-12T22:00:04"], [111259,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",6415.38,"2026-07-12T22:00:04"], [111260,"0006686827","2023-05-01T00:00:00",2023,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [111261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1247.49,"2026-07-12T22:00:04"], [111262,"APV6718602","2023-06-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",201203.38,"2026-07-12T22:00:04"], [111263,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",970.11,"2026-07-12T22:00:04"], [111264,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",754.53,"2026-07-12T22:00:04"], [111265,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",5728.06,"2026-07-12T22:00:04"], [111266,"HCM6730726","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",198.72,"2026-07-12T22:00:04"], [111267,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.09,"2026-07-12T22:00:04"], [111268,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000225178","GK SOUTH CHILDCARE CORP ",758.4,"2026-07-12T22:00:04"], [111269,"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,"2026-07-12T22:00:04"], [111270,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-24.96,"2026-07-12T22:00:04"], [111271,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",417.69,"2026-07-12T22:00:04"], [111272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1911.11,"2026-07-12T22:00:04"], [111273,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1600.59,"2026-07-12T22:00:04"], [111274,"APV6669164","2023-04-18T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",13611.12,"2026-07-12T22:00:04"], [111275,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",754.53,"2026-07-12T22:00:04"], [111276,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [111277,"ACC00K0002","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",325.56,"2026-07-12T22:00:04"], [111278,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",7933.3,"2026-07-12T22:00:04"], [111279,"HCM6707907","2023-06-07T00:00:00",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",0.29,"2026-07-12T22:00:04"], [111280,"0006669776","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [111281,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2033.99,"2026-07-12T22:00:04"], [111282,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",10250.0,"2026-07-12T22:00:04"], [111283,"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 Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [111284,"0006703684","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",1936064.13,"2026-07-12T22:00:04"], [111285,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",10067.86,"2026-07-12T22:00:04"], [111286,"APV6686321","2023-05-08T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",532.4,"2026-07-12T22:00:04"], [111287,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",332611.04,"2026-07-12T22:00:04"], [111288,"HCM6681217","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7156.44,"2026-07-12T22:00:04"], [111289,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [111290,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",323.37,"2026-07-12T22:00:04"], [111291,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [111292,"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","0000121315","S. HARRISON SCHOOL CORP TREAS ",16267.05,"2026-07-12T22:00:04"], [111293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",323.37,"2026-07-12T22:00:04"], [111294,"APV6665788","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",651.0,"2026-07-12T22:00:04"], [111295,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1505.23,"2026-07-12T22:00:04"], [111296,"APV6673217","2023-04-24T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",67892.74,"2026-07-12T22:00:04"], [111297,"APV6689134","2023-05-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",85275.23,"2026-07-12T22:00:04"], [111298,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.75,"2026-07-12T22:00:04"], [111299,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",311.87,"2026-07-12T22:00:04"], [111300,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",400.98,"2026-07-12T22:00:04"], [111301,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1422.83,"2026-07-12T22:00:04"], [111302,"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","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-12T22:00:04"], [111303,"0006679171","2023-05-08T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [111304,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",388.25,"2026-07-12T22:00:04"], [111305,"0006667190","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","Public Health Emergency Preparedness"," ","General Ledger Entry",1030.82,"2026-07-12T22:00:04"], [111306,"0006741573","2023-06-30T00:00:00",2023,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374468","MELANIE FRIEND ",1550.45,"2026-07-12T22:00:04"], [111332,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [111333,"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,"2026-07-12T22:00:04"], [111334,"APV6678200","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",526.4,"2026-07-12T22:00:04"], [111335,"0006713517","2023-06-12T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [111336,"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","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",941.84,"2026-07-12T22:00:04"], [111337,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",496.55,"2026-07-12T22:00:04"], [111338,"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","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [111339,"0006663542","2023-04-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111340,"APV6667526","2023-04-13T00:00:00",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 ","0000056297","GOLLON BAIT and FISH FARM ",2362.5,"2026-07-12T22:00:04"], [111341,"HCM6671777","2023-04-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",268.3,"2026-07-12T22:00:04"], [111342,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [111343,"0006686960","2023-05-01T00:00:00",2023,4,516002,"FICA - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203483","VICTORY COLLEGE PREP INC ",75691.76,"2026-07-12T22:00:04"], [111347,"0006741777","2023-06-27T00:00:00",2023,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11995.62,"2026-07-12T22:00:04"], [111348,"HCM6708013","2023-06-07T00:00:00",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",5.89,"2026-07-12T22:00:04"], [111349,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",222.77,"2026-07-12T22:00:04"], [111350,"0006741571","2023-06-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [111351,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",144.8,"2026-07-12T22:00:04"], [111352,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",924.48,"2026-07-12T22:00:04"], [111353,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",409.6,"2026-07-12T22:00:04"], [111354,"HCM6671791","2023-04-26T00:00:00",2023,4,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.5,"2026-07-12T22:00:04"], [111355,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",497.99,"2026-07-12T22:00:04"], [111356,"APV6661987","2023-04-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",233.62,"2026-07-12T22:00:04"], [111357,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",452.72,"2026-07-12T22:00:04"], [111358,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-14.55,"2026-07-12T22:00:04"], [111359,"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","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [111360,"0006723666","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [111361,"HCM6707938","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1390.42,"2026-07-12T22:00:04"], [111362,"0006681367","2023-05-08T00:00:00",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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-19.9,"2026-07-12T22:00:04"], [111363,"0006713464","2023-06-12T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [111364,"APV6679586","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",38594.7,"2026-07-12T22:00:04"], [111365,"APV6661207","2023-04-03T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",76419.22,"2026-07-12T22:00:04"], [111366,"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)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",38804.58,"2026-07-12T22:00:04"], [111367,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",44.78,"2026-07-12T22:00:04"], [111368,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",323.37,"2026-07-12T22:00:04"], [111369,"0006677264","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [111370,"APV6691015","2023-05-22T00:00:00",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","0000088621","MICHAEL KRUEGER ",882.8,"2026-07-12T22:00:04"], [111371,"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","0000061817","GOOD SAMARITAN HOSPITAL ",105.0,"2026-07-12T22:00:04"], [111372,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111373,"0006675473","2023-04-27T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [111374,"APV6718626","2023-06-13T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.18,"2026-07-12T22:00:04"], [111375,"HCM6730669","2023-06-21T00:00:00",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",0.09,"2026-07-12T22:00:04"], [111376,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2379.81,"2026-07-12T22:00:04"], [111377,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",89.7,"2026-07-12T22:00:04"], [111378,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",107.79,"2026-07-12T22:00:04"], [111379,"0006664550","2023-04-08T00:00:00",2023,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3041.18,"2026-07-12T22:00:04"], [111380,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",167.07,"2026-07-12T22:00:04"], [111381,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1077.9,"2026-07-12T22:00:04"], [111382,"HCM6689886","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [111383,"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,"2026-07-12T22:00:04"], [111384,"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","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [111385,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",334.15,"2026-07-12T22:00:04"], [111386,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",305.1,"2026-07-12T22:00:04"], [111387,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",31.62,"2026-07-12T22:00:04"], [111388,"0006678334","2023-05-03T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",-36.33,"2026-07-12T22:00:04"], [111389,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",485.63,"2026-07-12T22:00:04"], [111390,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.74,"2026-07-12T22:00:04"], [111391,"0006705828","2023-05-31T00:00:00",2023,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [111392,"HCM6730724","2023-06-21T00:00:00",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",934.88,"2026-07-12T22:00:04"], [111393,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",776.09,"2026-07-12T22:00:04"], [111394,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",868.78,"2026-07-12T22:00:04"], [111395,"APV6676475","2023-04-28T00:00:00",2023,4,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000218923","MARIA GUILLEN ",5000.0,"2026-07-12T22:00:04"], [111396,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",417.69,"2026-07-12T22:00:04"], [111397,"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,"2026-07-12T22:00:04"], [111398,"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,"2026-07-12T22:00:04"], [111399,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",668.29,"2026-07-12T22:00:04"], [111400,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",13990.83,"2026-07-12T22:00:04"], [111401,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",640.46,"2026-07-12T22:00:04"], [111402,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",417.69,"2026-07-12T22:00:04"], [111403,"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","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111404,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",601.47,"2026-07-12T22:00:04"], [111405,"0006685970","2023-05-15T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [111406,"0006686827","2023-05-01T00:00:00",2023,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [111407,"HCM6681150","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.93,"2026-07-12T22:00:04"], [111408,"0006677169","2023-04-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",506.61,"2026-07-12T22:00:04"], [111409,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",395.41,"2026-07-12T22:00:04"], [111410,"HCM6707955","2023-06-07T00:00:00",2023,4,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [111411,"HCM6689884","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34035.48,"2026-07-12T22:00:04"], [111412,"APV6674848","2023-04-26T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",7446.29,"2026-07-12T22:00:04"], [111413,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",248.54,"2026-07-12T22:00:04"], [111414,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",2469.12,"2026-07-12T22:00:04"], [111415,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1225.21,"2026-07-12T22:00:04"], [111416,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323430","JOSEPH FRENCH ",6.46,"2026-07-12T22:00:04"], [111417,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",107.79,"2026-07-12T22:00:04"], [111418,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",977.05,"2026-07-12T22:00:04"], [111419,"APV6703259","2023-05-30T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",18851.01,"2026-07-12T22:00:04"], [111420,"0006742308","2023-06-28T00:00:00",2023,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111421,"0006705808","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [111422,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",445.53,"2026-07-12T22:00:04"], [111423,"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,"2026-07-12T22:00:04"], [111424,"EXV6685625","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",319.49,"2026-07-12T22:00:04"], [111425,"0006687923","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [111426,"APV6710076","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",6571.2,"2026-07-12T22:00:04"], [111427,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",447.33,"2026-07-12T22:00:04"], [111428,"APV6673995","2023-04-25T00:00:00",2023,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",2500.0,"2026-07-12T22:00:04"], [111429,"APV6687285","2023-05-16T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",183.46,"2026-07-12T22:00:04"], [111430,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1336.6,"2026-07-12T22:00:04"], [111431,"EXV6689411","2023-05-11T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [111432,"APV6669179","2023-04-18T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",30808.0,"2026-07-12T22:00:04"], [111433,"APV6669172","2023-04-18T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1236.99,"2026-07-12T22:00:04"], [111434,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",331.97,"2026-07-12T22:00:04"], [111435,"0006686827","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [111436,"APV6687945","2023-05-17T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073145","TOWN OF NEWBURGH ",250000.0,"2026-07-12T22:00:04"], [111437,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",200.49,"2026-07-12T22:00:04"], [111438,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",349.52,"2026-07-12T22:00:04"], [111439,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",226.43,"2026-07-12T22:00:04"], [111440,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",344.93,"2026-07-12T22:00:04"], [111441,"APV6676448","2023-04-28T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000332119","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",5183.91,"2026-07-12T22:00:04"], [111442,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",366.49,"2026-07-12T22:00:04"], [111443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",334.15,"2026-07-12T22:00:04"], [111444,"APV6674824","2023-04-26T00:00:00",2023,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",5.68,"2026-07-12T22:00:04"], [111445,"EXV6705387","2023-05-22T00:00:00",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",82.41,"2026-07-12T22:00:04"], [111446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",473.82,"2026-07-12T22:00:04"], [111447,"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","Charter Schools"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [111448,"0006738505","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-210.46,"2026-07-12T22:00:04"], [111449,"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","0000121604","WARSAW COMM SCHOOL TREASURER ",160080.86,"2026-07-12T22:00:04"], [111450,"0006707022","2023-06-08T00:00:00",2023,4,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59.4,"2026-07-12T22:00:04"], [111451,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",344.93,"2026-07-12T22:00:04"], [111452,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [111453,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380193","VIRGINIA HARNISH ",341.25,"2026-07-12T22:00:04"], [111454,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",670.41,"2026-07-12T22:00:04"], [111455,"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","0000206738","WEE SPEAK PC ",14.0,"2026-07-12T22:00:04"], [111456,"0006679157","2023-05-08T00:00:00",2023,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [111457,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-07-12T22:00:04"], [111458,"HCM6671779","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9765.81,"2026-07-12T22:00:04"], [111459,"APV6664697","2023-04-11T00:00:00",2023,4,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083072","AUXIER GAS SERVICE INC ",2395.49,"2026-07-12T22:00:04"], [111460,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",514.59,"2026-07-12T22:00:04"], [111461,"HCM6671820","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.04,"2026-07-12T22:00:04"], [111462,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",579.41,"2026-07-12T22:00:04"], [111463,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.76,"2026-07-12T22:00:04"], [111464,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1420.46,"2026-07-12T22:00:04"], [111465,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",754.53,"2026-07-12T22:00:04"], [111466,"APV6672785","2023-04-24T00:00:00",2023,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",113207.07,"2026-07-12T22:00:04"], [111467,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",334.15,"2026-07-12T22:00:04"], [111468,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385234","RYAN JOHNSON ",533.53,"2026-07-12T22:00:04"], [111469,"HCM6663418","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",106.14,"2026-07-12T22:00:04"], [111470,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",1400.0,"2026-07-12T22:00:04"], [111471,"HCM6663354","2023-04-12T00:00:00",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",0.15,"2026-07-12T22:00:04"], [111472,"APV6663644","2023-04-10T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",6650.0,"2026-07-12T22:00:04"], [111473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.77,"2026-07-12T22:00:04"], [111474,"HCM6689847","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9147.82,"2026-07-12T22:00:04"], [111475,"APV6703332","2023-05-30T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",79267.25,"2026-07-12T22:00:04"], [111476,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1113.83,"2026-07-12T22:00:04"], [111477,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",18545.15,"2026-07-12T22:00:04"], [111478,"0006738515","2023-06-21T00:00:00",2023,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111479,"0006687857","2023-05-01T00:00:00",2023,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [111480,"0006686827","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [111481,"0006677179","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [111482,"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,"2026-07-12T22:00:04"], [111483,"APV6737959","2023-06-20T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417517","BRIAN C SECHLER ",0.0,"2026-07-12T22:00:04"], [111484,"0006723693","2023-06-15T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [111485,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",684.28,"2026-07-12T22:00:04"], [111486,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",474.94,"2026-07-12T22:00:04"], [111487,"0006674636","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [111488,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",474.27,"2026-07-12T22:00:04"], [111489,"APV6690168","2023-05-18T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",1470.0,"2026-07-12T22:00:04"], [111490,"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","0000121001","BURRIS LABORATORY SCHOOL ",4494.67,"2026-07-12T22:00:04"], [111491,"HCM6707957","2023-06-07T00:00:00",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",308.86,"2026-07-12T22:00:04"], [111492,"APV6689134","2023-05-18T00:00:00",2023,4,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416951","WAYNE and SUSAN CHAPEL FARMS LLC ",5200.0,"2026-07-12T22:00:04"], [111493,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1225.22,"2026-07-12T22:00:04"], [111494,"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,"2026-07-12T22:00:04"], [111495,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",560.51,"2026-07-12T22:00:04"], [111496,"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","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",792.0,"2026-07-12T22:00:04"], [111497,"APV6691079","2023-05-22T00:00:00",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 ",5.85,"2026-07-12T22:00:04"], [111498,"HCM6681210","2023-05-10T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [111499,"EXV6677906","2023-04-20T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.98,"2026-07-12T22:00:04"], [111500,"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","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",44.0,"2026-07-12T22:00:04"], [111501,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",80396.58,"2026-07-12T22:00:04"], [111502,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",445.53,"2026-07-12T22:00:04"], [111503,"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,"2026-07-12T22:00:04"], [111504,"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","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [111505,"HCM6707934","2023-06-07T00:00:00",2023,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [111506,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",215.58,"2026-07-12T22:00:04"], [111507,"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,"2026-07-12T22:00:04"], [111508,"APV6683400","2023-05-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194161","VIGO CTY SCHOOL CORP TREASURER ",0.0,"2026-07-12T22:00:04"], [111509,"APV6738814","2023-06-21T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",164.55,"2026-07-12T22:00:04"], [111510,"0006710632","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [111511,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11016.88,"2026-07-12T22:00:04"], [111512,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",278.04,"2026-07-12T22:00:04"], [111513,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",431.16,"2026-07-12T22:00:04"], [111514,"0006664462","2023-04-11T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4644505.5,"2026-07-12T22:00:04"], [111515,"0006707009","2023-06-08T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [111516,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",67558.82,"2026-07-12T22:00:04"], [111517,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",445.54,"2026-07-12T22:00:04"], [111518,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2260.63,"2026-07-12T22:00:04"], [111519,"0006741573","2023-06-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.17,"2026-07-12T22:00:04"], [111520,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-12T22:00:04"], [111521,"APV6665681","2023-04-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",-22.0,"2026-07-12T22:00:04"], [111522,"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,"2026-07-12T22:00:04"], [111523,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",512.36,"2026-07-12T22:00:04"], [111524,"APV6664814","2023-04-10T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",6732.0,"2026-07-12T22:00:04"], [111525,"APV6684120","2023-05-11T00:00:00",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","0000067812","INTEGRATED DNA TECHNOLOGIES ",14.5,"2026-07-12T22:00:04"], [111526,"0006669665","2023-04-19T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [111527,"0006686827","2023-05-01T00:00:00",2023,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [111528,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [111529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",334.15,"2026-07-12T22:00:04"], [111530,"APV6682599","2023-05-09T00:00:00",2023,4,538110,"Const - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",47026.77,"2026-07-12T22:00:04"], [111538,"0006741102","2023-06-26T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",665.84,"2026-07-12T22:00:04"], [111539,"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,"2026-07-12T22:00:04"], [111540,"0006741571","2023-06-30T00:00:00",2023,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [111541,"APV6681413","2023-05-08T00:00:00",2023,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",3960.0,"2026-07-12T22:00:04"], [111542,"0006686855","2023-05-16T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",387408.58,"2026-07-12T22:00:04"], [111543,"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","Great Lakes Restoration"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [111544,"0006686827","2023-05-01T00:00:00",2023,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [111545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",107.79,"2026-07-12T22:00:04"], [111546,"0006690750","2023-05-22T00:00:00",2023,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [111547,"APV6709960","2023-06-06T00:00:00",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,"2026-07-12T22:00:04"], [111548,"HCM6707964","2023-06-07T00:00:00",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",159.84,"2026-07-12T22:00:04"], [111549,"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","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [111550,"0006707009","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.63,"2026-07-12T22:00:04"], [111551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",222.76,"2026-07-12T22:00:04"], [111552,"APV6709942","2023-06-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",2199.31,"2026-07-12T22:00:04"], [111553,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",334.15,"2026-07-12T22:00:04"], [111554,"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,"2026-07-12T22:00:04"], [111555,"0006717247","2023-06-13T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [111556,"0006664513","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2694.04,"2026-07-12T22:00:04"], [111557,"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","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [111558,"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,"2026-07-12T22:00:04"], [111559,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",212.4,"2026-07-12T22:00:04"], [111560,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",121325.17,"2026-07-12T22:00:04"], [111561,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",417.69,"2026-07-12T22:00:04"], [111562,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",7417.66,"2026-07-12T22:00:04"], [111563,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",7259.5,"2026-07-12T22:00:04"], [111564,"HCM6707982","2023-06-07T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.39,"2026-07-12T22:00:04"], [111565,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",477.07,"2026-07-12T22:00:04"], [111566,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2726.66,"2026-07-12T22:00:04"], [111567,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",556.91,"2026-07-12T22:00:04"], [111568,"0006708151","2023-05-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",377.23,"2026-07-12T22:00:04"], [111569,"0006686827","2023-05-01T00:00:00",2023,4,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [111570,"APV6710989","2023-06-07T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",5737.96,"2026-07-12T22:00:04"], [111571,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",712.85,"2026-07-12T22:00:04"], [111572,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333334","KIMBERLY AMETER ",278.46,"2026-07-12T22:00:04"], [111573,"0006740929","2023-06-26T00:00:00",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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111574,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",939.93,"2026-07-12T22:00:04"], [111575,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",222.77,"2026-07-12T22:00:04"], [111576,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",323.02,"2026-07-12T22:00:04"], [111577,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",89.11,"2026-07-12T22:00:04"], [111578,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",2200.97,"2026-07-12T22:00:04"], [111579,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",473.83,"2026-07-12T22:00:04"], [111580,"APV6675568","2023-04-27T00:00:00",2023,4,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.05,"2026-07-12T22:00:04"], [111581,"APV6683414","2023-05-10T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",11774.82,"2026-07-12T22:00:04"], [111582,"HCM6730742","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [111583,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",200.49,"2026-07-12T22:00:04"], [111584,"APV6707495","2023-06-02T00:00:00",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 ",45902.0,"2026-07-12T22:00:04"], [111585,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",1637.55,"2026-07-12T22:00:04"], [111586,"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,"2026-07-12T22:00:04"], [111587,"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,"2026-07-12T22:00:04"], [111588,"HCM6707915","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.8,"2026-07-12T22:00:04"], [111589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2811.15,"2026-07-12T22:00:04"], [111590,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",417.69,"2026-07-12T22:00:04"], [111591,"HCM6671757","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1849.63,"2026-07-12T22:00:04"], [111592,"HCM6671816","2023-04-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",124.75,"2026-07-12T22:00:04"], [111593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269917","STEVEN ROUDEBUSH ",640.45,"2026-07-12T22:00:04"], [111594,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",8147.16,"2026-07-12T22:00:04"], [111595,"APV6711871","2023-06-08T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",9581.35,"2026-07-12T22:00:04"], [111596,"HCM6681188","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",257.41,"2026-07-12T22:00:04"], [111597,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",366.48,"2026-07-12T22:00:04"], [111598,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",778.12,"2026-07-12T22:00:04"], [111599,"HCM6663409","2023-04-12T00:00:00",2023,4,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [111600,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",245.04,"2026-07-12T22:00:04"], [111601,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",99.35,"2026-07-12T22:00:04"], [111602,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2226.76,"2026-07-12T22:00:04"], [111603,"HCM6671804","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",137.51,"2026-07-12T22:00:04"], [111604,"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,"2026-07-12T22:00:04"], [111605,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.21,"2026-07-12T22:00:04"], [111606,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1346.3,"2026-07-12T22:00:04"], [111607,"HCM6689883","2023-05-24T00:00:00",2023,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.4,"2026-07-12T22:00:04"], [111608,"APV6688105","2023-05-17T00:00:00",2023,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021398","WIESE USA INC ",4215.81,"2026-07-12T22:00:04"], [111609,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3610.22,"2026-07-12T22:00:04"], [111610,"0006669699","2023-04-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [111611,"APV6707507","2023-06-02T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1037928.07,"2026-07-12T22:00:04"], [111612,"APV6669236","2023-04-18T00:00:00",2023,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",225.0,"2026-07-12T22:00:04"], [111613,"0006669699","2023-04-01T00:00:00",2023,4,545008,"Eqp Main-SmallToolsImplements",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [111614,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",247.91,"2026-07-12T22:00:04"], [111615,"HCM6707934","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1063.53,"2026-07-12T22:00:04"], [111616,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",5625.0,"2026-07-12T22:00:04"], [111617,"0006679126","2023-05-08T00:00:00",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,"2026-07-12T22:00:04"], [111618,"0006679164","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",497.59,"2026-07-12T22:00:04"], [111619,"0006740189","2023-06-23T00:00:00",2023,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111620,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [111621,"0006683861","2023-05-11T00:00:00",2023,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [111622,"0006738484","2023-06-21T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17562.78,"2026-07-12T22:00:04"], [111623,"APV6718513","2023-06-13T00:00:00",2023,4,543056,"Fac Main - Elec - General",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",91.2,"2026-07-12T22:00:04"], [111624,"APV6665853","2023-04-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",34035.29,"2026-07-12T22:00:04"], [111625,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3322.08,"2026-07-12T22:00:04"], [111626,"0006669776","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [111627,"0006686827","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4111.96,"2026-07-12T22:00:04"], [111628,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2220.03,"2026-07-12T22:00:04"], [111629,"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,"2026-07-12T22:00:04"], [111630,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",522.16,"2026-07-12T22:00:04"], [111631,"APV6716788","2023-06-12T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",246418.32,"2026-07-12T22:00:04"], [111632,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [111633,"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","0000194290","NORWELL COMMUNITY SCHOOLS ",91218.57,"2026-07-12T22:00:04"], [111634,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-274.71,"2026-07-12T22:00:04"], [111635,"0006657752","2023-04-08T00:00:00",2023,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",222.12,"2026-07-12T22:00:04"], [111636,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",494.55,"2026-07-12T22:00:04"], [111637,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",215.58,"2026-07-12T22:00:04"], [111638,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",718.26,"2026-07-12T22:00:04"], [111639,"APV6693322","2023-05-24T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",25394.05,"2026-07-12T22:00:04"], [111640,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",23260.92,"2026-07-12T22:00:04"], [111641,"0006741015","2023-06-26T00:00:00",2023,4,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111642,"EXV6710341","2023-05-30T00:00:00",2023,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.38,"2026-07-12T22:00:04"], [111643,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",1939.31,"2026-07-12T22:00:04"], [111644,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",242.81,"2026-07-12T22:00:04"], [111645,"0006712468","2023-06-09T00:00:00",2023,4,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.71,"2026-07-12T22:00:04"], [111646,"HCM6681142","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [111647,"0006664550","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [111648,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",14227.0,"2026-07-12T22:00:04"], [111649,"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,"2026-07-12T22:00:04"], [111650,"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","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-11.53,"2026-07-12T22:00:04"], [111651,"0006740196","2023-06-23T00:00:00",2023,4,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-96.0,"2026-07-12T22:00:04"], [111652,"APV6708422","2023-06-02T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",405.18,"2026-07-12T22:00:04"], [111653,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",334.14,"2026-07-12T22:00:04"], [111654,"0006674636","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [111655,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",329.47,"2026-07-12T22:00:04"], [111656,"HCM6671750","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [111657,"APV6668356","2023-04-17T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1384.36,"2026-07-12T22:00:04"], [111658,"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","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",14732.29,"2026-07-12T22:00:04"], [111659,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",957.9,"2026-07-12T22:00:04"], [111660,"APV6683290","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 ",45143.22,"2026-07-12T22:00:04"], [111661,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41674.04,"2026-07-12T22:00:04"], [111662,"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","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [111663,"HCM6689888","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [111664,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [111665,"0006666299","2023-04-13T00:00:00",2023,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [111666,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [111667,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [111668,"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","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [111669,"APV6690147","2023-05-19T00:00:00",2023,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",0.0,"2026-07-12T22:00:04"], [111670,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1513.64,"2026-07-12T22:00:04"], [111671,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",334.15,"2026-07-12T22:00:04"], [111672,"HCM6730738","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [111673,"0006687858","2023-05-17T00:00:00",2023,4,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1475.0,"2026-07-12T22:00:04"], [111674,"EXV6689402","2023-05-12T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",39.29,"2026-07-12T22:00:04"], [111675,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",366.49,"2026-07-12T22:00:04"], [111676,"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,"2026-07-12T22:00:04"], [111677,"EXV6665094","2023-04-07T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [111678,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",255.03,"2026-07-12T22:00:04"], [111679,"0006739294","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [111680,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",25424.0,"2026-07-12T22:00:04"], [111681,"APV6690104","2023-05-19T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000401395","RAJESH PERIANAYAGAM ",2680.5,"2026-07-12T22:00:04"], [111682,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",450.14,"2026-07-12T22:00:04"], [111683,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",133.66,"2026-07-12T22:00:04"], [111684,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",469.96,"2026-07-12T22:00:04"], [111685,"0006716426","2023-06-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [111686,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-42.32,"2026-07-12T22:00:04"], [111687,"HCM6681208","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [111688,"APV6683253","2023-05-10T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7484.4,"2026-07-12T22:00:04"], [111689,"APV6694227","2023-05-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",38725.39,"2026-07-12T22:00:04"], [111690,"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,"2026-07-12T22:00:04"], [111691,"0006709692","2023-06-08T00:00:00",2023,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [111692,"0006695667","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [111693,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",404.21,"2026-07-12T22:00:04"], [111694,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",976.62,"2026-07-12T22:00:04"], [111695,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1072.73,"2026-07-12T22:00:04"], [111696,"APV6670960","2023-04-20T00:00:00",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,"2026-07-12T22:00:04"], [111697,"0006678319","2023-05-01T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6738.45,"2026-07-12T22:00:04"], [111698,"0006741094","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",301.23,"2026-07-12T22:00:04"], [111699,"APV6667703","2023-04-14T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",61125.74,"2026-07-12T22:00:04"], [111700,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",215.58,"2026-07-12T22:00:04"], [111701,"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","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",11.0,"2026-07-12T22:00:04"], [111702,"0006677169","2023-04-30T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4327.0,"2026-07-12T22:00:04"], [111703,"EXV6663020","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [111704,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",868.0,"2026-07-12T22:00:04"], [111705,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",646.74,"2026-07-12T22:00:04"], [111706,"0006709798","2023-06-01T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [111707,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",5040.0,"2026-07-12T22:00:04"], [111708,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [111709,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1486.96,"2026-07-12T22:00:04"], [111710,"APV6678579","2023-05-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5111.33,"2026-07-12T22:00:04"], [111711,"0006686827","2023-05-01T00:00:00",2023,4,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [111712,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1293.05,"2026-07-12T22:00:04"], [111713,"APV6712767","2023-06-09T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000340490","ASHLEY SHARKEY ",-10.0,"2026-07-12T22:00:04"], [111714,"0006739246","2023-06-22T00:00:00",2023,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111715,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",366.32,"2026-07-12T22:00:04"], [111716,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [111717,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",384.05,"2026-07-12T22:00:04"], [111718,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",400.98,"2026-07-12T22:00:04"], [111719,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",467.81,"2026-07-12T22:00:04"], [111720,"0006705828","2023-05-31T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [111721,"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,"2026-07-12T22:00:04"], [111722,"0006671584","2023-04-21T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9005.21,"2026-07-12T22:00:04"], [111723,"HCM6730725","2023-06-21T00:00:00",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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11212.25,"2026-07-12T22:00:04"], [111724,"0006669699","2023-04-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5498.75,"2026-07-12T22:00:04"], [111725,"HCM6689840","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",141.98,"2026-07-12T22:00:04"], [111726,"EXV6666946","2023-04-06T00:00:00",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"," ","General Ledger Entry",37.26,"2026-07-12T22:00:04"], [111727,"0006741777","2023-06-27T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2269.64,"2026-07-12T22:00:04"], [111728,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",35080.16,"2026-07-12T22:00:04"], [111729,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.54,"2026-07-12T22:00:04"], [111730,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",289.6,"2026-07-12T22:00:04"], [111731,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",44.56,"2026-07-12T22:00:04"], [111732,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",222.76,"2026-07-12T22:00:04"], [111733,"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,"2026-07-12T22:00:04"], [111734,"EXV6718917","2023-06-05T00:00:00",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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [111735,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",948.1,"2026-07-12T22:00:04"], [111736,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",423.26,"2026-07-12T22:00:04"], [111737,"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,"2026-07-12T22:00:04"], [111738,"0006659874","2023-04-03T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [111739,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1113.83,"2026-07-12T22:00:04"], [111740,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",417.68,"2026-07-12T22:00:04"], [111741,"0006732768","2023-06-18T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",1116.65,"2026-07-12T22:00:04"], [111742,"0006687857","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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [111743,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",517.39,"2026-07-12T22:00:04"], [111744,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",9689.85,"2026-07-12T22:00:04"], [111745,"APV6682599","2023-05-09T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3413.01,"2026-07-12T22:00:04"], [111746,"APV6667486","2023-04-14T00:00:00",2023,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",820.0,"2026-07-12T22:00:04"], [111747,"0006664550","2023-04-08T00:00:00",2023,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [111748,"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","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [111749,"0006736625","2023-06-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [111750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1447.98,"2026-07-12T22:00:04"], [111751,"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,"2026-07-12T22:00:04"], [111752,"HCM6689813","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [111753,"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","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",790.5,"2026-07-12T22:00:04"], [111754,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",776.09,"2026-07-12T22:00:04"], [111755,"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","0000075937","WA-NEE COMM SCHL TREASURER ",7000.0,"2026-07-12T22:00:04"], [111756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",431.16,"2026-07-12T22:00:04"], [111757,"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",114.73,"2026-07-12T22:00:04"], [111758,"0006668016","2023-04-17T00:00:00",2023,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3123.23,"2026-07-12T22:00:04"], [111759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",2004.89,"2026-07-12T22:00:04"], [111760,"0006686827","2023-05-01T00:00:00",2023,4,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [111761,"0006710632","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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2276.74,"2026-07-12T22:00:04"], [111762,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1368.9,"2026-07-12T22:00:04"], [111763,"0006694808","2023-05-26T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [111764,"APV6662714","2023-04-06T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",14080.0,"2026-07-12T22:00:04"], [111765,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",215.58,"2026-07-12T22:00:04"], [111766,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [111767,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",267.32,"2026-07-12T22:00:04"], [111768,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",474.27,"2026-07-12T22:00:04"], [111769,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",603.62,"2026-07-12T22:00:04"], [111770,"0006727647","2023-06-16T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111771,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",404.21,"2026-07-12T22:00:04"], [111772,"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,"2026-07-12T22:00:04"], [111773,"HCM6681208","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",715.0,"2026-07-12T22:00:04"], [111774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",445.54,"2026-07-12T22:00:04"], [111775,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",703299.88,"2026-07-12T22:00:04"], [111776,"0006695670","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",728.87,"2026-07-12T22:00:04"], [111777,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",480.95,"2026-07-12T22:00:04"], [111778,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",808.43,"2026-07-12T22:00:04"], [111779,"0006708116","2023-06-05T00:00:00",2023,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [111780,"0006686827","2023-05-01T00:00:00",2023,4,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [111781,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",732.97,"2026-07-12T22:00:04"], [111782,"APV6660151","2023-04-03T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",9.62,"2026-07-12T22:00:04"], [111783,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.76,"2026-07-12T22:00:04"], [111784,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",404.21,"2026-07-12T22:00:04"], [111785,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",107.79,"2026-07-12T22:00:04"], [111786,"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","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [111787,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",623.74,"2026-07-12T22:00:04"], [111788,"0006663493","2023-04-10T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-36.67,"2026-07-12T22:00:04"], [111789,"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,"2026-07-12T22:00:04"], [111790,"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,"2026-07-12T22:00:04"], [111791,"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,"2026-07-12T22:00:04"], [111792,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",23132.74,"2026-07-12T22:00:04"], [111793,"APV6689070","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.02,"2026-07-12T22:00:04"], [111794,"0006738556","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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1527.67,"2026-07-12T22:00:04"], [111795,"APV6707294","2023-06-02T00:00:00",2023,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",500.0,"2026-07-12T22:00:04"], [111796,"0006687857","2023-05-01T00:00:00",2023,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [111797,"APV6675620","2023-04-27T00:00:00",2023,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",-6514.13,"2026-07-12T22:00:04"], [111798,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.81,"2026-07-12T22:00:04"], [111799,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",494.98,"2026-07-12T22:00:04"], [111800,"APV6684213","2023-05-11T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077439","PERRY CTRL COMM SCHOOL TREAS ",14382.75,"2026-07-12T22:00:04"], [111801,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",480.95,"2026-07-12T22:00:04"], [111802,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",781.47,"2026-07-12T22:00:04"], [111803,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [111804,"0006679128","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [111805,"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,"2026-07-12T22:00:04"], [111806,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [111807,"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,"2026-07-12T22:00:04"], [111808,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",417.68,"2026-07-12T22:00:04"], [111809,"0006682184","2023-05-09T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111810,"APV6711954","2023-06-08T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",22653.76,"2026-07-12T22:00:04"], [111811,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",756.95,"2026-07-12T22:00:04"], [111812,"APV6711871","2023-06-08T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",5785.85,"2026-07-12T22:00:04"], [111813,"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","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.99,"2026-07-12T22:00:04"], [111814,"0006686827","2023-05-01T00:00:00",2023,4,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111815,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",21.82,"2026-07-12T22:00:04"], [111816,"APV6674894","2023-04-26T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",481.89,"2026-07-12T22:00:04"], [111817,"HCM6689919","2023-05-24T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [111818,"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","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [111819,"APV6723977","2023-06-15T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",2084.55,"2026-07-12T22:00:04"], [111820,"0006739246","2023-06-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111821,"0006707097","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [111822,"EXV6688480","2023-05-09T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [111823,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",2071.05,"2026-07-12T22:00:04"], [111824,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",481.17,"2026-07-12T22:00:04"], [111825,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [111826,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",400.98,"2026-07-12T22:00:04"], [111827,"ACC00I0002","2023-04-01T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-24.81,"2026-07-12T22:00:04"], [111828,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",969.47,"2026-07-12T22:00:04"], [111829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",129.35,"2026-07-12T22:00:04"], [111830,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [111831,"0006693878","2023-05-25T00:00:00",2023,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",195.52,"2026-07-12T22:00:04"], [111832,"HCM6689886","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11401.74,"2026-07-12T22:00:04"], [111833,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",445.53,"2026-07-12T22:00:04"], [111834,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE 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Entry",6075086.05,"2026-07-12T22:00:04"], [111838,"0006717720","2023-06-13T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8919.92,"2026-07-12T22:00:04"], [111839,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",1091.55,"2026-07-12T22:00:04"], [111840,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",129.35,"2026-07-12T22:00:04"], [111841,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11000.0,"2026-07-12T22:00:04"], [111842,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",20132.44,"2026-07-12T22:00:04"], [111843,"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,"2026-07-12T22:00:04"], [111844,"0006675450","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [111845,"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","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [111846,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",404.21,"2026-07-12T22:00:04"], [111847,"0006705829","2023-05-31T00:00:00",2023,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [111848,"0006693965","2023-05-25T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",42043.0,"2026-07-12T22:00:04"], [111849,"APV6679494","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002481","ZIMMER TRACTOR INC ",150.0,"2026-07-12T22:00:04"], [111850,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",668.29,"2026-07-12T22:00:04"], [111851,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",1024.72,"2026-07-12T22:00:04"], [111852,"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,"2026-07-12T22:00:04"], [111853,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1194.03,"2026-07-12T22:00:04"], [111854,"0006706991","2023-06-08T00:00:00",2023,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2004.98,"2026-07-12T22:00:04"], [111855,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",4963.01,"2026-07-12T22:00:04"], [111856,"APV6708413","2023-06-05T00:00:00",2023,4,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000078797","BLUE STREET AWARDS INC ",11.38,"2026-07-12T22:00:04"], [111857,"0006656942","2023-04-03T00:00:00",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",12.96,"2026-07-12T22:00:04"], [111858,"EXV6664238","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [111859,"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","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [111860,"0006674636","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [111861,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",111.38,"2026-07-12T22:00:04"], [111862,"0006679231","2023-05-08T00:00:00",2023,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [111863,"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","0000096928","EYE PHYSICIANS INC ",238.0,"2026-07-12T22:00:04"], [111864,"EXV6678892","2023-04-26T00:00:00",2023,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.04,"2026-07-12T22:00:04"], [111865,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",616.8,"2026-07-12T22:00:04"], [111866,"0006687857","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [111867,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",323.37,"2026-07-12T22:00:04"], [111868,"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,"2026-07-12T22:00:04"], [111869,"0006670633","2023-04-20T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111870,"APV6704774","2023-05-31T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",52975.83,"2026-07-12T22:00:04"], [111871,"HCM6681200","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",141.78,"2026-07-12T22:00:04"], [111872,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [111873,"APV6660215","2023-04-03T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2798.52,"2026-07-12T22:00:04"], [111874,"0006732810","2023-06-21T00:00:00",2023,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6009.94,"2026-07-12T22:00:04"], [111875,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7406.3,"2026-07-12T22:00:04"], [111876,"APV6680493","2023-05-05T00:00:00",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 ",217.87,"2026-07-12T22:00:04"], [111877,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",-16534.63,"2026-07-12T22:00:04"], [111878,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",4845.99,"2026-07-12T22:00:04"], [111879,"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,"2026-07-12T22:00:04"], [111880,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",835.37,"2026-07-12T22:00:04"], [111881,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",89.11,"2026-07-12T22:00:04"], [111882,"0006683948","2023-05-11T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services 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,"2026-07-12T22:00:04"], [111883,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",59978.33,"2026-07-12T22:00:04"], [111884,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1632.21,"2026-07-12T22:00:04"], [111885,"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,"2026-07-12T22:00:04"], [111886,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",378.7,"2026-07-12T22:00:04"], [111887,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",267.32,"2026-07-12T22:00:04"], [111888,"APV6679491","2023-05-04T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222573","JULIE A LINDSEY ",679.92,"2026-07-12T22:00:04"], [111889,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",215.58,"2026-07-12T22:00:04"], [111890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",445.53,"2026-07-12T22:00:04"], [111891,"EXV6683657","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [111892,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-07-12T22:00:04"], [111893,"HCM6681198","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.15,"2026-07-12T22:00:04"], [111894,"0006741628","2023-06-27T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111895,"0006686914","2023-05-16T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",710.5,"2026-07-12T22:00:04"], [111896,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",64.67,"2026-07-12T22:00:04"], [111897,"0006657674","2023-04-08T00:00:00",2023,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [111898,"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","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [111899,"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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.71,"2026-07-12T22:00:04"], [111900,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [111901,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-12T22:00:04"], [111902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",283.71,"2026-07-12T22:00:04"], [111903,"HCM6681192","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [111904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",445.53,"2026-07-12T22:00:04"], [111905,"HCM6730725","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 Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.5,"2026-07-12T22:00:04"], [111906,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",9348.5,"2026-07-12T22:00:04"], [111907,"APV6661147","2023-04-04T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [111908,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1754.91,"2026-07-12T22:00:04"], [111909,"APV6677703","2023-05-01T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063989","BROWN COUNTY ",7552.0,"2026-07-12T22:00:04"], [111910,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",556.92,"2026-07-12T22:00:04"], [111911,"0006708113","2023-06-05T00:00:00",2023,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [111912,"0006669673","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.15,"2026-07-12T22:00:04"], [111913,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [111914,"0006686026","2023-05-15T00:00:00",2023,4,652134,"Remote IP Phone",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",808.29,"2026-07-12T22:00:04"], [111915,"HCM6681217","2023-05-10T00:00:00",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",1239.05,"2026-07-12T22:00:04"], [111916,"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","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [111917,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",913.34,"2026-07-12T22:00:04"], [111918,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.76,"2026-07-12T22:00:04"], [111919,"0006738515","2023-06-21T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111920,"HCM6730775","2023-06-21T00:00:00",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",1106.9,"2026-07-12T22:00:04"], [111921,"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,"2026-07-12T22:00:04"], [111922,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",751.83,"2026-07-12T22:00:04"], [111923,"APV6693276","2023-05-24T00:00:00",2023,4,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",816.9,"2026-07-12T22:00:04"], [111924,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",732.97,"2026-07-12T22:00:04"], [111925,"0006740129","2023-06-23T00:00:00",2023,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111926,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",323.37,"2026-07-12T22:00:04"], [111927,"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,"2026-07-12T22:00:04"], [111928,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",556.91,"2026-07-12T22:00:04"], [111929,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",824.23,"2026-07-12T22:00:04"], [111930,"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,"2026-07-12T22:00:04"], [111931,"0006679161","2023-05-08T00:00:00",2023,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.17,"2026-07-12T22:00:04"], [111932,"APV6683253","2023-05-10T00:00:00",2023,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",718.56,"2026-07-12T22:00:04"], [111933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",289.6,"2026-07-12T22:00:04"], [111934,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",862.32,"2026-07-12T22:00:04"], [111935,"HCM6730698","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7916.01,"2026-07-12T22:00:04"], [111936,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [111937,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",816.66,"2026-07-12T22:00:04"], [111938,"APV6680561","2023-05-05T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",54721.0,"2026-07-12T22:00:04"], [111939,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",779.68,"2026-07-12T22:00:04"], [111940,"0006686827","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [111941,"0006669699","2023-04-01T00:00:00",2023,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [111942,"0006686827","2023-05-01T00:00:00",2023,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [111943,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",556.91,"2026-07-12T22:00:04"], [111944,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",801.95,"2026-07-12T22:00:04"], [111945,"APV6734453","2023-06-19T00:00:00",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","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",5196.67,"2026-07-12T22:00:04"], [111946,"0006680215","2023-05-01T00:00:00",2023,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [111947,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",404.22,"2026-07-12T22:00:04"], [111948,"0006673699","2023-04-25T00:00:00",2023,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [111949,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",25778.05,"2026-07-12T22:00:04"], [111950,"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","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [111951,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [111952,"APV6667322","2023-04-14T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",5611.45,"2026-07-12T22:00:04"], [111953,"0006705830","2023-05-31T00:00:00",2023,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5466.97,"2026-07-12T22:00:04"], [111954,"0006705830","2023-05-31T00:00:00",2023,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [111955,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [111956,"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,"2026-07-12T22:00:04"], [111957,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",835.37,"2026-07-12T22:00:04"], [111958,"ACC00J0002","2023-05-01T00:00:00",2023,4,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-222.49,"2026-07-12T22:00:04"], [111959,"0006741569","2023-06-30T00:00:00",2023,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [111960,"HCM6689869","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [111961,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",1073.85,"2026-07-12T22:00:04"], [111962,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",222.77,"2026-07-12T22:00:04"], [111963,"APV6676642","2023-04-28T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",23850.31,"2026-07-12T22:00:04"], [111964,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",89917.67,"2026-07-12T22:00:04"], [111965,"0006669776","2023-04-19T00:00:00",2023,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [111966,"EXV6705495","2023-05-30T00:00:00",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",92.23,"2026-07-12T22:00:04"], [111967,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [111968,"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","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [111969,"0006695672","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",924.34,"2026-07-12T22:00:04"], [111970,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",157460.41,"2026-07-12T22:00:04"], [111971,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-07-12T22:00:04"], [111972,"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","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [111973,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",797.65,"2026-07-12T22:00:04"], [111974,"APV6668393","2023-04-06T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",25.0,"2026-07-12T22:00:04"], [111975,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",222.76,"2026-07-12T22:00:04"], [111976,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",215.58,"2026-07-12T22:00:04"], [111977,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",634.88,"2026-07-12T22:00:04"], [111978,"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","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",26255.52,"2026-07-12T22:00:04"], [111979,"EXV6665122","2023-04-06T00:00:00",2023,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.04,"2026-07-12T22:00:04"], [111980,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [111981,"0006686827","2023-05-01T00:00:00",2023,4,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [111982,"0006679171","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-07-12T22:00:04"], [111983,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [111984,"HCM6689888","2023-05-24T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31676.28,"2026-07-12T22:00:04"], [111985,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1296.64,"2026-07-12T22:00:04"], [111986,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.81,"2026-07-12T22:00:04"], [111987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",111.39,"2026-07-12T22:00:04"], [111988,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",215.58,"2026-07-12T22:00:04"], [111989,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000086606","TIMOTHY GARRETT ",41.56,"2026-07-12T22:00:04"], [111990,"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,"2026-07-12T22:00:04"], [111991,"APV6675603","2023-04-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000085165","STATE SAFETY and COMPLIANCE LLC ",35.89,"2026-07-12T22:00:04"], [111992,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",150.91,"2026-07-12T22:00:04"], [111993,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7552.5,"2026-07-12T22:00:04"], [111994,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",474.27,"2026-07-12T22:00:04"], [111995,"0006686827","2023-05-01T00:00:00",2023,4,659102,"Training",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111996,"0006692909","2023-05-24T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111997,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",9059.56,"2026-07-12T22:00:04"], [111998,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1401.27,"2026-07-12T22:00:04"], [111999,"0006682932","2023-05-10T00:00:00",2023,4,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",101534.8,"2026-07-12T22:00:04"], [112000,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.73,"2026-07-12T22:00:04"], [112001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1184.67,"2026-07-12T22:00:04"], [112002,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",431.16,"2026-07-12T22:00:04"], [112003,"APV6712836","2023-06-08T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",259432.5,"2026-07-12T22:00:04"], [112004,"EXV6685598","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"," ","General Ledger Entry",717.91,"2026-07-12T22:00:04"], [112005,"0006690750","2023-05-22T00:00:00",2023,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [112006,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",421.56,"2026-07-12T22:00:04"], [112007,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",125.19,"2026-07-12T22:00:04"], [112008,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [112009,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",445.53,"2026-07-12T22:00:04"], [112010,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1848.96,"2026-07-12T22:00:04"], [112011,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",92913.69,"2026-07-12T22:00:04"], [112012,"0006740926","2023-06-26T00:00:00",2023,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12312.0,"2026-07-12T22:00:04"], [112013,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",631.54,"2026-07-12T22:00:04"], [112014,"HCM6681214","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",430.34,"2026-07-12T22:00:04"], [112015,"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,"2026-07-12T22:00:04"], [112016,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [112017,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",750.94,"2026-07-12T22:00:04"], [112018,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",282728.8,"2026-07-12T22:00:04"], [112019,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",111.38,"2026-07-12T22:00:04"], [112020,"HCM6707948","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",71.39,"2026-07-12T22:00:04"], [112021,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",467.81,"2026-07-12T22:00:04"], [112022,"APV6685197","2023-05-12T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",159.66,"2026-07-12T22:00:04"], [112023,"HCM6730734","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [112024,"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,"2026-07-12T22:00:04"], [112025,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",1003.11,"2026-07-12T22:00:04"], [112026,"0006670646","2023-04-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",211.16,"2026-07-12T22:00:04"], [112027,"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,"2026-07-12T22:00:04"], [112028,"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,"2026-07-12T22:00:04"], [112029,"0006695671","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [112030,"0006738391","2023-06-21T00:00:00",2023,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",77.24,"2026-07-12T22:00:04"], [112031,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2140.79,"2026-07-12T22:00:04"], [112032,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",15455.09,"2026-07-12T22:00:04"], [112033,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [112034,"0006741511","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-51.64,"2026-07-12T22:00:04"], [112035,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [112036,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",334.15,"2026-07-12T22:00:04"], [112037,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1021.38,"2026-07-12T22:00:04"], [112038,"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","0000081434","DANVILLE COMM SCHL CORP TREAS ",95074.34,"2026-07-12T22:00:04"], [112039,"0006683861","2023-05-11T00:00:00",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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",101.24,"2026-07-12T22:00:04"], [112040,"APV6716714","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",1311.94,"2026-07-12T22:00:04"], [112041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",215.58,"2026-07-12T22:00:04"], [112042,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",215.58,"2026-07-12T22:00:04"], [112043,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",560.29,"2026-07-12T22:00:04"], [112044,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.7,"2026-07-12T22:00:04"], [112045,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.57,"2026-07-12T22:00:04"], [112046,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [112047,"0006741106","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1581.02,"2026-07-12T22:00:04"], [112048,"EXV6690389","2023-05-12T00:00:00",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",19.8,"2026-07-12T22:00:04"], [112049,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4438.75,"2026-07-12T22:00:04"], [112050,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",400.98,"2026-07-12T22:00:04"], [112051,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-14.86,"2026-07-12T22:00:04"], [112052,"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,"2026-07-12T22:00:04"], [112053,"0006680150","2023-05-05T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112054,"0006679157","2023-05-08T00:00:00",2023,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [112055,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",346.62,"2026-07-12T22:00:04"], [112056,"0006713455","2023-06-12T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [112057,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",689.86,"2026-07-12T22:00:04"], [112058,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",485.63,"2026-07-12T22:00:04"], [112059,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.0,"2026-07-12T22:00:04"], [112060,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",49808.0,"2026-07-12T22:00:04"], [112061,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",222.77,"2026-07-12T22:00:04"], [112062,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",533.52,"2026-07-12T22:00:04"], [112063,"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","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [112064,"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,"2026-07-12T22:00:04"], [112065,"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,"2026-07-12T22:00:04"], [112066,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",527.07,"2026-07-12T22:00:04"], [112067,"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 Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [112068,"0006679126","2023-05-08T00:00:00",2023,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [112069,"HCM6730736","2023-06-21T00:00:00",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",6778.21,"2026-07-12T22:00:04"], [112070,"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","0000062065","UNION HOSPITAL INC ",280.0,"2026-07-12T22:00:04"], [112071,"APV6685216","2023-05-12T00:00:00",2023,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",740.38,"2026-07-12T22:00:04"], [112072,"APV6703380","2023-05-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",159143.0,"2026-07-12T22:00:04"], [112073,"0006669811","2023-04-19T00:00:00",2023,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",321.12,"2026-07-12T22:00:04"], [112074,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",267.32,"2026-07-12T22:00:04"], [112075,"0006674570","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7105.21,"2026-07-12T22:00:04"], [112076,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",7479.05,"2026-07-12T22:00:04"], [112077,"0006741056","2023-06-26T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [112078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",779.69,"2026-07-12T22:00:04"], [112079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",423.25,"2026-07-12T22:00:04"], [112080,"0006677206","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.39,"2026-07-12T22:00:04"], [112081,"APV6718613","2023-06-13T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",1326.02,"2026-07-12T22:00:04"], [112082,"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,"2026-07-12T22:00:04"], [112083,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",797.64,"2026-07-12T22:00:04"], [112084,"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 Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",88.32,"2026-07-12T22:00:04"], [112085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.15,"2026-07-12T22:00:04"], [112086,"0006692984","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [112087,"0006691758","2023-05-23T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",92.31,"2026-07-12T22:00:04"], [112088,"APV6661067","2023-04-04T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000349518","TERRY WEST ",2644.8,"2026-07-12T22:00:04"], [112089,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [112090,"APV6670079","2023-04-19T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",0.0,"2026-07-12T22:00:04"], [112091,"0006689657","2023-05-19T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112092,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",747.16,"2026-07-12T22:00:04"], [112093,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1537.08,"2026-07-12T22:00:04"], [112094,"0006741511","2023-06-26T00:00:00",2023,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-911.21,"2026-07-12T22:00:04"], [112095,"APV6661147","2023-04-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",648.18,"2026-07-12T22:00:04"], [112096,"APV6692212","2023-05-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1617.37,"2026-07-12T22:00:04"], [112097,"0006677171","2023-04-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",430.74,"2026-07-12T22:00:04"], [112098,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",64500.0,"2026-07-12T22:00:04"], [112099,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",819.2,"2026-07-12T22:00:04"], [112100,"0006681367","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",189.71,"2026-07-12T22:00:04"], [112101,"APV6707131","2023-06-02T00:00:00",2023,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000109828","INDIANAPOLIS INTERPRETERS INC ",211.75,"2026-07-12T22:00:04"], [112102,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON ",533.53,"2026-07-12T22:00:04"], [112103,"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",19.65,"2026-07-12T22:00:04"], [112104,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",556.91,"2026-07-12T22:00:04"], [112105,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",712.86,"2026-07-12T22:00:04"], [112106,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",786.28,"2026-07-12T22:00:04"], [112107,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.38,"2026-07-12T22:00:04"], [112108,"0006712492","2023-06-09T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [112109,"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,"2026-07-12T22:00:04"], [112110,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",2691.36,"2026-07-12T22:00:04"], [112111,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",7750.42,"2026-07-12T22:00:04"], [112112,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.19,"2026-07-12T22:00:04"], [112113,"0006689659","2023-05-19T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",-580343.2,"2026-07-12T22:00:04"], [112114,"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,"2026-07-12T22:00:04"], [112115,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",516.31,"2026-07-12T22:00:04"], [112116,"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","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [112117,"HCM6689888","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",73.31,"2026-07-12T22:00:04"], [112118,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1089.11,"2026-07-12T22:00:04"], [112119,"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","Performance Partnership Grants"," ","General Ledger Entry",219407.92,"2026-07-12T22:00:04"], [112120,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",40.2,"2026-07-12T22:00:04"], [112121,"APV6660135","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [112122,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112128,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",4878.63,"2026-07-12T22:00:04"], [112129,"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,"2026-07-12T22:00:04"], [112130,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",200000.0,"2026-07-12T22:00:04"], [112131,"APV6687280","2023-05-16T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [112132,"0006690608","2023-05-22T00:00:00",2023,4,532012,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",516.31,"2026-07-12T22:00:04"], [112196,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [112197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.7,"2026-07-12T22:00:04"], [112198,"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,"2026-07-12T22:00:04"], [112199,"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,"2026-07-12T22:00:04"], [112200,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",400.98,"2026-07-12T22:00:04"], [112201,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",668.29,"2026-07-12T22:00:04"], [112202,"APV6685354","2023-05-12T00:00:00",2023,4,531010,"Prof Serv - 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Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000370470","TRAFFIC CONTROL PRODUCTS INC ",0.0,"2026-07-12T22:00:04"], [112208,"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","0000015061","HANCOCK REGIONAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [112209,"HCM6671784","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [112210,"0006706991","2023-06-08T00:00:00",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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [112211,"APV6674848","2023-04-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",13777.03,"2026-07-12T22:00:04"], [112212,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299606","SANDRA PETERSEN ",287.44,"2026-07-12T22:00:04"], [112213,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.29,"2026-07-12T22:00:04"], [112214,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",522.16,"2026-07-12T22:00:04"], [112215,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",25000.0,"2026-07-12T22:00:04"], [112216,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",468.3,"2026-07-12T22:00:04"], [112217,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",914.49,"2026-07-12T22:00:04"], [112218,"HCM6707907","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [112219,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",441.29,"2026-07-12T22:00:04"], [112220,"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,"2026-07-12T22:00:04"], [112221,"APV6716678","2023-06-12T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4596.76,"2026-07-12T22:00:04"], [112222,"HCM6730734","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3712.95,"2026-07-12T22:00:04"], [112223,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [112224,"APV6676448","2023-04-28T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000260272","MAJESTIC ELECTRIC COMPANY ",3250.0,"2026-07-12T22:00:04"], [112225,"0006668859","2023-04-01T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2375.27,"2026-07-12T22:00:04"], [112226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",891.06,"2026-07-12T22:00:04"], [112227,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",5992.22,"2026-07-12T22:00:04"], [112228,"0006693882","2023-05-25T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [112229,"HCM6681198","2023-05-10T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [112230,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",404.21,"2026-07-12T22:00:04"], [112231,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",646.02,"2026-07-12T22:00:04"], [112232,"0006662577","2023-04-06T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112233,"APV6737469","2023-06-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1539.39,"2026-07-12T22:00:04"], [112234,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",55718.14,"2026-07-12T22:00:04"], [112235,"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","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-3.41,"2026-07-12T22:00:04"], [112236,"APV6662788","2023-04-06T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-31314.72,"2026-07-12T22:00:04"], [112237,"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","0000385839","F and S RADIOLOGY, PC ",27.0,"2026-07-12T22:00:04"], [112238,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",183771.26,"2026-07-12T22:00:04"], [112239,"0006669699","2023-04-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",212.22,"2026-07-12T22:00:04"], [112240,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",143475.23,"2026-07-12T22:00:04"], [112241,"EXV6689440","2023-05-11T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",213.09,"2026-07-12T22:00:04"], [112242,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",50.01,"2026-07-12T22:00:04"], [112243,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",824.23,"2026-07-12T22:00:04"], [112244,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",417.69,"2026-07-12T22:00:04"], [112245,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",289.6,"2026-07-12T22:00:04"], [112246,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [112247,"HCM6689859","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [112248,"HCM6671807","2023-04-26T00:00:00",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",15269.33,"2026-07-12T22:00:04"], [112249,"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","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-12T22:00:04"], [112250,"0006658702","2023-04-08T00:00:00",2023,4,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [112251,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1413.22,"2026-07-12T22:00:04"], [112252,"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,"2026-07-12T22:00:04"], [112253,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",1071.5,"2026-07-12T22:00:04"], [112254,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1333.0,"2026-07-12T22:00:04"], [112255,"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","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",121091.7,"2026-07-12T22:00:04"], [112256,"0006686827","2023-05-01T00:00:00",2023,4,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [112257,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.64,"2026-07-12T22:00:04"], [112258,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",18342.89,"2026-07-12T22:00:04"], [112259,"0006684769","2023-05-12T00:00:00",2023,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.24,"2026-07-12T22:00:04"], [112260,"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,"2026-07-12T22:00:04"], [112261,"0006686827","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",313.82,"2026-07-12T22:00:04"], [112262,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.27,"2026-07-12T22:00:04"], [112263,"APV6730795","2023-06-16T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",410.75,"2026-07-12T22:00:04"], [112264,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",263.53,"2026-07-12T22:00:04"], [112265,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1142.57,"2026-07-12T22:00:04"], [112266,"HCM6730669","2023-06-21T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [112267,"HCM6730736","2023-06-21T00:00:00",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",86.37,"2026-07-12T22:00:04"], [112268,"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,"2026-07-12T22:00:04"], [112269,"APV6685365","2023-05-12T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",279863.99,"2026-07-12T22:00:04"], [112270,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",200.49,"2026-07-12T22:00:04"], [112271,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",373.13,"2026-07-12T22:00:04"], [112272,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",133.66,"2026-07-12T22:00:04"], [112273,"APV6669989","2023-04-19T00:00:00",2023,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-07-12T22:00:04"], [112274,"0006705830","2023-05-31T00:00:00",2023,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [112275,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",263.53,"2026-07-12T22:00:04"], [112276,"0006686827","2023-05-01T00:00:00",2023,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.8,"2026-07-12T22:00:04"], [112277,"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,"2026-07-12T22:00:04"], [112278,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",706.62,"2026-07-12T22:00:04"], [112279,"APV6676556","2023-04-28T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4596.68,"2026-07-12T22:00:04"], [112280,"APV6675636","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",7604.69,"2026-07-12T22:00:04"], [112281,"0006679113","2023-05-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [112282,"APV6718573","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",167.68,"2026-07-12T22:00:04"], [112283,"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,"2026-07-12T22:00:04"], [112284,"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,"2026-07-12T22:00:04"], [112285,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",334.15,"2026-07-12T22:00:04"], [112286,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [112287,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1350.93,"2026-07-12T22:00:04"], [112288,"HCM6681192","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",119.71,"2026-07-12T22:00:04"], [112289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",603.63,"2026-07-12T22:00:04"], [112290,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",749.38,"2026-07-12T22:00:04"], [112291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",178.21,"2026-07-12T22:00:04"], [112292,"HCM6707961","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",704.01,"2026-07-12T22:00:04"], [112293,"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","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [112294,"0006695666","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5986.03,"2026-07-12T22:00:04"], [112295,"HCM6689813","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",902.02,"2026-07-12T22:00:04"], [112296,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",766.87,"2026-07-12T22:00:04"], [112297,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",86.23,"2026-07-12T22:00:04"], [112298,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",808.43,"2026-07-12T22:00:04"], [112299,"0006741103","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","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",362.63,"2026-07-12T22:00:04"], [112300,"0006683124","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [112301,"0006686960","2023-05-01T00:00:00",2023,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",309.24,"2026-07-12T22:00:04"], [112302,"0006723709","2023-06-15T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [112303,"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","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [112304,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",612.61,"2026-07-12T22:00:04"], [112305,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",92866.8,"2026-07-12T22:00:04"], [112306,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",189.35,"2026-07-12T22:00:04"], [112307,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",289.59,"2026-07-12T22:00:04"], [112308,"APV6718513","2023-06-13T00:00:00",2023,4,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",50184.0,"2026-07-12T22:00:04"], [112309,"0006739233","2023-06-22T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112310,"0006669699","2023-04-01T00:00:00",2023,4,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [112311,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",2700.57,"2026-07-12T22:00:04"], [112312,"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,"2026-07-12T22:00:04"], [112313,"ACC00J0001","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",856730.85,"2026-07-12T22:00:04"], [112314,"APV6695195","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",157434.48,"2026-07-12T22:00:04"], [112315,"APV6689026","2023-05-18T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.48,"2026-07-12T22:00:04"], [112316,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",222.77,"2026-07-12T22:00:04"], [112317,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [112318,"APV6670982","2023-04-20T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1441.2,"2026-07-12T22:00:04"], [112319,"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,"2026-07-12T22:00:04"], [112320,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",107.79,"2026-07-12T22:00:04"], [112321,"HCM6671780","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [112322,"0006710632","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [112323,"HCM6681217","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",557.15,"2026-07-12T22:00:04"], [112324,"APV6709959","2023-06-05T00:00:00",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","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-07-12T22:00:04"], [112325,"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,"2026-07-12T22:00:04"], [112326,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",107.79,"2026-07-12T22:00:04"], [112327,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",323.37,"2026-07-12T22:00:04"], [112328,"0006687857","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112340,"EXV6705344","2023-05-22T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [112341,"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","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2924.77,"2026-07-12T22:00:04"], [112342,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112343,"HCM6707973","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",659.1,"2026-07-12T22:00:04"], [112344,"APV6704741","2023-05-31T00:00:00",2023,4,531063,"Prof Serv-Research Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000391711","PENNY TRACKER LLC ",12000.0,"2026-07-12T22:00:04"], [112345,"0006670634","2023-04-20T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112346,"HCM6681212","2023-05-10T00:00:00",2023,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1165.04,"2026-07-12T22:00:04"], [112347,"0006739233","2023-06-22T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112348,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",111.38,"2026-07-12T22:00:04"], [112349,"HCM6671808","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",229.35,"2026-07-12T22:00:04"], [112350,"APV6706205","2023-06-01T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",21933.97,"2026-07-12T22:00:04"], [112351,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",140894.36,"2026-07-12T22:00:04"], [112352,"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","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [112353,"APV6663316","2023-04-06T00:00:00",2023,4,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",44.79,"2026-07-12T22:00:04"], [112354,"APV6678577","2023-05-03T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",10314.13,"2026-07-12T22:00:04"], [112355,"APV6695324","2023-05-26T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4174.56,"2026-07-12T22:00:04"], [112356,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",646.74,"2026-07-12T22:00:04"], [112357,"APV6681657","2023-05-01T00:00:00",2023,4,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",61.98,"2026-07-12T22:00:04"], [112358,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1584.73,"2026-07-12T22:00:04"], [112359,"EXV6663083","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",311.18,"2026-07-12T22:00:04"], [112360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",417.68,"2026-07-12T22:00:04"], [112361,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",86.4,"2026-07-12T22:00:04"], [112362,"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)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5121.77,"2026-07-12T22:00:04"], [112363,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",569.85,"2026-07-12T22:00:04"], [112364,"APV6669115","2023-04-18T00:00:00",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 ",10.8,"2026-07-12T22:00:04"], [112365,"0006708167","2023-06-01T00:00:00",2023,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-3.56,"2026-07-12T22:00:04"], [112366,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",445.53,"2026-07-12T22:00:04"], [112367,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [112368,"0006686827","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [112369,"0006665359","2023-04-12T00:00:00",2023,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",395.09,"2026-07-12T22:00:04"], [112370,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",56.42,"2026-07-12T22:00:04"], [112371,"HCM6689886","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21274.08,"2026-07-12T22:00:04"], [112372,"HCM6730696","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",66.89,"2026-07-12T22:00:04"], [112373,"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","Cooperating Technical Partners"," ","General Ledger Entry",67.89,"2026-07-12T22:00:04"], [112374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",466.94,"2026-07-12T22:00:04"], [112375,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",344.93,"2026-07-12T22:00:04"], [112376,"0006686827","2023-05-01T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [112377,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",130578.75,"2026-07-12T22:00:04"], [112378,"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,"2026-07-12T22:00:04"], [112379,"0006706834","2023-06-02T00:00:00",2023,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1507.2,"2026-07-12T22:00:04"], [112380,"APV6708492","2023-06-02T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1177.9,"2026-07-12T22:00:04"], [112381,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",1378724.0,"2026-07-12T22:00:04"], [112382,"HCM6671807","2023-04-26T00:00:00",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",14364.62,"2026-07-12T22:00:04"], [112383,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",43.11,"2026-07-12T22:00:04"], [112384,"0006742471","2023-06-28T00:00:00",2023,4,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3614.45,"2026-07-12T22:00:04"], [112385,"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,"2026-07-12T22:00:04"], [112386,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",2606.14,"2026-07-12T22:00:04"], [112387,"HCM6681143","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2693.22,"2026-07-12T22:00:04"], [112388,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",623.75,"2026-07-12T22:00:04"], [112389,"0006741095","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",25.95,"2026-07-12T22:00:04"], [112390,"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,"2026-07-12T22:00:04"], [112391,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",794.16,"2026-07-12T22:00:04"], [112392,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1113.83,"2026-07-12T22:00:04"], [112393,"APV6718558","2023-06-12T00:00:00",2023,4,571100,"Grants - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112419,"0006661667","2023-04-05T00:00:00",2023,4,547053,"SpOp-Software licenses",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30106.4,"2026-07-12T22:00:04"], [112420,"APV6706198","2023-06-01T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1415.99,"2026-07-12T22:00:04"], [112421,"APV6682519","2023-05-09T00:00:00",2023,4,536010,"Ship Trans - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1170.67,"2026-07-12T22:00:04"], [112431,"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,"2026-07-12T22:00:04"], [112432,"0006678287","2023-05-03T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3524777.98,"2026-07-12T22:00:04"], [112433,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",388.04,"2026-07-12T22:00:04"], [112434,"APV6666560","2023-04-13T00:00:00",2023,4,595121,"NONEMP PER DIEM/TRAV REIMBURSE",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415695","JOHN CRAWFORD ",312.0,"2026-07-12T22:00:04"], [112435,"APV6689057","2023-05-18T00:00:00",2023,4,595110,"InState Travel - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-23.41,"2026-07-12T22:00:04"], [112440,"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 of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [112441,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",668.29,"2026-07-12T22:00:04"], [112442,"0006673649","2023-04-25T00:00:00",2023,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16043.97,"2026-07-12T22:00:04"], [112443,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",485.63,"2026-07-12T22:00:04"], [112444,"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,"2026-07-12T22:00:04"], [112445,"APV6721542","2023-06-14T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",838.05,"2026-07-12T22:00:04"], [112446,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",835.37,"2026-07-12T22:00:04"], [112447,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",452.72,"2026-07-12T22:00:04"], [112448,"0006665401","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112449,"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,"2026-07-12T22:00:04"], [112450,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",603.62,"2026-07-12T22:00:04"], [112451,"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,"2026-07-12T22:00:04"], [112452,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",222.77,"2026-07-12T22:00:04"], [112453,"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","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [112454,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",9187.6,"2026-07-12T22:00:04"], [112455,"0006706991","2023-06-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [112456,"0006686960","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [112457,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",658.05,"2026-07-12T22:00:04"], [112458,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",603.62,"2026-07-12T22:00:04"], [112459,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",699.04,"2026-07-12T22:00:04"], [112460,"APV6679542","2023-05-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",7952.55,"2026-07-12T22:00:04"], [112461,"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,"2026-07-12T22:00:04"], [112462,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",1024.73,"2026-07-12T22:00:04"], [112463,"0006707024","2023-06-08T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.07,"2026-07-12T22:00:04"], [112464,"0006677171","2023-04-30T00:00:00",2023,4,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [112465,"0006710683","2023-06-07T00:00:00",2023,4,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112466,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242247","KAY LYNNE CROCKETT ",274.74,"2026-07-12T22:00:04"], [112467,"EXV6731102","2023-06-09T00:00:00",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,"2026-07-12T22:00:04"], [112468,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",891.07,"2026-07-12T22:00:04"], [112469,"APV6721553","2023-06-13T00:00:00",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 ",30481.51,"2026-07-12T22:00:04"], [112470,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",970.11,"2026-07-12T22:00:04"], [112471,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",891.06,"2026-07-12T22:00:04"], [112472,"APV6709960","2023-06-06T00:00:00",2023,4,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000361647","TERRY FLETCHER ",68.21,"2026-07-12T22:00:04"], [112473,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",66.83,"2026-07-12T22:00:04"], [112474,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",267.32,"2026-07-12T22:00:04"], [112475,"APV6723958","2023-06-07T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",83.37,"2026-07-12T22:00:04"], [112476,"HCM6681217","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",689.17,"2026-07-12T22:00:04"], [112477,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",835.37,"2026-07-12T22:00:04"], [112478,"0006712460","2023-06-09T00:00:00",2023,4,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [112479,"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,"2026-07-12T22:00:04"], [112480,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",404.21,"2026-07-12T22:00:04"], [112481,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",754.53,"2026-07-12T22:00:04"], [112482,"APV6703310","2023-05-30T00:00:00",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","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",3113.68,"2026-07-12T22:00:04"], [112483,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",45949.05,"2026-07-12T22:00:04"], [112484,"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,"2026-07-12T22:00:04"], [112485,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120718","ST LOUIS CATHOLIC SCHOOL ",12715.96,"2026-07-12T22:00:04"], [112486,"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","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [112487,"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","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [112488,"0006669776","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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [112489,"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,"2026-07-12T22:00:04"], [112490,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",8705.53,"2026-07-12T22:00:04"], [112491,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2673.19,"2026-07-12T22:00:04"], [112492,"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","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [112493,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1133.86,"2026-07-12T22:00:04"], [112494,"0006741781","2023-06-27T00:00:00",2023,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112495,"HCM6663402","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"," ","General Ledger Entry",180340.83,"2026-07-12T22:00:04"], [112496,"HCM6730734","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",85.33,"2026-07-12T22:00:04"], [112497,"0006686827","2023-05-01T00:00:00",2023,4,555544,"Micro form reader repro equip",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [112498,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",400.98,"2026-07-12T22:00:04"], [112499,"0006719117","2023-06-14T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112500,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [112501,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",431.16,"2026-07-12T22:00:04"], [112502,"0006694907","2023-05-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112503,"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","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [112504,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",582.06,"2026-07-12T22:00:04"], [112505,"0006710683","2023-06-07T00:00:00",2023,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112506,"EXV6717004","2023-06-01T00:00:00",2023,4,595594,"OutoSt Travel - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",142.31,"2026-07-12T22:00:04"], [112567,"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","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [112568,"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,"2026-07-12T22:00:04"], [112569,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",38265.19,"2026-07-12T22:00:04"], [112570,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",39.32,"2026-07-12T22:00:04"], [112571,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [112578,"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,"2026-07-12T22:00:04"], [112579,"HCM6707977","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",142.71,"2026-07-12T22:00:04"], [112580,"0006686960","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [112581,"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","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",206.75,"2026-07-12T22:00:04"], [112582,"APV6682540","2023-05-09T00:00:00",2023,4,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000278588","RESULTANT LLC ",231877.9,"2026-07-12T22:00:04"], [112583,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [112584,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",9998.23,"2026-07-12T22:00:04"], [112585,"HCM6671826","2023-04-26T00:00:00",2023,4,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [112586,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",334.15,"2026-07-12T22:00:04"], [112587,"0006687857","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [112588,"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","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [112589,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",417.68,"2026-07-12T22:00:04"], [112590,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",3579.31,"2026-07-12T22:00:04"], [112591,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",19213.0,"2026-07-12T22:00:04"], [112592,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",189.35,"2026-07-12T22:00:04"], [112593,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1626.19,"2026-07-12T22:00:04"], [112594,"APV6670043","2023-04-19T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064363","JENNINGS COUNTY ",1191.54,"2026-07-12T22:00:04"], [112595,"0006738505","2023-06-21T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3.54,"2026-07-12T22:00:04"], [112596,"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,"2026-07-12T22:00:04"], [112597,"APC6672603","2023-04-21T00:00:00",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,"2026-07-12T22:00:04"], [112598,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",445.53,"2026-07-12T22:00:04"], [112599,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",611.4,"2026-07-12T22:00:04"], [112600,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [112601,"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,"2026-07-12T22:00:04"], [112602,"0006740900","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",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",353.28,"2026-07-12T22:00:04"], [112603,"APV6712827","2023-06-09T00:00:00",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 ",4.8,"2026-07-12T22:00:04"], [112604,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",540.75,"2026-07-12T22:00:04"], [112605,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",11000.0,"2026-07-12T22:00:04"], [112606,"APV6671036","2023-04-20T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",341.11,"2026-07-12T22:00:04"], [112607,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",311.87,"2026-07-12T22:00:04"], [112608,"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,"2026-07-12T22:00:04"], [112609,"APV6669245","2023-04-18T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",33051.77,"2026-07-12T22:00:04"], [112610,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. 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",750.0,"2026-07-12T22:00:04"], [112622,"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","0000077432","PENN HARRIS MADISON SCHL TREAS ",202217.82,"2026-07-12T22:00:04"], [112623,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [112624,"HCM6707915","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12968.69,"2026-07-12T22:00:04"], [112625,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",237.14,"2026-07-12T22:00:04"], [112626,"HCM6671816","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",679.3,"2026-07-12T22:00:04"], [112627,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5573.02,"2026-07-12T22:00:04"], [112628,"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","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22696.84,"2026-07-12T22:00:04"], [112629,"0006741103","2023-06-26T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",485.53,"2026-07-12T22:00:04"], [112630,"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","0000362068","ALLEGIANT PREPARATORY INC ",2097.0,"2026-07-12T22:00:04"], [112631,"0006669811","2023-04-19T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [112632,"APV6659918","2023-04-03T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",4702.4,"2026-07-12T22:00:04"], [112633,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-07-12T22:00:04"], [112634,"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,"2026-07-12T22:00:04"], [112635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",167.07,"2026-07-12T22:00:04"], [112636,"0006692852","2023-05-24T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",487299.89,"2026-07-12T22:00:04"], [112637,"APV6711859","2023-06-08T00:00:00",2023,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.27,"2026-07-12T22:00:04"], [112638,"APV6673217","2023-04-24T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",35020.49,"2026-07-12T22:00:04"], [112639,"0006741781","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112640,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",2033.0,"2026-07-12T22:00:04"], [112641,"HCM6671777","2023-04-26T00:00:00",2023,4,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",724.59,"2026-07-12T22:00:04"], [112642,"HCM6663402","2023-04-12T00:00:00",2023,4,516002,"FICA - 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RIPLEY COMM SCHOOL TREAS ",114664.47,"2026-07-12T22:00:04"], [112664,"0006675473","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.86,"2026-07-12T22:00:04"], [112665,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",474.27,"2026-07-12T22:00:04"], [112666,"APV6681621","2023-05-08T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [112667,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",222.76,"2026-07-12T22:00:04"], [112668,"APV6718666","2023-06-13T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",325752.5,"2026-07-12T22:00:04"], [112669,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",172066.37,"2026-07-12T22:00:04"], [112670,"APV6685275","2023-05-12T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-6476.82,"2026-07-12T22:00:04"], [112671,"0006680215","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",634.5,"2026-07-12T22:00:04"], [112672,"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,"2026-07-12T22:00:04"], [112673,"APV6718641","2023-06-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",221.35,"2026-07-12T22:00:04"], [112702,"APV6674950","2023-04-26T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11033.11,"2026-07-12T22:00:04"], [112703,"APV6672973","2023-04-24T00:00:00",2023,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",39090.37,"2026-07-12T22:00:04"], [112704,"APV6694936","2023-05-26T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059635","WARRICK COUNTY ",250000.0,"2026-07-12T22:00:04"], [112705,"HCM6681149","2023-05-10T00:00:00",2023,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [112706,"APV6688176","2023-05-17T00:00:00",2023,4,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000061593","SAFETY TRAINING SERVICES INC ",-746.25,"2026-07-12T22:00:04"], [112707,"0006740880","2023-06-26T00:00:00",2023,4,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.55,"2026-07-12T22:00:04"], [112708,"APV6691178","2023-05-22T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",91053.08,"2026-07-12T22:00:04"], [112709,"HCM6689885","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3448.66,"2026-07-12T22:00:04"], [112710,"0006689781","2023-05-19T00:00:00",2023,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112711,"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","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [112712,"0006666381","2023-04-13T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3219.1,"2026-07-12T22:00:04"], [112713,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",400.98,"2026-07-12T22:00:04"], [112714,"0006683948","2023-05-11T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.3,"2026-07-12T22:00:04"], [112715,"HCM6689919","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.73,"2026-07-12T22:00:04"], [112716,"APV6716637","2023-06-12T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2152.09,"2026-07-12T22:00:04"], [112717,"HCM6663393","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [112718,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",301.81,"2026-07-12T22:00:04"], [112719,"0006669696","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [112720,"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","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [112721,"APV6684219","2023-05-11T00:00:00",2023,4,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065147","KIDS INK ",76.68,"2026-07-12T22:00:04"], [112722,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",935.61,"2026-07-12T22:00:04"], [112723,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194091","JOSHUA ACADEMY, INC ",2862.79,"2026-07-12T22:00:04"], [112724,"0006741777","2023-06-27T00:00:00",2023,4,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37.02,"2026-07-12T22:00:04"], [112725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",155.93,"2026-07-12T22:00:04"], [112726,"HCM6671825","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",357.01,"2026-07-12T22:00:04"], [112727,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [112728,"0006689654","2023-05-19T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12685.42,"2026-07-12T22:00:04"], [112729,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",428.79,"2026-07-12T22:00:04"], [112730,"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,"2026-07-12T22:00:04"], [112731,"0006657674","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [112732,"0006686827","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",900.61,"2026-07-12T22:00:04"], [112733,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",400.98,"2026-07-12T22:00:04"], [112734,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-07-12T22:00:04"], [112735,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3076.9,"2026-07-12T22:00:04"], [112736,"0006713464","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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",50.36,"2026-07-12T22:00:04"], [112737,"0006664438","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.15,"2026-07-12T22:00:04"], [112738,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",89.11,"2026-07-12T22:00:04"], [112739,"APV6679586","2023-05-04T00:00:00",2023,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000087019","JP MORGAN CHASE BANK ",680.0,"2026-07-12T22:00:04"], [112740,"APV6708500","2023-06-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",838.05,"2026-07-12T22:00:04"], [112741,"APV6692159","2023-05-23T00:00:00",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","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",1310.28,"2026-07-12T22:00:04"], [112742,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",668.3,"2026-07-12T22:00:04"], [112743,"0006675370","2023-04-27T00:00:00",2023,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",98.8,"2026-07-12T22:00:04"], [112744,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",258.7,"2026-07-12T22:00:04"], [112745,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1113.84,"2026-07-12T22:00:04"], [112746,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",311.87,"2026-07-12T22:00:04"], [112747,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",76.88,"2026-07-12T22:00:04"], [112748,"EXV6684499","2023-05-05T00:00:00",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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",56.84,"2026-07-12T22:00:04"], [112749,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",779.68,"2026-07-12T22:00:04"], [112750,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",891.07,"2026-07-12T22:00:04"], [112751,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",668.3,"2026-07-12T22:00:04"], [112752,"0006729936","2023-06-16T00:00:00",2023,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1541.77,"2026-07-12T22:00:04"], [112753,"EXV6669474","2023-04-17T00:00:00",2023,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [112754,"0006695672","2023-05-29T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3947.66,"2026-07-12T22:00:04"], [112755,"APV6694266","2023-05-25T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",671.25,"2026-07-12T22:00:04"], [112756,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1077.9,"2026-07-12T22:00:04"], [112757,"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","0000193835","RUSH COUNTY SCHOOLS ",106648.71,"2026-07-12T22:00:04"], [112758,"0006677170","2023-04-30T00:00:00",2023,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",332.33,"2026-07-12T22:00:04"], [112759,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",417.02,"2026-07-12T22:00:04"], [112760,"APV6691930","2023-05-23T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3625.0,"2026-07-12T22:00:04"], [112761,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",180.6,"2026-07-12T22:00:04"], [112762,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1069.28,"2026-07-12T22:00:04"], [112763,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2383.6,"2026-07-12T22:00:04"], [112764,"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","Grants for State Assessments and Related Activities"," ","General Ledger Entry",115.4,"2026-07-12T22:00:04"], [112765,"HCM6671820","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.35,"2026-07-12T22:00:04"], [112766,"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","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [112767,"0006686827","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.22,"2026-07-12T22:00:04"], [112768,"0006738431","2023-06-21T00:00:00",2023,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [112769,"HCM6707963","2023-06-07T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [112770,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",267.32,"2026-07-12T22:00:04"], [112771,"0006687922","2023-05-17T00:00:00",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,"2026-07-12T22:00:04"], [112772,"APV6690094","2023-05-19T00:00:00",2023,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050235","R. ADAMS ROOFING, INC ",5227.5,"2026-07-12T22:00:04"], [112773,"APV6684222","2023-05-11T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",30.58,"2026-07-12T22:00:04"], [112774,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-337.38,"2026-07-12T22:00:04"], [112775,"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,"2026-07-12T22:00:04"], [112776,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [112777,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",797.65,"2026-07-12T22:00:04"], [112778,"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,"2026-07-12T22:00:04"], [112779,"0006685946","2023-05-15T00:00:00",2023,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",117149.06,"2026-07-12T22:00:04"], [112780,"APV6685365","2023-05-12T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",20592.0,"2026-07-12T22:00:04"], [112781,"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,"2026-07-12T22:00:04"], [112782,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [112783,"APV6739708","2023-06-22T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",275.0,"2026-07-12T22:00:04"], [112784,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",-541146.0,"2026-07-12T22:00:04"], [112785,"0006681367","2023-05-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [112786,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-36.73,"2026-07-12T22:00:04"], [112787,"APV6739708","2023-06-22T00:00:00",2023,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",685.0,"2026-07-12T22:00:04"], [112788,"APV6676485","2023-04-27T00:00:00",2023,4,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",213581.03,"2026-07-12T22:00:04"], [112789,"0006741778","2023-06-27T00:00:00",2023,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112790,"APV6692279","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",936171.75,"2026-07-12T22:00:04"], [112791,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-315971.01,"2026-07-12T22:00:04"], [112792,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",311.87,"2026-07-12T22:00:04"], [112793,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",659.16,"2026-07-12T22:00:04"], [112794,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",334.15,"2026-07-12T22:00:04"], [112795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",111.38,"2026-07-12T22:00:04"], [112796,"0006688807","2023-05-18T00:00:00",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","National and State Tobacco Control Program"," ","General Ledger Entry",-2319.6,"2026-07-12T22:00:04"], [112797,"APV6667486","2023-04-14T00:00:00",2023,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [112798,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",215.58,"2026-07-12T22:00:04"], [112799,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.75,"2026-07-12T22:00:04"], [112800,"APV6663865","2023-04-10T00:00:00",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 ",34.57,"2026-07-12T22:00:04"], [112801,"0006670674","2023-04-20T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112802,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",293.4,"2026-07-12T22:00:04"], [112803,"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","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [112804,"APV6684099","2023-05-11T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",879.12,"2026-07-12T22:00:04"], [112805,"APV6679542","2023-05-04T00:00:00",2023,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054091","SIGMA-ALDRICH INC ",100.0,"2026-07-12T22:00:04"], [112806,"0006686827","2023-05-01T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [112807,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",706.61,"2026-07-12T22:00:04"], [112808,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",1627.5,"2026-07-12T22:00:04"], [112809,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.46,"2026-07-12T22:00:04"], [112810,"APV6667703","2023-04-14T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2050.0,"2026-07-12T22:00:04"], [112811,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.83,"2026-07-12T22:00:04"], [112812,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",66.83,"2026-07-12T22:00:04"], [112813,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1358.15,"2026-07-12T22:00:04"], [112814,"0006687857","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [112815,"APV6675513","2023-04-27T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194051","TIPTON CLERK-TREASURER ",1279.28,"2026-07-12T22:00:04"], [112816,"APV6683341","2023-05-10T00:00:00",2023,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",48185.64,"2026-07-12T22:00:04"], [112817,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1488.08,"2026-07-12T22:00:04"], [112818,"EXV6671378","2023-04-17T00:00:00",2023,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [112819,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",267.32,"2026-07-12T22:00:04"], [112820,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [112821,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",445.53,"2026-07-12T22:00:04"], [112822,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [112823,"0006712468","2023-06-09T00:00:00",2023,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.05,"2026-07-12T22:00:04"], [112824,"APV6695324","2023-05-26T00:00:00",2023,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",68.2,"2026-07-12T22:00:04"], [112825,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",301.81,"2026-07-12T22:00:04"], [112826,"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,"2026-07-12T22:00:04"], [112827,"0006693846","2023-05-25T00:00:00",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",-47.58,"2026-07-12T22:00:04"], [112828,"0006712449","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41986.98,"2026-07-12T22:00:04"], [112829,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",269.48,"2026-07-12T22:00:04"], [112830,"0006657752","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [112831,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",846.51,"2026-07-12T22:00:04"], [112832,"APV6710027","2023-06-06T00:00:00",2023,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",1930.5,"2026-07-12T22:00:04"], [112833,"APV6665853","2023-04-12T00:00:00",2023,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000336342","ASPHALT PAVEMENT ASSOCIATION OF INDIANA ",8400.0,"2026-07-12T22:00:04"], [112834,"0006660878","2023-04-04T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [112835,"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,"2026-07-12T22:00:04"], [112836,"0006678223","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30538.75,"2026-07-12T22:00:04"], [112837,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",189.35,"2026-07-12T22:00:04"], [112838,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [112839,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",431.16,"2026-07-12T22:00:04"], [112840,"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","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [112841,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [112842,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",917.35,"2026-07-12T22:00:04"], [112843,"APV6672038","2023-04-20T00:00:00",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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",112.46,"2026-07-12T22:00:04"], [112844,"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","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [112845,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",129.35,"2026-07-12T22:00:04"], [112846,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",242.81,"2026-07-12T22:00:04"], [112847,"HCM6689820","2023-05-24T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [112848,"0006741628","2023-06-27T00:00:00",2023,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112849,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1250.37,"2026-07-12T22:00:04"], [112850,"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","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-60.19,"2026-07-12T22:00:04"], [112851,"HCM6681149","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",0.82,"2026-07-12T22:00:04"], [112852,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",172.47,"2026-07-12T22:00:04"], [112853,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [112854,"HCM6730676","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [112855,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",178.21,"2026-07-12T22:00:04"], [112856,"0006741006","2023-06-26T00:00:00",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",763.0,"2026-07-12T22:00:04"], [112857,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",473.83,"2026-07-12T22:00:04"], [112858,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",313.65,"2026-07-12T22:00:04"], [112859,"APV6672785","2023-04-24T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10829.04,"2026-07-12T22:00:04"], [112860,"APV6670923","2023-04-20T00:00:00",2023,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",160.98,"2026-07-12T22:00:04"], [112861,"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,"2026-07-12T22:00:04"], [112862,"0006679126","2023-05-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [112863,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",114.0,"2026-07-12T22:00:04"], [112864,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",999.32,"2026-07-12T22:00:04"], [112865,"0006686827","2023-05-01T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [112866,"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,"2026-07-12T22:00:04"], [112867,"0006741628","2023-06-27T00:00:00",2023,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112868,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [112869,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",222.76,"2026-07-12T22:00:04"], [112870,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",431.16,"2026-07-12T22:00:04"], [112871,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1219.87,"2026-07-12T22:00:04"], [112872,"0006676193","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","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [112873,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",757.4,"2026-07-12T22:00:04"], [112874,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-12T22:00:04"], [112875,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408330","HEATHER NICHOLE WRIGHT ",750.94,"2026-07-12T22:00:04"], [112876,"0006705829","2023-05-31T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.72,"2026-07-12T22:00:04"], [112877,"HCM6663408","2023-04-12T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.63,"2026-07-12T22:00:04"], [112878,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",44034.99,"2026-07-12T22:00:04"], [112879,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",707.5,"2026-07-12T22:00:04"], [112880,"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","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [112881,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",200.49,"2026-07-12T22:00:04"], [112882,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",527.07,"2026-07-12T22:00:04"], [112883,"APV6670092","2023-04-19T00:00:00",2023,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",25000.0,"2026-07-12T22:00:04"], [112884,"HCM6707957","2023-06-07T00:00:00",2023,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [112885,"0006657674","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [112886,"0006739233","2023-06-22T00:00:00",2023,4,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112887,"APV6683962","2023-05-11T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",3349.19,"2026-07-12T22:00:04"], [112888,"APV6664047","2023-04-10T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",5152.0,"2026-07-12T22:00:04"], [112889,"0006741101","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",215.01,"2026-07-12T22:00:04"], [112890,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",699.04,"2026-07-12T22:00:04"], [112891,"APV6669132","2023-04-18T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",7020.0,"2026-07-12T22:00:04"], [112892,"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","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [112893,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON ",533.52,"2026-07-12T22:00:04"], [112894,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",417.69,"2026-07-12T22:00:04"], [112895,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-07-12T22:00:04"], [112896,"APV6664892","2023-04-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",17615.7,"2026-07-12T22:00:04"], [112897,"APV6662594","2023-04-06T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000194051","TIPTON CLERK-TREASURER ",36930.95,"2026-07-12T22:00:04"], [112898,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",417.68,"2026-07-12T22:00:04"], [112899,"0006663581","2023-04-10T00:00:00",2023,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112900,"0006689671","2023-05-19T00:00:00",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,"2026-07-12T22:00:04"], [112901,"0006688722","2023-05-18T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [112902,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",323.37,"2026-07-12T22:00:04"], [112903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",357.86,"2026-07-12T22:00:04"], [112904,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",389.17,"2026-07-12T22:00:04"], [112905,"0006668921","2023-04-18T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.97,"2026-07-12T22:00:04"], [112906,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",991.67,"2026-07-12T22:00:04"], [112907,"0006668071","2023-04-17T00:00:00",2023,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1631.48,"2026-07-12T22:00:04"], [112908,"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,"2026-07-12T22:00:04"], [112909,"0006732768","2023-06-18T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [112910,"0006738439","2023-06-21T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.39,"2026-07-12T22:00:04"], [112911,"HCM6681192","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",101.08,"2026-07-12T22:00:04"], [112912,"APV6718626","2023-06-13T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058353","FINE PROMOTIONS INC ",634.0,"2026-07-12T22:00:04"], [112913,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",321.9,"2026-07-12T22:00:04"], [112914,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",111.38,"2026-07-12T22:00:04"], [112915,"HCM6671856","2023-04-26T00:00:00",2023,4,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [112916,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",35828.68,"2026-07-12T22:00:04"], [112917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",412.11,"2026-07-12T22:00:04"], [112918,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",334.15,"2026-07-12T22:00:04"], [112919,"0006686827","2023-05-01T00:00:00",2023,4,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [112920,"APV6668356","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",12856.03,"2026-07-12T22:00:04"], [112921,"APV6664720","2023-04-11T00:00:00",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 ","0000295968","RPM MACHINERY LLC ",84.0,"2026-07-12T22:00:04"], [112922,"0006672735","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"," ","General Ledger Entry",-7868.01,"2026-07-12T22:00:04"], [112923,"0006687857","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [112924,"0006705828","2023-05-31T00:00:00",2023,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [112925,"0006658648","2023-04-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.27,"2026-07-12T22:00:04"], [112926,"0006709695","2023-06-06T00:00:00",2023,4,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",146.59,"2026-07-12T22:00:04"], [112927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1371.7,"2026-07-12T22:00:04"], [112928,"ARD6734712","2023-06-19T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76453.43,"2026-07-12T22:00:04"], [112929,"0006693846","2023-05-25T00:00:00",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",-13.5,"2026-07-12T22:00:04"], [112930,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [112931,"APV6730794","2023-06-15T00:00:00",2023,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",668.74,"2026-07-12T22:00:04"], [112932,"HCM6663356","2023-04-12T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.09,"2026-07-12T22:00:04"], [112933,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [112934,"0006682178","2023-05-09T00:00:00",2023,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [112935,"0006678223","2023-05-01T00:00:00",2023,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [112936,"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,"2026-07-12T22:00:04"], [112937,"0006738373","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [112938,"0006730004","2023-06-16T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.5,"2026-07-12T22:00:04"], [112939,"0006669699","2023-04-01T00:00:00",2023,4,548012,"MedVet-RX Drugs",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112940,"APV6671036","2023-04-20T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001679","VINCENNES UNIV ",25.01,"2026-07-12T22:00:04"], [112941,"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,"2026-07-12T22:00:04"], [112942,"0006679157","2023-05-08T00:00:00",2023,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.83,"2026-07-12T22:00:04"], [112943,"APV6690819","2023-05-22T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",33460.17,"2026-07-12T22:00:04"], [112944,"HCM6689888","2023-05-24T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.04,"2026-07-12T22:00:04"], [112945,"APV6712849","2023-06-09T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000074850","WITHAM MEMORIAL HOSPITAL ",1298.02,"2026-07-12T22:00:04"], [112946,"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","0000286709","JARED OUTCALT ",1184.0,"2026-07-12T22:00:04"], [112947,"HCM6689879","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [112948,"APV6718666","2023-06-13T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",614307.11,"2026-07-12T22:00:04"], [112949,"HCM6730727","2023-06-21T00:00:00",2023,4,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [112950,"APV6669089","2023-04-18T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",319.51,"2026-07-12T22:00:04"], [112951,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7330.84,"2026-07-12T22:00:04"], [112952,"EXV6692581","2023-05-17T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [112953,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",267.32,"2026-07-12T22:00:04"], [112954,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",533.52,"2026-07-12T22:00:04"], [112955,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",1068.17,"2026-07-12T22:00:04"], [112956,"APV6685242","2023-05-12T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",71375.62,"2026-07-12T22:00:04"], [112957,"APV6711892","2023-06-07T00:00:00",2023,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2187.15,"2026-07-12T22:00:04"], [112958,"0006668884","2023-04-01T00:00:00",2023,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [112959,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",452.72,"2026-07-12T22:00:04"], [112960,"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,"2026-07-12T22:00:04"], [112961,"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 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Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",431.16,"2026-07-12T22:00:04"], [112965,"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","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6091.72,"2026-07-12T22:00:04"], [112966,"APV6712796","2023-06-09T00:00:00",2023,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",95.55,"2026-07-12T22:00:04"], [112967,"HCM6681176","2023-05-10T00:00:00",2023,4,516002,"FICA - 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Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",122951.87,"2026-07-12T22:00:04"], [112971,"0006665414","2023-04-12T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112972,"HCM6707965","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [112973,"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","0000398289","MADISON HEARING HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [112974,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1406.28,"2026-07-12T22:00:04"], [112975,"APV6681613","2023-05-08T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066259","RAPHAEL HEALTH CENTER ",159.6,"2026-07-12T22:00:04"], [112976,"0006686960","2023-05-01T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [112977,"APV6711726","2023-06-07T00:00:00",2023,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.81,"2026-07-12T22:00:04"], [112978,"0006703696","2023-05-31T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112979,"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","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [112980,"EXV6718929","2023-06-07T00:00:00",2023,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [112981,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",757.41,"2026-07-12T22:00:04"], [112982,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [112983,"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,"2026-07-12T22:00:04"], [112984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.62,"2026-07-12T22:00:04"], [112985,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",417.69,"2026-07-12T22:00:04"], [112986,"HCM6671750","2023-04-26T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [112987,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",311.87,"2026-07-12T22:00:04"], [112988,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",445.53,"2026-07-12T22:00:04"], [112989,"0006668884","2023-04-01T00:00:00",2023,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.57,"2026-07-12T22:00:04"], [112990,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1351.69,"2026-07-12T22:00:04"], [112991,"0006685937","2023-05-15T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",114.41,"2026-07-12T22:00:04"], [112992,"APV6666667","2023-04-12T00:00:00",2023,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-07-12T22:00:04"], [112993,"HCM6671779","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",201.98,"2026-07-12T22:00:04"], [112994,"0006723691","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.82,"2026-07-12T22:00:04"], [112995,"0006741782","2023-06-27T00:00:00",2023,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112996,"0006686827","2023-05-01T00:00:00",2023,4,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [112997,"EXV6685614","2023-05-09T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",76.12,"2026-07-12T22:00:04"], [112998,"HCM6681212","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [112999,"APV6738854","2023-06-21T00:00:00",2023,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [113000,"0006669763","2023-04-19T00:00:00",2023,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",93.62,"2026-07-12T22:00:04"], [113001,"HCM6689821","2023-05-24T00:00:00",2023,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.31,"2026-07-12T22:00:04"], [113002,"APV6669245","2023-04-18T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",146294.47,"2026-07-12T22:00:04"], [113003,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",9898.51,"2026-07-12T22:00:04"], [113004,"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","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",22.0,"2026-07-12T22:00:04"], [113005,"APV6709815","2023-06-06T00:00:00",2023,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",133382.14,"2026-07-12T22:00:04"], [113006,"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,"2026-07-12T22:00:04"], [113007,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",311.87,"2026-07-12T22:00:04"], [113008,"APV6664034","2023-04-10T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",29954.12,"2026-07-12T22:00:04"], [113009,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-07-12T22:00:04"], [113010,"APV6667702","2023-04-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10536.03,"2026-07-12T22:00:04"], [113011,"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","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [113012,"0006686827","2023-05-01T00:00:00",2023,4,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",322.97,"2026-07-12T22:00:04"], [113013,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415440","MELISSA KATHRYN TURK ",243.31,"2026-07-12T22:00:04"], [113014,"HCM6730738","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",175.34,"2026-07-12T22:00:04"], [113015,"APV6703381","2023-05-30T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",207417.2,"2026-07-12T22:00:04"], [113016,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1113.83,"2026-07-12T22:00:04"], [113017,"EXV6713181","2023-06-01T00:00:00",2023,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.98,"2026-07-12T22:00:04"], [113018,"APV6685365","2023-05-12T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",71531.28,"2026-07-12T22:00:04"], [113019,"HCM6663422","2023-04-12T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [113020,"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","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [113021,"HCM6681144","2023-05-10T00:00:00",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",6.84,"2026-07-12T22:00:04"], [113022,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",107.79,"2026-07-12T22:00:04"], [113023,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",445.54,"2026-07-12T22:00:04"], [113024,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [113025,"0006686960","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113026,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",517.39,"2026-07-12T22:00:04"], [113027,"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","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [113028,"0006741006","2023-06-26T00:00:00",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",73.54,"2026-07-12T22:00:04"], [113029,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",417.68,"2026-07-12T22:00:04"], [113030,"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,"2026-07-12T22:00:04"], [113031,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",900.42,"2026-07-12T22:00:04"], [113032,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",862.32,"2026-07-12T22:00:04"], [113033,"0006658645","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1686.78,"2026-07-12T22:00:04"], [113034,"APV6672085","2023-04-21T00:00:00",2023,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2722.07,"2026-07-12T22:00:04"], [113035,"HCM6671757","2023-04-26T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [113036,"APV6691276","2023-05-22T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",105935.17,"2026-07-12T22:00:04"], [113037,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",44.55,"2026-07-12T22:00:04"], [113038,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",84135.96,"2026-07-12T22:00:04"], [113039,"0006662376","2023-04-06T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32401.0,"2026-07-12T22:00:04"], [113040,"APV6708201","2023-06-05T00:00:00",2023,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063969","BLACKFORD COUNTY ",250000.0,"2026-07-12T22:00:04"], [113041,"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,"2026-07-12T22:00:04"], [113042,"0006677123","2023-04-26T00:00:00",2023,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [113043,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113044,"HCM6681200","2023-05-10T00:00:00",2023,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [113045,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",404.21,"2026-07-12T22:00:04"], [113046,"HCM6707934","2023-06-07T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [113047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",280.25,"2026-07-12T22:00:04"], [113048,"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","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [113049,"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,"2026-07-12T22:00:04"], [113050,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",301.81,"2026-07-12T22:00:04"], [113051,"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,"2026-07-12T22:00:04"], [113052,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",556.91,"2026-07-12T22:00:04"], [113053,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.57,"2026-07-12T22:00:04"], [113054,"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","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113055,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [113056,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",334.15,"2026-07-12T22:00:04"], [113057,"0006682198","2023-05-09T00:00:00",2023,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1507.25,"2026-07-12T22:00:04"], [113058,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.69,"2026-07-12T22:00:04"], [113059,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2178.3,"2026-07-12T22:00:04"], [113060,"EXV6724291","2023-06-14T00:00:00",2023,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [113061,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",119.89,"2026-07-12T22:00:04"], [113062,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25594.32,"2026-07-12T22:00:04"], [113063,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",556.91,"2026-07-12T22:00:04"], [113064,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",215.58,"2026-07-12T22:00:04"], [113065,"0006741093","2023-06-26T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [113066,"HCM6730698","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",45.22,"2026-07-12T22:00:04"], [113067,"0006706732","2023-06-02T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113068,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",445.53,"2026-07-12T22:00:04"], [113069,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [113070,"APV6711900","2023-06-08T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [113071,"0006680244","2023-05-05T00:00:00",2023,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79.97,"2026-07-12T22:00:04"], [113072,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1166.67,"2026-07-12T22:00:04"], [113073,"APV6680492","2023-05-04T00:00:00",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 ","0000087019","JP MORGAN CHASE BANK ",29.08,"2026-07-12T22:00:04"], [113074,"HCM6689870","2023-05-24T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [113075,"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","0000193525","MACONAQUAH SCHOOL TREASURER ",199815.07,"2026-07-12T22:00:04"], [113076,"0006705830","2023-05-31T00:00:00",2023,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1698.18,"2026-07-12T22:00:04"], [113077,"APV6665733","2023-04-12T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",24795.42,"2026-07-12T22:00:04"], [113078,"APV6689070","2023-05-18T00:00:00",2023,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000012987","SHI INTERNATIONAL CORP ",2918.29,"2026-07-12T22:00:04"], [113079,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",445.54,"2026-07-12T22:00:04"], [113080,"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,"2026-07-12T22:00:04"], [113081,"0006695669","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",37.62,"2026-07-12T22:00:04"], [113082,"0006706991","2023-06-08T00:00:00",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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [113083,"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,"2026-07-12T22:00:04"], [113084,"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","0000064325","CORCORAN, J, VALENTINE MD ",25884.0,"2026-07-12T22:00:04"], [113085,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1498.55,"2026-07-12T22:00:04"], [113086,"APV6675630","2023-04-27T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-19593.9,"2026-07-12T22:00:04"], [113087,"HCM6730723","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",584.42,"2026-07-12T22:00:04"], [113088,"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,"2026-07-12T22:00:04"], [113089,"0006669769","2023-04-19T00:00:00",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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113090,"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","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",556.92,"2026-07-12T22:00:04"], [113091,"APV6690162","2023-05-19T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",15948.26,"2026-07-12T22:00:04"], [113092,"APV6677633","2023-05-01T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [113093,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1991.53,"2026-07-12T22:00:04"], [113094,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.6,"2026-07-12T22:00:04"], [113095,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",266.87,"2026-07-12T22:00:04"], [113096,"0006678156","2023-05-02T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11768.64,"2026-07-12T22:00:04"], [113097,"0006734165","2023-06-19T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113098,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [113099,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14028.1,"2026-07-12T22:00:04"], [113100,"0006658645","2023-04-08T00:00:00",2023,4,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",660.56,"2026-07-12T22:00:04"], [113101,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",797.65,"2026-07-12T22:00:04"], [113102,"APV6677653","2023-05-01T00:00:00",2023,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000081268","SCIENTIFIC METHODS INC ",218.85,"2026-07-12T22:00:04"], [113103,"0006675473","2023-04-27T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [113104,"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,"2026-07-12T22:00:04"], [113105,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [113106,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",334.15,"2026-07-12T22:00:04"], [113107,"APV6680569","2023-05-05T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",425.0,"2026-07-12T22:00:04"], [113108,"HCM6681142","2023-05-10T00:00:00",2023,4,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [113109,"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","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-32930.43,"2026-07-12T22:00:04"], [113110,"APV6739695","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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",14751.75,"2026-07-12T22:00:04"], [113111,"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,"2026-07-12T22:00:04"], [113112,"APV6672090","2023-04-21T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1550.98,"2026-07-12T22:00:04"], [113113,"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","0000121240","LINTON-STOCKTON SCHOOL TREAS ",152645.5,"2026-07-12T22:00:04"], [113114,"APV6682533","2023-05-09T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",3607.58,"2026-07-12T22:00:04"], [113115,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",522096.81,"2026-07-12T22:00:04"], [113116,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",404.21,"2026-07-12T22:00:04"], [113117,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",53.75,"2026-07-12T22:00:04"], [113118,"0006687922","2023-05-17T00:00:00",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",9617.32,"2026-07-12T22:00:04"], [113119,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",449.7,"2026-07-12T22:00:04"], [113120,"APV6677467","2023-05-01T00:00:00",2023,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053857","CITY OF LAFAYETTE ",5484.58,"2026-07-12T22:00:04"], [113121,"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,"2026-07-12T22:00:04"], [113122,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",323.37,"2026-07-12T22:00:04"], [113123,"APV6716644","2023-06-12T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",75.0,"2026-07-12T22:00:04"], [113124,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",654.77,"2026-07-12T22:00:04"], [113125,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",2567.0,"2026-07-12T22:00:04"], [113126,"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,"2026-07-12T22:00:04"], [113127,"APV6674848","2023-04-26T00:00:00",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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",316.9,"2026-07-12T22:00:04"], [113128,"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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",205.4,"2026-07-12T22:00:04"], [113129,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",8291.95,"2026-07-12T22:00:04"], [113130,"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","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [113131,"HCM6707982","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [113132,"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,"2026-07-12T22:00:04"], [113133,"APV6718665","2023-06-12T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",214398.0,"2026-07-12T22:00:04"], [113134,"0006729949","2023-06-16T00:00:00",2023,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-253.43,"2026-07-12T22:00:04"], [113135,"HCM6730725","2023-06-21T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",25762.51,"2026-07-12T22:00:04"], [113136,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1364.22,"2026-07-12T22:00:04"], [113137,"APV6667588","2023-04-14T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",42173.35,"2026-07-12T22:00:04"], [113138,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",556.92,"2026-07-12T22:00:04"], [113139,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",991.67,"2026-07-12T22:00:04"], [113140,"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","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113141,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",334.14,"2026-07-12T22:00:04"], [113142,"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,"2026-07-12T22:00:04"], [113143,"APV6686246","2023-05-15T00:00:00",2023,4,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",78.89,"2026-07-12T22:00:04"], [113144,"APV6716788","2023-06-12T00:00:00",2023,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",388534.55,"2026-07-12T22:00:04"], [113145,"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","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",162.91,"2026-07-12T22:00:04"], [113146,"APV6661986","2023-04-03T00:00:00",2023,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.47,"2026-07-12T22:00:04"], [113147,"HCM6689861","2023-05-24T00:00:00",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,"2026-07-12T22:00:04"], [113148,"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,"2026-07-12T22:00:04"], [113149,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1099.02,"2026-07-12T22:00:04"], [113150,"0006687857","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [113151,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396619","DARRYL SCOTT SINGLETON ",24.44,"2026-07-12T22:00:04"], [113152,"0006680215","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1182.1,"2026-07-12T22:00:04"], [113153,"APV6718665","2023-06-12T00:00:00",2023,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",48252.12,"2026-07-12T22:00:04"], [113154,"ARD6682732","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"," ","General Ledger Entry",-130.0,"2026-07-12T22:00:04"], [113155,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",2004.9,"2026-07-12T22:00:04"], [113156,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.57,"2026-07-12T22:00:04"], [113157,"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,"2026-07-12T22:00:04"], [113158,"APV6668312","2023-04-17T00:00:00",2023,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",397.5,"2026-07-12T22:00:04"], [113159,"HCM6681198","2023-05-10T00:00:00",2023,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [113160,"APV6662005","2023-04-04T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",298.26,"2026-07-12T22:00:04"], [113161,"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,"2026-07-12T22:00:04"], [113162,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",505.32,"2026-07-12T22:00:04"], [113163,"HCM6681196","2023-05-10T00:00:00",2023,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10740.13,"2026-07-12T22:00:04"], [113164,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",44.55,"2026-07-12T22:00:04"], [113165,"0006687850","2023-05-17T00:00:00",2023,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-3172.2,"2026-07-12T22:00:04"], [113166,"0006686827","2023-05-01T00:00:00",2023,4,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.72,"2026-07-12T22:00:04"], [113167,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",1081.5,"2026-07-12T22:00:04"], [113168,"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,"2026-07-12T22:00:04"], [113169,"0006673649","2023-04-25T00:00:00",2023,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [113170,"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,"2026-07-12T22:00:04"], [113171,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",323.37,"2026-07-12T22:00:04"], [113172,"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","0000121341","AVON COMM SCHL CORP TREASURER ",134556.94,"2026-07-12T22:00:04"], [113173,"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,"2026-07-12T22:00:04"], [113174,"APV6707408","2023-06-02T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",621.6,"2026-07-12T22:00:04"], [113175,"APV6689134","2023-05-18T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2543.38,"2026-07-12T22:00:04"], [113176,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",809.78,"2026-07-12T22:00:04"], [113177,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2606.96,"2026-07-12T22:00:04"], [113178,"HCM6689867","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.11,"2026-07-12T22:00:04"], [113179,"0006695672","2023-05-29T00:00:00",2023,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.32,"2026-07-12T22:00:04"], [113180,"0006741511","2023-06-26T00:00:00",2023,4,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-7.56,"2026-07-12T22:00:04"], [113181,"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","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [113182,"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,"2026-07-12T22:00:04"], [113183,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",449.7,"2026-07-12T22:00:04"], [113184,"APV6706262","2023-06-01T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3584.47,"2026-07-12T22:00:04"], [113185,"APV6737774","2023-06-19T00:00:00",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","0000001563","VWR INTERNATIONAL ",255.06,"2026-07-12T22:00:04"], [113186,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",237.14,"2026-07-12T22:00:04"], [113187,"0006707022","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [113188,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [113189,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",234.98,"2026-07-12T22:00:04"], [113190,"APV6709974","2023-06-06T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",33294.87,"2026-07-12T22:00:04"], [113191,"APV6673724","2023-04-25T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10654.23,"2026-07-12T22:00:04"], [113192,"HCM6681142","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",179.62,"2026-07-12T22:00:04"], [113193,"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","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113194,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",155.94,"2026-07-12T22:00:04"], [113195,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [113196,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2691.72,"2026-07-12T22:00:04"], [113197,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",445.53,"2026-07-12T22:00:04"], [113198,"HCM6663410","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36316.48,"2026-07-12T22:00:04"], [113199,"ACC00J0002","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","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1069.54,"2026-07-12T22:00:04"], [113200,"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","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [113201,"0006707009","2023-06-08T00:00:00",2023,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [113202,"0006710632","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",1820.34,"2026-07-12T22:00:04"], [113203,"0006705828","2023-05-31T00:00:00",2023,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.07,"2026-07-12T22:00:04"], [113204,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1967.47,"2026-07-12T22:00:04"], [113205,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.08,"2026-07-12T22:00:04"], [113206,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [113207,"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","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [113208,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113209,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",18005.81,"2026-07-12T22:00:04"], [113210,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",514.59,"2026-07-12T22:00:04"], [113211,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",445.53,"2026-07-12T22:00:04"], [113212,"EXV6685616","2023-05-11T00:00:00",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",30.0,"2026-07-12T22:00:04"], [113213,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",289.59,"2026-07-12T22:00:04"], [113214,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [113215,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",215.58,"2026-07-12T22:00:04"], [113216,"0006687857","2023-05-01T00:00:00",2023,4,516004,"FICA - Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [113217,"APV6662760","2023-04-06T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",7227.11,"2026-07-12T22:00:04"], [113218,"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,"2026-07-12T22:00:04"], [113219,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",928.11,"2026-07-12T22:00:04"], [113220,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",237.14,"2026-07-12T22:00:04"], [113221,"0006740129","2023-06-23T00:00:00",2023,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113222,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7433.07,"2026-07-12T22:00:04"], [113223,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",1343.93,"2026-07-12T22:00:04"], [113224,"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","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",60.5,"2026-07-12T22:00:04"], [113225,"APV6668453","2023-04-14T00:00:00",2023,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",55266.5,"2026-07-12T22:00:04"], [113226,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",665.4,"2026-07-12T22:00:04"], [113227,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",891.07,"2026-07-12T22:00:04"], [113228,"0006668921","2023-04-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.07,"2026-07-12T22:00:04"], [113229,"0006740178","2023-06-23T00:00:00",2023,4,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8616.2,"2026-07-12T22:00:04"], [113230,"APV6674008","2023-04-25T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397589","TAMI J BAKER ",200.0,"2026-07-12T22:00:04"], [113231,"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","0000203140","HERRON HIGH SCHOOL INC ",23201.28,"2026-07-12T22:00:04"], [113232,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",215.58,"2026-07-12T22:00:04"], [113233,"0006686827","2023-05-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113234,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",50126.45,"2026-07-12T22:00:04"], [113235,"APV6690162","2023-05-19T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",854.49,"2026-07-12T22:00:04"], [113236,"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 of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15248.07,"2026-07-12T22:00:04"], [113237,"HCM6681196","2023-05-10T00:00:00",2023,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [113238,"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,"2026-07-12T22:00:04"], [113239,"APV6707392","2023-06-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",16766.25,"2026-07-12T22:00:04"], [113240,"HCM6707982","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [113241,"APV6737775","2023-06-20T00:00:00",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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [113242,"0006659855","2023-04-03T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113243,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [113244,"0006693965","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","National and State Tobacco Control Program"," ","General Ledger Entry",19649.02,"2026-07-12T22:00:04"], [113245,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1365.78,"2026-07-12T22:00:04"], [113246,"0006686907","2023-05-16T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-6972.92,"2026-07-12T22:00:04"], [113247,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1269.77,"2026-07-12T22:00:04"], [113248,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",267.32,"2026-07-12T22:00:04"], [113249,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2182.9,"2026-07-12T22:00:04"], [113250,"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,"2026-07-12T22:00:04"], [113251,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",111.39,"2026-07-12T22:00:04"], [113252,"APV6704755","2023-05-31T00:00:00",2023,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",111.2,"2026-07-12T22:00:04"], [113253,"APV6734299","2023-06-19T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",785.1,"2026-07-12T22:00:04"], [113254,"APV6681689","2023-05-05T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-12T22:00:04"], [113255,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.09,"2026-07-12T22:00:04"], [113256,"HCM6671818","2023-04-26T00:00:00",2023,4,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [113257,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",826.46,"2026-07-12T22:00:04"], [113258,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-1124.28,"2026-07-12T22:00:04"], [113259,"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,"2026-07-12T22:00:04"], [113260,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",8000.0,"2026-07-12T22:00:04"], [113261,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1603.92,"2026-07-12T22:00:04"], [113262,"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","0000064595","PARKE COUNTY ",1875.0,"2026-07-12T22:00:04"], [113263,"0006712460","2023-06-09T00:00:00",2023,4,599060,"AdmOp-LivestockDomestic Anmls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [113264,"APV6703330","2023-05-25T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",2950.0,"2026-07-12T22:00:04"], [113265,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",835.37,"2026-07-12T22:00:04"], [113266,"0006668859","2023-04-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28354.53,"2026-07-12T22:00:04"], [113267,"APV6686276","2023-05-15T00:00:00",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 ",5511.69,"2026-07-12T22:00:04"], [113268,"0006669781","2023-04-19T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113269,"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","0000309741","CRAIG CABEZAS ",548.0,"2026-07-12T22:00:04"], [113270,"APV6690094","2023-05-19T00:00:00",2023,4,555526,"Tractors",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",98222.92,"2026-07-12T22:00:04"], [113271,"0006687857","2023-05-01T00:00:00",2023,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113272,"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","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [113273,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",521.72,"2026-07-12T22:00:04"], [113274,"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,"2026-07-12T22:00:04"], [113275,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8096.08,"2026-07-12T22:00:04"], [113276,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",757.41,"2026-07-12T22:00:04"], [113277,"0006710683","2023-06-07T00:00:00",2023,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113278,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",215.58,"2026-07-12T22:00:04"], [113279,"0006679128","2023-05-08T00:00:00",2023,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",590.12,"2026-07-12T22:00:04"], [113280,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13366.9,"2026-07-12T22:00:04"], [113281,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",867.29,"2026-07-12T22:00:04"], [113282,"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","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",104.63,"2026-07-12T22:00:04"], [113283,"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","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [113284,"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","0000068037","NORTON KINGS DAUGHTERS HEALTH ",33.0,"2026-07-12T22:00:04"], [113285,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",646.74,"2026-07-12T22:00:04"], [113286,"HCM6663424","2023-04-12T00:00:00",2023,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12019.88,"2026-07-12T22:00:04"], [113287,"0006669811","2023-04-19T00:00:00",2023,4,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [113288,"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,"2026-07-12T22:00:04"], [113289,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",243.39,"2026-07-12T22:00:04"], [113290,"APV6692225","2023-05-22T00:00:00",2023,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2793.15,"2026-07-12T22:00:04"], [113291,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",334.14,"2026-07-12T22:00:04"], [113292,"APV6690125","2023-05-19T00:00:00",2023,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",701.4,"2026-07-12T22:00:04"], [113293,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",404.21,"2026-07-12T22:00:04"], [113294,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",222.77,"2026-07-12T22:00:04"], [113295,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.74,"2026-07-12T22:00:04"], [113296,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",980.17,"2026-07-12T22:00:04"], [113297,"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","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",341.88,"2026-07-12T22:00:04"], [113298,"HCM6707938","2023-06-07T00:00:00",2023,4,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",179.86,"2026-07-12T22:00:04"], [113299,"EXV6673405","2023-04-01T00:00:00",2023,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",385.53,"2026-07-12T22:00:04"], [113300,"APV6673133","2023-04-24T00:00:00",2023,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",98.1,"2026-07-12T22:00:04"], [113301,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",328.36,"2026-07-12T22:00:04"], [113302,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",931.17,"2026-07-12T22:00:04"], [113303,"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","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [113304,"0006678319","2023-05-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",512.93,"2026-07-12T22:00:04"], [113305,"0006688693","2023-05-18T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [113306,"HCM6689868","2023-05-24T00:00:00",2023,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",24.81,"2026-07-12T22:00:04"], [113307,"0006668895","2023-04-18T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",88374.0,"2026-07-12T22:00:04"], [113308,"APV6680512","2023-05-05T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",5900.54,"2026-07-12T22:00:04"], [113309,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113310,"APV6676642","2023-04-28T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",159130.0,"2026-07-12T22:00:04"], [113311,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",579.19,"2026-07-12T22:00:04"], [113312,"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","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [113313,"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,"2026-07-12T22:00:04"], [113314,"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,"2026-07-12T22:00:04"], [113315,"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,"2026-07-12T22:00:04"], [113316,"HCM6730723","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",457.73,"2026-07-12T22:00:04"], [113317,"APV6662796","2023-04-06T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",977.05,"2026-07-12T22:00:04"], [113318,"EXV6694557","2023-05-22T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",67.15,"2026-07-12T22:00:04"], [113319,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1697.48,"2026-07-12T22:00:04"], [113320,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",533.53,"2026-07-12T22:00:04"], [113321,"0006675450","2023-04-27T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.35,"2026-07-12T22:00:04"], [113322,"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","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",104.13,"2026-07-12T22:00:04"], [113323,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1032.63,"2026-07-12T22:00:04"], [113324,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",690.58,"2026-07-12T22:00:04"], [113325,"EXV6689423","2023-05-16T00:00:00",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",196.22,"2026-07-12T22:00:04"], [113326,"0006707024","2023-06-08T00:00:00",2023,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",761.61,"2026-07-12T22:00:04"], [113327,"0006679113","2023-05-08T00:00:00",2023,4,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [113328,"APV6671120","2023-04-20T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",71654.47,"2026-07-12T22:00:04"], [113329,"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,"2026-07-12T22:00:04"], [113330,"0006683948","2023-05-11T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",970.1,"2026-07-12T22:00:04"], [113331,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2222.1,"2026-07-12T22:00:04"], [113332,"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","0000085462","RIFE FARM SUPPLIES INC ",279.37,"2026-07-12T22:00:04"], [113333,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",6442.36,"2026-07-12T22:00:04"], [113334,"EXV6671338","2023-04-18T00:00:00",2023,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",190.69,"2026-07-12T22:00:04"], [113335,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [113336,"0006689781","2023-05-19T00:00:00",2023,4,654739,"Storage Optn - Boxes",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113337,"APV6661088","2023-04-03T00:00:00",2023,4,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",37.15,"2026-07-12T22:00:04"], [113338,"APV6707311","2023-06-02T00:00:00",2023,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000387865","LUIS E SORIANO DE LA CRUZ ",546.15,"2026-07-12T22:00:04"], [113339,"APV6663939","2023-04-10T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",105.65,"2026-07-12T22:00:04"], [113340,"0006675404","2023-04-27T00:00:00",2023,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [113341,"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","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [113342,"HCM6689881","2023-05-24T00:00:00",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",550.38,"2026-07-12T22:00:04"], [113343,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",378.7,"2026-07-12T22:00:04"], [113344,"0006741705","2023-06-27T00:00:00",2023,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",3544.4,"2026-07-12T22:00:04"], [113356,"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","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [113357,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",178.21,"2026-07-12T22:00:04"], [113358,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",215.58,"2026-07-12T22:00:04"], [113359,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [113360,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",400.98,"2026-07-12T22:00:04"], [113361,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",939.93,"2026-07-12T22:00:04"], [113362,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",891.07,"2026-07-12T22:00:04"], [113363,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000391050","RED ROAD VENTURES LLC ",21250.0,"2026-07-12T22:00:04"], [113364,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",299.94,"2026-07-12T22:00:04"], [113365,"0006664497","2023-04-11T00:00:00",2023,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1926.76,"2026-07-12T22:00:04"], [113366,"APV6703296","2023-05-30T00:00:00",2023,4,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC ",1040.39,"2026-07-12T22:00:04"], [113367,"APV6703336","2023-05-30T00:00:00",2023,4,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [113368,"HCM6681171","2023-05-10T00:00:00",2023,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",465.66,"2026-07-12T22:00:04"], [113369,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",316.01,"2026-07-12T22:00:04"], [113370,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",301.81,"2026-07-12T22:00:04"], [113371,"HCM6707907","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",239.87,"2026-07-12T22:00:04"], [113372,"0006717234","2023-06-13T00:00:00",2023,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [113373,"0006690749","2023-05-22T00:00:00",2023,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [113374,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",495.83,"2026-07-12T22:00:04"], [113375,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",820.45,"2026-07-12T22:00:04"], [113376,"APV6692200","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1470.77,"2026-07-12T22:00:04"], [113377,"0006720836","2023-06-14T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1848828.77,"2026-07-12T22:00:04"], [113378,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",701.71,"2026-07-12T22:00:04"], [113379,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",694.37,"2026-07-12T22:00:04"], [113380,"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,"2026-07-12T22:00:04"], [113381,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31860.42,"2026-07-12T22:00:04"], [113382,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [113383,"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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",106.68,"2026-07-12T22:00:04"], [113384,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",267.32,"2026-07-12T22:00:04"], [113385,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",625.19,"2026-07-12T22:00:04"], [113386,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4726.78,"2026-07-12T22:00:04"], [113387,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113388,"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,"2026-07-12T22:00:04"], [113389,"APV6704699","2023-05-31T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-07-12T22:00:04"], [113390,"0006738484","2023-06-21T00:00:00",2023,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",99.44,"2026-07-12T22:00:04"], [113391,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",945.53,"2026-07-12T22:00:04"], [113392,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.57,"2026-07-12T22:00:04"], [113393,"HCM6671819","2023-04-26T00:00:00",2023,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",160.95,"2026-07-12T22:00:04"], [113394,"APV6691156","2023-05-22T00:00:00",2023,4,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",297.0,"2026-07-12T22:00:04"], [113395,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",926.99,"2026-07-12T22:00:04"], [113396,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",222.76,"2026-07-12T22:00:04"], [113397,"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,"2026-07-12T22:00:04"], [113398,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [113399,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",323.37,"2026-07-12T22:00:04"], [113400,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",118.74,"2026-07-12T22:00:04"], [113401,"0006738391","2023-06-21T00:00:00",2023,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [113402,"0006706991","2023-06-08T00:00:00",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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7453.39,"2026-07-12T22:00:04"], [113403,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",98871.91,"2026-07-12T22:00:04"], [113404,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",267.32,"2026-07-12T22:00:04"], [113405,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",423.25,"2026-07-12T22:00:04"], [113406,"0006741093","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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106.15,"2026-07-12T22:00:04"], [113407,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1226.1,"2026-07-12T22:00:04"], [113408,"APV6674950","2023-04-26T00:00:00",2023,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",208811.16,"2026-07-12T22:00:04"], [113409,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",334.15,"2026-07-12T22:00:04"], [113410,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",234.98,"2026-07-12T22:00:04"], [113411,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",242.81,"2026-07-12T22:00:04"], [113412,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",668.29,"2026-07-12T22:00:04"], [113413,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",288551.07,"2026-07-12T22:00:04"], [113414,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",711.41,"2026-07-12T22:00:04"], [113415,"0006708049","2023-06-05T00:00:00",2023,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1328.19,"2026-07-12T22:00:04"], [113416,"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,"2026-07-12T22:00:04"], [113417,"0006666378","2023-04-13T00:00:00",2023,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [113418,"ACC00I0002","2023-04-01T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-166.95,"2026-07-12T22:00:04"], [113419,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",3854.78,"2026-07-12T22:00:04"], [113420,"0006682956","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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6609.18,"2026-07-12T22:00:04"], [113421,"APV6693276","2023-05-24T00:00:00",2023,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",5220.0,"2026-07-12T22:00:04"], [113422,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",449.7,"2026-07-12T22:00:04"], [113423,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",367.56,"2026-07-12T22:00:04"], [113424,"0006741007","2023-06-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",74.55,"2026-07-12T22:00:04"], [113425,"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","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",223.0,"2026-07-12T22:00:04"], [113426,"APV6663279","2023-04-06T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",414.54,"2026-07-12T22:00:04"], [113427,"EXV6663072","2023-04-04T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [113428,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",66.83,"2026-07-12T22:00:04"], [113429,"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","0000281296","KENTUCKY FOOT AND ANKLE SPECIALIST ",14.0,"2026-07-12T22:00:04"], [113430,"0006705830","2023-05-31T00:00:00",2023,4,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [113431,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",582.07,"2026-07-12T22:00:04"], [113432,"0006690670","2023-05-22T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113433,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2444.19,"2026-07-12T22:00:04"], [113434,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",334.15,"2026-07-12T22:00:04"], [113435,"HCM6730725","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [113436,"0006690782","2023-05-24T00:00:00",2023,4,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [113437,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",27419.32,"2026-07-12T22:00:04"], [113438,"APV6718613","2023-06-13T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409188","BRANDI LEE SMITH ",1329.91,"2026-07-12T22:00:04"], [113439,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",389.84,"2026-07-12T22:00:04"], [113440,"0006677273","2023-05-01T00:00:00",2023,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113441,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [113442,"0006742466","2023-06-28T00:00:00",2023,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-93.74,"2026-07-12T22:00:04"], [113443,"APV6685197","2023-05-12T00:00:00",2023,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",74.92,"2026-07-12T22:00:04"], [113444,"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","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [113445,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.9,"2026-07-12T22:00:04"], [113446,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113447,"APV6689017","2023-05-18T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1768.11,"2026-07-12T22:00:04"], [113448,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",801.95,"2026-07-12T22:00:04"], [113449,"0006740999","2023-06-26T00:00:00",2023,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113450,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1266.0,"2026-07-12T22:00:04"], [113451,"APV6721625","2023-06-13T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",934.97,"2026-07-12T22:00:04"], [113452,"APV6662796","2023-04-06T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7079.0,"2026-07-12T22:00:04"], [113453,"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,"2026-07-12T22:00:04"], [113454,"APV6679651","2023-05-04T00:00:00",2023,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",52490.14,"2026-07-12T22:00:04"], [113455,"HCM6689813","2023-05-24T00:00:00",2023,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",665.18,"2026-07-12T22:00:04"], [113456,"0006671626","2023-04-21T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-136.4,"2026-07-12T22:00:04"], [113457,"APV6688261","2023-05-16T00:00:00",2023,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415061","WILLIAM R JARVIS ",1925.0,"2026-07-12T22:00:04"], [113458,"0006686827","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [113459,"0006686960","2023-05-01T00:00:00",2023,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [113460,"APV6695323","2023-05-25T00:00:00",2023,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2037466.2,"2026-07-12T22:00:04"], [113461,"0006670675","2023-04-20T00:00:00",2023,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.53,"2026-07-12T22:00:04"], [113462,"HCM6730669","2023-06-21T00:00:00",2023,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [113463,"0006658643","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163.79,"2026-07-12T22:00:04"], [113464,"APV6682533","2023-05-09T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",516.31,"2026-07-12T22:00:04"], [113465,"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,"2026-07-12T22:00:04"], [113466,"APV6681613","2023-05-08T00:00:00",2023,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",682.5,"2026-07-12T22:00:04"], [113467,"APV6675603","2023-04-27T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",14297.76,"2026-07-12T22:00:04"], [113468,"APV6665792","2023-04-12T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11235.59,"2026-07-12T22:00:04"], [113469,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",301.81,"2026-07-12T22:00:04"], [113470,"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,"2026-07-12T22:00:04"], [113471,"HCM6730696","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [113472,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",658.72,"2026-07-12T22:00:04"], [113473,"EXV6671369","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",78.37,"2026-07-12T22:00:04"], [113474,"0006669699","2023-04-01T00:00:00",2023,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [113475,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",215.58,"2026-07-12T22:00:04"], [113476,"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","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [113477,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [113478,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",267.32,"2026-07-12T22:00:04"], [113479,"0006669673","2023-04-01T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",60.84,"2026-07-12T22:00:04"], [113480,"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","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [113481,"0006687857","2023-05-01T00:00:00",2023,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [113482,"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","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",151.26,"2026-07-12T22:00:04"], [113483,"HCM6681176","2023-05-10T00:00:00",2023,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [113484,"APV6677653","2023-05-01T00:00:00",2023,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000059003","LEE PUBLICATIONS INC ",18.12,"2026-07-12T22:00:04"], [113485,"APV6663917","2023-04-10T00:00:00",2023,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051851","AGILENT TECHNOLOGIES INC ",26250.58,"2026-07-12T22:00:04"], [113486,"HCM6730700","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [113487,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",79.23,"2026-07-12T22:00:04"], [113488,"0006686827","2023-05-01T00:00:00",2023,4,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [113489,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",517.39,"2026-07-12T22:00:04"], [113490,"0006687857","2023-05-01T00:00:00",2023,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",147.41,"2026-07-12T22:00:04"], [113491,"0006723664","2023-06-15T00:00:00",2023,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.1,"2026-07-12T22:00:04"], [113492,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1937.85,"2026-07-12T22:00:04"], [113493,"HCM6707979","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",469.39,"2026-07-12T22:00:04"], [113494,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",980.17,"2026-07-12T22:00:04"], [113495,"0006677124","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [113496,"0006687857","2023-05-01T00:00:00",2023,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",490.52,"2026-07-12T22:00:04"], [113497,"0006670575","2023-04-20T00:00:00",2023,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3251.34,"2026-07-12T22:00:04"], [113498,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",417.68,"2026-07-12T22:00:04"], [113499,"0006686827","2023-05-01T00:00:00",2023,4,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [113500,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [113501,"0006741777","2023-06-27T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-816.0,"2026-07-12T22:00:04"], [113502,"HCM6663359","2023-04-12T00:00:00",2023,4,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [113503,"APV6661089","2023-04-04T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",124.23,"2026-07-12T22:00:04"], [113504,"0006677169","2023-04-30T00:00:00",2023,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.04,"2026-07-12T22:00:04"], [113505,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.87,"2026-07-12T22:00:04"], [113506,"HCM6707957","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",494.07,"2026-07-12T22:00:04"], [113507,"0006677170","2023-04-30T00:00:00",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",40.93,"2026-07-12T22:00:04"], [113508,"0006688693","2023-05-18T00:00:00",2023,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [113509,"0006686827","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.51,"2026-07-12T22:00:04"], [113510,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000225177","GK NORTH CHILD CARE CORP ",5788.2,"2026-07-12T22:00:04"], [113511,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",538.95,"2026-07-12T22:00:04"], [113512,"0006739321","2023-06-22T00:00:00",2023,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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BROWN INC ",1042.0,"2026-07-12T22:00:04"], [113515,"HCM6663427","2023-04-12T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [113516,"APV6663817","2023-04-10T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.94,"2026-07-12T22:00:04"], [113517,"EXV6708906","2023-05-23T00:00:00",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",8.08,"2026-07-12T22:00:04"], [113518,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",1034.79,"2026-07-12T22:00:04"], [113519,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",445.53,"2026-07-12T22:00:04"], [113520,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",1002.45,"2026-07-12T22:00:04"], [113521,"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","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [113522,"APV6684086","2023-05-11T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",448.4,"2026-07-12T22:00:04"], [113523,"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","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1326.14,"2026-07-12T22:00:04"], [113524,"HCM6681144","2023-05-10T00:00:00",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",2.02,"2026-07-12T22:00:04"], [113525,"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,"2026-07-12T22:00:04"], [113526,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",556.91,"2026-07-12T22:00:04"], [113527,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",988.43,"2026-07-12T22:00:04"], [113528,"0006678156","2023-05-02T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.89,"2026-07-12T22:00:04"], [113529,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",432.6,"2026-07-12T22:00:04"], [113530,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",417.69,"2026-07-12T22:00:04"], [113531,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",222.77,"2026-07-12T22:00:04"], [113532,"APV6740426","2023-06-23T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",200.49,"2026-07-12T22:00:04"], [113533,"HCM6689884","2023-05-24T00:00:00",2023,4,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [113534,"APV6710018","2023-06-06T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",199.05,"2026-07-12T22:00:04"], [113535,"0006686827","2023-05-01T00:00:00",2023,4,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [113536,"HCM6689919","2023-05-24T00:00:00",2023,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [113537,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2476.2,"2026-07-12T22:00:04"], [113538,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3239.73,"2026-07-12T22:00:04"], [113539,"HCM6671823","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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",486.09,"2026-07-12T22:00:04"], [113540,"0006687857","2023-05-01T00:00:00",2023,4,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [113541,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",1501.89,"2026-07-12T22:00:04"], [113542,"0006686827","2023-05-01T00:00:00",2023,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [113543,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",329.47,"2026-07-12T22:00:04"], [113544,"APV6694930","2023-05-26T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5361.82,"2026-07-12T22:00:04"], [113545,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",278.09,"2026-07-12T22:00:04"], [113546,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",16744.44,"2026-07-12T22:00:04"], [113547,"0006688762","2023-05-18T00:00:00",2023,4,659105,"Communication Service Analyst",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [113548,"HCM6730725","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15759.67,"2026-07-12T22:00:04"], [113549,"EXV6676853","2023-04-27T00:00:00",2023,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [113550,"HCM6681192","2023-05-10T00:00:00",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",377.66,"2026-07-12T22:00:04"], [113551,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",835.37,"2026-07-12T22:00:04"], [113552,"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","0000120901","WASHINGTON COMM SCHL TREASURER ",20420.67,"2026-07-12T22:00:04"], [113553,"0006661667","2023-04-05T00:00:00",2023,4,521004,"Telecom - Telephone - Network",502,"Child Services","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113554,"HCM6689881","2023-05-24T00:00:00",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",1112.33,"2026-07-12T22:00:04"], [113555,"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","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [113556,"HCM6730725","2023-06-21T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [113557,"0006686827","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113558,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",754.53,"2026-07-12T22:00:04"], [113559,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [113560,"0006674641","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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",772.18,"2026-07-12T22:00:04"], [113561,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1163.06,"2026-07-12T22:00:04"], [113562,"0006690750","2023-05-22T00:00:00",2023,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [113563,"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,"2026-07-12T22:00:04"], [113564,"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,"2026-07-12T22:00:04"], [113565,"APV6660111","2023-04-03T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [113566,"APV6692212","2023-05-23T00:00:00",2023,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",125.96,"2026-07-12T22:00:04"], [113567,"0006682974","2023-05-10T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.41,"2026-07-12T22:00:04"], [113568,"HCM6707982","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71278.56,"2026-07-12T22:00:04"], [113569,"APV6730916","2023-06-15T00:00:00",2023,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000402766","DYLAN T BROWN ",72.95,"2026-07-12T22:00:04"], [113570,"HCM6730719","2023-06-21T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [113571,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",334.15,"2026-07-12T22:00:04"], [113572,"APV6668454","2023-04-17T00:00:00",2023,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",136018.64,"2026-07-12T22:00:04"], [113573,"0006708110","2023-06-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-30.06,"2026-07-12T22:00:04"], [113574,"APV6692279","2023-05-23T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",24767.92,"2026-07-12T22:00:04"], [113575,"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 of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [113576,"HCM6663408","2023-04-12T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [113577,"0006674538","2023-04-26T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6357.71,"2026-07-12T22:00:04"], [113578,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2432.56,"2026-07-12T22:00:04"], [113579,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1380.36,"2026-07-12T22:00:04"], [113580,"APV6678641","2023-05-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",3830.76,"2026-07-12T22:00:04"], [113581,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",10928.43,"2026-07-12T22:00:04"], [113582,"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","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [113583,"0006686827","2023-05-01T00:00:00",2023,4,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [113584,"0006694907","2023-05-26T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113585,"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)","0000121489","JAY SCHOOL CORP TREASURER ",10218.98,"2026-07-12T22:00:04"], [113586,"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","Emergency Management Performance Grants"," ","General Ledger Entry",3812.08,"2026-07-12T22:00:04"], [113587,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",478.95,"2026-07-12T22:00:04"], [113588,"APV6707495","2023-06-02T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000237077","IKASO CONSULTING ",85000.0,"2026-07-12T22:00:04"], [113589,"0006695666","2023-05-29T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [113590,"0006674578","2023-04-26T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36515.0,"2026-07-12T22:00:04"], [113591,"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,"2026-07-12T22:00:04"], [113592,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4730.94,"2026-07-12T22:00:04"], [113593,"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","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",906.91,"2026-07-12T22:00:04"], [113594,"HCM6707907","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [113595,"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. MARTINSVILLE TREASURER ",4877.25,"2026-07-12T22:00:04"], [113596,"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","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [113597,"0006738461","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [113598,"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","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [113599,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-07-12T22:00:04"], [113600,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",66.83,"2026-07-12T22:00:04"], [113601,"0006723706","2023-06-15T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [113602,"0006741094","2023-06-26T00:00:00",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",58.48,"2026-07-12T22:00:04"], [113603,"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","Emergency Management Performance Grants"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [113604,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2639.91,"2026-07-12T22:00:04"], [113605,"HCM6707964","2023-06-07T00:00:00",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",30200.87,"2026-07-12T22:00:04"], [113606,"APV6682589","2023-05-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2661.78,"2026-07-12T22:00:04"], [113607,"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","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-12T22:00:04"], [113608,"0006741778","2023-06-27T00:00:00",2023,4,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113609,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",538.95,"2026-07-12T22:00:04"], [113610,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",378.71,"2026-07-12T22:00:04"], [113611,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [113612,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",556.92,"2026-07-12T22:00:04"], [113613,"APV6673052","2023-04-24T00:00:00",2023,4,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",235.0,"2026-07-12T22:00:04"], [113614,"0006741078","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [113615,"APV6682489","2023-05-09T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077813","SAINT JOSEPH COMMUNITY HEALTH FOUNDATION ",6354.79,"2026-07-12T22:00:04"], [113616,"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","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [113617,"APV6680679","2023-05-05T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",2816.6,"2026-07-12T22:00:04"], [113618,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",378.7,"2026-07-12T22:00:04"], [113619,"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)","0000194258","NETTLE CREEK SCHL CORP TREAS ",5123.64,"2026-07-12T22:00:04"], [113620,"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","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [113621,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",690.33,"2026-07-12T22:00:04"], [113622,"0006693890","2023-05-25T00:00:00",2023,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [113623,"APV6712903","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121856","ANDERSON COMM SCHOOL TREASURER ",18000.0,"2026-07-12T22:00:04"], [113624,"0006677184","2023-05-01T00:00:00",2023,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",178.46,"2026-07-12T22:00:04"], [113625,"0006669696","2023-04-01T00:00:00",2023,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.13,"2026-07-12T22:00:04"], [113626,"APV6672085","2023-04-21T00:00:00",2023,4,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1787.5,"2026-07-12T22:00:04"], [113627,"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,"2026-07-12T22:00:04"], [113628,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",827.35,"2026-07-12T22:00:04"], [113629,"0006677171","2023-04-30T00:00:00",2023,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [113630,"HCM6707941","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [113631,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",22.28,"2026-07-12T22:00:04"], [113632,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",452.72,"2026-07-12T22:00:04"], [113633,"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","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [113634,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",4955.67,"2026-07-12T22:00:04"], [113635,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-07-12T22:00:04"], [113636,"APV6734447","2023-06-16T00:00:00",2023,4,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-07-12T22:00:04"], [113637,"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","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [113638,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",323.37,"2026-07-12T22:00:04"], [113639,"0006695670","2023-05-29T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",514.35,"2026-07-12T22:00:04"], [113640,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",194.02,"2026-07-12T22:00:04"], [113641,"0006695673","2023-05-29T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",449.92,"2026-07-12T22:00:04"], [113642,"APV6689134","2023-05-18T00:00:00",2023,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",791932.24,"2026-07-12T22:00:04"], [113643,"0006657752","2023-04-08T00:00:00",2023,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.43,"2026-07-12T22:00:04"], [113644,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.34,"2026-07-12T22:00:04"], [113645,"APV6687337","2023-05-16T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7889.2,"2026-07-12T22:00:04"], [113646,"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,"2026-07-12T22:00:04"], [113647,"0006741572","2023-06-30T00:00:00",2023,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [113648,"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,"2026-07-12T22:00:04"], [113649,"HCM6730719","2023-06-21T00:00:00",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",308.72,"2026-07-12T22:00:04"], [113650,"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","0000174905","MARIANNE TAYLOR ",14.0,"2026-07-12T22:00:04"], [113651,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",289.6,"2026-07-12T22:00:04"], [113652,"APV6738909","2023-06-21T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",80624.35,"2026-07-12T22:00:04"], [113653,"0006713549","2023-06-12T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1277.25,"2026-07-12T22:00:04"], [113654,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",378.7,"2026-07-12T22:00:04"], [113655,"0006678223","2023-05-01T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",447.54,"2026-07-12T22:00:04"], [113656,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",1296.63,"2026-07-12T22:00:04"], [113657,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [113658,"HCM6671751","2023-04-26T00:00:00",2023,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [113659,"APV6664697","2023-04-11T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1472.82,"2026-07-12T22:00:04"], [113660,"0006687857","2023-05-01T00:00:00",2023,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [113661,"ARD6703505","2023-05-30T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-660.0,"2026-07-12T22:00:04"], [113662,"APV6711036","2023-06-07T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1457.56,"2026-07-12T22:00:04"], [113663,"EXV6710332","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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [113664,"APV6738854","2023-06-21T00:00:00",2023,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3824.08,"2026-07-12T22:00:04"], [113665,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",408.33,"2026-07-12T22:00:04"], [113666,"APV6660203","2023-04-03T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",30321.72,"2026-07-12T22:00:04"], [113667,"0006657749","2023-04-08T00:00:00",2023,4,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",109.18,"2026-07-12T22:00:04"], [113668,"0006711700","2023-06-08T00:00:00",2023,4,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",378.24,"2026-07-12T22:00:04"], [113669,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [113670,"APV6694015","2023-05-25T00:00:00",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","0000063989","BROWN COUNTY ",5632.2,"2026-07-12T22:00:04"], [113671,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",921.77,"2026-07-12T22:00:04"], [113672,"0006741589","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [113673,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [113674,"ACC00K0002","2023-05-31T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",58.04,"2026-07-12T22:00:04"], [113675,"APV6682312","2023-05-09T00:00:00",2023,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.04,"2026-07-12T22:00:04"], [113676,"0006707022","2023-06-08T00:00:00",2023,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [113677,"APV6681672","2023-05-05T00:00:00",2023,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",6513.48,"2026-07-12T22:00:04"], [113678,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",108.61,"2026-07-12T22:00:04"], [113679,"0006707009","2023-06-08T00:00:00",2023,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [113680,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",222647.56,"2026-07-12T22:00:04"], [113681,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [113682,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1481.39,"2026-07-12T22:00:04"], [113683,"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","0000078639","FERNANDO R MONTOYA ",1638.0,"2026-07-12T22:00:04"], [113684,"0006659795","2023-04-03T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113685,"HCM6730719","2023-06-21T00:00:00",2023,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",76.12,"2026-07-12T22:00:04"], [113686,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",417.68,"2026-07-12T22:00:04"], [113687,"APV6711900","2023-06-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",706.62,"2026-07-12T22:00:04"], [113688,"APV6721542","2023-06-14T00:00:00",2023,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [113689,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",107.79,"2026-07-12T22:00:04"], [113690,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",303.68,"2026-07-12T22:00:04"], [113691,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",1024.73,"2026-07-12T22:00:04"], [113692,"HCM6730725","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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [113693,"0006687857","2023-05-01T00:00:00",2023,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.62,"2026-07-12T22:00:04"], [113694,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.04,"2026-07-12T22:00:04"], [113695,"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","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [113696,"APV6711728","2023-06-08T00:00:00",2023,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",32.25,"2026-07-12T22:00:04"], [113697,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1849.89,"2026-07-12T22:00:04"], [113698,"APV6668159","2023-04-17T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",77535.81,"2026-07-12T22:00:04"], [113699,"0006688722","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.22,"2026-07-12T22:00:04"], [113700,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",311.87,"2026-07-12T22:00:04"], [113701,"0006741571","2023-06-30T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [113702,"APV6692102","2023-05-23T00:00:00",2023,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",21648.0,"2026-07-12T22:00:04"], [113703,"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,"2026-07-12T22:00:04"], [113704,"0006741628","2023-06-27T00:00:00",2023,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113705,"APV6666559","2023-04-12T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",129.05,"2026-07-12T22:00:04"], [113706,"ACC00K0002","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","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [113707,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [113708,"HCM6671750","2023-04-26T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [113709,"APV6679494","2023-05-04T00:00:00",2023,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",34.04,"2026-07-12T22:00:04"], [113710,"0006657752","2023-04-08T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [113711,"APV6672152","2023-04-21T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",5613.61,"2026-07-12T22:00:04"], [113712,"0006668070","2023-04-17T00:00:00",2023,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113713,"APV6665733","2023-04-12T00:00:00",2023,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",8473.51,"2026-07-12T22:00:04"], [113714,"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","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1107.81,"2026-07-12T22:00:04"], [113715,"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","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [113716,"HCM6707957","2023-06-07T00:00:00",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",2200.23,"2026-07-12T22:00:04"], [113717,"0006713449","2023-06-12T00:00:00",2023,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113718,"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","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [113719,"0006678223","2023-05-01T00:00:00",2023,4,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",102.48,"2026-07-12T22:00:04"], [113720,"APV6709818","2023-06-06T00:00:00",2023,4,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000320968","PROPIO LS LLC ",5.64,"2026-07-12T22:00:04"], [113721,"0006683120","2023-05-10T00:00:00",2023,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [113722,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",334.15,"2026-07-12T22:00:04"], [113723,"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","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [113724,"APV6688255","2023-05-17T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",6548.41,"2026-07-12T22:00:04"], [113725,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",66.83,"2026-07-12T22:00:04"], [113726,"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","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",97.46,"2026-07-12T22:00:04"], [113727,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",520.0,"2026-07-12T22:00:04"], [113728,"0006688693","2023-05-18T00:00:00",2023,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [113729,"APV6673909","2023-04-25T00:00:00",2023,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000317794","AMATROL INC ",15000.0,"2026-07-12T22:00:04"], [113730,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",765.45,"2026-07-12T22:00:04"], [113731,"0006680215","2023-05-01T00:00:00",2023,4,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [113732,"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","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [113733,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1715.3,"2026-07-12T22:00:04"], [113734,"APV6672090","2023-04-21T00:00:00",2023,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1333.7,"2026-07-12T22:00:04"], [113735,"HCM6689821","2023-05-24T00:00:00",2023,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [113736,"0006686827","2023-05-01T00:00:00",2023,4,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4141.21,"2026-07-12T22:00:04"], [113737,"0006670609","2023-04-20T00:00:00",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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4433.91,"2026-07-12T22:00:04"], [113738,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",945.0,"2026-07-12T22:00:04"], [113739,"APV6677703","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",474555.37,"2026-07-12T22:00:04"], [113740,"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","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8338.34,"2026-07-12T22:00:04"], [113741,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",490.09,"2026-07-12T22:00:04"], [113742,"APV6716635","2023-06-07T00:00:00",2023,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",18.79,"2026-07-12T22:00:04"], [113743,"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","0000249273","BLACKBIRD CLINICAL SERVICES ",401.0,"2026-07-12T22:00:04"], [113744,"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,"2026-07-12T22:00:04"], [113745,"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,"2026-07-12T22:00:04"], [113746,"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","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [113747,"APV6661906","2023-04-05T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",371.83,"2026-07-12T22:00:04"], [113748,"APV6704866","2023-05-31T00:00:00",2023,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406947","GINGER STANGLE ",666.75,"2026-07-12T22:00:04"], [113749,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2332.11,"2026-07-12T22:00:04"], [113750,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",913.34,"2026-07-12T22:00:04"], [113751,"0006741103","2023-06-26T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [113752,"APV6734459","2023-06-19T00:00:00",2023,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",790.0,"2026-07-12T22:00:04"], [113753,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",7025.75,"2026-07-12T22:00:04"], [113754,"0006741778","2023-06-27T00:00:00",2023,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113755,"ACC00L0002","2023-06-30T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",572.02,"2026-07-12T22:00:04"], [113756,"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","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [113757,"HCM6730740","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [113758,"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","0000151496","ROBERT C MD BEESON ",14.0,"2026-07-12T22:00:04"], [113759,"APV6672048","2023-04-21T00:00:00",2023,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2249.53,"2026-07-12T22:00:04"], [113760,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",823.25,"2026-07-12T22:00:04"], [113761,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1674.41,"2026-07-12T22:00:04"], [113762,"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","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [113763,"0006693846","2023-05-25T00:00:00",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",-250.98,"2026-07-12T22:00:04"], [113764,"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","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",103.79,"2026-07-12T22:00:04"], [113765,"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,"2026-07-12T22:00:04"], [113766,"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","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [113767,"APV6716787","2023-06-10T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",21068.57,"2026-07-12T22:00:04"], [113768,"0006687857","2023-05-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [113769,"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,"2026-07-12T22:00:04"], [113770,"0006708148","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [113771,"HCM6671800","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [113772,"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 Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10502.94,"2026-07-12T22:00:04"], [113773,"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","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6222.05,"2026-07-12T22:00:04"], [113774,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1069.28,"2026-07-12T22:00:04"], [113775,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",53.0,"2026-07-12T22:00:04"], [113776,"HCM6663408","2023-04-12T00:00:00",2023,4,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [113777,"0006690633","2023-05-22T00:00:00",2023,4,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [113778,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1754.28,"2026-07-12T22:00:04"], [113779,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [113780,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [113781,"HCM6707957","2023-06-07T00:00:00",2023,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [113782,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [113783,"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","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [113784,"0006689781","2023-05-19T00:00:00",2023,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113785,"APV6680569","2023-05-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1431.25,"2026-07-12T22:00:04"], [113786,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",13189.82,"2026-07-12T22:00:04"], [113787,"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","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [113788,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397781","SARA WARNER ",1076.61,"2026-07-12T22:00:04"], [113789,"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","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",91.97,"2026-07-12T22:00:04"], [113790,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [113791,"HCM6671816","2023-04-26T00:00:00",2023,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",90.47,"2026-07-12T22:00:04"], [113792,"0006686827","2023-05-01T00:00:00",2023,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [113793,"0006674538","2023-04-26T00:00:00",2023,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.03,"2026-07-12T22:00:04"], [113794,"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,"2026-07-12T22:00:04"], [113795,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",480.95,"2026-07-12T22:00:04"], [113796,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",242.81,"2026-07-12T22:00:04"], [113797,"0006679161","2023-05-08T00:00:00",2023,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [113798,"0006674422","2023-04-01T00:00:00",2023,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [113799,"0006687857","2023-05-01T00:00:00",2023,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [113800,"0006678223","2023-05-01T00:00:00",2023,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.71,"2026-07-12T22:00:04"], [113801,"HCM6730703","2023-06-21T00:00:00",2023,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",349.71,"2026-07-12T22:00:04"], [113802,"0006694808","2023-05-26T00:00:00",2023,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.16,"2026-07-12T22:00:04"], [113803,"0006686827","2023-05-01T00:00:00",2023,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",119.22,"2026-07-12T22:00:04"], [113804,"ARD6675056","2023-04-26T00:00:00",2023,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38456.71,"2026-07-12T22:00:04"], [113805,"APV6678583","2023-05-03T00:00:00",2023,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",2679.74,"2026-07-12T22:00:04"], [113806,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",222.77,"2026-07-12T22:00:04"], [113807,"APV6712851","2023-06-08T00:00:00",2023,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",270.62,"2026-07-12T22:00:04"], [113808,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1573.73,"2026-07-12T22:00:04"], [113809,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",405.56,"2026-07-12T22:00:04"], [113810,"0006686826","2023-05-16T00:00:00",2023,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14336.91,"2026-07-12T22:00:04"], [113811,"0006690606","2023-05-22T00:00:00",2023,4,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [113812,"HCM6707978","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [113813,"HCM6663418","2023-04-12T00:00:00",2023,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",77.69,"2026-07-12T22:00:04"], [113814,"APV6695191","2023-05-26T00:00:00",2023,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",11.29,"2026-07-12T22:00:04"], [113815,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",200.49,"2026-07-12T22:00:04"], [113816,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",420.58,"2026-07-12T22:00:04"], [113817,"0006706991","2023-06-08T00:00:00",2023,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [113818,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",417.69,"2026-07-12T22:00:04"], [113819,"HCM6689883","2023-05-24T00:00:00",2023,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",450.05,"2026-07-12T22:00:04"], [113820,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1358.87,"2026-07-12T22:00:04"], [113821,"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","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-78.03,"2026-07-12T22:00:04"], [113822,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1282.81,"2026-07-12T22:00:04"], [113823,"ARD6677833","2023-05-01T00:00:00",2023,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16.03,"2026-07-12T22:00:04"], [113824,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",452.71,"2026-07-12T22:00:04"], [113825,"APV6678646","2023-05-01T00:00:00",2023,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52166.58,"2026-07-12T22:00:04"], [113826,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",808.43,"2026-07-12T22:00:04"], [113827,"0006671687","2023-04-21T00:00:00",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",707.18,"2026-07-12T22:00:04"], [113828,"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","0000387028","ADELANTE SCHOOLS INC ",3147.33,"2026-07-12T22:00:04"], [113829,"0006706991","2023-06-08T00:00:00",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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [113830,"APV6667686","2023-04-14T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",60379.94,"2026-07-12T22:00:04"], [113831,"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,"2026-07-12T22:00:04"], [113832,"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,"2026-07-12T22:00:04"], [113833,"0006739326","2023-06-22T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78471.31,"2026-07-12T22:00:04"], [113834,"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","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",10790.06,"2026-07-12T22:00:04"], [113835,"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,"2026-07-12T22:00:04"], [113836,"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,"2026-07-12T22:00:04"], [113837,"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,"2026-07-12T22:00:04"], [113838,"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","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [113839,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1336.6,"2026-07-12T22:00:04"], [113840,"ACC00J0002","2023-05-01T00:00:00",2023,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-501.69,"2026-07-12T22:00:04"], [113841,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",234.98,"2026-07-12T22:00:04"], [113842,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",1465.94,"2026-07-12T22:00:04"], [113843,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",17000.8,"2026-07-12T22:00:04"], [113844,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",98910.72,"2026-07-12T22:00:04"], [113845,"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,"2026-07-12T22:00:04"], [113846,"0006686827","2023-05-01T00:00:00",2023,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.66,"2026-07-12T22:00:04"], [113847,"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","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [113848,"HCM6681198","2023-05-10T00:00:00",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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [113849,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",311.87,"2026-07-12T22:00:04"], [113850,"HCM6663402","2023-04-12T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [113851,"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","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [113852,"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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4162.74,"2026-07-12T22:00:04"], [113853,"HCM6663428","2023-04-12T00:00:00",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",328.2,"2026-07-12T22:00:04"], [113854,"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","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [113855,"HCM6730669","2023-06-21T00:00:00",2023,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [113856,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.7,"2026-07-12T22:00:04"], [113857,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1915.44,"2026-07-12T22:00:04"], [113858,"APV6695154","2023-05-18T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",62420.45,"2026-07-12T22:00:04"], [113859,"APV6704832","2023-05-31T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",13911.89,"2026-07-12T22:00:04"], [113860,"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","0000121981","IRVINGTON COMMUNITY SCHOOL ",222646.24,"2026-07-12T22:00:04"], [113861,"APV6673738","2023-04-25T00:00:00",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 ",22.25,"2026-07-12T22:00:04"], [113862,"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,"2026-07-12T22:00:04"], [113863,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [113864,"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,"2026-07-12T22:00:04"], [113865,"0006740146","2023-06-23T00:00:00",2023,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113866,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",267.32,"2026-07-12T22:00:04"], [113867,"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,"2026-07-12T22:00:04"], [113868,"0006687857","2023-05-01T00:00:00",2023,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [113869,"APV6716787","2023-06-10T00:00:00",2023,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",21179.34,"2026-07-12T22:00:04"], [113870,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1826.06,"2026-07-12T22:00:04"], [113871,"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,"2026-07-12T22:00:04"], [113872,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",749.38,"2026-07-12T22:00:04"], [113873,"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","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [113874,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1581.64,"2026-07-12T22:00:04"], [113875,"APV6741246","2023-06-26T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",869054.0,"2026-07-12T22:00:04"], [113876,"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","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31545.53,"2026-07-12T22:00:04"], [113877,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",278.46,"2026-07-12T22:00:04"], [113878,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.92,"2026-07-12T22:00:04"], [113879,"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","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [113880,"APV6669172","2023-04-18T00:00:00",2023,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",25363.0,"2026-07-12T22:00:04"], [113881,"0006660873","2023-04-04T00:00:00",2023,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1278.04,"2026-07-12T22:00:04"], [113882,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.96,"2026-07-12T22:00:04"], [113883,"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","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [113884,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",378.7,"2026-07-12T22:00:04"], [113885,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [113886,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [113887,"0006741511","2023-06-26T00:00:00",2023,4,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-378.23,"2026-07-12T22:00:04"], [113888,"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","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [113889,"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","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",157.15,"2026-07-12T22:00:04"], [113890,"APV6679651","2023-05-04T00:00:00",2023,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4308.0,"2026-07-12T22:00:04"], [113891,"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","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [113892,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",318.85,"2026-07-12T22:00:04"], [113893,"0006682974","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",218.11,"2026-07-12T22:00:04"], [113894,"0006669811","2023-04-19T00:00:00",2023,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",176.13,"2026-07-12T22:00:04"], [113895,"0006710683","2023-06-07T00:00:00",2023,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113896,"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","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [113897,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1486.29,"2026-07-12T22:00:04"], [113898,"APV6676556","2023-04-28T00:00:00",2023,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-07-12T22:00:04"], [113899,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",323.37,"2026-07-12T22:00:04"], [113900,"APV6662001","2023-04-05T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360530","MITCHELL TAYLOR ",706.61,"2026-07-12T22:00:04"], [113901,"0006741704","2023-06-27T00:00:00",2023,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.26,"2026-07-12T22:00:04"], [113902,"APV6683367","2023-05-10T00:00:00",2023,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091574","GALLS LLC ",21038.0,"2026-07-12T22:00:04"], [113903,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",258.7,"2026-07-12T22:00:04"], [113904,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",267.32,"2026-07-12T22:00:04"], [113905,"HCM6730725","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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [113906,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-07-12T22:00:04"], [113907,"APV6739724","2023-06-22T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",714.82,"2026-07-12T22:00:04"], [113908,"APV6708422","2023-06-02T00:00:00",2023,4,595810,"3P 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","0000067339","TRAINA ENTERPRISES, INC ",2425.0,"2026-07-12T22:00:04"], [113909,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",159.9,"2026-07-12T22:00:04"], [113910,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",200.49,"2026-07-12T22:00:04"], [113911,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [113912,"0006738373","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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-240.2,"2026-07-12T22:00:04"], [113913,"0006669769","2023-04-19T00:00:00",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","Public Health Emergency Preparedness"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [113914,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",835.37,"2026-07-12T22:00:04"], [113915,"APV6681392","2023-05-08T00:00:00",2023,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000246908","PATTERSON AGENCY LLC ",1728.0,"2026-07-12T22:00:04"], [113916,"0006705828","2023-05-31T00:00:00",2023,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1283.33,"2026-07-12T22:00:04"], [113917,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",556.91,"2026-07-12T22:00:04"], 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Implementation Grants"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [113921,"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,"2026-07-12T22:00:04"], [113922,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",200.41,"2026-07-12T22:00:04"], [113923,"0006707001","2023-06-08T00:00:00",2023,4,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [113924,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",10500.0,"2026-07-12T22:00:04"], [113925,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1205.83,"2026-07-12T22:00:04"], [113926,"APV6684120","2023-05-11T00:00:00",2023,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",478.76,"2026-07-12T22:00:04"], [113927,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1506.05,"2026-07-12T22:00:04"], [113928,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",846.51,"2026-07-12T22:00:04"], [113929,"0006713549","2023-06-12T00:00:00",2023,4,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [113930,"0006675404","2023-04-27T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [113931,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",732.97,"2026-07-12T22:00:04"], [113932,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.94,"2026-07-12T22:00:04"], [113933,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",445.53,"2026-07-12T22:00:04"], [113934,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",222.76,"2026-07-12T22:00:04"], [113935,"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,"2026-07-12T22:00:04"], [113936,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",1003.12,"2026-07-12T22:00:04"], [113937,"APV6711954","2023-06-08T00:00:00",2023,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",2163629.45,"2026-07-12T22:00:04"], [113938,"0006669720","2023-04-19T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",540961.11,"2026-07-12T22:00:04"], [113939,"EXV6716995","2023-06-05T00:00:00",2023,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [113940,"HCM6708013","2023-06-07T00:00:00",2023,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [113941,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",107.79,"2026-07-12T22:00:04"], [113942,"0006687857","2023-05-01T00:00:00",2023,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [113943,"APV6668400","2023-04-17T00:00:00",2023,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-07-12T22:00:04"], [113944,"0006740901","2023-06-26T00:00:00",2023,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",124.99,"2026-07-12T22:00:04"], [113945,"0006688722","2023-05-18T00:00:00",2023,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",275.99,"2026-07-12T22:00:04"], [113946,"0006678319","2023-05-01T00:00:00",2023,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1137.2,"2026-07-12T22:00:04"], [113947,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",9277.56,"2026-07-12T22:00:04"], [113948,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",400.97,"2026-07-12T22:00:04"], [113949,"0006679126","2023-05-08T00:00:00",2023,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [113950,"APV6708375","2023-06-05T00:00:00",2023,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [113951,"APV6737769","2023-06-20T00:00:00",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. ",5117.21,"2026-07-12T22:00:04"], [113952,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1128.54,"2026-07-12T22:00:04"], [113953,"HCM6707957","2023-06-07T00:00:00",2023,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [113954,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",2944.69,"2026-07-12T22:00:04"], [113955,"APV6679542","2023-05-04T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",38246.56,"2026-07-12T22:00:04"], [113956,"0006686827","2023-05-01T00:00:00",2023,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [113957,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",445.53,"2026-07-12T22:00:04"], [113958,"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","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [113959,"HCM6681213","2023-05-10T00:00:00",2023,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [113960,"APV6691172","2023-05-19T00:00:00",2023,4,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",6615.0,"2026-07-12T22:00:04"], [113961,"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","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113962,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",20000.0,"2026-07-12T22:00:04"], [113963,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1733.34,"2026-07-12T22:00:04"], [113964,"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,"2026-07-12T22:00:04"], [113965,"APV6684159","2023-05-11T00:00:00",2023,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",2222.22,"2026-07-12T22:00:04"], [113966,"HCM6730719","2023-06-21T00:00:00",2023,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",298.57,"2026-07-12T22:00:04"], [113967,"HCM6689863","2023-05-24T00:00:00",2023,4,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [113968,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",334.15,"2026-07-12T22:00:04"], [113969,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",267.32,"2026-07-12T22:00:04"], [113970,"0006738389","2023-06-21T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113971,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [113972,"0006657752","2023-04-08T00:00:00",2023,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [113973,"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,"2026-07-12T22:00:04"], [113974,"HCM6671779","2023-04-26T00:00:00",2023,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32596.49,"2026-07-12T22:00:04"], [113975,"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,"2026-07-12T22:00:04"], [113976,"APV6707294","2023-06-02T00:00:00",2023,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",814.86,"2026-07-12T22:00:04"], [113977,"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,"2026-07-12T22:00:04"], [113978,"HCM6671822","2023-04-26T00:00:00",2023,4,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [113979,"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","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",766.86,"2026-07-12T22:00:04"], [113980,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",111.38,"2026-07-12T22:00:04"], [113981,"HCM6707907","2023-06-07T00:00:00",2023,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",196.08,"2026-07-12T22:00:04"], [113982,"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,"2026-07-12T22:00:04"], [113983,"0006687857","2023-05-01T00:00:00",2023,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [113984,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",66.83,"2026-07-12T22:00:04"], [113985,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",686.79,"2026-07-12T22:00:04"], [113986,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",808.43,"2026-07-12T22:00:04"], [113987,"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,"2026-07-12T22:00:04"], [113988,"0006688693","2023-05-18T00:00:00",2023,4,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [113989,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",712.85,"2026-07-12T22:00:04"], [113990,"APV6712849","2023-06-09T00:00:00",2023,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.03,"2026-07-12T22:00:04"], [113991,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",579.19,"2026-07-12T22:00:04"], [113992,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",445.53,"2026-07-12T22:00:04"], [113993,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1528.17,"2026-07-12T22:00:04"], [113994,"APV6693330","2023-05-23T00:00:00",2023,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",6929.86,"2026-07-12T22:00:04"], [113995,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",245.05,"2026-07-12T22:00:04"], [113996,"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","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",500.0,"2026-07-12T22:00:04"], [113997,"0006677171","2023-04-30T00:00:00",2023,4,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [113998,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",222.76,"2026-07-12T22:00:04"], [113999,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",400.98,"2026-07-12T22:00:04"], [114000,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",323.37,"2026-07-12T22:00:04"], [114001,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [114002,"0006740901","2023-06-26T00:00:00",2023,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [114003,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",642.43,"2026-07-12T22:00:04"], [114004,"0006676193","2023-04-28T00:00:00",2023,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [114005,"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","0000069053","ST CATHERINE HOSPITAL INC ",384.0,"2026-07-12T22:00:04"], [114006,"APV6737838","2023-06-20T00:00:00",2023,4,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402816","HUGH B RAY ",47.16,"2026-07-12T22:00:04"], [114007,"0006677131","2023-04-30T00:00:00",2023,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2497.06,"2026-07-12T22:00:04"], [114008,"0006677247","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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182.23,"2026-07-12T22:00:04"], [114009,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [114010,"0006741095","2023-06-26T00:00:00",2023,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.09,"2026-07-12T22:00:04"], [114011,"0006669699","2023-04-01T00:00:00",2023,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [114012,"HCM6707953","2023-06-07T00:00:00",2023,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",113.47,"2026-07-12T22:00:04"], [114013,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",888.62,"2026-07-12T22:00:04"], [114014,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",753.02,"2026-07-12T22:00:04"], [114015,"APV6679491","2023-05-04T00:00:00",2023,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [114016,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",925.91,"2026-07-12T22:00:04"], [114017,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [114018,"APV6692212","2023-05-23T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2343.66,"2026-07-12T22:00:04"], [114019,"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,"2026-07-12T22:00:04"], [114020,"APV6712755","2023-06-09T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000278588","RESULTANT LLC ",1525.0,"2026-07-12T22:00:04"], [114021,"APV6681681","2023-05-08T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318820","JASON KOLLER ",516.31,"2026-07-12T22:00:04"], [114022,"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","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [114023,"0006669699","2023-04-01T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",707134.27,"2026-07-12T22:00:04"], [114024,"APV6712896","2023-06-09T00:00:00",2023,4,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",20790.0,"2026-07-12T22:00:04"], [114025,"APC6686344","2023-05-15T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",-334.15,"2026-07-12T22:00:04"], [114026,"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","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.73,"2026-07-12T22:00:04"], [114027,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",8786.4,"2026-07-12T22:00:04"], [114028,"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","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [114029,"APV6703296","2023-05-30T00:00:00",2023,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",48.36,"2026-07-12T22:00:04"], [114030,"0006703754","2023-05-31T00:00:00",2023,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15099.0,"2026-07-12T22:00:04"], [114031,"0006692800","2023-05-24T00:00:00",2023,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-65265.26,"2026-07-12T22:00:04"], [114032,"0006686827","2023-05-01T00:00:00",2023,4,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.09,"2026-07-12T22:00:04"], [114033,"HCM6730745","2023-06-21T00:00:00",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",53.52,"2026-07-12T22:00:04"], [114034,"APV6680679","2023-05-05T00:00:00",2023,4,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",4088.79,"2026-07-12T22:00:04"], [114035,"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,"2026-07-12T22:00:04"], [114036,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.48,"2026-07-12T22:00:04"], [114037,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1052.68,"2026-07-12T22:00:04"], [114038,"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","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1175.18,"2026-07-12T22:00:04"], [114039,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",862.32,"2026-07-12T22:00:04"], [114040,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",757.41,"2026-07-12T22:00:04"], [114041,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",404.21,"2026-07-12T22:00:04"], [114042,"APV6679586","2023-05-04T00:00:00",2023,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396553","KIZMET N BYRD ",1500.43,"2026-07-12T22:00:04"], [114043,"APH6731128","2023-06-19T00:00:00",2023,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",22122.41,"2026-07-12T22:00:04"], [114044,"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)","0000121967","M.S.D. WAYNE TWP TREASURER ",26027.83,"2026-07-12T22:00:04"], [114045,"EXV6721930","2023-06-07T00:00:00",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",73.13,"2026-07-12T22:00:04"], [114046,"ACC00J0002","2023-05-01T00:00:00",2023,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-4.29,"2026-07-12T22:00:04"], [114047,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",215.58,"2026-07-12T22:00:04"], [114048,"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","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [114049,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",267.32,"2026-07-12T22:00:04"], [114050,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",155.94,"2026-07-12T22:00:04"], [114051,"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,"2026-07-12T22:00:04"], [114052,"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,"2026-07-12T22:00:04"], [114053,"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","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [114054,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",601.47,"2026-07-12T22:00:04"], [114055,"HCM6681212","2023-05-10T00:00:00",2023,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6470.35,"2026-07-12T22:00:04"], [114056,"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","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [114057,"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,"2026-07-12T22:00:04"], [114058,"APV6669239","2023-04-18T00:00:00",2023,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",46707.95,"2026-07-12T22:00:04"], [114059,"0006741628","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","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114060,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",560.51,"2026-07-12T22:00:04"], [114061,"0006687857","2023-05-01T00:00:00",2023,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [114062,"0006712475","2023-06-09T00:00:00",2023,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114063,"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,"2026-07-12T22:00:04"], [114064,"APV6682452","2023-05-09T00:00:00",2023,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000324597","MARY STURM ",495.9,"2026-07-12T22:00:04"], [114065,"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,"2026-07-12T22:00:04"], [114066,"APV6692212","2023-05-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",431.16,"2026-07-12T22:00:04"], [114067,"EXV6678894","2023-04-03T00:00:00",2023,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",107.41,"2026-07-12T22:00:04"], [114068,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1036.01,"2026-07-12T22:00:04"], [114069,"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","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27935.64,"2026-07-12T22:00:04"], [114070,"APV6679586","2023-05-04T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",1813.03,"2026-07-12T22:00:04"], [114071,"APV6740426","2023-06-23T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",935.61,"2026-07-12T22:00:04"], [114072,"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","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [114073,"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,"2026-07-12T22:00:04"], [114074,"0006668859","2023-04-01T00:00:00",2023,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6598.27,"2026-07-12T22:00:04"], [114075,"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","Nonpoint Source Implementation Grants"," ","General Ledger Entry",182.2,"2026-07-12T22:00:04"], [114076,"APV6705979","2023-06-01T00:00:00",2023,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",6260.58,"2026-07-12T22:00:04"], [114077,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",356.43,"2026-07-12T22:00:04"], [114078,"APV6672090","2023-04-21T00:00:00",2023,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",155.94,"2026-07-12T22:00:04"], [114079,"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,"2026-07-12T22:00:04"], [114080,"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,"2026-07-12T22:00:04"], [114081,"0006678320","2023-05-01T00:00:00",2023,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",174.47,"2026-07-12T22:00:04"] ]}